From a3a24e2182f1dc0af8694078317471ed202c6d0c Mon Sep 17 00:00:00 2001 From: Laurent Destailleur Date: Sat, 20 Jan 2018 17:52:01 +0100 Subject: [PATCH] Clean chart of account files --- .../install/mysql/data/llx_accounting_abc.sql | 30 +- .../mysql/data/llx_accounting_account_bf.sql | 2481 +++++++++-------- .../mysql/data/llx_accounting_account_bj.sql | 2480 ++++++++-------- .../mysql/data/llx_accounting_account_cd.sql | 2481 +++++++++-------- .../mysql/data/llx_accounting_account_cf.sql | 2481 +++++++++-------- .../mysql/data/llx_accounting_account_cg.sql | 2481 +++++++++-------- .../mysql/data/llx_accounting_account_ch.sql | 1 + .../mysql/data/llx_accounting_account_ci.sql | 2481 +++++++++-------- .../mysql/data/llx_accounting_account_cl.sql | 1 + .../mysql/data/llx_accounting_account_cm.sql | 2481 +++++++++-------- .../mysql/data/llx_accounting_account_es.sql | 1 + .../mysql/data/llx_accounting_account_fr.sql | 906 +++--- .../mysql/data/llx_accounting_account_ga.sql | 2481 +++++++++-------- .../mysql/data/llx_accounting_account_gb.sql | 3 +- .../mysql/data/llx_accounting_account_gq.sql | 2481 +++++++++-------- .../mysql/data/llx_accounting_account_km.sql | 2481 +++++++++-------- .../mysql/data/llx_accounting_account_lu.sql | 1 + .../mysql/data/llx_accounting_account_ma.sql | 1 + .../mysql/data/llx_accounting_account_ml.sql | 2481 +++++++++-------- .../mysql/data/llx_accounting_account_ne.sql | 2481 +++++++++-------- .../mysql/data/llx_accounting_account_sn.sql | 2481 +++++++++-------- .../mysql/data/llx_accounting_account_td.sql | 2481 +++++++++-------- .../mysql/data/llx_accounting_account_tg.sql | 2481 +++++++++-------- .../mysql/data/llx_accounting_account_tn.sql | 1 + 24 files changed, 19286 insertions(+), 18873 deletions(-) diff --git a/htdocs/install/mysql/data/llx_accounting_abc.sql b/htdocs/install/mysql/data/llx_accounting_abc.sql index 04edf9b5de9..98f0ac2ea0d 100644 --- a/htdocs/install/mysql/data/llx_accounting_abc.sql +++ b/htdocs/install/mysql/data/llx_accounting_abc.sql @@ -73,47 +73,47 @@ INSERT INTO llx_accounting_system (fk_country, pcg_version, label, active) VALUE INSERT INTO llx_accounting_system (fk_country, pcg_version, label, active) VALUES ( 12, 'PCG', 'The Moroccan chart of accounts', 1); -- Description of chart of account BJ SYSCOHADA -INSERT INTO llx_accounting_system (fk_country, pcg_version, label, active) VALUES ( 49,'SYSCOHADA', 'Plan comptable Ouest-Africain', 1); +INSERT INTO llx_accounting_system (fk_country, pcg_version, label, active) VALUES ( 49,'SYSCOHADA-BJ', 'Plan comptable Ouest-Africain', 1); -- Description of chart of account BF SYSCOHADA -INSERT INTO llx_accounting_system (fk_country, pcg_version, label, active) VALUES ( 60,'SYSCOHADA', 'Plan comptable Ouest-Africain', 1); +INSERT INTO llx_accounting_system (fk_country, pcg_version, label, active) VALUES ( 60,'SYSCOHADA-BF', 'Plan comptable Ouest-Africain', 1); -- Description of chart of account CM SYSCOHADA -INSERT INTO llx_accounting_system (fk_country, pcg_version, label, active) VALUES ( 24,'SYSCOHADA', 'Plan comptable Ouest-Africain', 1); +INSERT INTO llx_accounting_system (fk_country, pcg_version, label, active) VALUES ( 24,'SYSCOHADA-CM', 'Plan comptable Ouest-Africain', 1); -- Description of chart of account CF SYSCOHADA -INSERT INTO llx_accounting_system (fk_country, pcg_version, label, active) VALUES ( 65,'SYSCOHADA', 'Plan comptable Ouest-Africain', 1); +INSERT INTO llx_accounting_system (fk_country, pcg_version, label, active) VALUES ( 65,'SYSCOHADA-CF', 'Plan comptable Ouest-Africain', 1); -- Description of chart of account KM SYSCOHADA -INSERT INTO llx_accounting_system (fk_country, pcg_version, label, active) VALUES ( 71,'SYSCOHADA', 'Plan comptable Ouest-Africain', 1); +INSERT INTO llx_accounting_system (fk_country, pcg_version, label, active) VALUES ( 71,'SYSCOHADA-KM', 'Plan comptable Ouest-Africain', 1); -- Description of chart of account CG SYSCOHADA -INSERT INTO llx_accounting_system (fk_country, pcg_version, label, active) VALUES ( 72,'SYSCOHADA', 'Plan comptable Ouest-Africain', 1); +INSERT INTO llx_accounting_system (fk_country, pcg_version, label, active) VALUES ( 72,'SYSCOHADA-CG', 'Plan comptable Ouest-Africain', 1); -- Description of chart of account CI SYSCOHADA -INSERT INTO llx_accounting_system (fk_country, pcg_version, label, active) VALUES ( 21,'SYSCOHADA', 'Plan comptable Ouest-Africain', 1); +INSERT INTO llx_accounting_system (fk_country, pcg_version, label, active) VALUES ( 21,'SYSCOHADA-CI', 'Plan comptable Ouest-Africain', 1); -- Description of chart of account GA SYSCOHADA -INSERT INTO llx_accounting_system (fk_country, pcg_version, label, active) VALUES ( 16,'SYSCOHADA', 'Plan comptable Ouest-Africain', 1); +INSERT INTO llx_accounting_system (fk_country, pcg_version, label, active) VALUES ( 16,'SYSCOHADA-GA', 'Plan comptable Ouest-Africain', 1); -- Description of chart of account GQ SYSCOHADA -INSERT INTO llx_accounting_system (fk_country, pcg_version, label, active) VALUES ( 87,'SYSCOHADA', 'Plan comptable Ouest-Africain', 1); +INSERT INTO llx_accounting_system (fk_country, pcg_version, label, active) VALUES ( 87,'SYSCOHADA-GQ', 'Plan comptable Ouest-Africain', 1); -- Description of chart of account ML SYSCOHADA -INSERT INTO llx_accounting_system (fk_country, pcg_version, label, active) VALUES (147,'SYSCOHADA', 'Plan comptable Ouest-Africain', 1); +INSERT INTO llx_accounting_system (fk_country, pcg_version, label, active) VALUES (147,'SYSCOHADA-ML', 'Plan comptable Ouest-Africain', 1); -- Description of chart of account NE SYSCOHADA -INSERT INTO llx_accounting_system (fk_country, pcg_version, label, active) VALUES (168,'SYSCOHADA', 'Plan comptable Ouest-Africain', 1); +INSERT INTO llx_accounting_system (fk_country, pcg_version, label, active) VALUES (168,'SYSCOHADA-NE', 'Plan comptable Ouest-Africain', 1); -- Description of chart of account CD SYSCOHADA -INSERT INTO llx_accounting_system (fk_country, pcg_version, label, active) VALUES ( 73,'SYSCOHADA', 'Plan comptable Ouest-Africain', 1); +INSERT INTO llx_accounting_system (fk_country, pcg_version, label, active) VALUES ( 73,'SYSCOHADA-CD', 'Plan comptable Ouest-Africain', 1); -- Description of chart of account SN SYSCOHADA -INSERT INTO llx_accounting_system (fk_country, pcg_version, label, active) VALUES ( 22,'SYSCOHADA', 'Plan comptable Ouest-Africain', 1); +INSERT INTO llx_accounting_system (fk_country, pcg_version, label, active) VALUES ( 22,'SYSCOHADA-SN', 'Plan comptable Ouest-Africain', 1); -- Description of chart of account TD SYSCOHADA -INSERT INTO llx_accounting_system (fk_country, pcg_version, label, active) VALUES ( 66,'SYSCOHADA', 'Plan comptable Ouest-Africain', 1); +INSERT INTO llx_accounting_system (fk_country, pcg_version, label, active) VALUES ( 66,'SYSCOHADA-TD', 'Plan comptable Ouest-Africain', 1); -- Description of chart of account TG SYSCOHADA -INSERT INTO llx_accounting_system (fk_country, pcg_version, label, active) VALUES ( 15,'SYSCOHADA', 'Plan comptable Ouest-Africain', 1); +INSERT INTO llx_accounting_system (fk_country, pcg_version, label, active) VALUES ( 15,'SYSCOHADA-TG', 'Plan comptable Ouest-Africain', 1); diff --git a/htdocs/install/mysql/data/llx_accounting_account_bf.sql b/htdocs/install/mysql/data/llx_accounting_account_bf.sql index 691e5b0f941..47902e1c1d5 100644 --- a/htdocs/install/mysql/data/llx_accounting_account_bf.sql +++ b/htdocs/install/mysql/data/llx_accounting_account_bf.sql @@ -1,1227 +1,1254 @@ -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15000,'SYSCOHADA','CAPIT','XXXXXX','1',0,'Capital','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15001,'SYSCOHADA','CAPIT','XXXXXX','101',15000,'Capital social','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15002,'SYSCOHADA','CAPIT','XXXXXX','1011',15001,'Capital souscrit, non appelé','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15003,'SYSCOHADA','CAPIT','XXXXXX','1012',15001,'Capital souscrit, appelé, non versé','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15004,'SYSCOHADA','CAPIT','XXXXXX','1013',15001,'Capital souscrit, appelé, versé, non amorti','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15005,'SYSCOHADA','CAPIT','XXXXXX','1014',15001,'Capital souscrit, appelé, versé, amorti','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15006,'SYSCOHADA','CAPIT','XXXXXX','1018',15001,'Capital souscrit, soumis à des conditions particulières','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15007,'SYSCOHADA','CAPIT','XXXXXX','102',15000,'Capital par dotation','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15008,'SYSCOHADA','CAPIT','XXXXXX','1021',15007,'Dotation initiale','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15009,'SYSCOHADA','CAPIT','XXXXXX','1022',15007,'Dotations complémentaires','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15010,'SYSCOHADA','CAPIT','XXXXXX','1028',15007,'Autres dotations','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15011,'SYSCOHADA','CAPIT','XXXXXX','103',15000,'Capital personnel','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15012,'SYSCOHADA','CAPIT','XXXXXX','104',15000,'Compte de l''exploitant','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15013,'SYSCOHADA','CAPIT','XXXXXX','1041',15012,'Apports temporaires','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15014,'SYSCOHADA','CAPIT','XXXXXX','1042',15012,'Opérations courantes','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15015,'SYSCOHADA','CAPIT','XXXXXX','1043',15012,'Rémunérations, impôts et autres charges personnelles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15016,'SYSCOHADA','CAPIT','XXXXXX','1047',15012,'Prélèvements d''autoconsommation','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15017,'SYSCOHADA','CAPIT','XXXXXX','1048',15012,'Autres prélèvements','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15018,'SYSCOHADA','CAPIT','XXXXXX','105',15000,'Primes liees aux capitaux propres','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15019,'SYSCOHADA','CAPIT','XXXXXX','1051',15018,'Primes d''émission','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15020,'SYSCOHADA','CAPIT','XXXXXX','1052',15018,'Primes d''apport','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15021,'SYSCOHADA','CAPIT','XXXXXX','1053',15018,'Primes de fusion','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15022,'SYSCOHADA','CAPIT','XXXXXX','1054',15018,'Primes de conversion','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15023,'SYSCOHADA','CAPIT','XXXXXX','1058',15018,'Autres primes','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15024,'SYSCOHADA','CAPIT','XXXXXX','106',15000,'Ecarts de reevaluation','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15025,'SYSCOHADA','CAPIT','XXXXXX','1061',15024,'Ecarts de réévaluation légale','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15026,'SYSCOHADA','CAPIT','XXXXXX','1062',15024,'Ecarts de réévaluation libre','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15027,'SYSCOHADA','CAPIT','XXXXXX','109',15000,'Actionnaires, capital souscrit, non appele','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15028,'SYSCOHADA','CAPIT','XXXXXX','11',15000,'Reserves','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15029,'SYSCOHADA','CAPIT','XXXXXX','111',15028,'Reserve legale','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15030,'SYSCOHADA','CAPIT','XXXXXX','1111',15029,'Réserves légales','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15031,'SYSCOHADA','CAPIT','XXXXXX','112',15028,'Reserves statutaires ou contractuelles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15032,'SYSCOHADA','CAPIT','XXXXXX','113',15028,'Reserves reglementees','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15033,'SYSCOHADA','CAPIT','XXXXXX','1131',15032,'Réserves de plus-values nettes à long terme','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15034,'SYSCOHADA','CAPIT','XXXXXX','1133',15032,'Réserves consécutives à l''octroi de subventions d''investissement','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15035,'SYSCOHADA','CAPIT','XXXXXX','1134',15032,'Réserves spéciales navires renouvelés','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15036,'SYSCOHADA','CAPIT','XXXXXX','1135',15032,'Réserves spéciales matériels et outillage renouvelés','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15037,'SYSCOHADA','CAPIT','XXXXXX','1138',15032,'Autres réserves réglementées','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15038,'SYSCOHADA','CAPIT','XXXXXX','118',15028,'Autres reserves','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15039,'SYSCOHADA','CAPIT','XXXXXX','1181',15038,'Réserves facultatives','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15040,'SYSCOHADA','CAPIT','XXXXXX','1188',15038,'Réserves diverses','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15041,'SYSCOHADA','CAPIT','XXXXXX','12',15000,'Report a nouveau','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15042,'SYSCOHADA','CAPIT','XXXXXX','121',15041,'Report a nouveau crediteur','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15043,'SYSCOHADA','CAPIT','XXXXXX','1211',15042,'Report à nouveau crediteur','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15044,'SYSCOHADA','CAPIT','XXXXXX','129',15041,'Report a nouveau debiteur','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15045,'SYSCOHADA','CAPIT','XXXXXX','1291',15044,'Perte nette à reporter','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15046,'SYSCOHADA','CAPIT','XXXXXX','1292',15044,'Perte - amortissements réputés différés','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15047,'SYSCOHADA','CAPIT','XXXXXX','13',15000,'Resultat net de l''exercice','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15048,'SYSCOHADA','CAPIT','XXXXXX','1301',15047,'Résultat en instance d''affectation : bénéfice','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15049,'SYSCOHADA','CAPIT','XXXXXX','1309',15047,'Résultat en instance d''affectation : perte','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15050,'SYSCOHADA','CAPIT','XXXXXX','131',15047,'Resultat net : benefice','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15051,'SYSCOHADA','CAPIT','XXXXXX','132',15047,'Marge brute (mb)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15052,'SYSCOHADA','CAPIT','XXXXXX','1321',15051,'Marge brute sur marchandises','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15053,'SYSCOHADA','CAPIT','XXXXXX','1322',15051,'Marge brute sur matières','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15054,'SYSCOHADA','CAPIT','XXXXXX','133',15047,'Valeur ajoutee (v.a.)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15055,'SYSCOHADA','CAPIT','XXXXXX','134',15047,'Excedent brut d''exploitation (e.b.e.)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15056,'SYSCOHADA','CAPIT','XXXXXX','135',15047,'Resultat d''exploitation (r.e.)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15057,'SYSCOHADA','CAPIT','XXXXXX','136',15047,'Resultat financier (r.f.)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15058,'SYSCOHADA','CAPIT','XXXXXX','137',15047,'Resultat des activites ordinaires (r.a.o.)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15059,'SYSCOHADA','CAPIT','XXXXXX','138',15047,'Resultat hors activites ordinaires (r.h.a.o.)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15060,'SYSCOHADA','CAPIT','XXXXXX','139',15047,'Resultat net : perte','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15061,'SYSCOHADA','CAPIT','XXXXXX','14',15000,'Subventions d''investissement','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15062,'SYSCOHADA','CAPIT','XXXXXX','141',15061,'Subventions d''equipement a','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15063,'SYSCOHADA','CAPIT','XXXXXX','1411',15062,'Etat','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15064,'SYSCOHADA','CAPIT','XXXXXX','1412',15062,'Régions','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15065,'SYSCOHADA','CAPIT','XXXXXX','1413',15062,'Départements','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15066,'SYSCOHADA','CAPIT','XXXXXX','1414',15062,'Communes et collectivités publiques décentralisées','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15067,'SYSCOHADA','CAPIT','XXXXXX','1415',15062,'Entreprises publiques ou mixtes','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15068,'SYSCOHADA','CAPIT','XXXXXX','1416',15062,'Entreprises et organismes privés','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15069,'SYSCOHADA','CAPIT','XXXXXX','1417',15062,'Organismes internationaux','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15070,'SYSCOHADA','CAPIT','XXXXXX','1418',15062,'Autres','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15071,'SYSCOHADA','CAPIT','XXXXXX','142',15061,'Subventions d''equipement b','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15072,'SYSCOHADA','CAPIT','XXXXXX','1421',15071,'Subventions d''équipements','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15073,'SYSCOHADA','CAPIT','XXXXXX','148',15061,'Autres subventions d''investissement','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15074,'SYSCOHADA','CAPIT','XXXXXX','15',15000,'Provisions reglementees et fonds assimiles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15075,'SYSCOHADA','CAPIT','XXXXXX','151',15074,'Amortissements derogatoires','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15076,'SYSCOHADA','CAPIT','XXXXXX','152',15074,'Plus-values de cession a reinvestir','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15077,'SYSCOHADA','CAPIT','XXXXXX','1521',15076,'Plus-values de cession à réinvestir','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15078,'SYSCOHADA','CAPIT','XXXXXX','153',15074,'Fonds reglementes','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15079,'SYSCOHADA','CAPIT','XXXXXX','1531',15078,'Fonds national','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15080,'SYSCOHADA','CAPIT','XXXXXX','1532',15078,'Prélèvement pour le budget','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15081,'SYSCOHADA','CAPIT','XXXXXX','154',15074,'Provision speciale de reevaluation','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15082,'SYSCOHADA','CAPIT','XXXXXX','155',15074,'Provisions reglementees relatives aux immobilisations','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15083,'SYSCOHADA','CAPIT','XXXXXX','1551',15082,'Recontitution des gisements miniers et pétroliers','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15084,'SYSCOHADA','CAPIT','XXXXXX','1552',15082,'Provisions de croissance des immobilisations','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15085,'SYSCOHADA','CAPIT','XXXXXX','1553',15082,'Provisions de renouvellement du matériel naval','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15086,'SYSCOHADA','CAPIT','XXXXXX','1554',15082,'Provisions pourle renouvellement du matériel et outillage','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15087,'SYSCOHADA','CAPIT','XXXXXX','156',15074,'Provisions reglementees relatives aux stocks','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15088,'SYSCOHADA','CAPIT','XXXXXX','1561',15087,'Hausse de prix','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15089,'SYSCOHADA','CAPIT','XXXXXX','1562',15087,'Fluctuation des cours','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15090,'SYSCOHADA','CAPIT','XXXXXX','157',15074,'Provisions pour investissement','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15091,'SYSCOHADA','CAPIT','XXXXXX','158',15074,'Autres provisions et fonds reglementes','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15092,'SYSCOHADA','CAPIT','XXXXXX','16',15000,'Emprunts et dettes assimilees','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15093,'SYSCOHADA','CAPIT','XXXXXX','161',15092,'Emprunts obligataires','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15094,'SYSCOHADA','CAPIT','XXXXXX','1611',15093,'Emprunts obligataires ordinaires','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15095,'SYSCOHADA','CAPIT','XXXXXX','1612',15093,'Emprunts obligataires convertibles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15096,'SYSCOHADA','CAPIT','XXXXXX','1618',15093,'Autres emprunts obligataires','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15097,'SYSCOHADA','CAPIT','XXXXXX','1619',15093,'Obligations à souscrire, à la souche','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15098,'SYSCOHADA','CAPIT','XXXXXX','162',15092,'Emprunts et dettes aupres des etablissements de credit','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15099,'SYSCOHADA','CAPIT','XXXXXX','163',15092,'Avances recues de l''etat','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15100,'SYSCOHADA','CAPIT','XXXXXX','164',15092,'Avances recues et comptes courants bloques','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15101,'SYSCOHADA','CAPIT','XXXXXX','165',15092,'Depots et cautionnements recus','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15102,'SYSCOHADA','CAPIT','XXXXXX','1651',15101,'Dépôts à terme','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15103,'SYSCOHADA','CAPIT','XXXXXX','1652',15101,'Cautionnements','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15104,'SYSCOHADA','CAPIT','XXXXXX','166',15092,'Interets courus','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15105,'SYSCOHADA','CAPIT','XXXXXX','1661',15104,'Sur emprunts obligataires','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15106,'SYSCOHADA','CAPIT','XXXXXX','1662',15104,'Sur emprunts et dettes auprès des établissements de crédit','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15107,'SYSCOHADA','CAPIT','XXXXXX','1663',15104,'Sur avances reçues de l''etat','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15108,'SYSCOHADA','CAPIT','XXXXXX','1664',15104,'Sur avances reçues et comptes courants bloqués','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15109,'SYSCOHADA','CAPIT','XXXXXX','1665',15104,'Sur dépôts et cautionnements reçus','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15110,'SYSCOHADA','CAPIT','XXXXXX','1667',15104,'Sur avances assorties de conditions particulières','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15111,'SYSCOHADA','CAPIT','XXXXXX','1668',15104,'Sur autres emprunts et dettes','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15112,'SYSCOHADA','CAPIT','XXXXXX','167',15092,'Avances assorties de conditions particulieres','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15113,'SYSCOHADA','CAPIT','XXXXXX','1671',15112,'Avances bloquées pour augmentation du capital','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15114,'SYSCOHADA','CAPIT','XXXXXX','1672',15112,'Avances conditionnées par l''etat','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15115,'SYSCOHADA','CAPIT','XXXXXX','1673',15112,'Avances conditionnées par les autres organismes africains','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15116,'SYSCOHADA','CAPIT','XXXXXX','1674',15112,'Avances conditionné par les autres organismes internationaux','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15117,'SYSCOHADA','CAPIT','XXXXXX','1676',15112,'Droits du concédant exigibles en nature','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15118,'SYSCOHADA','CAPIT','XXXXXX','168',15092,'Autres emprunts et dettes','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15119,'SYSCOHADA','CAPIT','XXXXXX','1681',15118,'Rentes viagères capitalisées','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15120,'SYSCOHADA','CAPIT','XXXXXX','1682',15118,'Billets de fonds','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15121,'SYSCOHADA','CAPIT','XXXXXX','1683',15118,'Dettes consécutives à des titres emprunté','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15122,'SYSCOHADA','CAPIT','XXXXXX','1684',15118,'Dettes du concédant exigibles en nature','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15123,'SYSCOHADA','CAPIT','XXXXXX','1685',15118,'Emprunts participatifs','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15124,'SYSCOHADA','CAPIT','XXXXXX','1686',15118,'Participation des travailleurs aux bénéfices','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15125,'SYSCOHADA','CAPIT','XXXXXX','17',15000,'Dettes de credit-bail et contrats assimiles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15126,'SYSCOHADA','CAPIT','XXXXXX','172',15125,'Emprunts equivalents de credit-bail immobilier','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15127,'SYSCOHADA','CAPIT','XXXXXX','173',15125,'Emprunts equivalents de credit-bail mobilier','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15128,'SYSCOHADA','CAPIT','XXXXXX','176',15125,'Interets courus','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15129,'SYSCOHADA','CAPIT','XXXXXX','1762',15128,'Sur emprunts équivalents de crédit-bail immobilier','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15130,'SYSCOHADA','CAPIT','XXXXXX','1763',15128,'Sur emprunts équivalents de crédit-bail mobilier','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15131,'SYSCOHADA','CAPIT','XXXXXX','1768',15128,'Sur emprunts équivalents d''autres contrats','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15132,'SYSCOHADA','CAPIT','XXXXXX','178',15125,'Emprunts equivalents d''autres contrats','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15133,'SYSCOHADA','CAPIT','XXXXXX','18',15000,'Dettes liees a des participations et comptes de liaison des etablissements et societes en participation','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15134,'SYSCOHADA','CAPIT','XXXXXX','181',15133,'Dettes liees a des participations','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15135,'SYSCOHADA','CAPIT','XXXXXX','1811',15134,'Dettes liées à des participations (groupe)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15136,'SYSCOHADA','CAPIT','XXXXXX','1812',15134,'Dettes liées à des participations (hors groupe)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15137,'SYSCOHADA','CAPIT','XXXXXX','182',15133,'Dettes liees a des societes en paticipation','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15138,'SYSCOHADA','CAPIT','XXXXXX','183',15133,'Interets courus sur dettes liees a des participations','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15139,'SYSCOHADA','CAPIT','XXXXXX','184',15133,'Comptes permanents bloques des etablissements et succursales','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15140,'SYSCOHADA','CAPIT','XXXXXX','185',15133,'Comptes permanents non bloques des etablissements et succursales','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15141,'SYSCOHADA','CAPIT','XXXXXX','186',15133,'Comptes de liaison charges','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15142,'SYSCOHADA','CAPIT','XXXXXX','187',15133,'Comptes de liaison produits','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15143,'SYSCOHADA','CAPIT','XXXXXX','188',15133,'Comptes de liaison des societes en participation','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15144,'SYSCOHADA','CAPIT','XXXXXX','19',15000,'Provisions financieres pour risques et charges','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15145,'SYSCOHADA','CAPIT','XXXXXX','191',15144,'Provisions pour litiges','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15146,'SYSCOHADA','CAPIT','XXXXXX','192',15144,'Provisions pour garanties donnees aux clients','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15147,'SYSCOHADA','CAPIT','XXXXXX','193',15144,'Provisions pour pertes sur marches a achevement futur','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15148,'SYSCOHADA','CAPIT','XXXXXX','194',15144,'Provisions pour pertes de change','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15149,'SYSCOHADA','CAPIT','XXXXXX','195',15144,'Provisions pour impots','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15150,'SYSCOHADA','CAPIT','XXXXXX','196',15144,'Provisions pour pensions et obligations similaires','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15151,'SYSCOHADA','CAPIT','XXXXXX','197',15144,'Provisions pour charges a repartir sur plusieurs exercices','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15152,'SYSCOHADA','CAPIT','XXXXXX','1971',15151,'Provisions pour grosses réparations','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15153,'SYSCOHADA','CAPIT','XXXXXX','198',15144,'Autres provisions financieres pour risques et charges','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15154,'SYSCOHADA','CAPIT','XXXXXX','1981',15153,'Provisions pour amendes et pénalités','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15155,'SYSCOHADA','CAPIT','XXXXXX','1982',15153,'Provisions pour renouvellement des immobilisations (entreprises concessionnaires)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15156,'SYSCOHADA','CAPIT','XXXXXX','1983',15153,'Provisions pour propres assureurs','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15157,'SYSCOHADA','CAPIT','XXXXXX','1988',15153,'Autres provisions financières pour risques et charges','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15158,'SYSCOHADA','IMMO','XXXXXX','2',0,'Charges immobilisees','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15159,'SYSCOHADA','IMMO','XXXXXX','201',15158,'Frais d''etablissement','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15160,'SYSCOHADA','IMMO','XXXXXX','2011',15159,'Frais de constitution','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15161,'SYSCOHADA','IMMO','XXXXXX','2012',15159,'Frais de prospection','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15162,'SYSCOHADA','IMMO','XXXXXX','2013',15159,'Frais de publicité et de lancement','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15163,'SYSCOHADA','IMMO','XXXXXX','2014',15159,'Frais de fonctionnement antérieurs au démarrage','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15164,'SYSCOHADA','IMMO','XXXXXX','2015',15159,'Frais de modification du capital (fusions, scissions transformations)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15165,'SYSCOHADA','IMMO','XXXXXX','2016',15159,'Frais d''entrée à la bourse','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15166,'SYSCOHADA','IMMO','XXXXXX','2017',15159,'Frais de restructuration','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15167,'SYSCOHADA','IMMO','XXXXXX','2018',15159,'Frais divers d''établissement','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15168,'SYSCOHADA','IMMO','XXXXXX','202',15158,'Charges a repartir sur plusieurs exercices','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15169,'SYSCOHADA','IMMO','XXXXXX','2021',15168,'Charges différées','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15170,'SYSCOHADA','IMMO','XXXXXX','2022',15168,'Frais d''acquisition d''immobilisations','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15171,'SYSCOHADA','IMMO','XXXXXX','2026',15168,'Fais d''émission des emprunts','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15172,'SYSCOHADA','IMMO','XXXXXX','2028',15168,'Charges à étaler','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15173,'SYSCOHADA','IMMO','XXXXXX','206',15158,'Primes de remboursement des obligations','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15174,'SYSCOHADA','IMMO','XXXXXX','2061',15173,'Obligations ordinaires','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15175,'SYSCOHADA','IMMO','XXXXXX','2062',15173,'Obligations convertibles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15176,'SYSCOHADA','IMMO','XXXXXX','2068',15173,'Autres emprunts obligataires','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15177,'SYSCOHADA','IMMO','XXXXXX','21',15158,'Immobilisations incorporelles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15178,'SYSCOHADA','IMMO','XXXXXX','211',15177,'Frais de recherche et de developpement','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15179,'SYSCOHADA','IMMO','XXXXXX','212',15177,'Brevets, licences, concessions et droits similaires','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15180,'SYSCOHADA','IMMO','XXXXXX','213',15177,'Logiciels','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15181,'SYSCOHADA','IMMO','XXXXXX','214',15177,'Marques','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15182,'SYSCOHADA','IMMO','XXXXXX','215',15177,'Fonds commercial','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15183,'SYSCOHADA','IMMO','XXXXXX','216',15177,'Droit au bail','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15184,'SYSCOHADA','IMMO','XXXXXX','217',15177,'Investissements de creation','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15185,'SYSCOHADA','IMMO','XXXXXX','218',15177,'Autres droits et valeurs incorporels','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15186,'SYSCOHADA','IMMO','XXXXXX','219',15177,'Immobilisations incorporelles en cours','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15187,'SYSCOHADA','IMMO','XXXXXX','2191',15186,'Frais de recherche et de développement','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15188,'SYSCOHADA','IMMO','XXXXXX','2193',15186,'Logiciels','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15189,'SYSCOHADA','IMMO','XXXXXX','2198',15186,'Autres droits et valeurs incorporels','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15190,'SYSCOHADA','IMMO','XXXXXX','22',15158,'Terrains','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15191,'SYSCOHADA','IMMO','XXXXXX','221',15190,'Terrains agricoles et forestiers','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15192,'SYSCOHADA','IMMO','XXXXXX','2211',15191,'Terrains d''exploitation agricole','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15193,'SYSCOHADA','IMMO','XXXXXX','2212',15191,'Terrains d''exploitation forestière','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15194,'SYSCOHADA','IMMO','XXXXXX','2218',15191,'Autres terrains','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15195,'SYSCOHADA','IMMO','XXXXXX','222',15190,'Terrains nus','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15196,'SYSCOHADA','IMMO','XXXXXX','2221',15195,'Terrains à bâtir','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15197,'SYSCOHADA','IMMO','XXXXXX','2228',15195,'Autres terrains nus','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15198,'SYSCOHADA','IMMO','XXXXXX','223',15190,'Terrains batis','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15199,'SYSCOHADA','IMMO','XXXXXX','2231',15198,'Pour bâtiments industriels et agricoles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15200,'SYSCOHADA','IMMO','XXXXXX','2232',15198,'Pour bâtiments administratifs et commerciaux','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15201,'SYSCOHADA','IMMO','XXXXXX','2234',15198,'Pour bâtiments affectés aux autres opérations professionnelles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15202,'SYSCOHADA','IMMO','XXXXXX','2235',15198,'Pour bâtiments affectés aux autres opérations non professionnelles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15203,'SYSCOHADA','IMMO','XXXXXX','2236',15198,'Autres terrains bâtis','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15204,'SYSCOHADA','IMMO','XXXXXX','224',15190,'Travaux de mise en valeur des terrains','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15205,'SYSCOHADA','IMMO','XXXXXX','2241',15204,'Plantation d''arbres et d''arbustes','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15206,'SYSCOHADA','IMMO','XXXXXX','2248',15204,'Autres travaux','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15207,'SYSCOHADA','IMMO','XXXXXX','225',15190,'Terrains de gisement','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15208,'SYSCOHADA','IMMO','XXXXXX','2251',15207,'Carrières','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15209,'SYSCOHADA','IMMO','XXXXXX','226',15190,'Terrains amenages','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15210,'SYSCOHADA','IMMO','XXXXXX','2261',15209,'Parkings','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15211,'SYSCOHADA','IMMO','XXXXXX','227',15190,'Terrains mis en concession','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15212,'SYSCOHADA','IMMO','XXXXXX','228',15190,'Autres terrains','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15213,'SYSCOHADA','IMMO','XXXXXX','2281',15212,'Terrains des immeubles de rapport','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15214,'SYSCOHADA','IMMO','XXXXXX','2285',15212,'Terrains des logements affectés au personnel','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15215,'SYSCOHADA','IMMO','XXXXXX','2288',15212,'Autres terrains','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15216,'SYSCOHADA','IMMO','XXXXXX','229',15190,'Amenagements des terrains en cours','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15217,'SYSCOHADA','IMMO','XXXXXX','2291',15216,'Terrains agricoles et forestiers','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15218,'SYSCOHADA','IMMO','XXXXXX','2292',15216,'Terrains nus','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15219,'SYSCOHADA','IMMO','XXXXXX','2295',15216,'Terrains de gisement','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15220,'SYSCOHADA','IMMO','XXXXXX','2298',15216,'Autres travaux','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15221,'SYSCOHADA','IMMO','XXXXXX','23',15158,'Bâtiments, installations techniques et agencements','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15222,'SYSCOHADA','IMMO','XXXXXX','231',15221,'Bâtiments industriels, agricoles, administratifs et commerciaux sur sol propre','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15223,'SYSCOHADA','IMMO','XXXXXX','2311',15222,'Bâtiments industriels','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15224,'SYSCOHADA','IMMO','XXXXXX','2312',15222,'Bâtiments agricoles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15225,'SYSCOHADA','IMMO','XXXXXX','2313',15222,'Bâtiments administratifs et commerciaux','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15226,'SYSCOHADA','IMMO','XXXXXX','2314',15222,'Bâtiments affectés au logement du personnel','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15227,'SYSCOHADA','IMMO','XXXXXX','2315',15222,'Immeubles de rapport','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15228,'SYSCOHADA','IMMO','XXXXXX','232',15221,'Bâtiments industriels, agricoles, administratifs et commerciaux sur sol d''autrui','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15229,'SYSCOHADA','IMMO','XXXXXX','2321',15228,'Bâtiments industriels','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15230,'SYSCOHADA','IMMO','XXXXXX','2322',15228,'Bâtiments agricoles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15231,'SYSCOHADA','IMMO','XXXXXX','2323',15228,'Bâtiments administratifs et commerciaux','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15232,'SYSCOHADA','IMMO','XXXXXX','2324',15228,'Bâtiments affectés au logement du personnel','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15233,'SYSCOHADA','IMMO','XXXXXX','2325',15228,'Immeubles de rapport','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15234,'SYSCOHADA','IMMO','XXXXXX','233',15221,'Ouvrages d''infrastructures','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15235,'SYSCOHADA','IMMO','XXXXXX','2331',15234,'Voies de terre','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15236,'SYSCOHADA','IMMO','XXXXXX','2332',15234,'Voies de fer','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15237,'SYSCOHADA','IMMO','XXXXXX','2333',15234,'Voies d''eau','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15238,'SYSCOHADA','IMMO','XXXXXX','2334',15234,'Barrages, digues','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15239,'SYSCOHADA','IMMO','XXXXXX','2335',15234,'Pistes d''aérodrome','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15240,'SYSCOHADA','IMMO','XXXXXX','2338',15234,'Autres','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15241,'SYSCOHADA','IMMO','XXXXXX','234',15221,'Installations techniques','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15242,'SYSCOHADA','IMMO','XXXXXX','2341',15241,'Installations complexes spécialisées sur sol propre','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15243,'SYSCOHADA','IMMO','XXXXXX','2342',15241,'Installations complexes spécialisées sur sol d''autrui','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15244,'SYSCOHADA','IMMO','XXXXXX','2343',15241,'Installations à caractère spécifique sur sol propre','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15245,'SYSCOHADA','IMMO','XXXXXX','2344',15241,'Installations à caractère spécifique sur sol d''autrui','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15246,'SYSCOHADA','IMMO','XXXXXX','235',15221,'Amenagements de bureaux','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15247,'SYSCOHADA','IMMO','XXXXXX','2351',15246,'Installations générales','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15248,'SYSCOHADA','IMMO','XXXXXX','2358',15246,'Autres installations','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15249,'SYSCOHADA','IMMO','XXXXXX','237',15221,'Batiments industriels, agricoles et commerciaux mis en concession','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15250,'SYSCOHADA','IMMO','XXXXXX','238',15221,'Autres installations et agencements','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15251,'SYSCOHADA','IMMO','XXXXXX','239',15221,'Bâtiments et installations en cours','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15252,'SYSCOHADA','IMMO','XXXXXX','2391',15251,'Bâtiments et installations en cours','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15253,'SYSCOHADA','IMMO','XXXXXX','24',15158,'Materiels','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15254,'SYSCOHADA','IMMO','XXXXXX','241',15253,'Materiel et outillage industriel et commercial','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15255,'SYSCOHADA','IMMO','XXXXXX','2411',15254,'Matériel industriel','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15256,'SYSCOHADA','IMMO','XXXXXX','2412',15254,'Outillage industriel','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15257,'SYSCOHADA','IMMO','XXXXXX','2413',15254,'Matériel commercial','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15258,'SYSCOHADA','IMMO','XXXXXX','2414',15254,'Outillage commercial','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15259,'SYSCOHADA','IMMO','XXXXXX','242',15253,'Materiel et outillage agricole','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15260,'SYSCOHADA','IMMO','XXXXXX','2421',15259,'Matériel agricole','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15261,'SYSCOHADA','IMMO','XXXXXX','2422',15259,'Outillage agricole','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15262,'SYSCOHADA','IMMO','XXXXXX','243',15253,'Materiel d''emballage recuperable et identifiable','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15263,'SYSCOHADA','IMMO','XXXXXX','244',15253,'Materiel et mobilier','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15264,'SYSCOHADA','IMMO','XXXXXX','2441',15263,'Matériel de bureau','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15265,'SYSCOHADA','IMMO','XXXXXX','2442',15263,'Matériel informatique','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15266,'SYSCOHADA','IMMO','XXXXXX','2443',15263,'Matériel bureautique','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15267,'SYSCOHADA','IMMO','XXXXXX','2444',15263,'Mobilier de bureau','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15268,'SYSCOHADA','IMMO','XXXXXX','2446',15263,'Matériel et mobilier des immeubles de rapport','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15269,'SYSCOHADA','IMMO','XXXXXX','2447',15263,'Matériel et mobilier des logements du personnel','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15270,'SYSCOHADA','IMMO','XXXXXX','245',15253,'Materiel de transport','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15271,'SYSCOHADA','IMMO','XXXXXX','2451',15270,'Matériel automobile','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15272,'SYSCOHADA','IMMO','XXXXXX','2452',15270,'Matériel ferroviaire','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15273,'SYSCOHADA','IMMO','XXXXXX','2453',15270,'Matériel fluvial, lagunaire','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15274,'SYSCOHADA','IMMO','XXXXXX','2454',15270,'Matériel naval','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15275,'SYSCOHADA','IMMO','XXXXXX','2455',15270,'Matériel aérien','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15276,'SYSCOHADA','IMMO','XXXXXX','2456',15270,'Matériel hippomobile','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15277,'SYSCOHADA','IMMO','XXXXXX','2458',15270,'Autres (vélo, mobylette, moto)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15278,'SYSCOHADA','IMMO','XXXXXX','246',15253,'Immobilisations animales et agricoles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15279,'SYSCOHADA','IMMO','XXXXXX','2461',15278,'Cheptel, animaux de trait','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15280,'SYSCOHADA','IMMO','XXXXXX','2462',15278,'Cheptel, animaux reproducteurs','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15281,'SYSCOHADA','IMMO','XXXXXX','2463',15278,'Animaux de garde','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15282,'SYSCOHADA','IMMO','XXXXXX','2465',15278,'Plantations agricoles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15283,'SYSCOHADA','IMMO','XXXXXX','2468',15278,'Autres','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15284,'SYSCOHADA','IMMO','XXXXXX','247',15253,'Agencements et amenagements du materiel','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15285,'SYSCOHADA','IMMO','XXXXXX','248',15253,'Autres materiels','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15286,'SYSCOHADA','IMMO','XXXXXX','2481',15285,'Collections et oeuvres d''art','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15287,'SYSCOHADA','IMMO','XXXXXX','249',15253,'Materiel en cours','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15288,'SYSCOHADA','IMMO','XXXXXX','2491',15287,'Matériel et outillage industriel et commercial','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15289,'SYSCOHADA','IMMO','XXXXXX','2492',15287,'Matériel et outillage agricole','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15290,'SYSCOHADA','IMMO','XXXXXX','2493',15287,'Matériel d''emballage récupérable et identifiable','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15291,'SYSCOHADA','IMMO','XXXXXX','2494',15287,'Matériel et mobilier de bureau','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15292,'SYSCOHADA','IMMO','XXXXXX','2495',15287,'Matériel de transport','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15293,'SYSCOHADA','IMMO','XXXXXX','2496',15287,'Immobilisations animales et agricoles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15294,'SYSCOHADA','IMMO','XXXXXX','2497',15287,'Agencements et aménagements du matériel','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15295,'SYSCOHADA','IMMO','XXXXXX','2498',15287,'Autres matériels','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15296,'SYSCOHADA','IMMO','XXXXXX','25',15158,'Avances et acomptes verses sur immobilisations','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15297,'SYSCOHADA','IMMO','XXXXXX','251',15296,'Avances et acomptes verses sur immobilisations incorporelles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15298,'SYSCOHADA','IMMO','XXXXXX','252',15296,'Avances et acomptes verses sur immobilisations corporelles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15299,'SYSCOHADA','IMMO','XXXXXX','26',15158,'Titres de participation','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15300,'SYSCOHADA','IMMO','XXXXXX','261',15299,'Titres de participation dans des societes sous contrôle exclusif','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15301,'SYSCOHADA','IMMO','XXXXXX','262',15299,'Titres de participation dans des societes sous contrôle conjoint','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15302,'SYSCOHADA','IMMO','XXXXXX','263',15299,'Titres de participation dans des societes conferant une influence notable','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15303,'SYSCOHADA','IMMO','XXXXXX','265',15299,'Participations dans des organismes professionnels','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15304,'SYSCOHADA','IMMO','XXXXXX','266',15299,'Part dans des groupements d''interets economique (g.i.e.)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15305,'SYSCOHADA','IMMO','XXXXXX','268',15299,'Autres titres de participation','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15306,'SYSCOHADA','IMMO','XXXXXX','27',15158,'Autres immobilisations financières','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15307,'SYSCOHADA','IMMO','XXXXXX','271',15306,'Prêts et creances non commerciales','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15308,'SYSCOHADA','IMMO','XXXXXX','2711',15307,'Prêts participatifs','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15309,'SYSCOHADA','IMMO','XXXXXX','2712',15307,'Prêts aux associés','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15310,'SYSCOHADA','IMMO','XXXXXX','2713',15307,'Billets de fonds','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15311,'SYSCOHADA','IMMO','XXXXXX','2714',15307,'Titres prêtés','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15312,'SYSCOHADA','IMMO','XXXXXX','272',15306,'Prets au personnel','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15313,'SYSCOHADA','IMMO','XXXXXX','2721',15312,'Prêts immobiliers','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15314,'SYSCOHADA','IMMO','XXXXXX','2722',15312,'Prêts mobiliers et d''intallation','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15315,'SYSCOHADA','IMMO','XXXXXX','2728',15312,'Autres prêts (frais d''étude...)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15316,'SYSCOHADA','IMMO','XXXXXX','273',15306,'Creances sur l''etat','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15317,'SYSCOHADA','IMMO','XXXXXX','2731',15316,'Retenues de garantie','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15318,'SYSCOHADA','IMMO','XXXXXX','2733',15316,'Fonds reglementé','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15319,'SYSCOHADA','IMMO','XXXXXX','2738',15316,'Autres','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15320,'SYSCOHADA','IMMO','XXXXXX','274',15306,'Titres immobilises','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15321,'SYSCOHADA','IMMO','XXXXXX','2741',15320,'Titres immobilisés de l''activité de portefeuille (t.i.a.p.)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15322,'SYSCOHADA','IMMO','XXXXXX','2742',15320,'Titres participatifs','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15323,'SYSCOHADA','IMMO','XXXXXX','2743',15320,'Certificats d''investissement','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15324,'SYSCOHADA','IMMO','XXXXXX','2744',15320,'Parts de fonds commun de placement (f.c.p.)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15325,'SYSCOHADA','IMMO','XXXXXX','2748',15320,'Autres titres immobilisés','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15326,'SYSCOHADA','IMMO','XXXXXX','275',15306,'Depots et cautionnements verses','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15327,'SYSCOHADA','IMMO','XXXXXX','2751',15326,'Dépôts pour loyers d''avance','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15328,'SYSCOHADA','IMMO','XXXXXX','2752',15326,'Dépôts pour l''électricité','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15329,'SYSCOHADA','IMMO','XXXXXX','2753',15326,'Dépôts pour l''eau','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15330,'SYSCOHADA','IMMO','XXXXXX','2754',15326,'Dépôts pour le gaz','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15331,'SYSCOHADA','IMMO','XXXXXX','2755',15326,'Dépôts pour le téléphone, le télex, la télécopie','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15332,'SYSCOHADA','IMMO','XXXXXX','2756',15326,'Cautionnements sur les marchés publics','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15333,'SYSCOHADA','IMMO','XXXXXX','2757',15326,'Cautionnements sur autres opérations','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15334,'SYSCOHADA','IMMO','XXXXXX','2758',15326,'Autres dépôts et cautionnements','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15335,'SYSCOHADA','IMMO','XXXXXX','276',15306,'Interets courus','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15336,'SYSCOHADA','IMMO','XXXXXX','2761',15335,'Prêts et créances non commerciales','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15337,'SYSCOHADA','IMMO','XXXXXX','2762',15335,'Prêts au personnel','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15338,'SYSCOHADA','IMMO','XXXXXX','2763',15335,'Créances sur l''etat','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15339,'SYSCOHADA','IMMO','XXXXXX','2764',15335,'Titres immobilisés','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15340,'SYSCOHADA','IMMO','XXXXXX','2765',15335,'Dépôts et cautionnements versés','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15341,'SYSCOHADA','IMMO','XXXXXX','2767',15335,'Créances rattachées à des participations','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15342,'SYSCOHADA','IMMO','XXXXXX','2768',15335,'Immobilisations financières diverses','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15343,'SYSCOHADA','IMMO','XXXXXX','277',15306,'Créances rattachees a des participations et des avances a des g.i.e.','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15344,'SYSCOHADA','IMMO','XXXXXX','2771',15343,'Créances rattachées à des participations (groupe)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15345,'SYSCOHADA','IMMO','XXXXXX','2772',15343,'Créances rattachées à des participations (hors groupe)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15346,'SYSCOHADA','IMMO','XXXXXX','2773',15343,'Créances rattachées à des sociétés en participation','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15347,'SYSCOHADA','IMMO','XXXXXX','2774',15343,'Avances à des groupements d''intérêt économique (g.i.e.)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15348,'SYSCOHADA','IMMO','XXXXXX','278',15306,'Immobilisations financieres diverses','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15349,'SYSCOHADA','IMMO','XXXXXX','2781',15348,'Créances diverses groupe','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15350,'SYSCOHADA','IMMO','XXXXXX','2782',15348,'Créances diverses hors groupe','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15351,'SYSCOHADA','IMMO','XXXXXX','2785',15348,'Or et métaux précieux (1)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15352,'SYSCOHADA','IMMO','XXXXXX','28',15158,'Amortissemnts','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15353,'SYSCOHADA','IMMO','XXXXXX','281',15352,'Amortissements des immobilisations incorporelles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15354,'SYSCOHADA','IMMO','XXXXXX','2811',15353,'Amortissements des frais de recherche et de développement','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15355,'SYSCOHADA','IMMO','XXXXXX','2812',15353,'Amortissements des brevets, licences, concessions et droits similaires','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15356,'SYSCOHADA','IMMO','XXXXXX','2813',15353,'Amortissements des logiciels','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15357,'SYSCOHADA','IMMO','XXXXXX','2814',15353,'Amortissements des marques','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15358,'SYSCOHADA','IMMO','XXXXXX','2815',15353,'Amortissements du fonds commercial','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15359,'SYSCOHADA','IMMO','XXXXXX','2816',15353,'Amortissements du droit au bail','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15360,'SYSCOHADA','IMMO','XXXXXX','2817',15353,'Amortissements des investissements de création','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15361,'SYSCOHADA','IMMO','XXXXXX','2818',15353,'Amortissements des autres droits et valeurs incorporels','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15362,'SYSCOHADA','IMMO','XXXXXX','282',15352,'Amortissements des terrains','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15363,'SYSCOHADA','IMMO','XXXXXX','2821',15362,'Amortissements des terrains agricoles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15364,'SYSCOHADA','IMMO','XXXXXX','2824',15362,'Amortissements des travaux de mise en valeur des terrains','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15365,'SYSCOHADA','IMMO','XXXXXX','2825',15362,'Amortissements des terrains de gisements','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15366,'SYSCOHADA','IMMO','XXXXXX','283',15352,'Amortissements des batiments, installations techniques et agencements','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15367,'SYSCOHADA','IMMO','XXXXXX','2831',15366,'Amortissements des bâtiments industriels, agricoles, administratifs et commerciaux sur sol propres','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15368,'SYSCOHADA','IMMO','XXXXXX','2832',15366,'Amortissements des bâtiments industriels, agricoles, administratifs et commerciaux sur sol d''autrui','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15369,'SYSCOHADA','IMMO','XXXXXX','2833',15366,'Amortissements des ouvrages d''infrastructure','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15370,'SYSCOHADA','IMMO','XXXXXX','2834',15366,'Amortissements des installations techniques','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15371,'SYSCOHADA','IMMO','XXXXXX','2835',15366,'Amortissements des aménagements de bureaux','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15372,'SYSCOHADA','IMMO','XXXXXX','2837',15366,'Amortissements des bâtiments industriels, agricoles et commerciaux mis en concession','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15373,'SYSCOHADA','IMMO','XXXXXX','2838',15366,'Amortissements des autres installations et agencements','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15374,'SYSCOHADA','IMMO','XXXXXX','284',15352,'Amortissement du materiel','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15375,'SYSCOHADA','IMMO','XXXXXX','2841',15374,'Amortissements du matériel et outillage industriel et commercial','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15376,'SYSCOHADA','IMMO','XXXXXX','2842',15374,'Amortissements du matériel et outillage agricole','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15377,'SYSCOHADA','IMMO','XXXXXX','2843',15374,'Amortissements du matériel d''emballage récupérable et identifiable','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15378,'SYSCOHADA','IMMO','XXXXXX','2844',15374,'Amortissements du matériel et mobilier','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15379,'SYSCOHADA','IMMO','XXXXXX','2845',15374,'Amortissements du materiel de transport','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15380,'SYSCOHADA','IMMO','XXXXXX','2846',15374,'Amortissements des immobilisations animales et agricoles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15381,'SYSCOHADA','IMMO','XXXXXX','2847',15374,'Amortissements des agencements et aménagements du matériel','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15382,'SYSCOHADA','IMMO','XXXXXX','2848',15374,'Amortissements des autres matériels','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15383,'SYSCOHADA','IMMO','XXXXXX','29',15158,'Provisions pour depreciation','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15384,'SYSCOHADA','IMMO','XXXXXX','291',15383,'Provisions pour depreciation des immobilisations incorporelles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15385,'SYSCOHADA','IMMO','XXXXXX','2912',15384,'Provisions pour dépréciation des brevets, licences, concessions et droits similaires','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15386,'SYSCOHADA','IMMO','XXXXXX','2913',15384,'Provisions pour dépréciation des logiciels','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15387,'SYSCOHADA','IMMO','XXXXXX','2914',15384,'Provisions pour dépréciation des marques','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15388,'SYSCOHADA','IMMO','XXXXXX','2915',15384,'Provisions pour dépréciation du fonds de commerce','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15389,'SYSCOHADA','IMMO','XXXXXX','2916',15384,'Provisions pour dépréciation du droit de bail','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15390,'SYSCOHADA','IMMO','XXXXXX','2917',15384,'Provisions pour dépréciation des investissements de création','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15391,'SYSCOHADA','IMMO','XXXXXX','2918',15384,'Provisions pour dépréciation des autres droits et valeurs incorporels','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15392,'SYSCOHADA','IMMO','XXXXXX','2919',15384,'Provisions pour dépréciation des immobilisations incorporelles en cours','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15393,'SYSCOHADA','IMMO','XXXXXX','292',15383,'Provisions pour depreciation des terrains','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15394,'SYSCOHADA','IMMO','XXXXXX','2921',15393,'Provisions pour dépréciations des terrains agricoles et forestiers','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15395,'SYSCOHADA','IMMO','XXXXXX','2922',15393,'Provisions pour dépréciation des terrains nus','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15396,'SYSCOHADA','IMMO','XXXXXX','2923',15393,'Provisions pour dépréciation des terrains bâtis','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15397,'SYSCOHADA','IMMO','XXXXXX','2924',15393,'Provisions pour dépréciation des travaux de mise en valeur des terrains','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15398,'SYSCOHADA','IMMO','XXXXXX','2925',15393,'Provisions pour dépréciation des terrains de gisement','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15399,'SYSCOHADA','IMMO','XXXXXX','2926',15393,'Provisions pour dépréciation des terrains aménagés','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15400,'SYSCOHADA','IMMO','XXXXXX','2927',15393,'Provisions pour dépréciation des terrains mis en concession','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15401,'SYSCOHADA','IMMO','XXXXXX','2928',15393,'Provisions pour dépréciation des autres terrains','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15402,'SYSCOHADA','IMMO','XXXXXX','2929',15393,'Provisions pour dépréciation des aménagements terrains en cours','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15403,'SYSCOHADA','IMMO','XXXXXX','293',15383,'Provisions pour depreciation des batiments, installations techniques et agencements','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15404,'SYSCOHADA','IMMO','XXXXXX','2931',15403,'Provisions pour dépréciation des bâtiments industriels, agricoles, administratifs et commerciaux sur sol propre','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15405,'SYSCOHADA','IMMO','XXXXXX','2932',15403,'Provisions pour dépréciation des bâtiments industriels, agricoles, administratifs et commerciaux sur sol d''autrui','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15406,'SYSCOHADA','IMMO','XXXXXX','2933',15403,'Provisions pour dépréciation des ouvrages d''infrastructures','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15407,'SYSCOHADA','IMMO','XXXXXX','2934',15403,'Provisions pour dépréciation des installations techniques','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15408,'SYSCOHADA','IMMO','XXXXXX','2935',15403,'Provisions pour dépréciation des aménagements de bureaux','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15409,'SYSCOHADA','IMMO','XXXXXX','2937',15403,'Provisions pour dépréciation des bâtiments industriels, agricoles et commerciaux mis en concession','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15410,'SYSCOHADA','IMMO','XXXXXX','2938',15403,'Provisions pour dépréciation des autres installations et agencements','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15411,'SYSCOHADA','IMMO','XXXXXX','2939',15403,'Provisions pour dépréciation des bâtiments et installations en cours','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15412,'SYSCOHADA','IMMO','XXXXXX','294',15383,'Provisions pour depreciation des materiels','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15413,'SYSCOHADA','IMMO','XXXXXX','2941',15412,'Provisions pour dépréciation du matériel et outillage industriel et commercial','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15414,'SYSCOHADA','IMMO','XXXXXX','2942',15412,'Provisions pour dépréciation du matériel et outillage agricole','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15415,'SYSCOHADA','IMMO','XXXXXX','2943',15412,'Provisions pour dépréciation du matériel d''emballage récupérable et identifiable','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15416,'SYSCOHADA','IMMO','XXXXXX','2944',15412,'Provisions pour dépréciation du matériel et mobilier','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15417,'SYSCOHADA','IMMO','XXXXXX','2945',15412,'Provisions pour dépréciation du matériel de transport','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15418,'SYSCOHADA','IMMO','XXXXXX','2946',15412,'Provisions pour dépréciation des immobilisations animales et agricoles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15419,'SYSCOHADA','IMMO','XXXXXX','2947',15412,'Provisions pour dépréciation des agencements et aménagements du matériel','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15420,'SYSCOHADA','IMMO','XXXXXX','2948',15412,'Provisions pour dépréciation des autres matériels','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15421,'SYSCOHADA','IMMO','XXXXXX','2949',15412,'Provisions pour dépréciation des matériels en cours','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15422,'SYSCOHADA','IMMO','XXXXXX','295',15383,'Provisions pour depreciation des avances et acomptes verses sur immobilisations','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15423,'SYSCOHADA','IMMO','XXXXXX','2951',15422,'Provisions pour dépréciation des avances et acomptes versés sur immobilisations incorporelles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15424,'SYSCOHADA','IMMO','XXXXXX','2952',15422,'Provisions pour dépréciation des avances et acomptes versés sur immobilisations corporelles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15425,'SYSCOHADA','IMMO','XXXXXX','296',15383,'Provisions pour dépréciation des titres de participation','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15426,'SYSCOHADA','IMMO','XXXXXX','2961',15425,'Provisions pour dépréciation des titres de participation dans des sociétés sous contrôle exclusif','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15427,'SYSCOHADA','IMMO','XXXXXX','2962',15425,'Provisions pour dépréciation des titres de participations dans les sociétés sous contrôle conjoint','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15428,'SYSCOHADA','IMMO','XXXXXX','2963',15425,'Provisions pour dépréciation des titres de participations dans les sociétés confèrant une influence notable','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15429,'SYSCOHADA','IMMO','XXXXXX','2965',15425,'Provisions pour dépréciation des participations dans les organismes professionnels','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15430,'SYSCOHADA','IMMO','XXXXXX','2966',15425,'Provisions pour dépréciation des parts dans des g.i.e.','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15431,'SYSCOHADA','IMMO','XXXXXX','2968',15425,'Provisions pour dépréciation des autres titres de participation','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15432,'SYSCOHADA','IMMO','XXXXXX','297',15383,'Provisions pour dépréciation des autres immobilisations financieres','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15433,'SYSCOHADA','IMMO','XXXXXX','2971',15432,'Provisions pour dépréciation des prêts et créances non commerciales','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15434,'SYSCOHADA','IMMO','XXXXXX','2972',15432,'Provisions pour dépréciation des prêts du personnel','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15435,'SYSCOHADA','IMMO','XXXXXX','2973',15432,'Provisions pour dépréciation des créances sur l''etat','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15436,'SYSCOHADA','IMMO','XXXXXX','2974',15432,'Provisions pour dépréciation des titres immobilisés','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15437,'SYSCOHADA','IMMO','XXXXXX','2975',15432,'Provisions pour dépréciation des dépôts et cautionnements versés','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15438,'SYSCOHADA','IMMO','XXXXXX','2977',15432,'Provisions pour dépréciation des créances rattachées à des participations et avances à des g.i.e.','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15439,'SYSCOHADA','IMMO','XXXXXX','2978',15432,'Provisions pour dépréciation des créances financières','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15440,'SYSCOHADA','STOCK','XXXXXX','31',0,'Marchandises','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15441,'SYSCOHADA','STOCK','XXXXXX','311',15440,'Marchandises a','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15442,'SYSCOHADA','STOCK','XXXXXX','3111',15441,'Marchandises a1','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15443,'SYSCOHADA','STOCK','XXXXXX','3112',15441,'Marchandises a2','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15444,'SYSCOHADA','STOCK','XXXXXX','312',15440,'Marchandises b','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15445,'SYSCOHADA','STOCK','XXXXXX','3121',15444,'Marchandises b1','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15446,'SYSCOHADA','STOCK','XXXXXX','3122',15444,'Marchandises b2','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15447,'SYSCOHADA','STOCK','XXXXXX','318',15440,'Marchandises hors activites ordinaires (h.a.o.)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15448,'SYSCOHADA','STOCK','XXXXXX','32',0,'Matieres premieres et fournitures liees','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15449,'SYSCOHADA','STOCK','XXXXXX','321',15448,'Matieres a','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15450,'SYSCOHADA','STOCK','XXXXXX','322',15448,'Matieres b','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15451,'SYSCOHADA','STOCK','XXXXXX','323',15448,'Fournitures (a,b)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15452,'SYSCOHADA','STOCK','XXXXXX','33',0,'Autres approvisionnements','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15453,'SYSCOHADA','STOCK','XXXXXX','331',15452,'Matieres consommables','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15454,'SYSCOHADA','STOCK','XXXXXX','332',15452,'Fournitures d''atelier et d''usine','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15455,'SYSCOHADA','STOCK','XXXXXX','333',15452,'Fournitures de magasin','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15456,'SYSCOHADA','STOCK','XXXXXX','334',15452,'Fournitures de bureau','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15457,'SYSCOHADA','STOCK','XXXXXX','335',15452,'Emballages','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15458,'SYSCOHADA','STOCK','XXXXXX','3351',15457,'Emballages perdus','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15459,'SYSCOHADA','STOCK','XXXXXX','3352',15457,'Emballages récupérables non identifiables','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15460,'SYSCOHADA','STOCK','XXXXXX','3353',15457,'Emballages à usage mixte','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15461,'SYSCOHADA','STOCK','XXXXXX','3358',15457,'Autres emballages','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15462,'SYSCOHADA','STOCK','XXXXXX','338',15452,'Autres matieres','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15463,'SYSCOHADA','STOCK','XXXXXX','34',0,'Produits en cours','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15464,'SYSCOHADA','STOCK','XXXXXX','341',15463,'Produits en cours','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15465,'SYSCOHADA','STOCK','XXXXXX','3411',15464,'Produits en cours p1','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15466,'SYSCOHADA','STOCK','XXXXXX','3412',15464,'Produits en cours p2','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15467,'SYSCOHADA','STOCK','XXXXXX','342',15463,'Travaux en cours','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15468,'SYSCOHADA','STOCK','XXXXXX','3421',15467,'Travaux en cours t1','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15469,'SYSCOHADA','STOCK','XXXXXX','3422',15467,'Travaux en cours t2','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15470,'SYSCOHADA','STOCK','XXXXXX','343',15463,'Produits intermediaires en cours','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15471,'SYSCOHADA','STOCK','XXXXXX','3431',15470,'Produits intermédiaires a','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15472,'SYSCOHADA','STOCK','XXXXXX','3432',15470,'Produits intermédiaires b','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15473,'SYSCOHADA','STOCK','XXXXXX','344',15463,'Produits residuels en cours','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15474,'SYSCOHADA','STOCK','XXXXXX','3441',15473,'Produits résiduels a','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15475,'SYSCOHADA','STOCK','XXXXXX','3442',15473,'Produits résiduels b','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15476,'SYSCOHADA','STOCK','XXXXXX','35',0,'Services en cours','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15477,'SYSCOHADA','STOCK','XXXXXX','351',15476,'Etudes en cours','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15478,'SYSCOHADA','STOCK','XXXXXX','3511',15477,'Etudes en cours e1','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15479,'SYSCOHADA','STOCK','XXXXXX','3512',15477,'Etudes en cours e2','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15480,'SYSCOHADA','STOCK','XXXXXX','352',15476,'Prestations de services en cours','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15481,'SYSCOHADA','STOCK','XXXXXX','3521',15480,'Prestations de services s1','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15482,'SYSCOHADA','STOCK','XXXXXX','3522',15480,'Prestations de services s2','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15483,'SYSCOHADA','STOCK','XXXXXX','36',0,'Produits finis','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15484,'SYSCOHADA','STOCK','XXXXXX','361',15483,'Produits a','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15485,'SYSCOHADA','STOCK','XXXXXX','362',15483,'Produits b','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15486,'SYSCOHADA','STOCK','XXXXXX','37',0,'Produits intermediaires et residuels','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15487,'SYSCOHADA','STOCK','XXXXXX','371',15486,'Produits intermediaires','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15488,'SYSCOHADA','STOCK','XXXXXX','3711',15487,'Produits intermédiaires a','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15489,'SYSCOHADA','STOCK','XXXXXX','3712',15487,'Produits intermédiaires b','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15490,'SYSCOHADA','STOCK','XXXXXX','372',15486,'Produits residuels','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15491,'SYSCOHADA','STOCK','XXXXXX','3721',15490,'Déchets','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15492,'SYSCOHADA','STOCK','XXXXXX','3722',15490,'Rebuts','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15493,'SYSCOHADA','STOCK','XXXXXX','3723',15490,'Matières de récupération','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15494,'SYSCOHADA','STOCK','XXXXXX','38',0,'Stocks en cours de route, en consignation ou en depot','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15495,'SYSCOHADA','STOCK','XXXXXX','381',15494,'Marchandises en cours de route','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15496,'SYSCOHADA','STOCK','XXXXXX','382',15494,'Matieres premieres et fournitures liees en cours de route','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15497,'SYSCOHADA','STOCK','XXXXXX','383',15494,'Autres approvisionnements en cours de route','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15498,'SYSCOHADA','STOCK','XXXXXX','386',15494,'Produits finis en cours de route','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15499,'SYSCOHADA','STOCK','XXXXXX','387',15494,'Stocks en consignation ou en depot','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15500,'SYSCOHADA','STOCK','XXXXXX','3871',15499,'Stock en consignation','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15501,'SYSCOHADA','STOCK','XXXXXX','3872',15499,'Stock en dépôt','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15502,'SYSCOHADA','STOCK','XXXXXX','388',15494,'Stock provenant d''immobilisations mises hors service ou au rebut','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15503,'SYSCOHADA','STOCK','XXXXXX','39',0,'Depreciation des stocks','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15504,'SYSCOHADA','STOCK','XXXXXX','391',15503,'Depreciation des stoks de marchandises','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15505,'SYSCOHADA','STOCK','XXXXXX','392',15503,'Depreciation des stoks de matieres premieres et fournitures liees','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15506,'SYSCOHADA','STOCK','XXXXXX','393',15503,'Depreciation des stocks d''autres approvisionnements','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15507,'SYSCOHADA','STOCK','XXXXXX','394',15503,'Depreciations des productions en cours','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15508,'SYSCOHADA','STOCK','XXXXXX','395',15503,'Depreciations des services en cours','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15509,'SYSCOHADA','STOCK','XXXXXX','396',15503,'Depreciation des stocks de produits finis','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15510,'SYSCOHADA','STOCK','XXXXXX','397',15503,'Depreciation des stocks de produits intermediaires et residuels','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15511,'SYSCOHADA','STOCK','XXXXXX','398',15503,'Depreciation des stocks en cours de route, en consignation ou en depot','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15512,'SYSCOHADA','THIRDPARTY','XXXXXX','4',0,'Fournisseurs et comptes rattaches','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15513,'SYSCOHADA','THIRDPARTY','XXXXXX','401',15512,'Fournisseurs, dettes en comptes','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15514,'SYSCOHADA','THIRDPARTY','XXXXXX','4011',15513,'Fournisseurs locaux','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15515,'SYSCOHADA','THIRDPARTY','XXXXXX','4012',15513,'Fournisseurs groupe','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15516,'SYSCOHADA','THIRDPARTY','XXXXXX','4013',15513,'Fournisseurs sous-traitants','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15517,'SYSCOHADA','THIRDPARTY','XXXXXX','4017',15513,'Fournisseurs retenue de garantie','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15518,'SYSCOHADA','THIRDPARTY','XXXXXX','402',15512,'Fournisseurs, effets a payer (e.a.p)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15519,'SYSCOHADA','THIRDPARTY','XXXXXX','4021',15518,'Fournisseurs, effets à payer','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15520,'SYSCOHADA','THIRDPARTY','XXXXXX','4022',15518,'Fournisseurs-groupe, effets à payer','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15521,'SYSCOHADA','THIRDPARTY','XXXXXX','4023',15518,'Fournisseurs sous-traitants effets à payer','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15522,'SYSCOHADA','THIRDPARTY','XXXXXX','408',15512,'Fournisseurs, factures non parvenues','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15523,'SYSCOHADA','THIRDPARTY','XXXXXX','4081',15522,'Fournisseurs factures non parvenues','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15524,'SYSCOHADA','THIRDPARTY','XXXXXX','4082',15522,'Fournisseurs - groupe','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15525,'SYSCOHADA','THIRDPARTY','XXXXXX','4083',15522,'Fournisseurs sous-traitant','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15526,'SYSCOHADA','THIRDPARTY','XXXXXX','4086',15522,'Fournisseurs, intérêts courus','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15527,'SYSCOHADA','THIRDPARTY','XXXXXX','409',15512,'Fournisseurs debiteurs','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15528,'SYSCOHADA','THIRDPARTY','XXXXXX','4091',15527,'Fournisseurs avances et acomptes versés','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15529,'SYSCOHADA','THIRDPARTY','XXXXXX','4092',15527,'Fournisseurs - groupe avances et acomptes versés','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15530,'SYSCOHADA','THIRDPARTY','XXXXXX','4093',15527,'Fournisseurs sous-traitants avances et acompte versés','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15531,'SYSCOHADA','THIRDPARTY','XXXXXX','4094',15527,'Fournisseurs créances pour emballages et matériels à rendre','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15532,'SYSCOHADA','THIRDPARTY','XXXXXX','4098',15527,'Rabais, remises, ristournes et autres avoirs à obtenir','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15533,'SYSCOHADA','THIRDPARTY','XXXXXX','41',15512,'Clients et compte rattaches','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15534,'SYSCOHADA','THIRDPARTY','XXXXXX','411',15533,'Clients','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15535,'SYSCOHADA','THIRDPARTY','XXXXXX','4111',15534,'Clients','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15536,'SYSCOHADA','THIRDPARTY','XXXXXX','4112',15534,'Clients-groupe','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15537,'SYSCOHADA','THIRDPARTY','XXXXXX','4114',15534,'Clients, état et collectivités publiques','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15538,'SYSCOHADA','THIRDPARTY','XXXXXX','4115',15534,'Clients, organismes internationaux','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15539,'SYSCOHADA','THIRDPARTY','XXXXXX','4117',15534,'Clients, retenues de garanti','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15540,'SYSCOHADA','THIRDPARTY','XXXXXX','4118',15534,'Clients, dégrèvement de taxes sur la valeur ajoutée (t.v.a.)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15541,'SYSCOHADA','THIRDPARTY','XXXXXX','412',15533,'Clients, effets a recevoir en portefeuille','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15542,'SYSCOHADA','THIRDPARTY','XXXXXX','4121',15541,'Clients, effets à recevoir','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15543,'SYSCOHADA','THIRDPARTY','XXXXXX','4122',15541,'Clients-groupe, effets à recevoir','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15544,'SYSCOHADA','THIRDPARTY','XXXXXX','4124',15541,'Etat et collectivités publiques, effets à recevoir','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15545,'SYSCOHADA','THIRDPARTY','XXXXXX','4125',15541,'Oganismes internationaux, effets à recevoir','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15546,'SYSCOHADA','THIRDPARTY','XXXXXX','414',15533,'Créances sur cessions d''immobilisations','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15547,'SYSCOHADA','THIRDPARTY','XXXXXX','4141',15546,'Créances en compte','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15548,'SYSCOHADA','THIRDPARTY','XXXXXX','4142',15546,'Effet à recevoir','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15549,'SYSCOHADA','THIRDPARTY','XXXXXX','415',15533,'Clients, effets escomptes non echus','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15550,'SYSCOHADA','THIRDPARTY','XXXXXX','416',15533,'Creances clients litigieuses ou douteuses','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15551,'SYSCOHADA','THIRDPARTY','XXXXXX','4161',15550,'Créances litigieuses','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15552,'SYSCOHADA','THIRDPARTY','XXXXXX','4162',15550,'Créances douteuses','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15553,'SYSCOHADA','THIRDPARTY','XXXXXX','418',15533,'Clients, produits à recevoir','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15554,'SYSCOHADA','THIRDPARTY','XXXXXX','4181',15553,'Clients, factures à établir','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15555,'SYSCOHADA','THIRDPARTY','XXXXXX','4186',15553,'Clients, intérêts courus','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15556,'SYSCOHADA','THIRDPARTY','XXXXXX','419',15533,'Clients crediteurs','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15557,'SYSCOHADA','THIRDPARTY','XXXXXX','4191',15556,'Clients, avances et acompte reçus','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15558,'SYSCOHADA','THIRDPARTY','XXXXXX','4192',15556,'Client - groupe, avances et acomptes reçus','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15559,'SYSCOHADA','THIRDPARTY','XXXXXX','4194',15556,'Clients, dettes pour emballages et matériels consignés','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15560,'SYSCOHADA','THIRDPARTY','XXXXXX','4198',15556,'Rabais, remises, ristournes et autres avoirs à accorder','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15561,'SYSCOHADA','THIRDPARTY','XXXXXX','42',15512,'Personnel','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15562,'SYSCOHADA','THIRDPARTY','XXXXXX','421',15561,'Personnel, avanceqs et acomptes','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15563,'SYSCOHADA','THIRDPARTY','XXXXXX','4211',15562,'Personnel, avances','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15564,'SYSCOHADA','THIRDPARTY','XXXXXX','4212',15562,'Personnel, acomptes','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15565,'SYSCOHADA','THIRDPARTY','XXXXXX','4213',15562,'Frais avancés et fournitures au personnel','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15566,'SYSCOHADA','THIRDPARTY','XXXXXX','422',15561,'Personnel, remunerations due','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15567,'SYSCOHADA','THIRDPARTY','XXXXXX','4221',15566,'Personnel rémunérations dues','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15568,'SYSCOHADA','THIRDPARTY','XXXXXX','4222',15566,'Personnel arrondis de paie','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15569,'SYSCOHADA','THIRDPARTY','XXXXXX','423',15561,'Personnel, oppositions, saisie-arrets','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15570,'SYSCOHADA','THIRDPARTY','XXXXXX','4231',15569,'Personnel, oppositions','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15571,'SYSCOHADA','THIRDPARTY','XXXXXX','4232',15569,'Personnel, saisie arrêts','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15572,'SYSCOHADA','THIRDPARTY','XXXXXX','4233',15569,'Personnel, avis à tiers détenteur','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15573,'SYSCOHADA','THIRDPARTY','XXXXXX','424',15561,'Personnel, oeuvres sociales internes','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15574,'SYSCOHADA','THIRDPARTY','XXXXXX','4241',15573,'Assistance médicale','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15575,'SYSCOHADA','THIRDPARTY','XXXXXX','4242',15573,'Allocations familiales','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15576,'SYSCOHADA','THIRDPARTY','XXXXXX','4245',15573,'Organisme sociaux rattachés à l''entreprise','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15577,'SYSCOHADA','THIRDPARTY','XXXXXX','4248',15573,'Autres oeuvres sociales internes','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15578,'SYSCOHADA','THIRDPARTY','XXXXXX','425',15561,'Representants du personnel','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15579,'SYSCOHADA','THIRDPARTY','XXXXXX','4251',15578,'Délégués du personnel','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15580,'SYSCOHADA','THIRDPARTY','XXXXXX','4252',15578,'Syndicats et comités d''entreprises, d''établissement','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15581,'SYSCOHADA','THIRDPARTY','XXXXXX','4258',15578,'Autres représentatants du personnel','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15582,'SYSCOHADA','THIRDPARTY','XXXXXX','426',15561,'Personnel, participation aux benefices','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15583,'SYSCOHADA','THIRDPARTY','XXXXXX','427',15561,'Personnel-depots','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15584,'SYSCOHADA','THIRDPARTY','XXXXXX','428',15561,'Personnel, charges a payer et produits a recevoir','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15585,'SYSCOHADA','THIRDPARTY','XXXXXX','4281',15584,'Dettes provisionnées pour congés à payer','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15586,'SYSCOHADA','THIRDPARTY','XXXXXX','4286',15584,'Autres charges à payer','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15587,'SYSCOHADA','THIRDPARTY','XXXXXX','4287',15584,'Produits à recevoir','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15588,'SYSCOHADA','THIRDPARTY','XXXXXX','43',15512,'Organismes sociaux','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15589,'SYSCOHADA','THIRDPARTY','XXXXXX','431',15588,'Securite sociale','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15590,'SYSCOHADA','THIRDPARTY','XXXXXX','4311',15589,'Prestations familiales','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15591,'SYSCOHADA','THIRDPARTY','XXXXXX','4312',15589,'Accidents de travail','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15592,'SYSCOHADA','THIRDPARTY','XXXXXX','4313',15589,'Caisse de retraite obligatoire','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15593,'SYSCOHADA','THIRDPARTY','XXXXXX','4314',15589,'Caisse de retraite facultative','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15594,'SYSCOHADA','THIRDPARTY','XXXXXX','4318',15589,'Autres cotisations sociales','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15595,'SYSCOHADA','THIRDPARTY','XXXXXX','432',15588,'Caisse de retraite complementaire','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15596,'SYSCOHADA','THIRDPARTY','XXXXXX','433',15588,'Autres organismes sociaux','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15597,'SYSCOHADA','THIRDPARTY','XXXXXX','4331',15596,'Mutuelle','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15598,'SYSCOHADA','THIRDPARTY','XXXXXX','438',15588,'Organismes sociaux, charges a payer et produits a recevoir','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15599,'SYSCOHADA','THIRDPARTY','XXXXXX','4381',15598,'Charges sociales sur gratifications à payer','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15600,'SYSCOHADA','THIRDPARTY','XXXXXX','4382',15598,'Charges sociales sur congés à payer','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15601,'SYSCOHADA','THIRDPARTY','XXXXXX','4386',15598,'Autres charges à payer','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15602,'SYSCOHADA','THIRDPARTY','XXXXXX','4387',15598,'Produits à recevoir','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15603,'SYSCOHADA','THIRDPARTY','XXXXXX','44',15512,'Etat et collectivites publiques','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15604,'SYSCOHADA','THIRDPARTY','XXXXXX','441',15603,'Etat,impot sur les benefices','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15605,'SYSCOHADA','THIRDPARTY','XXXXXX','442',15603,'Etat, autres impots et taxes','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15606,'SYSCOHADA','THIRDPARTY','XXXXXX','4421',15606,'Impôts et taxes d''etat','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15607,'SYSCOHADA','THIRDPARTY','XXXXXX','4422',15606,'Impôts et taxes sur les collectivités publiques','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15608,'SYSCOHADA','THIRDPARTY','XXXXXX','4423',15606,'Impôts et taxes recouvrables sur des obligataires','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15609,'SYSCOHADA','THIRDPARTY','XXXXXX','4424',15606,'Impôts et taxes recouvrables sur des associés','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15610,'SYSCOHADA','THIRDPARTY','XXXXXX','4426',15606,'Droits de douane','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15611,'SYSCOHADA','THIRDPARTY','XXXXXX','4428',15606,'Autres impôts et taxes','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15612,'SYSCOHADA','THIRDPARTY','XXXXXX','443',15603,'Etat, t.v.a. facturee','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15613,'SYSCOHADA','THIRDPARTY','XXXXXX','4431',15612,'T.v.a. facturée sur ventes','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15614,'SYSCOHADA','THIRDPARTY','XXXXXX','4432',15612,'T.v.a. facturée sur prestations de service','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15615,'SYSCOHADA','THIRDPARTY','XXXXXX','4433',15612,'T.v.a. facturée sur travaux','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15616,'SYSCOHADA','THIRDPARTY','XXXXXX','4434',15612,'T.v.a. facturée sur production livrée à soi-même','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15617,'SYSCOHADA','THIRDPARTY','XXXXXX','4435',15612,'T.v.a. sur factures à établir','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15618,'SYSCOHADA','THIRDPARTY','XXXXXX','444',15603,'Etat, t.v.a. due ou credit de t.v.a.','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15619,'SYSCOHADA','THIRDPARTY','XXXXXX','4441',15618,'Etat, t.v.a. due','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15620,'SYSCOHADA','THIRDPARTY','XXXXXX','4449',15618,'Etat, crédit de t.v.a. à reporter','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15621,'SYSCOHADA','THIRDPARTY','XXXXXX','445',15603,'Etat, t.v.a. recuperable','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15622,'SYSCOHADA','THIRDPARTY','XXXXXX','4451',15621,'T.v.a. récupérable sur immobilisations','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15623,'SYSCOHADA','THIRDPARTY','XXXXXX','4452',15621,'T.v.a. récupérable sur achats','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15624,'SYSCOHADA','THIRDPARTY','XXXXXX','4453',15621,'T.v.a. récupérable sur transports','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15625,'SYSCOHADA','THIRDPARTY','XXXXXX','4454',15621,'T.v.a. récupérable sur services extérieurs et autres charges','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15626,'SYSCOHADA','THIRDPARTY','XXXXXX','4455',15621,'T.v.a. récupérable sur factures non parvenues','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15627,'SYSCOHADA','THIRDPARTY','XXXXXX','4456',15621,'T.v.a. transférée par d''autres entreprises','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15628,'SYSCOHADA','THIRDPARTY','XXXXXX','446',15603,'Etat, autres taxes sur le chiffre d''affaires','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15629,'SYSCOHADA','THIRDPARTY','XXXXXX','447',15603,'Etat, impots retenus a la source','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15630,'SYSCOHADA','THIRDPARTY','XXXXXX','4471',15629,'Impôt général sur le revenu','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15631,'SYSCOHADA','THIRDPARTY','XXXXXX','4472',15629,'Impôts sur salaires','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15632,'SYSCOHADA','THIRDPARTY','XXXXXX','4473',15629,'Contribution nationale','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15633,'SYSCOHADA','THIRDPARTY','XXXXXX','4474',15629,'Contribution nationale de solidarité','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15634,'SYSCOHADA','THIRDPARTY','XXXXXX','4478',15629,'Autres impôts et contributions','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15635,'SYSCOHADA','THIRDPARTY','XXXXXX','448',15603,'Etat, charges a payer et produits a recevoir','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15636,'SYSCOHADA','THIRDPARTY','XXXXXX','4486',15635,'Charges à payer','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15637,'SYSCOHADA','THIRDPARTY','XXXXXX','4487',15635,'Produits à recevoir','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15638,'SYSCOHADA','THIRDPARTY','XXXXXX','449',15603,'Etats, creances et dettes diverses','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15639,'SYSCOHADA','THIRDPARTY','XXXXXX','4491',15638,'Etat, obligations cautionnées','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15640,'SYSCOHADA','THIRDPARTY','XXXXXX','4492',15638,'Etat, avances et acomptes versés sur impôts','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15641,'SYSCOHADA','THIRDPARTY','XXXXXX','4493',15638,'Etat, fonds de dotation à recevoir','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15642,'SYSCOHADA','THIRDPARTY','XXXXXX','4494',15638,'Etat, subventions d''équipement à recevoir','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15643,'SYSCOHADA','THIRDPARTY','XXXXXX','4495',15638,'Etat, subventions d''exploitation à recevoir','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15644,'SYSCOHADA','THIRDPARTY','XXXXXX','4496',15638,'Etat, subventions d''équilibre à recevoir','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15645,'SYSCOHADA','THIRDPARTY','XXXXXX','4499',15638,'Etat, fond réglementé provisionné','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15646,'SYSCOHADA','THIRDPARTY','XXXXXX','45',15512,'Organismes internationaux','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15647,'SYSCOHADA','THIRDPARTY','XXXXXX','451',15646,'Operations avec les organismes africains','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15648,'SYSCOHADA','THIRDPARTY','XXXXXX','452',15646,'Operations avec les autres organismes internationaux','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15649,'SYSCOHADA','THIRDPARTY','XXXXXX','458',15646,'Organismes internationaux, fonds de dotation et subventions a recevoir','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15650,'SYSCOHADA','THIRDPARTY','XXXXXX','4581',15649,'Organismes internationaux, fonds de dotation à recevoir','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15651,'SYSCOHADA','THIRDPARTY','XXXXXX','4582',15649,'Organismes internationaux, subventions à recevoir','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15652,'SYSCOHADA','THIRDPARTY','XXXXXX','46',15512,'Associes-groupe','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15653,'SYSCOHADA','THIRDPARTY','XXXXXX','461',15652,'Associes, operations sur le capital','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15654,'SYSCOHADA','THIRDPARTY','XXXXXX','4611',15653,'Associés apport en nature','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15655,'SYSCOHADA','THIRDPARTY','XXXXXX','4612',15653,'Associés apport en numéraire','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15656,'SYSCOHADA','THIRDPARTY','XXXXXX','4613',15653,'Actionnaires, capital souscrit appelé non versé','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15657,'SYSCOHADA','THIRDPARTY','XXXXXX','4614',15653,'Associés, capital appelé non versé','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15658,'SYSCOHADA','THIRDPARTY','XXXXXX','4615',15653,'Associés, versements reçus sur augmentation de capital','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15659,'SYSCOHADA','THIRDPARTY','XXXXXX','4616',15653,'Associés, versements anticipés','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15660,'SYSCOHADA','THIRDPARTY','XXXXXX','4617',15653,'Actionnaires défaillants','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15661,'SYSCOHADA','THIRDPARTY','XXXXXX','4618',15653,'Associés, autres apports','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15662,'SYSCOHADA','THIRDPARTY','XXXXXX','4619',15653,'Associés, capital à rembourser','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15663,'SYSCOHADA','THIRDPARTY','XXXXXX','462',15652,'Associes, comptes courants','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15664,'SYSCOHADA','THIRDPARTY','XXXXXX','4621',15663,'Principal','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15665,'SYSCOHADA','THIRDPARTY','XXXXXX','4626',15663,'Intérêts courus','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15666,'SYSCOHADA','THIRDPARTY','XXXXXX','463',15652,'Associes, operations faites en commun','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15667,'SYSCOHADA','THIRDPARTY','XXXXXX','465',15652,'Associes, dividendes a payer','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15668,'SYSCOHADA','THIRDPARTY','XXXXXX','466',15652,'Groupe, comptes courants','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15669,'SYSCOHADA','THIRDPARTY','XXXXXX','467',15652,'Actionnaires, restant dû sur capital appele','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15670,'SYSCOHADA','THIRDPARTY','XXXXXX','47',15512,'Debiteurs et crediteur divers','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15671,'SYSCOHADA','THIRDPARTY','XXXXXX','471',15670,'Comptes d''attente','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15672,'SYSCOHADA','THIRDPARTY','XXXXXX','4711',15671,'Débiteurs divers','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15673,'SYSCOHADA','THIRDPARTY','XXXXXX','4712',15671,'Créditeurs divers','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15674,'SYSCOHADA','THIRDPARTY','XXXXXX','4713',15671,'Obligataires, comptes de souscription','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15675,'SYSCOHADA','THIRDPARTY','XXXXXX','472',15670,'Versements restant a effectuer sur titres non liberes','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15676,'SYSCOHADA','THIRDPARTY','XXXXXX','4726',15675,'Titres de participation','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15677,'SYSCOHADA','THIRDPARTY','XXXXXX','4727',15675,'Titres immobilisés','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15678,'SYSCOHADA','THIRDPARTY','XXXXXX','4728',15675,'Titres de placement','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15679,'SYSCOHADA','THIRDPARTY','XXXXXX','474',15670,'Repartition periodique des charges et des produits','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15680,'SYSCOHADA','THIRDPARTY','XXXXXX','4746',15679,'Charges','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15681,'SYSCOHADA','THIRDPARTY','XXXXXX','4747',15679,'Produits','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15682,'SYSCOHADA','THIRDPARTY','XXXXXX','475',15670,'Creances sur travaux non encore facturables','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15683,'SYSCOHADA','THIRDPARTY','XXXXXX','476',15670,'Charges constatees d''avance','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15684,'SYSCOHADA','THIRDPARTY','XXXXXX','477',15670,'Produits constates d''avance','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15685,'SYSCOHADA','THIRDPARTY','XXXXXX','478',15670,'Ecarts de conversion actif','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15686,'SYSCOHADA','THIRDPARTY','XXXXXX','4781',15685,'Diminution des créances','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15687,'SYSCOHADA','THIRDPARTY','XXXXXX','4782',15685,'Augmentation des dettes','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15688,'SYSCOHADA','THIRDPARTY','XXXXXX','4788',15685,'Différences compensées par couverture de change','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15689,'SYSCOHADA','THIRDPARTY','XXXXXX','479',15670,'Ecarts de conversion passif','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15690,'SYSCOHADA','THIRDPARTY','XXXXXX','4791',15689,'Augmentation de créances','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15691,'SYSCOHADA','THIRDPARTY','XXXXXX','4792',15689,'Diminution des dettes','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15692,'SYSCOHADA','THIRDPARTY','XXXXXX','4798',15689,'Différences compensées par couverture de change','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15693,'SYSCOHADA','THIRDPARTY','XXXXXX','48',15512,'Creances et dettes hors activites ordinaires (hao)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15694,'SYSCOHADA','THIRDPARTY','XXXXXX','481',15693,'Fournisseurs d''investissements','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15695,'SYSCOHADA','THIRDPARTY','XXXXXX','4811',15694,'Immobilisations incorporelles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15696,'SYSCOHADA','THIRDPARTY','XXXXXX','4812',15694,'Immobilisations corporelles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15697,'SYSCOHADA','THIRDPARTY','XXXXXX','4817',15694,'Retenues de garantie','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15698,'SYSCOHADA','THIRDPARTY','XXXXXX','4818',15694,'Factures non parvenues','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15699,'SYSCOHADA','THIRDPARTY','XXXXXX','482',15693,'Fournisseurs d''investissements, effets a payer','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15700,'SYSCOHADA','THIRDPARTY','XXXXXX','483',15693,'Dettes sur acquisition de titres de placement','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15701,'SYSCOHADA','THIRDPARTY','XXXXXX','484',15693,'Autres dettes hors activites ordinaires (h.a.o.)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15702,'SYSCOHADA','THIRDPARTY','XXXXXX','485',15693,'Creances sur cessions d''immobilisations','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15703,'SYSCOHADA','THIRDPARTY','XXXXXX','4851',15702,'En compte','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15704,'SYSCOHADA','THIRDPARTY','XXXXXX','4852',15702,'Effet à recevoir','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15705,'SYSCOHADA','THIRDPARTY','XXXXXX','4855',15702,'Créances sur cessions immobilisations effets escomptés et non échus','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15706,'SYSCOHADA','THIRDPARTY','XXXXXX','4857',15702,'Retenues de garantie','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15707,'SYSCOHADA','THIRDPARTY','XXXXXX','4858',15702,'Factures à établir','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15708,'SYSCOHADA','THIRDPARTY','XXXXXX','486',15693,'Creances sur cessions de titre de placement','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15709,'SYSCOHADA','THIRDPARTY','XXXXXX','488',15693,'Autres creances hors activites ordinaires (h.a.o.)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15710,'SYSCOHADA','THIRDPARTY','XXXXXX','49',15512,'Depreciations des comptes fournisseurs','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15711,'SYSCOHADA','THIRDPARTY','XXXXXX','491',15710,'Depreciations des comptes clients','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15712,'SYSCOHADA','THIRDPARTY','XXXXXX','4911',15711,'Créances litigieuses','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15713,'SYSCOHADA','THIRDPARTY','XXXXXX','4912',15711,'Créances douteuses','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15714,'SYSCOHADA','THIRDPARTY','XXXXXX','492',15710,'Depreciations des comptes personnel','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15715,'SYSCOHADA','THIRDPARTY','XXXXXX','493',15710,'Depreciations des comptes organismes sociaux','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15716,'SYSCOHADA','THIRDPARTY','XXXXXX','494',15710,'Depreciations des comptes etats et collectivites publiques','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15717,'SYSCOHADA','THIRDPARTY','XXXXXX','495',15710,'Depreciations des comptes organismes internationaux','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15718,'SYSCOHADA','THIRDPARTY','XXXXXX','496',15710,'Depreciations des comptes associes et groupe','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15719,'SYSCOHADA','THIRDPARTY','XXXXXX','4962',15718,'Associés, comptes courants','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15720,'SYSCOHADA','THIRDPARTY','XXXXXX','4963',15718,'Associés, opérations faites en commun','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15721,'SYSCOHADA','THIRDPARTY','XXXXXX','4966',15718,'Groupe, comptes courants','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15722,'SYSCOHADA','THIRDPARTY','XXXXXX','497',15710,'Depreciations des comptes debiteurs divers','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15723,'SYSCOHADA','THIRDPARTY','XXXXXX','498',15710,'Depreciations des comptes de creances h.a.o.','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15724,'SYSCOHADA','THIRDPARTY','XXXXXX','4981',15723,'Créances sur cessions d''immobilisations','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15725,'SYSCOHADA','THIRDPARTY','XXXXXX','4982',15723,'Créances sur cessions de titres de placement','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15726,'SYSCOHADA','THIRDPARTY','XXXXXX','4983',15723,'Autres créances (h.a.o.)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15727,'SYSCOHADA','THIRDPARTY','XXXXXX','499',15710,'Risques provisionnes','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15728,'SYSCOHADA','THIRDPARTY','XXXXXX','4991',15727,'Sur opérations d''exploitation','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15729,'SYSCOHADA','THIRDPARTY','XXXXXX','4998',15727,'Sur opérations (h.a.o.)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15730,'SYSCOHADA','FINAN','XXXXXX','5',0,'Titres de placement','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15731,'SYSCOHADA','FINAN','XXXXXX','501',15730,'Titres du tresor et bon de caisse a court terme','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15732,'SYSCOHADA','FINAN','XXXXXX','5011',15731,'Titres du trésor à court terme','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15733,'SYSCOHADA','FINAN','XXXXXX','5012',15731,'Titres d''organismes financiers','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15734,'SYSCOHADA','FINAN','XXXXXX','5013',15731,'Bons de caisse à court terme','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15735,'SYSCOHADA','FINAN','XXXXXX','502',15730,'Actions','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15736,'SYSCOHADA','FINAN','XXXXXX','5021',15735,'Actions propres','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15737,'SYSCOHADA','FINAN','XXXXXX','5022',15735,'Actions cotées','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15738,'SYSCOHADA','FINAN','XXXXXX','5023',15735,'Actions non cotées','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15739,'SYSCOHADA','FINAN','XXXXXX','5024',15735,'Actions démembrées (certificats d''investissement; droits de vote)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15740,'SYSCOHADA','FINAN','XXXXXX','5025',15735,'Autres titres conférant un droit de propriété','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15741,'SYSCOHADA','FINAN','XXXXXX','503',15730,'Obligations','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15742,'SYSCOHADA','FINAN','XXXXXX','5031',15741,'Obligations émises par la société et rachetées par elle','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15743,'SYSCOHADA','FINAN','XXXXXX','5032',15741,'Obligations cotées','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15744,'SYSCOHADA','FINAN','XXXXXX','5033',15741,'Obligations non cotées','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15745,'SYSCOHADA','FINAN','XXXXXX','5035',15741,'Autres titres conférant un droit de créance','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15746,'SYSCOHADA','FINAN','XXXXXX','504',15730,'Bon de souscription','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15747,'SYSCOHADA','FINAN','XXXXXX','5042',15746,'Bons de souscription d''actions','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15748,'SYSCOHADA','FINAN','XXXXXX','5043',15746,'Bon de souscription d''obligations','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15749,'SYSCOHADA','FINAN','XXXXXX','505',15730,'Titres negociables hors region','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15750,'SYSCOHADA','FINAN','XXXXXX','506',15730,'Interets courus','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15751,'SYSCOHADA','FINAN','XXXXXX','5061',15750,'Titres du trésor et bons de caisse à court terme','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15752,'SYSCOHADA','FINAN','XXXXXX','5062',15750,'Actions','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15753,'SYSCOHADA','FINAN','XXXXXX','5063',15750,'Obligations','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15754,'SYSCOHADA','FINAN','XXXXXX','508',15730,'Autres valeurs assimilees','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15755,'SYSCOHADA','FINAN','XXXXXX','51',15730,'Valeurs a encaisser','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15756,'SYSCOHADA','FINAN','XXXXXX','511',15755,'Effets a encaisser','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15757,'SYSCOHADA','FINAN','XXXXXX','512',15755,'Effets a l''encaissement','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15758,'SYSCOHADA','FINAN','XXXXXX','513',15755,'Cheques a encaisser','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15759,'SYSCOHADA','FINAN','XXXXXX','514',15755,'Cheques a l''encaissement','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15760,'SYSCOHADA','FINAN','XXXXXX','515',15755,'Cartes de credit a encaisser','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15761,'SYSCOHADA','FINAN','XXXXXX','518',15755,'Autres valeurs a l''encaissement','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15762,'SYSCOHADA','FINAN','XXXXXX','5181',15761,'Warrants','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15763,'SYSCOHADA','FINAN','XXXXXX','5182',15761,'Billets de fonds','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15764,'SYSCOHADA','FINAN','XXXXXX','5185',15761,'Chèque de voyage','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15765,'SYSCOHADA','FINAN','XXXXXX','5186',15761,'Coupons échus','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15766,'SYSCOHADA','FINAN','XXXXXX','5187',15761,'Intérêts échus des obligations','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15767,'SYSCOHADA','FINAN','XXXXXX','52',15730,'Banques','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15768,'SYSCOHADA','FINAN','XXXXXX','521',15767,'Banques locales','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15769,'SYSCOHADA','FINAN','XXXXXX','5211',15768,'Banque x','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15770,'SYSCOHADA','FINAN','XXXXXX','5212',15768,'Banque y','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15771,'SYSCOHADA','FINAN','XXXXXX','522',15767,'Banques autres etats region','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15772,'SYSCOHADA','FINAN','XXXXXX','523',15767,'Banques autres etats zone monetaire','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15773,'SYSCOHADA','FINAN','XXXXXX','524',15767,'Banques hors zone monetaire','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15774,'SYSCOHADA','FINAN','XXXXXX','526',15767,'Banques, interets courus','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15775,'SYSCOHADA','FINAN','XXXXXX','5261',15768,'Banques, intérêts courus, charges à payer','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15776,'SYSCOHADA','FINAN','XXXXXX','5267',15768,'Banques, intérêts courus, produits à recevoir','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15777,'SYSCOHADA','FINAN','XXXXXX','53',15730,'Etablissements financiers et assimiles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15778,'SYSCOHADA','FINAN','XXXXXX','531',15777,'Cheques postaux','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15779,'SYSCOHADA','FINAN','XXXXXX','532',15777,'Tresor','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15780,'SYSCOHADA','FINAN','XXXXXX','533',15777,'Societe de gestion et d''intermediation (s.g.i.)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15781,'SYSCOHADA','FINAN','XXXXXX','536',15777,'Etablissements financiers, interets courus','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15782,'SYSCOHADA','FINAN','XXXXXX','5361',15781,'Etablissements financiers, intérêts courus, charges à payer','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15783,'SYSCOHADA','FINAN','XXXXXX','5362',15781,'Etablissements financiers, intérêts courus, produits à recevoir','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15784,'SYSCOHADA','FINAN','XXXXXX','538',15777,'Autres organismes financiers','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15785,'SYSCOHADA','FINAN','XXXXXX','54',15730,'Instruments de tresorerie','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15786,'SYSCOHADA','FINAN','XXXXXX','541',15785,'Options de taux d''interets','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15787,'SYSCOHADA','FINAN','XXXXXX','542',15785,'Options de taux de change','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15788,'SYSCOHADA','FINAN','XXXXXX','543',15785,'Options de taux boursiers','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15789,'SYSCOHADA','FINAN','XXXXXX','544',15785,'Instruments de marches a terme','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15790,'SYSCOHADA','FINAN','XXXXXX','545',15785,'Avoirs d''or et autres metaux precieux','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15791,'SYSCOHADA','FINAN','XXXXXX','56',15730,'Banques, credits de tresorerie et d''escompte','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15792,'SYSCOHADA','FINAN','XXXXXX','561',15791,'Credits de tresorerie','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15793,'SYSCOHADA','FINAN','XXXXXX','564',15791,'Escompte de credits de campagne','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15794,'SYSCOHADA','FINAN','XXXXXX','565',15791,'Escompte de credits ordinaires','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15795,'SYSCOHADA','FINAN','XXXXXX','566',15791,'Banques, credits de tresorerie, interets courus','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15796,'SYSCOHADA','FINAN','XXXXXX','5661',15795,'Banques, crédits de trésorerie, intérêts courus, charges à payer','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15797,'SYSCOHADA','FINAN','XXXXXX','5667',15795,'Banques, crédits de trésorerie, intérêts courus, produits à recevoir','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15798,'SYSCOHADA','FINAN','XXXXXX','57',15730,'Caisse','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15799,'SYSCOHADA','FINAN','XXXXXX','571',15798,'Caisse siege social','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15800,'SYSCOHADA','FINAN','XXXXXX','5711',15799,'En unités monétaires légales','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15801,'SYSCOHADA','FINAN','XXXXXX','5712',15799,'En devises','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15802,'SYSCOHADA','FINAN','XXXXXX','572',15798,'Caisse succursale a','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15803,'SYSCOHADA','FINAN','XXXXXX','5721',15802,'En unités monétaires légales','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15804,'SYSCOHADA','FINAN','XXXXXX','5722',15802,'En devises','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15805,'SYSCOHADA','FINAN','XXXXXX','573',15798,'Caisse succursale b','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15806,'SYSCOHADA','FINAN','XXXXXX','5731',15805,'En unités monétaires légales','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15807,'SYSCOHADA','FINAN','XXXXXX','5732',15805,'En devises','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15808,'SYSCOHADA','FINAN','XXXXXX','58',15730,'Regies d''avances, accreditifs et virements internes','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15809,'SYSCOHADA','FINAN','XXXXXX','581',15808,'Regies d''avances','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15810,'SYSCOHADA','FINAN','XXXXXX','582',15808,'Accreditifs','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15811,'SYSCOHADA','FINAN','XXXXXX','585',15808,'Virements de fonds','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15812,'SYSCOHADA','FINAN','XXXXXX','588',15808,'Autres virements internes','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15813,'SYSCOHADA','FINAN','XXXXXX','59',15730,'Depreciations des titres de placement','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15814,'SYSCOHADA','FINAN','XXXXXX','591',15813,'Depreciations des titres et valeurs a encaisser','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15815,'SYSCOHADA','FINAN','XXXXXX','592',15813,'Depreciations des comptes banques','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15816,'SYSCOHADA','FINAN','XXXXXX','593',15813,'Depreciations des comptes etablissements financiers et assimiles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15817,'SYSCOHADA','FINAN','XXXXXX','594',15813,'Depreciations des comptes d''instruments de tresorerie','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15818,'SYSCOHADA','FINAN','XXXXXX','599',15813,'Risques provisionnes a caractere financier','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15819,'SYSCOHADA','EXPENSE','XXXXXX','6',0,'Achats et variations de stocks','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15820,'SYSCOHADA','EXPENSE','XXXXXX','601',15819,'Achats de marchandises','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15821,'SYSCOHADA','EXPENSE','XXXXXX','6011',16820,'Dans la région','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15822,'SYSCOHADA','EXPENSE','XXXXXX','6012',16820,'Hors région','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15823,'SYSCOHADA','EXPENSE','XXXXXX','6013',16820,'Aux entreprises du groupe dans la région','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15824,'SYSCOHADA','EXPENSE','XXXXXX','6014',16820,'Aux entreprises du groupe hors région','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15825,'SYSCOHADA','EXPENSE','XXXXXX','6019',16820,'Rabais, remises et ristournes obtenus (non ventilés)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15826,'SYSCOHADA','EXPENSE','XXXXXX','602',15819,'Achats de matieres premieres et fournitures liees','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15827,'SYSCOHADA','EXPENSE','XXXXXX','6021',15826,'Dans la région','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15828,'SYSCOHADA','EXPENSE','XXXXXX','6022',15826,'Hors région','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15829,'SYSCOHADA','EXPENSE','XXXXXX','6023',15826,'Aux entreprises du groupe dans la région','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15830,'SYSCOHADA','EXPENSE','XXXXXX','6024',15826,'Aux entreprises du groupe hors région','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15831,'SYSCOHADA','EXPENSE','XXXXXX','6029',15826,'Rabais, remises et ristournes obtenus (non ventilés)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15832,'SYSCOHADA','EXPENSE','XXXXXX','603',15819,'Variations des stocks et biens achetes','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15833,'SYSCOHADA','EXPENSE','XXXXXX','6031',15832,'Variations des stocks de marchandises','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15834,'SYSCOHADA','EXPENSE','XXXXXX','6032',15832,'Variations des stocks de matiéres premiéres et fournitures liées','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15835,'SYSCOHADA','EXPENSE','XXXXXX','6033',15832,'Variations des stocks d''autres approvisionnements','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15836,'SYSCOHADA','EXPENSE','XXXXXX','604',15819,'Achats stockes de matieres et fournitures consommables','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15837,'SYSCOHADA','EXPENSE','XXXXXX','6041',15836,'Matiéres consommables','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15838,'SYSCOHADA','EXPENSE','XXXXXX','6042',15836,'Matiéres combustibles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15839,'SYSCOHADA','EXPENSE','XXXXXX','6043',15836,'Produits d''entretien','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15840,'SYSCOHADA','EXPENSE','XXXXXX','6044',15836,'Fournitures d''atelier et d''usine','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15841,'SYSCOHADA','EXPENSE','XXXXXX','6046',15836,'Fournitures de magasin','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15842,'SYSCOHADA','EXPENSE','XXXXXX','6047',15836,'Fournitures de bureau','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15843,'SYSCOHADA','EXPENSE','XXXXXX','6049',15836,'Rabais, remises et ristournes obtenus (non ventilés)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15844,'SYSCOHADA','EXPENSE','XXXXXX','605',15819,'Autres achats','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15845,'SYSCOHADA','EXPENSE','XXXXXX','6051',15844,'Fournitures non stockables - eau','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15846,'SYSCOHADA','EXPENSE','XXXXXX','6052',15844,'Fournitures non stockables - electricité','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15847,'SYSCOHADA','EXPENSE','XXXXXX','6053',15844,'Fournitures non stockables - autres énergies','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15848,'SYSCOHADA','EXPENSE','XXXXXX','6054',15844,'Fournitures d''entretien non stockables','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15849,'SYSCOHADA','EXPENSE','XXXXXX','6055',15844,'Fournitures de bureau non stockables','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15850,'SYSCOHADA','EXPENSE','XXXXXX','6056',15844,'Achats de petits matériel et outillage','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15851,'SYSCOHADA','EXPENSE','XXXXXX','6057',15844,'Achats d''études et de prestations de services','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15852,'SYSCOHADA','EXPENSE','XXXXXX','6058',15844,'Achats de travaux, matériels et équipements','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15853,'SYSCOHADA','EXPENSE','XXXXXX','6059',15844,'Rabais, remises et ristournes obtenus (non ventilés)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15854,'SYSCOHADA','EXPENSE','XXXXXX','608',15819,'Achats d''emballages','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15855,'SYSCOHADA','EXPENSE','XXXXXX','6081',15854,'Emballages perdus','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15856,'SYSCOHADA','EXPENSE','XXXXXX','6082',15854,'Emballages récupérables non identifiables','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15857,'SYSCOHADA','EXPENSE','XXXXXX','6083',15854,'Emballages à usage mixte','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15858,'SYSCOHADA','EXPENSE','XXXXXX','6089',15854,'Rabais, remises et ristournes obtenus (non ventilés)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15859,'SYSCOHADA','EXPENSE','XXXXXX','61',15819,'Transports','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15860,'SYSCOHADA','EXPENSE','XXXXXX','611',15859,'Transports sur achats','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15861,'SYSCOHADA','EXPENSE','XXXXXX','612',15859,'Transport sur ventes','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15862,'SYSCOHADA','EXPENSE','XXXXXX','613',15859,'Transports pour le compte de tiers','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15863,'SYSCOHADA','EXPENSE','XXXXXX','614',15859,'Transports du personnel','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15864,'SYSCOHADA','EXPENSE','XXXXXX','616',15859,'Transports de plis','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15865,'SYSCOHADA','EXPENSE','XXXXXX','618',15859,'Autres frais de transport','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15866,'SYSCOHADA','EXPENSE','XXXXXX','6181',15865,'Voyages et déplacements','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15867,'SYSCOHADA','EXPENSE','XXXXXX','6182',15865,'Transports entre établissements ou chantiers','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15868,'SYSCOHADA','EXPENSE','XXXXXX','6183',15865,'Transports administratifs','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15869,'SYSCOHADA','EXPENSE','XXXXXX','62',15819,'Services exterieurs a','1'); 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-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15885,'SYSCOHADA','EXPENSE','XXXXXX','6243',15882,'Maintenance','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15886,'SYSCOHADA','EXPENSE','XXXXXX','6248',15882,'Autres entretiens et réparations','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15887,'SYSCOHADA','EXPENSE','XXXXXX','625',15869,'Primes d''assurance','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15888,'SYSCOHADA','EXPENSE','XXXXXX','6251',15887,'Assurances multirisques','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15889,'SYSCOHADA','EXPENSE','XXXXXX','6252',15887,'Assurances matériel de transport','1'); 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-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15900,'SYSCOHADA','EXPENSE','XXXXXX','627',15869,'Publicite, publications, relations publiques','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15901,'SYSCOHADA','EXPENSE','XXXXXX','6271',15900,'Annonces, insertions','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15902,'SYSCOHADA','EXPENSE','XXXXXX','6272',15900,'Catalogues, imprimés publicitaires','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15903,'SYSCOHADA','EXPENSE','XXXXXX','6273',15900,'Echantillons','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15904,'SYSCOHADA','EXPENSE','XXXXXX','6274',15900,'Foires et expositions','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15905,'SYSCOHADA','EXPENSE','XXXXXX','6275',15900,'Publications','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15906,'SYSCOHADA','EXPENSE','XXXXXX','6276',15900,'Cadeaux à la clientèle','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15907,'SYSCOHADA','EXPENSE','XXXXXX','6277',15900,'Frais de colloques, séminaires, conférences','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15908,'SYSCOHADA','EXPENSE','XXXXXX','6278',15900,'Autres charges de publicités et relations publiques','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15909,'SYSCOHADA','EXPENSE','XXXXXX','628',15869,'Frais de telecommunications','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15910,'SYSCOHADA','EXPENSE','XXXXXX','6281',15909,'Frais de téléphone','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15911,'SYSCOHADA','EXPENSE','XXXXXX','6282',15909,'Frais de télex','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15912,'SYSCOHADA','EXPENSE','XXXXXX','6283',15909,'Frais de télécopie','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15913,'SYSCOHADA','EXPENSE','XXXXXX','6288',15909,'Autres frais de télécommunications','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15914,'SYSCOHADA','EXPENSE','XXXXXX','63',15819,'Services exterieurs b','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15915,'SYSCOHADA','EXPENSE','XXXXXX','631',15914,'Frais bancaires','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15916,'SYSCOHADA','EXPENSE','XXXXXX','6311',15915,'Frais sur titre (achats, vente, garde)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15917,'SYSCOHADA','EXPENSE','XXXXXX','6312',15915,'Frais sur effets','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15918,'SYSCOHADA','EXPENSE','XXXXXX','6313',15915,'Locations de coffres','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15919,'SYSCOHADA','EXPENSE','XXXXXX','6315',15915,'Commissions sur cartes de crédit','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15920,'SYSCOHADA','EXPENSE','XXXXXX','6316',15915,'Frais d''émission d''emprunts','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15921,'SYSCOHADA','EXPENSE','XXXXXX','6318',15915,'Autres frais bancaires','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15922,'SYSCOHADA','EXPENSE','XXXXXX','632',15914,'Remunerations d''intermediaires et de conseils','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15923,'SYSCOHADA','EXPENSE','XXXXXX','6321',15922,'Commissions et courtages sur achats','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15924,'SYSCOHADA','EXPENSE','XXXXXX','6322',15922,'Commissions et courtages sur ventes','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15925,'SYSCOHADA','EXPENSE','XXXXXX','6323',15922,'Rémunérations des transitaires','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15926,'SYSCOHADA','EXPENSE','XXXXXX','6324',15922,'Honoraires','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15927,'SYSCOHADA','EXPENSE','XXXXXX','6325',15922,'Frais d''actes et de contentieux','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15928,'SYSCOHADA','EXPENSE','XXXXXX','6328',15922,'Divers frais','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15929,'SYSCOHADA','EXPENSE','XXXXXX','633',15914,'Frais de formation du personnel','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15930,'SYSCOHADA','EXPENSE','XXXXXX','634',15914,'Redevances pour brevets, licences, logiciels et droits similaires','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15931,'SYSCOHADA','EXPENSE','XXXXXX','6342',15930,'Redevances pour brevets, licences, concessions et droits similaires','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15932,'SYSCOHADA','EXPENSE','XXXXXX','6343',15930,'Redevances pour logiciel','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15933,'SYSCOHADA','EXPENSE','XXXXXX','6344',15930,'Redevances pour marques','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15934,'SYSCOHADA','EXPENSE','XXXXXX','635',15914,'Cotisations','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15935,'SYSCOHADA','EXPENSE','XXXXXX','6351',15934,'Cotisations','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15936,'SYSCOHADA','EXPENSE','XXXXXX','6358',15934,'Concours divers','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15937,'SYSCOHADA','EXPENSE','XXXXXX','636',15914,'Redevances verses au concedant (concessions service public)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15938,'SYSCOHADA','EXPENSE','XXXXXX','637',15914,'Remunerations du personnel exterieur a l''entreprise','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15939,'SYSCOHADA','EXPENSE','XXXXXX','6371',15938,'Personnel intérimaire','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15940,'SYSCOHADA','EXPENSE','XXXXXX','6372',15938,'Personnel détaché ou prêté à l''entreprise','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15941,'SYSCOHADA','EXPENSE','XXXXXX','638',15914,'Autres charges externes','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15942,'SYSCOHADA','EXPENSE','XXXXXX','6381',15941,'Frais de recrutement du personnel','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15943,'SYSCOHADA','EXPENSE','XXXXXX','6382',15941,'Frais de déménagement','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15944,'SYSCOHADA','EXPENSE','XXXXXX','6383',15941,'Réceptions','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15945,'SYSCOHADA','EXPENSE','XXXXXX','6384',15941,'Missions','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15946,'SYSCOHADA','EXPENSE','XXXXXX','64',15819,'Impots et taxes','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15947,'SYSCOHADA','EXPENSE','XXXXXX','641',15946,'Impots et taxes directs','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15948,'SYSCOHADA','EXPENSE','XXXXXX','6411',15947,'Impots fonciers et taxes annexes','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15949,'SYSCOHADA','EXPENSE','XXXXXX','6412',15947,'Patentes, licences et taxes annexes','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15950,'SYSCOHADA','EXPENSE','XXXXXX','6413',15947,'Taxes sur appointements et salaires','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15951,'SYSCOHADA','EXPENSE','XXXXXX','6414',15947,'Taxes d''apprentissage','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15952,'SYSCOHADA','EXPENSE','XXXXXX','6415',15947,'Formation professionnelle continue','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15953,'SYSCOHADA','EXPENSE','XXXXXX','6418',15947,'Autres impôts et taxes directs','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15954,'SYSCOHADA','EXPENSE','XXXXXX','645',15946,'Impots et taxes indirects','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15955,'SYSCOHADA','EXPENSE','XXXXXX','646',15946,'Droits d''enregistrement','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15956,'SYSCOHADA','EXPENSE','XXXXXX','6461',15955,'Droits de mutation','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15957,'SYSCOHADA','EXPENSE','XXXXXX','6462',15955,'Droits de timbre','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15958,'SYSCOHADA','EXPENSE','XXXXXX','6463',15955,'Taxes sur les véhicules de société','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15959,'SYSCOHADA','EXPENSE','XXXXXX','6464',15955,'Vignettes','1'); 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-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15965,'SYSCOHADA','EXPENSE','XXXXXX','6474',15961,'Pénalités de recouvrement, impôts indirects','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15966,'SYSCOHADA','EXPENSE','XXXXXX','6478',15961,'Autres amendes pénales et fiscales','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15967,'SYSCOHADA','EXPENSE','XXXXXX','648',15946,'Autres impots et taxes','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15968,'SYSCOHADA','EXPENSE','XXXXXX','65',15819,'Autres charges','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15969,'SYSCOHADA','EXPENSE','XXXXXX','651',15968,'Pertes sur creances clients et autres debiteurs','1'); 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-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15975,'SYSCOHADA','EXPENSE','XXXXXX','653',15968,'Quote-part de resultat annulee sur execution partielle de contrats pluri-exercices','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15976,'SYSCOHADA','EXPENSE','XXXXXX','654',15968,'Valeur comptable des cessions courantes d''immobilisations','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15977,'SYSCOHADA','EXPENSE','XXXXXX','658',15968,'Charges diverses','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15978,'SYSCOHADA','EXPENSE','XXXXXX','6581',15977,'Jetons de présence et autres rémunérations d''administrateurs','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15979,'SYSCOHADA','EXPENSE','XXXXXX','6582',15977,'Dons','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15980,'SYSCOHADA','EXPENSE','XXXXXX','6583',15977,'Mécénat','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15981,'SYSCOHADA','EXPENSE','XXXXXX','659',15968,'Charges provisionnees d''exploitation','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15982,'SYSCOHADA','EXPENSE','XXXXXX','6591',15981,'Sur risque à court terme','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15983,'SYSCOHADA','EXPENSE','XXXXXX','6593',15981,'Sur stocks','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15984,'SYSCOHADA','EXPENSE','XXXXXX','6594',15981,'Sur créances','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15985,'SYSCOHADA','EXPENSE','XXXXXX','6598',15981,'Autres charges provisionnées','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15986,'SYSCOHADA','EXPENSE','XXXXXX','66',15819,'Charges de personnel','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15987,'SYSCOHADA','EXPENSE','XXXXXX','661',15986,'Remunerations directes versees au personnel national','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15988,'SYSCOHADA','EXPENSE','XXXXXX','6611',15987,'Appointements salaires et commissions','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15989,'SYSCOHADA','EXPENSE','XXXXXX','6612',15987,'Primes et gratifications','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15990,'SYSCOHADA','EXPENSE','XXXXXX','6613',15987,'Congés payés','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15991,'SYSCOHADA','EXPENSE','XXXXXX','6614',15987,'Indemnités de préavis, de licencement et de recherche d''embauche','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15992,'SYSCOHADA','EXPENSE','XXXXXX','6615',15987,'Indemnités de maladie versées aux travailleurs','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15993,'SYSCOHADA','EXPENSE','XXXXXX','6616',15987,'Supplément familial','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15994,'SYSCOHADA','EXPENSE','XXXXXX','6617',15987,'Avantages en nature','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15995,'SYSCOHADA','EXPENSE','XXXXXX','6618',15987,'Autres rémunérations directes','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15996,'SYSCOHADA','EXPENSE','XXXXXX','662',15986,'Remunerations directes versees au personnel non national','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15997,'SYSCOHADA','EXPENSE','XXXXXX','6621',15996,'Appointements salaires et commissions','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15998,'SYSCOHADA','EXPENSE','XXXXXX','6622',15996,'Primes et gratifications','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15999,'SYSCOHADA','EXPENSE','XXXXXX','6623',15996,'Congés payés','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16000,'SYSCOHADA','EXPENSE','XXXXXX','6624',15996,'Indemnités de préavis, de licencement et de recherche d''embauche','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16001,'SYSCOHADA','EXPENSE','XXXXXX','6625',15996,'Indemnités de maladie versées aux travailleurs','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16002,'SYSCOHADA','EXPENSE','XXXXXX','6626',15996,'Supplément familial','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16003,'SYSCOHADA','EXPENSE','XXXXXX','6627',15996,'Avantages en nature','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16004,'SYSCOHADA','EXPENSE','XXXXXX','6628',15996,'Autres rémunérations directes','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16005,'SYSCOHADA','EXPENSE','XXXXXX','663',15986,'Indemnites forfaitaires versees au personnel','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16006,'SYSCOHADA','EXPENSE','XXXXXX','6631',16005,'Indemnités de logement','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16007,'SYSCOHADA','EXPENSE','XXXXXX','6632',16005,'Indemnités de représentation','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16008,'SYSCOHADA','EXPENSE','XXXXXX','6633',16005,'Indemnités d''expatriation','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16009,'SYSCOHADA','EXPENSE','XXXXXX','6638',16005,'Autres indemnités et avantages divers','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16010,'SYSCOHADA','EXPENSE','XXXXXX','664',15986,'Charges sociales','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16011,'SYSCOHADA','EXPENSE','XXXXXX','6641',16010,'Charges sociales sur rémunération du personnel national','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16012,'SYSCOHADA','EXPENSE','XXXXXX','6642',16010,'Charges sociales sur rémunération du personnel non national','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16013,'SYSCOHADA','EXPENSE','XXXXXX','666',15986,'Remunerations et charges sociales de l''exploitant individuel','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16014,'SYSCOHADA','EXPENSE','XXXXXX','6661',16013,'Rémunérations du travail de l''exploitant','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16015,'SYSCOHADA','EXPENSE','XXXXXX','6662',16013,'Charges sociales','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16016,'SYSCOHADA','EXPENSE','XXXXXX','667',15986,'Remunerations transferee de personnel exterieur','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16017,'SYSCOHADA','EXPENSE','XXXXXX','6671',16016,'Personnel intérimaire','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16018,'SYSCOHADA','EXPENSE','XXXXXX','6672',16016,'Personnel détaché ou prêté à l''entreprise','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16019,'SYSCOHADA','EXPENSE','XXXXXX','668',15986,'Autres charges sociales','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16020,'SYSCOHADA','EXPENSE','XXXXXX','6681',16019,'Versements aux syndicats et comités d''entreprise, d''établisement','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16021,'SYSCOHADA','EXPENSE','XXXXXX','6682',16019,'Versements aux comité d''hygiéne et de sécurité','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16022,'SYSCOHADA','EXPENSE','XXXXXX','6683',16019,'Versements aux autres oeuvres sociales','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16023,'SYSCOHADA','EXPENSE','XXXXXX','6684',16019,'Médecine du travail et pharmacie','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16024,'SYSCOHADA','EXPENSE','XXXXXX','67',15819,'Frais financiers et charges assimilees','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16025,'SYSCOHADA','EXPENSE','XXXXXX','671',16024,'Interets des emprunts','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16026,'SYSCOHADA','EXPENSE','XXXXXX','6711',16025,'Emprunts obligataires','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16027,'SYSCOHADA','EXPENSE','XXXXXX','6712',16025,'Emprunts auprès des établissements de crédit','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16028,'SYSCOHADA','EXPENSE','XXXXXX','6713',16025,'Dettes liées à des participations','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16029,'SYSCOHADA','EXPENSE','XXXXXX','672',16024,'Interets dans loyers de credit bail et contrats assimiles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16030,'SYSCOHADA','EXPENSE','XXXXXX','6721',16029,'Intérêts dans loyers de crédit-bail immobilier','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16031,'SYSCOHADA','EXPENSE','XXXXXX','6722',16029,'Intérêts dans loyers de crédit-bail mobilier','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16032,'SYSCOHADA','EXPENSE','XXXXXX','6723',16029,'Intérêts dans loyers des autres contrats','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16033,'SYSCOHADA','EXPENSE','XXXXXX','673',16024,'Escomptes accordes','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16034,'SYSCOHADA','EXPENSE','XXXXXX','674',16024,'Autres interets','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16035,'SYSCOHADA','EXPENSE','XXXXXX','6741',16034,'Avances reçues et dépôts créditeurs','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16036,'SYSCOHADA','EXPENSE','XXXXXX','6742',16034,'Comptes courants bloqués','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16037,'SYSCOHADA','EXPENSE','XXXXXX','6743',16034,'Intérêts sur obligations cautionnées','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16038,'SYSCOHADA','EXPENSE','XXXXXX','6744',16034,'Intérêts sur dettes commerciales','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16039,'SYSCOHADA','EXPENSE','XXXXXX','6745',16034,'Intérêts bancaires et sur opérations de trésorerie et d''escompte','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16040,'SYSCOHADA','EXPENSE','XXXXXX','6748',16034,'Intérêts sur dettes diverses','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16041,'SYSCOHADA','EXPENSE','XXXXXX','675',16024,'Escomptes des effets de commerce','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16042,'SYSCOHADA','EXPENSE','XXXXXX','676',16024,'Pertes de change','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16043,'SYSCOHADA','EXPENSE','XXXXXX','677',16024,'Pertes sur cessions de titres de placement','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16044,'SYSCOHADA','EXPENSE','XXXXXX','678',16024,'Pertes sur risques financiers','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16045,'SYSCOHADA','EXPENSE','XXXXXX','6781',16044,'Sur rentes viagères','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16046,'SYSCOHADA','EXPENSE','XXXXXX','6782',16044,'Sur opérations fiancières','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16047,'SYSCOHADA','EXPENSE','XXXXXX','6783',16044,'Sur instruments de trésorerie','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16048,'SYSCOHADA','EXPENSE','XXXXXX','679',16024,'Charges provisionnees financieres','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16049,'SYSCOHADA','EXPENSE','XXXXXX','6791',16048,'Sur risque financiers','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16050,'SYSCOHADA','EXPENSE','XXXXXX','6795',16048,'Sur titres de placements','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16051,'SYSCOHADA','EXPENSE','XXXXXX','6798',16048,'Autres charges provisionnées financières','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16052,'SYSCOHADA','EXPENSE','XXXXXX','68',15819,'Dotations aus amortissements','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16053,'SYSCOHADA','EXPENSE','XXXXXX','681',16052,'Dotations aux amortissements d''exploitation','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16054,'SYSCOHADA','EXPENSE','XXXXXX','6811',16052,'Dotations aux amortissements des charges immobilisées','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16055,'SYSCOHADA','EXPENSE','XXXXXX','6812',16052,'Dotations aux amortissements des immobilisations incorporelles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16056,'SYSCOHADA','EXPENSE','XXXXXX','6813',16052,'Dotations aux amortissements des immobilisations corporelles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16057,'SYSCOHADA','EXPENSE','XXXXXX','687',16052,'Dotations aux amortissements a caractere financier','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16058,'SYSCOHADA','EXPENSE','XXXXXX','6872',16057,'Dotations aux amortissements des primes de remboursement des obligations','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16059,'SYSCOHADA','EXPENSE','XXXXXX','6878',16057,'Autres dotations aux amortissements à caractère financier','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16060,'SYSCOHADA','EXPENSE','XXXXXX','69',15819,'Dotattions aux provisions','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16061,'SYSCOHADA','EXPENSE','XXXXXX','691',16060,'Dotation aux provisions d''exploitation','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16062,'SYSCOHADA','EXPENSE','XXXXXX','6911',16061,'Pour risques et charges','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16063,'SYSCOHADA','EXPENSE','XXXXXX','6912',16061,'Pour grosses réparations','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16064,'SYSCOHADA','EXPENSE','XXXXXX','6913',16061,'Pour dépréciation des immobilisations incorporelles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16065,'SYSCOHADA','EXPENSE','XXXXXX','6914',16061,'Pour dépréciation des immobilisations corporelles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16066,'SYSCOHADA','EXPENSE','XXXXXX','697',16060,'Dotations aux provisions financieres','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16067,'SYSCOHADA','EXPENSE','XXXXXX','6971',16066,'Pour risques et charges','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16068,'SYSCOHADA','EXPENSE','XXXXXX','6972',16066,'Pour dépréciation des immobilisations financières','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16069,'SYSCOHADA','INCOME','XXXXXX','7',0,'Ventes','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16070,'SYSCOHADA','INCOME','XXXXXX','701',16069,'Ventes de marchandises','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16071,'SYSCOHADA','INCOME','XXXXXX','7011',16070,'Dans la région','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16072,'SYSCOHADA','INCOME','XXXXXX','7012',16070,'Hors région','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16073,'SYSCOHADA','INCOME','XXXXXX','7013',16070,'Aux entreprises du groupe dans la région','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16074,'SYSCOHADA','INCOME','XXXXXX','7014',16070,'Aux entreprises du groupe hors région','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16075,'SYSCOHADA','INCOME','XXXXXX','702',16069,'Ventes de produits finis','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16076,'SYSCOHADA','INCOME','XXXXXX','7021',16075,'Dans la région','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16077,'SYSCOHADA','INCOME','XXXXXX','7022',16075,'Hors région','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16078,'SYSCOHADA','INCOME','XXXXXX','7023',16075,'Aux entreprises de groupe dans la région','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16079,'SYSCOHADA','INCOME','XXXXXX','7024',16075,'Aux entreprises du groupe hors région','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16080,'SYSCOHADA','INCOME','XXXXXX','703',16069,'Ventes de produits intermediaires','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16081,'SYSCOHADA','INCOME','XXXXXX','7031',16080,'Dans la région','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16082,'SYSCOHADA','INCOME','XXXXXX','7032',16080,'Hors région','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16083,'SYSCOHADA','INCOME','XXXXXX','7033',16080,'Aux entreprises du groupe dans la région','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16084,'SYSCOHADA','INCOME','XXXXXX','7034',16080,'Aux entreprises du groupe hors région','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16085,'SYSCOHADA','INCOME','XXXXXX','704',16069,'Ventes de produits residuels','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16086,'SYSCOHADA','INCOME','XXXXXX','7041',16085,'Dans la région','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16087,'SYSCOHADA','INCOME','XXXXXX','7042',16085,'Hors région','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16088,'SYSCOHADA','INCOME','XXXXXX','7043',16085,'Aux entreprises du groupe dans la région','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16089,'SYSCOHADA','INCOME','XXXXXX','7044',16085,'Aux entreprises du groupe hors région','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16090,'SYSCOHADA','INCOME','XXXXXX','705',16069,'Travaux factures','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16091,'SYSCOHADA','INCOME','XXXXXX','7051',16090,'Dans la région','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16092,'SYSCOHADA','INCOME','XXXXXX','7052',16090,'Hors région','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16093,'SYSCOHADA','INCOME','XXXXXX','7053',16090,'Aux entreprises du groupe dans la région','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16094,'SYSCOHADA','INCOME','XXXXXX','7054',16090,'Aux entreprises du groupe hors région','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16095,'SYSCOHADA','INCOME','XXXXXX','706',16069,'Services vendus','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16096,'SYSCOHADA','INCOME','XXXXXX','7061',16095,'Dans la région','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16097,'SYSCOHADA','INCOME','XXXXXX','7062',16095,'Hors région','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16098,'SYSCOHADA','INCOME','XXXXXX','7063',16095,'Aux entreprises du groupe dans la région','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16099,'SYSCOHADA','INCOME','XXXXXX','7064',16095,'Aux entreprises du groupe hors région','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16100,'SYSCOHADA','INCOME','XXXXXX','707',16069,'Produits accessoires','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16101,'SYSCOHADA','INCOME','XXXXXX','7071',16100,'Port, emballages perdus et autres frais facturés','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16102,'SYSCOHADA','INCOME','XXXXXX','7072',16100,'Commissions et courtages','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16103,'SYSCOHADA','INCOME','XXXXXX','7073',16100,'Locations','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16104,'SYSCOHADA','INCOME','XXXXXX','7074',16100,'Bonis sur reprises et cessions d''emballages','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16105,'SYSCOHADA','INCOME','XXXXXX','7075',16100,'Mise à disposition de personnel','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16106,'SYSCOHADA','INCOME','XXXXXX','7076',16100,'Redevances pour brevets, logiciels, marques et droits similaires','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16107,'SYSCOHADA','INCOME','XXXXXX','7077',16100,'Services exploités dans l''intérêt du personnel','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16108,'SYSCOHADA','INCOME','XXXXXX','7078',16100,'Autres produits accessoires','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16109,'SYSCOHADA','INCOME','XXXXXX','71',16069,'Suvventions d''exploitation','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16110,'SYSCOHADA','INCOME','XXXXXX','711',16109,'Sur produits a l''exportation','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16111,'SYSCOHADA','INCOME','XXXXXX','712',16109,'Sur produits a l''importation','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16112,'SYSCOHADA','INCOME','XXXXXX','713',16109,'Sur produits de perequation','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16113,'SYSCOHADA','INCOME','XXXXXX','718',16109,'Autres subventions d''exploitation','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16114,'SYSCOHADA','INCOME','XXXXXX','7181',16113,'Versées par l''etat et les collectivités publiques','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16115,'SYSCOHADA','INCOME','XXXXXX','7182',16113,'Versées par les organismes internationaux','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16116,'SYSCOHADA','INCOME','XXXXXX','7183',16113,'Versées par des tiers','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16117,'SYSCOHADA','INCOME','XXXXXX','72',16069,'Production immobilisée','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16118,'SYSCOHADA','INCOME','XXXXXX','721',16117,'Immobilisations incorporelles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16119,'SYSCOHADA','INCOME','XXXXXX','722',16117,'Immobilisations corporelles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16120,'SYSCOHADA','INCOME','XXXXXX','726',16117,'Immobilisations financieres','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16121,'SYSCOHADA','INCOME','XXXXXX','73',16069,'Variations des stocks de biens et de services produits','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16122,'SYSCOHADA','INCOME','XXXXXX','734',16121,'Variations des stocks de produitsn en cours','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16123,'SYSCOHADA','INCOME','XXXXXX','7341',16122,'Produits en cours','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16124,'SYSCOHADA','INCOME','XXXXXX','7342',16122,'Travaux en cours','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16125,'SYSCOHADA','INCOME','XXXXXX','735',16121,'Variations des en-cours de services','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16126,'SYSCOHADA','INCOME','XXXXXX','7351',16125,'Etudes en cours','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16127,'SYSCOHADA','INCOME','XXXXXX','7352',16125,'Prestations de services en cours','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16128,'SYSCOHADA','INCOME','XXXXXX','736',16121,'Variations des stocks de produits finis','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16129,'SYSCOHADA','INCOME','XXXXXX','737',16121,'Variations des stocks de produits intermediaires et residuels','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16130,'SYSCOHADA','INCOME','XXXXXX','7371',16129,'Produits intermédiaires','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16131,'SYSCOHADA','INCOME','XXXXXX','7372',16129,'Produits résiduels','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16132,'SYSCOHADA','INCOME','XXXXXX','75',16069,'Autres produits','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16133,'SYSCOHADA','INCOME','XXXXXX','752',16132,'Quote-part de resultat sur operations faites en commun','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16134,'SYSCOHADA','INCOME','XXXXXX','7521',16133,'Quote-part trsnsférée de pertes (comptabilité de gérant)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16135,'SYSCOHADA','INCOME','XXXXXX','7525',16133,'Bénéfices attribués par transfert (comptabilité des associés non gérants)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16136,'SYSCOHADA','INCOME','XXXXXX','753',16132,'Quote-part de resultat sue execution partielle de contrats pluri-ecercices','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16137,'SYSCOHADA','INCOME','XXXXXX','754',16132,'Produits des cessions courantes d''immobilisations','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16138,'SYSCOHADA','INCOME','XXXXXX','758',16132,'Produits divers','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16139,'SYSCOHADA','INCOME','XXXXXX','7581',16138,'Jetons de présence et autres rémunérations d''administrateurs','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16140,'SYSCOHADA','INCOME','XXXXXX','7582',16138,'Indemnités d''assurances reçues','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16141,'SYSCOHADA','INCOME','XXXXXX','759',16132,'Reprises de charges provisionnees d''exploitation','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16142,'SYSCOHADA','INCOME','XXXXXX','7591',16141,'Sur risques à court terme','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16143,'SYSCOHADA','INCOME','XXXXXX','7593',16141,'Sur stocks','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16144,'SYSCOHADA','INCOME','XXXXXX','7594',16141,'Sur créances','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16145,'SYSCOHADA','INCOME','XXXXXX','7598',16141,'Sur autres charges provisionnées','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16146,'SYSCOHADA','INCOME','XXXXXX','77',16069,'Revenus financiers et produits assimiles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16147,'SYSCOHADA','INCOME','XXXXXX','771',16146,'Interets de prets','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16148,'SYSCOHADA','INCOME','XXXXXX','772',16146,'Revenus de participations','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16149,'SYSCOHADA','INCOME','XXXXXX','773',16146,'Escomptes obtenus','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16150,'SYSCOHADA','INCOME','XXXXXX','774',16146,'Revenus de titres de placement','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16151,'SYSCOHADA','INCOME','XXXXXX','775',16146,'Revenus des creances commerciales','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16152,'SYSCOHADA','INCOME','XXXXXX','776',16146,'Gains de change','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16153,'SYSCOHADA','INCOME','XXXXXX','777',16146,'Gains sur cessions de titres de placement','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16154,'SYSCOHADA','INCOME','XXXXXX','778',16146,'Gains sur risques financiers','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16155,'SYSCOHADA','INCOME','XXXXXX','7781',16154,'Gains sur rentes viagères','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16156,'SYSCOHADA','INCOME','XXXXXX','7782',16154,'Gains sur opérations financières','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16157,'SYSCOHADA','INCOME','XXXXXX','7784',16154,'Gains sur instruments de trésorerie','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16158,'SYSCOHADA','INCOME','XXXXXX','779',16146,'Reprises de charges provisionnees financieres','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16159,'SYSCOHADA','INCOME','XXXXXX','7791',16158,'Sur risques financiers','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16160,'SYSCOHADA','INCOME','XXXXXX','7795',16158,'Sur titres de placement','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16161,'SYSCOHADA','INCOME','XXXXXX','7798',16158,'Autres charges provisionnées financières','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16162,'SYSCOHADA','INCOME','XXXXXX','78',16069,'Transfert de charges','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16163,'SYSCOHADA','INCOME','XXXXXX','781',16162,'Transfert de charges d''exploitation','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16164,'SYSCOHADA','INCOME','XXXXXX','787',16162,'Transfert de charges financieres','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16165,'SYSCOHADA','INCOME','XXXXXX','79',16069,'Reprises de provisions','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16166,'SYSCOHADA','INCOME','XXXXXX','791',16165,'Reprises de provisions d''exploitation','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16167,'SYSCOHADA','INCOME','XXXXXX','7911',16166,'Pour risques et charges d''exploitation','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16168,'SYSCOHADA','INCOME','XXXXXX','7912',16166,'Pour grosses réparation d''exploitation','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16169,'SYSCOHADA','INCOME','XXXXXX','7913',16166,'Pour dépreciation des immobilisations incorporelles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16170,'SYSCOHADA','INCOME','XXXXXX','7914',16166,'Pour dépreciation des immobilisations corporelles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16171,'SYSCOHADA','INCOME','XXXXXX','797',16165,'Reprises de provisions financieres','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16172,'SYSCOHADA','INCOME','XXXXXX','7971',16171,'Pour risques et charges financiers','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16173,'SYSCOHADA','INCOME','XXXXXX','7972',16171,'Pour dépréciation des immobilisations financières','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16174,'SYSCOHADA','INCOME','XXXXXX','798',16165,'Reprises d''amortissements','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16175,'SYSCOHADA','AUTRES','XXXXXX','81',0,'Valeurs comptables des cessions d''immobilisations','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16176,'SYSCOHADA','AUTRES','XXXXXX','811',16175,'Immobilisations incorporelles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16177,'SYSCOHADA','AUTRES','XXXXXX','812',16175,'Immobilisations corporelles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16178,'SYSCOHADA','AUTRES','XXXXXX','816',16175,'Immobilisations financieres','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16179,'SYSCOHADA','AUTRES','XXXXXX','82',0,'Produits de cessions d''immobilisations','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16180,'SYSCOHADA','AUTRES','XXXXXX','821',16179,'Immobilisations incorporelles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16181,'SYSCOHADA','AUTRES','XXXXXX','822',16179,'Immobilisations corporelles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16182,'SYSCOHADA','AUTRES','XXXXXX','826',16179,'Immobilisations financieres','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16183,'SYSCOHADA','AUTRES','XXXXXX','83',0,'Charges hors activites ordinaires','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16184,'SYSCOHADA','AUTRES','XXXXXX','831',16183,'Charges h.a.o constatées','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16185,'SYSCOHADA','AUTRES','XXXXXX','834',16183,'Pertes sur creances h.a.o','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16186,'SYSCOHADA','AUTRES','XXXXXX','835',16183,'Dons et liberalites accordes','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16187,'SYSCOHADA','AUTRES','XXXXXX','836',16183,'Abandons de creances consentis','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16188,'SYSCOHADA','AUTRES','XXXXXX','839',16183,'Charges provisionnees h.a.o','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16189,'SYSCOHADA','AUTRES','XXXXXX','84',0,'Produits hors activites ordinaires','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16190,'SYSCOHADA','AUTRES','XXXXXX','841',16189,'Produits h.a.o constates','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16191,'SYSCOHADA','AUTRES','XXXXXX','845',16189,'Dons et liberalites obtenus','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16192,'SYSCOHADA','AUTRES','XXXXXX','846',16189,'Abandons de creances obtenus','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16193,'SYSCOHADA','AUTRES','XXXXXX','848',16189,'Transferts de charges h.a.o','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16194,'SYSCOHADA','AUTRES','XXXXXX','849',16189,'Reprises des charges provisionnees h.a.o','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16195,'SYSCOHADA','AUTRES','XXXXXX','85',0,'Dotations hors activites ordinaires','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16196,'SYSCOHADA','AUTRES','XXXXXX','851',16195,'Dotations aux provisions reglementees','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16197,'SYSCOHADA','AUTRES','XXXXXX','852',16195,'Dotations aux amortissements h.a.o','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16198,'SYSCOHADA','AUTRES','XXXXXX','853',16195,'Dotations aux provisions pour depreciation h.a.o','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16199,'SYSCOHADA','AUTRES','XXXXXX','854',16195,'Dotations aux provisions pour risques et charges h.a.o','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16200,'SYSCOHADA','AUTRES','XXXXXX','858',16195,'Autres dotations h.a.o','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16201,'SYSCOHADA','AUTRES','XXXXXX','86',0,'Reprises hors activites ordinaires','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16202,'SYSCOHADA','AUTRES','XXXXXX','861',16201,'Reprises de provisions reglementees','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16203,'SYSCOHADA','AUTRES','XXXXXX','862',16201,'Reprises d''amortissements','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16204,'SYSCOHADA','AUTRES','XXXXXX','863',16201,'Reprises de provisions pour depreciation h.a.o','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16205,'SYSCOHADA','AUTRES','XXXXXX','864',16201,'Reprises de provisions pour risques et charges h.a.o','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16206,'SYSCOHADA','AUTRES','XXXXXX','865',16201,'Reprises de subventions d''investissement','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16207,'SYSCOHADA','AUTRES','XXXXXX','868',16201,'Autres reprises h.a.o','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16208,'SYSCOHADA','AUTRES','XXXXXX','87',0,'Participations des travailleurs','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16209,'SYSCOHADA','AUTRES','XXXXXX','871',16208,'Participation legale aux benefices','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16210,'SYSCOHADA','AUTRES','XXXXXX','874',16208,'Participation contractuelle aux benefices','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16211,'SYSCOHADA','AUTRES','XXXXXX','878',16208,'Autres participations','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16212,'SYSCOHADA','AUTRES','XXXXXX','88',0,'Subventions d''equilibre','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16213,'SYSCOHADA','AUTRES','XXXXXX','881',16212,'Etat','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16214,'SYSCOHADA','AUTRES','XXXXXX','884',16212,'Collectivites publiques','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16215,'SYSCOHADA','AUTRES','XXXXXX','886',16212,'Groupe','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16216,'SYSCOHADA','AUTRES','XXXXXX','888',16212,'Autres','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16217,'SYSCOHADA','AUTRES','XXXXXX','89',0,'Impots sur le resultat','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16218,'SYSCOHADA','AUTRES','XXXXXX','891',16217,'Impots sur les benefices de l''exercice','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16219,'SYSCOHADA','AUTRES','XXXXXX','8911',16218,'Activités exercées dans l''etat','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16220,'SYSCOHADA','AUTRES','XXXXXX','8912',16218,'Activités exercées dans les autres etats de la région','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16221,'SYSCOHADA','AUTRES','XXXXXX','8913',16218,'Activités exercées hors région','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16222,'SYSCOHADA','AUTRES','XXXXXX','892',16217,'Rappel d''impôts sur resultats anterieurs','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16223,'SYSCOHADA','AUTRES','XXXXXX','895',16217,'Impôts minimum forfaitaires (i.m.f)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16224,'SYSCOHADA','AUTRES','XXXXXX','899',16217,'Dégrèvements et annulations d''impots sur resultats antérieurs','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16225,'SYSCOHADA','AUTRES','XXXXXX','8991',16224,'Dégrèvements','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16226,'SYSCOHADA','AUTRES','XXXXXX','8994',16224,'Annulations pour pertes rétroactives','1'); +-- Copyright (C) 2017 Alexandre Spangaro +-- +-- This program is free software; you can redistribute it and/or modify +-- it under the terms of the GNU General Public License as published by +-- the Free Software Foundation; either version 3 of the License, or +-- (at your option) any later version. +-- +-- This program is distributed in the hope that it will be useful, +-- but WITHOUT ANY WARRANTY; without even the implied warranty of +-- MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the +-- GNU General Public License for more details. +-- +-- You should have received a copy of the GNU General Public License +-- along with this program. If not, see . +-- +-- + +-- +-- Ne pas placer de commentaire en fin de ligne, ce fichier est parsé lors +-- de l'install et tous les sigles '--' sont supprimés. +-- + +-- +-- Descriptif des plans comptables BF SYSCOHADA +-- ID 15000 - 16999 +-- + +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15000,'SYSCOHADA-BF','CAPIT','XXXXXX','1', 0,'Capital','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15001,'SYSCOHADA-BF','CAPIT','XXXXXX','101', 15000,'Capital social','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15002,'SYSCOHADA-BF','CAPIT','XXXXXX','1011', 15001,'Capital souscrit, non appelé','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15003,'SYSCOHADA-BF','CAPIT','XXXXXX','1012', 15001,'Capital souscrit, appelé, non versé','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15004,'SYSCOHADA-BF','CAPIT','XXXXXX','1013', 15001,'Capital souscrit, appelé, versé, non amorti','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15005,'SYSCOHADA-BF','CAPIT','XXXXXX','1014', 15001,'Capital souscrit, appelé, versé, amorti','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15006,'SYSCOHADA-BF','CAPIT','XXXXXX','1018', 15001,'Capital souscrit, soumis à des conditions particulières','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15007,'SYSCOHADA-BF','CAPIT','XXXXXX','102', 15000,'Capital par dotation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15008,'SYSCOHADA-BF','CAPIT','XXXXXX','1021', 15007,'Dotation initiale','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15009,'SYSCOHADA-BF','CAPIT','XXXXXX','1022', 15007,'Dotations complémentaires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15010,'SYSCOHADA-BF','CAPIT','XXXXXX','1028', 15007,'Autres dotations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15011,'SYSCOHADA-BF','CAPIT','XXXXXX','103', 15000,'Capital personnel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15012,'SYSCOHADA-BF','CAPIT','XXXXXX','104', 15000,'Compte de l''exploitant','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15013,'SYSCOHADA-BF','CAPIT','XXXXXX','1041', 15012,'Apports temporaires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15014,'SYSCOHADA-BF','CAPIT','XXXXXX','1042', 15012,'Opérations courantes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15015,'SYSCOHADA-BF','CAPIT','XXXXXX','1043', 15012,'Rémunérations, impôts et autres charges personnelles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15016,'SYSCOHADA-BF','CAPIT','XXXXXX','1047', 15012,'Prélèvements d''autoconsommation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15017,'SYSCOHADA-BF','CAPIT','XXXXXX','1048', 15012,'Autres prélèvements','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15018,'SYSCOHADA-BF','CAPIT','XXXXXX','105', 15000,'Primes liees aux capitaux propres','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15019,'SYSCOHADA-BF','CAPIT','XXXXXX','1051', 15018,'Primes d''émission','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15020,'SYSCOHADA-BF','CAPIT','XXXXXX','1052', 15018,'Primes d''apport','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15021,'SYSCOHADA-BF','CAPIT','XXXXXX','1053', 15018,'Primes de fusion','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15022,'SYSCOHADA-BF','CAPIT','XXXXXX','1054', 15018,'Primes de conversion','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15023,'SYSCOHADA-BF','CAPIT','XXXXXX','1058', 15018,'Autres primes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15024,'SYSCOHADA-BF','CAPIT','XXXXXX','106', 15000,'Ecarts de reevaluation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15025,'SYSCOHADA-BF','CAPIT','XXXXXX','1061', 15024,'Ecarts de réévaluation légale','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15026,'SYSCOHADA-BF','CAPIT','XXXXXX','1062', 15024,'Ecarts de réévaluation libre','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15027,'SYSCOHADA-BF','CAPIT','XXXXXX','109', 15000,'Actionnaires, capital souscrit, non appele','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15028,'SYSCOHADA-BF','CAPIT','XXXXXX','11', 15000,'Reserves','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15029,'SYSCOHADA-BF','CAPIT','XXXXXX','111', 15028,'Reserve legale','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15030,'SYSCOHADA-BF','CAPIT','XXXXXX','1111', 15029,'Réserves légales','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15031,'SYSCOHADA-BF','CAPIT','XXXXXX','112', 15028,'Reserves statutaires ou contractuelles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15032,'SYSCOHADA-BF','CAPIT','XXXXXX','113', 15028,'Reserves reglementees','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15033,'SYSCOHADA-BF','CAPIT','XXXXXX','1131', 15032,'Réserves de plus-values nettes à long terme','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15034,'SYSCOHADA-BF','CAPIT','XXXXXX','1133', 15032,'Réserves consécutives à l''octroi de subventions d''investissement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15035,'SYSCOHADA-BF','CAPIT','XXXXXX','1134', 15032,'Réserves spéciales navires renouvelés','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15036,'SYSCOHADA-BF','CAPIT','XXXXXX','1135', 15032,'Réserves spéciales matériels et outillage renouvelés','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15037,'SYSCOHADA-BF','CAPIT','XXXXXX','1138', 15032,'Autres réserves réglementées','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15038,'SYSCOHADA-BF','CAPIT','XXXXXX','118', 15028,'Autres reserves','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15039,'SYSCOHADA-BF','CAPIT','XXXXXX','1181', 15038,'Réserves facultatives','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15040,'SYSCOHADA-BF','CAPIT','XXXXXX','1188', 15038,'Réserves diverses','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15041,'SYSCOHADA-BF','CAPIT','XXXXXX','12', 15000,'Report a nouveau','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15042,'SYSCOHADA-BF','CAPIT','XXXXXX','121', 15041,'Report a nouveau crediteur','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15043,'SYSCOHADA-BF','CAPIT','XXXXXX','1211', 15042,'Report à nouveau crediteur','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15044,'SYSCOHADA-BF','CAPIT','XXXXXX','129', 15041,'Report a nouveau debiteur','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15045,'SYSCOHADA-BF','CAPIT','XXXXXX','1291', 15044,'Perte nette à reporter','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15046,'SYSCOHADA-BF','CAPIT','XXXXXX','1292', 15044,'Perte - amortissements réputés différés','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15047,'SYSCOHADA-BF','CAPIT','XXXXXX','13', 15000,'Resultat net de l''exercice','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15048,'SYSCOHADA-BF','CAPIT','XXXXXX','1301', 15047,'Résultat en instance d''affectation : bénéfice','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15049,'SYSCOHADA-BF','CAPIT','XXXXXX','1309', 15047,'Résultat en instance d''affectation : perte','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15050,'SYSCOHADA-BF','CAPIT','XXXXXX','131', 15047,'Resultat net : benefice','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15051,'SYSCOHADA-BF','CAPIT','XXXXXX','132', 15047,'Marge brute (mb)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15052,'SYSCOHADA-BF','CAPIT','XXXXXX','1321', 15051,'Marge brute sur marchandises','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15053,'SYSCOHADA-BF','CAPIT','XXXXXX','1322', 15051,'Marge brute sur matières','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15054,'SYSCOHADA-BF','CAPIT','XXXXXX','133', 15047,'Valeur ajoutee (v.a.)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15055,'SYSCOHADA-BF','CAPIT','XXXXXX','134', 15047,'Excedent brut d''exploitation (e.b.e.)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15056,'SYSCOHADA-BF','CAPIT','XXXXXX','135', 15047,'Resultat d''exploitation (r.e.)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15057,'SYSCOHADA-BF','CAPIT','XXXXXX','136', 15047,'Resultat financier (r.f.)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15058,'SYSCOHADA-BF','CAPIT','XXXXXX','137', 15047,'Resultat des activites ordinaires (r.a.o.)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15059,'SYSCOHADA-BF','CAPIT','XXXXXX','138', 15047,'Resultat hors activites ordinaires (r.h.a.o.)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15060,'SYSCOHADA-BF','CAPIT','XXXXXX','139', 15047,'Resultat net : perte','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15061,'SYSCOHADA-BF','CAPIT','XXXXXX','14', 15000,'Subventions d''investissement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15062,'SYSCOHADA-BF','CAPIT','XXXXXX','141', 15061,'Subventions d''equipement a','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15063,'SYSCOHADA-BF','CAPIT','XXXXXX','1411', 15062,'Etat','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15064,'SYSCOHADA-BF','CAPIT','XXXXXX','1412', 15062,'Régions','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15065,'SYSCOHADA-BF','CAPIT','XXXXXX','1413', 15062,'Départements','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15066,'SYSCOHADA-BF','CAPIT','XXXXXX','1414', 15062,'Communes et collectivités publiques décentralisées','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15067,'SYSCOHADA-BF','CAPIT','XXXXXX','1415', 15062,'Entreprises publiques ou mixtes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15068,'SYSCOHADA-BF','CAPIT','XXXXXX','1416', 15062,'Entreprises et organismes privés','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15069,'SYSCOHADA-BF','CAPIT','XXXXXX','1417', 15062,'Organismes internationaux','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15070,'SYSCOHADA-BF','CAPIT','XXXXXX','1418', 15062,'Autres','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15071,'SYSCOHADA-BF','CAPIT','XXXXXX','142', 15061,'Subventions d''equipement b','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15072,'SYSCOHADA-BF','CAPIT','XXXXXX','1421', 15071,'Subventions d''équipements','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15073,'SYSCOHADA-BF','CAPIT','XXXXXX','148', 15061,'Autres subventions d''investissement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15074,'SYSCOHADA-BF','CAPIT','XXXXXX','15', 15000,'Provisions reglementees et fonds assimiles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15075,'SYSCOHADA-BF','CAPIT','XXXXXX','151', 15074,'Amortissements derogatoires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15076,'SYSCOHADA-BF','CAPIT','XXXXXX','152', 15074,'Plus-values de cession a reinvestir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15077,'SYSCOHADA-BF','CAPIT','XXXXXX','1521', 15076,'Plus-values de cession à réinvestir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15078,'SYSCOHADA-BF','CAPIT','XXXXXX','153', 15074,'Fonds reglementes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15079,'SYSCOHADA-BF','CAPIT','XXXXXX','1531', 15078,'Fonds national','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15080,'SYSCOHADA-BF','CAPIT','XXXXXX','1532', 15078,'Prélèvement pour le budget','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15081,'SYSCOHADA-BF','CAPIT','XXXXXX','154', 15074,'Provision speciale de reevaluation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15082,'SYSCOHADA-BF','CAPIT','XXXXXX','155', 15074,'Provisions reglementees relatives aux immobilisations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15083,'SYSCOHADA-BF','CAPIT','XXXXXX','1551', 15082,'Recontitution des gisements miniers et pétroliers','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15084,'SYSCOHADA-BF','CAPIT','XXXXXX','1552', 15082,'Provisions de croissance des immobilisations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15085,'SYSCOHADA-BF','CAPIT','XXXXXX','1553', 15082,'Provisions de renouvellement du matériel naval','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15086,'SYSCOHADA-BF','CAPIT','XXXXXX','1554', 15082,'Provisions pourle renouvellement du matériel et outillage','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15087,'SYSCOHADA-BF','CAPIT','XXXXXX','156', 15074,'Provisions reglementees relatives aux stocks','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15088,'SYSCOHADA-BF','CAPIT','XXXXXX','1561', 15087,'Hausse de prix','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15089,'SYSCOHADA-BF','CAPIT','XXXXXX','1562', 15087,'Fluctuation des cours','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15090,'SYSCOHADA-BF','CAPIT','XXXXXX','157', 15074,'Provisions pour investissement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15091,'SYSCOHADA-BF','CAPIT','XXXXXX','158', 15074,'Autres provisions et fonds reglementes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15092,'SYSCOHADA-BF','CAPIT','XXXXXX','16', 15000,'Emprunts et dettes assimilees','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15093,'SYSCOHADA-BF','CAPIT','XXXXXX','161', 15092,'Emprunts obligataires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15094,'SYSCOHADA-BF','CAPIT','XXXXXX','1611', 15093,'Emprunts obligataires ordinaires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15095,'SYSCOHADA-BF','CAPIT','XXXXXX','1612', 15093,'Emprunts obligataires convertibles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15096,'SYSCOHADA-BF','CAPIT','XXXXXX','1618', 15093,'Autres emprunts obligataires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15097,'SYSCOHADA-BF','CAPIT','XXXXXX','1619', 15093,'Obligations à souscrire, à la souche','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15098,'SYSCOHADA-BF','CAPIT','XXXXXX','162', 15092,'Emprunts et dettes aupres des etablissements de credit','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15099,'SYSCOHADA-BF','CAPIT','XXXXXX','163', 15092,'Avances recues de l''etat','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15100,'SYSCOHADA-BF','CAPIT','XXXXXX','164', 15092,'Avances recues et comptes courants bloques','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15101,'SYSCOHADA-BF','CAPIT','XXXXXX','165', 15092,'Depots et cautionnements recus','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15102,'SYSCOHADA-BF','CAPIT','XXXXXX','1651', 15101,'Dépôts à terme','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15103,'SYSCOHADA-BF','CAPIT','XXXXXX','1652', 15101,'Cautionnements','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15104,'SYSCOHADA-BF','CAPIT','XXXXXX','166', 15092,'Interets courus','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15105,'SYSCOHADA-BF','CAPIT','XXXXXX','1661', 15104,'Sur emprunts obligataires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15106,'SYSCOHADA-BF','CAPIT','XXXXXX','1662', 15104,'Sur emprunts et dettes auprès des établissements de crédit','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15107,'SYSCOHADA-BF','CAPIT','XXXXXX','1663', 15104,'Sur avances reçues de l''etat','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15108,'SYSCOHADA-BF','CAPIT','XXXXXX','1664', 15104,'Sur avances reçues et comptes courants bloqués','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15109,'SYSCOHADA-BF','CAPIT','XXXXXX','1665', 15104,'Sur dépôts et cautionnements reçus','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15110,'SYSCOHADA-BF','CAPIT','XXXXXX','1667', 15104,'Sur avances assorties de conditions particulières','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15111,'SYSCOHADA-BF','CAPIT','XXXXXX','1668', 15104,'Sur autres emprunts et dettes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15112,'SYSCOHADA-BF','CAPIT','XXXXXX','167', 15092,'Avances assorties de conditions particulieres','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15113,'SYSCOHADA-BF','CAPIT','XXXXXX','1671', 15112,'Avances bloquées pour augmentation du capital','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15114,'SYSCOHADA-BF','CAPIT','XXXXXX','1672', 15112,'Avances conditionnées par l''etat','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15115,'SYSCOHADA-BF','CAPIT','XXXXXX','1673', 15112,'Avances conditionnées par les autres organismes africains','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15116,'SYSCOHADA-BF','CAPIT','XXXXXX','1674', 15112,'Avances conditionné par les autres organismes internationaux','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15117,'SYSCOHADA-BF','CAPIT','XXXXXX','1676', 15112,'Droits du concédant exigibles en nature','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15118,'SYSCOHADA-BF','CAPIT','XXXXXX','168', 15092,'Autres emprunts et dettes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15119,'SYSCOHADA-BF','CAPIT','XXXXXX','1681', 15118,'Rentes viagères capitalisées','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15120,'SYSCOHADA-BF','CAPIT','XXXXXX','1682', 15118,'Billets de fonds','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15121,'SYSCOHADA-BF','CAPIT','XXXXXX','1683', 15118,'Dettes consécutives à des titres emprunté','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15122,'SYSCOHADA-BF','CAPIT','XXXXXX','1684', 15118,'Dettes du concédant exigibles en nature','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15123,'SYSCOHADA-BF','CAPIT','XXXXXX','1685', 15118,'Emprunts participatifs','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15124,'SYSCOHADA-BF','CAPIT','XXXXXX','1686', 15118,'Participation des travailleurs aux bénéfices','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15125,'SYSCOHADA-BF','CAPIT','XXXXXX','17', 15000,'Dettes de credit-bail et contrats assimiles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15126,'SYSCOHADA-BF','CAPIT','XXXXXX','172', 15125,'Emprunts equivalents de credit-bail immobilier','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15127,'SYSCOHADA-BF','CAPIT','XXXXXX','173', 15125,'Emprunts equivalents de credit-bail mobilier','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15128,'SYSCOHADA-BF','CAPIT','XXXXXX','176', 15125,'Interets courus','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15129,'SYSCOHADA-BF','CAPIT','XXXXXX','1762', 15128,'Sur emprunts équivalents de crédit-bail immobilier','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15130,'SYSCOHADA-BF','CAPIT','XXXXXX','1763', 15128,'Sur emprunts équivalents de crédit-bail mobilier','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15131,'SYSCOHADA-BF','CAPIT','XXXXXX','1768', 15128,'Sur emprunts équivalents d''autres contrats','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15132,'SYSCOHADA-BF','CAPIT','XXXXXX','178', 15125,'Emprunts equivalents d''autres contrats','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15133,'SYSCOHADA-BF','CAPIT','XXXXXX','18', 15000,'Dettes liees a des participations et comptes de liaison des etablissements et societes en participation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15134,'SYSCOHADA-BF','CAPIT','XXXXXX','181', 15133,'Dettes liees a des participations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15135,'SYSCOHADA-BF','CAPIT','XXXXXX','1811', 15134,'Dettes liées à des participations (groupe)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15136,'SYSCOHADA-BF','CAPIT','XXXXXX','1812', 15134,'Dettes liées à des participations (hors groupe)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15137,'SYSCOHADA-BF','CAPIT','XXXXXX','182', 15133,'Dettes liees a des societes en paticipation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15138,'SYSCOHADA-BF','CAPIT','XXXXXX','183', 15133,'Interets courus sur dettes liees a des participations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15139,'SYSCOHADA-BF','CAPIT','XXXXXX','184', 15133,'Comptes permanents bloques des etablissements et succursales','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15140,'SYSCOHADA-BF','CAPIT','XXXXXX','185', 15133,'Comptes permanents non bloques des etablissements et succursales','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15141,'SYSCOHADA-BF','CAPIT','XXXXXX','186', 15133,'Comptes de liaison charges','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15142,'SYSCOHADA-BF','CAPIT','XXXXXX','187', 15133,'Comptes de liaison produits','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15143,'SYSCOHADA-BF','CAPIT','XXXXXX','188', 15133,'Comptes de liaison des societes en participation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15144,'SYSCOHADA-BF','CAPIT','XXXXXX','19', 15000,'Provisions financieres pour risques et charges','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15145,'SYSCOHADA-BF','CAPIT','XXXXXX','191', 15144,'Provisions pour litiges','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15146,'SYSCOHADA-BF','CAPIT','XXXXXX','192', 15144,'Provisions pour garanties donnees aux clients','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15147,'SYSCOHADA-BF','CAPIT','XXXXXX','193', 15144,'Provisions pour pertes sur marches a achevement futur','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15148,'SYSCOHADA-BF','CAPIT','XXXXXX','194', 15144,'Provisions pour pertes de change','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15149,'SYSCOHADA-BF','CAPIT','XXXXXX','195', 15144,'Provisions pour impots','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15150,'SYSCOHADA-BF','CAPIT','XXXXXX','196', 15144,'Provisions pour pensions et obligations similaires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15151,'SYSCOHADA-BF','CAPIT','XXXXXX','197', 15144,'Provisions pour charges a repartir sur plusieurs exercices','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15152,'SYSCOHADA-BF','CAPIT','XXXXXX','1971', 15151,'Provisions pour grosses réparations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15153,'SYSCOHADA-BF','CAPIT','XXXXXX','198', 15144,'Autres provisions financieres pour risques et charges','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15154,'SYSCOHADA-BF','CAPIT','XXXXXX','1981', 15153,'Provisions pour amendes et pénalités','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15155,'SYSCOHADA-BF','CAPIT','XXXXXX','1982', 15153,'Provisions pour renouvellement des immobilisations (entreprises concessionnaires)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15156,'SYSCOHADA-BF','CAPIT','XXXXXX','1983', 15153,'Provisions pour propres assureurs','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15157,'SYSCOHADA-BF','CAPIT','XXXXXX','1988', 15153,'Autres provisions financières pour risques et charges','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15158,'SYSCOHADA-BF','IMMO','XXXXXX','2', 0,'Charges immobilisees','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15159,'SYSCOHADA-BF','IMMO','XXXXXX','201', 15158,'Frais d''etablissement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15160,'SYSCOHADA-BF','IMMO','XXXXXX','2011', 15159,'Frais de constitution','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15161,'SYSCOHADA-BF','IMMO','XXXXXX','2012', 15159,'Frais de prospection','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15162,'SYSCOHADA-BF','IMMO','XXXXXX','2013', 15159,'Frais de publicité et de lancement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15163,'SYSCOHADA-BF','IMMO','XXXXXX','2014', 15159,'Frais de fonctionnement antérieurs au démarrage','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15164,'SYSCOHADA-BF','IMMO','XXXXXX','2015', 15159,'Frais de modification du capital (fusions, scissions transformations)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15165,'SYSCOHADA-BF','IMMO','XXXXXX','2016', 15159,'Frais d''entrée à la bourse','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15166,'SYSCOHADA-BF','IMMO','XXXXXX','2017', 15159,'Frais de restructuration','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15167,'SYSCOHADA-BF','IMMO','XXXXXX','2018', 15159,'Frais divers d''établissement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15168,'SYSCOHADA-BF','IMMO','XXXXXX','202', 15158,'Charges a repartir sur plusieurs exercices','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15169,'SYSCOHADA-BF','IMMO','XXXXXX','2021', 15168,'Charges différées','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15170,'SYSCOHADA-BF','IMMO','XXXXXX','2022', 15168,'Frais d''acquisition d''immobilisations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15171,'SYSCOHADA-BF','IMMO','XXXXXX','2026', 15168,'Fais d''émission des emprunts','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15172,'SYSCOHADA-BF','IMMO','XXXXXX','2028', 15168,'Charges à étaler','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15173,'SYSCOHADA-BF','IMMO','XXXXXX','206', 15158,'Primes de remboursement des obligations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15174,'SYSCOHADA-BF','IMMO','XXXXXX','2061', 15173,'Obligations ordinaires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15175,'SYSCOHADA-BF','IMMO','XXXXXX','2062', 15173,'Obligations convertibles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15176,'SYSCOHADA-BF','IMMO','XXXXXX','2068', 15173,'Autres emprunts obligataires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15177,'SYSCOHADA-BF','IMMO','XXXXXX','21', 15158,'Immobilisations incorporelles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15178,'SYSCOHADA-BF','IMMO','XXXXXX','211', 15177,'Frais de recherche et de developpement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15179,'SYSCOHADA-BF','IMMO','XXXXXX','212', 15177,'Brevets, licences, concessions et droits similaires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15180,'SYSCOHADA-BF','IMMO','XXXXXX','213', 15177,'Logiciels','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15181,'SYSCOHADA-BF','IMMO','XXXXXX','214', 15177,'Marques','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15182,'SYSCOHADA-BF','IMMO','XXXXXX','215', 15177,'Fonds commercial','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15183,'SYSCOHADA-BF','IMMO','XXXXXX','216', 15177,'Droit au bail','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15184,'SYSCOHADA-BF','IMMO','XXXXXX','217', 15177,'Investissements de creation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15185,'SYSCOHADA-BF','IMMO','XXXXXX','218', 15177,'Autres droits et valeurs incorporels','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15186,'SYSCOHADA-BF','IMMO','XXXXXX','219', 15177,'Immobilisations incorporelles en cours','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15187,'SYSCOHADA-BF','IMMO','XXXXXX','2191', 15186,'Frais de recherche et de développement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15188,'SYSCOHADA-BF','IMMO','XXXXXX','2193', 15186,'Logiciels','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15189,'SYSCOHADA-BF','IMMO','XXXXXX','2198', 15186,'Autres droits et valeurs incorporels','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15190,'SYSCOHADA-BF','IMMO','XXXXXX','22', 15158,'Terrains','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15191,'SYSCOHADA-BF','IMMO','XXXXXX','221', 15190,'Terrains agricoles et forestiers','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15192,'SYSCOHADA-BF','IMMO','XXXXXX','2211', 15191,'Terrains d''exploitation agricole','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15193,'SYSCOHADA-BF','IMMO','XXXXXX','2212', 15191,'Terrains d''exploitation forestière','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15194,'SYSCOHADA-BF','IMMO','XXXXXX','2218', 15191,'Autres terrains','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15195,'SYSCOHADA-BF','IMMO','XXXXXX','222', 15190,'Terrains nus','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15196,'SYSCOHADA-BF','IMMO','XXXXXX','2221', 15195,'Terrains à bâtir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15197,'SYSCOHADA-BF','IMMO','XXXXXX','2228', 15195,'Autres terrains nus','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15198,'SYSCOHADA-BF','IMMO','XXXXXX','223', 15190,'Terrains batis','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15199,'SYSCOHADA-BF','IMMO','XXXXXX','2231', 15198,'Pour bâtiments industriels et agricoles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15200,'SYSCOHADA-BF','IMMO','XXXXXX','2232', 15198,'Pour bâtiments administratifs et commerciaux','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15201,'SYSCOHADA-BF','IMMO','XXXXXX','2234', 15198,'Pour bâtiments affectés aux autres opérations professionnelles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15202,'SYSCOHADA-BF','IMMO','XXXXXX','2235', 15198,'Pour bâtiments affectés aux autres opérations non professionnelles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15203,'SYSCOHADA-BF','IMMO','XXXXXX','2236', 15198,'Autres terrains bâtis','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15204,'SYSCOHADA-BF','IMMO','XXXXXX','224', 15190,'Travaux de mise en valeur des terrains','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15205,'SYSCOHADA-BF','IMMO','XXXXXX','2241', 15204,'Plantation d''arbres et d''arbustes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15206,'SYSCOHADA-BF','IMMO','XXXXXX','2248', 15204,'Autres travaux','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15207,'SYSCOHADA-BF','IMMO','XXXXXX','225', 15190,'Terrains de gisement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15208,'SYSCOHADA-BF','IMMO','XXXXXX','2251', 15207,'Carrières','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15209,'SYSCOHADA-BF','IMMO','XXXXXX','226', 15190,'Terrains amenages','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15210,'SYSCOHADA-BF','IMMO','XXXXXX','2261', 15209,'Parkings','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15211,'SYSCOHADA-BF','IMMO','XXXXXX','227', 15190,'Terrains mis en concession','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15212,'SYSCOHADA-BF','IMMO','XXXXXX','228', 15190,'Autres terrains','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15213,'SYSCOHADA-BF','IMMO','XXXXXX','2281', 15212,'Terrains des immeubles de rapport','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15214,'SYSCOHADA-BF','IMMO','XXXXXX','2285', 15212,'Terrains des logements affectés au personnel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15215,'SYSCOHADA-BF','IMMO','XXXXXX','2288', 15212,'Autres terrains','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15216,'SYSCOHADA-BF','IMMO','XXXXXX','229', 15190,'Amenagements des terrains en cours','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15217,'SYSCOHADA-BF','IMMO','XXXXXX','2291', 15216,'Terrains agricoles et forestiers','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15218,'SYSCOHADA-BF','IMMO','XXXXXX','2292', 15216,'Terrains nus','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15219,'SYSCOHADA-BF','IMMO','XXXXXX','2295', 15216,'Terrains de gisement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15220,'SYSCOHADA-BF','IMMO','XXXXXX','2298', 15216,'Autres travaux','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15221,'SYSCOHADA-BF','IMMO','XXXXXX','23', 15158,'Bâtiments, installations techniques et agencements','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15222,'SYSCOHADA-BF','IMMO','XXXXXX','231', 15221,'Bâtiments industriels, agricoles, administratifs et commerciaux sur sol propre','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15223,'SYSCOHADA-BF','IMMO','XXXXXX','2311', 15222,'Bâtiments industriels','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15224,'SYSCOHADA-BF','IMMO','XXXXXX','2312', 15222,'Bâtiments agricoles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15225,'SYSCOHADA-BF','IMMO','XXXXXX','2313', 15222,'Bâtiments administratifs et commerciaux','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15226,'SYSCOHADA-BF','IMMO','XXXXXX','2314', 15222,'Bâtiments affectés au logement du personnel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15227,'SYSCOHADA-BF','IMMO','XXXXXX','2315', 15222,'Immeubles de rapport','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15228,'SYSCOHADA-BF','IMMO','XXXXXX','232', 15221,'Bâtiments industriels, agricoles, administratifs et commerciaux sur sol d''autrui','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15229,'SYSCOHADA-BF','IMMO','XXXXXX','2321', 15228,'Bâtiments industriels','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15230,'SYSCOHADA-BF','IMMO','XXXXXX','2322', 15228,'Bâtiments agricoles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15231,'SYSCOHADA-BF','IMMO','XXXXXX','2323', 15228,'Bâtiments administratifs et commerciaux','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15232,'SYSCOHADA-BF','IMMO','XXXXXX','2324', 15228,'Bâtiments affectés au logement du personnel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15233,'SYSCOHADA-BF','IMMO','XXXXXX','2325', 15228,'Immeubles de rapport','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15234,'SYSCOHADA-BF','IMMO','XXXXXX','233', 15221,'Ouvrages d''infrastructures','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15235,'SYSCOHADA-BF','IMMO','XXXXXX','2331', 15234,'Voies de terre','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15236,'SYSCOHADA-BF','IMMO','XXXXXX','2332', 15234,'Voies de fer','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15237,'SYSCOHADA-BF','IMMO','XXXXXX','2333', 15234,'Voies d''eau','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15238,'SYSCOHADA-BF','IMMO','XXXXXX','2334', 15234,'Barrages, digues','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15239,'SYSCOHADA-BF','IMMO','XXXXXX','2335', 15234,'Pistes d''aérodrome','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15240,'SYSCOHADA-BF','IMMO','XXXXXX','2338', 15234,'Autres','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15241,'SYSCOHADA-BF','IMMO','XXXXXX','234', 15221,'Installations techniques','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15242,'SYSCOHADA-BF','IMMO','XXXXXX','2341', 15241,'Installations complexes spécialisées sur sol propre','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15243,'SYSCOHADA-BF','IMMO','XXXXXX','2342', 15241,'Installations complexes spécialisées sur sol d''autrui','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15244,'SYSCOHADA-BF','IMMO','XXXXXX','2343', 15241,'Installations à caractère spécifique sur sol propre','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15245,'SYSCOHADA-BF','IMMO','XXXXXX','2344', 15241,'Installations à caractère spécifique sur sol d''autrui','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15246,'SYSCOHADA-BF','IMMO','XXXXXX','235', 15221,'Amenagements de bureaux','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15247,'SYSCOHADA-BF','IMMO','XXXXXX','2351', 15246,'Installations générales','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15248,'SYSCOHADA-BF','IMMO','XXXXXX','2358', 15246,'Autres installations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15249,'SYSCOHADA-BF','IMMO','XXXXXX','237', 15221,'Batiments industriels, agricoles et commerciaux mis en concession','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15250,'SYSCOHADA-BF','IMMO','XXXXXX','238', 15221,'Autres installations et agencements','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15251,'SYSCOHADA-BF','IMMO','XXXXXX','239', 15221,'Bâtiments et installations en cours','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15252,'SYSCOHADA-BF','IMMO','XXXXXX','2391', 15251,'Bâtiments et installations en cours','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15253,'SYSCOHADA-BF','IMMO','XXXXXX','24', 15158,'Materiels','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15254,'SYSCOHADA-BF','IMMO','XXXXXX','241', 15253,'Materiel et outillage industriel et commercial','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15255,'SYSCOHADA-BF','IMMO','XXXXXX','2411', 15254,'Matériel industriel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15256,'SYSCOHADA-BF','IMMO','XXXXXX','2412', 15254,'Outillage industriel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15257,'SYSCOHADA-BF','IMMO','XXXXXX','2413', 15254,'Matériel commercial','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15258,'SYSCOHADA-BF','IMMO','XXXXXX','2414', 15254,'Outillage commercial','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15259,'SYSCOHADA-BF','IMMO','XXXXXX','242', 15253,'Materiel et outillage agricole','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15260,'SYSCOHADA-BF','IMMO','XXXXXX','2421', 15259,'Matériel agricole','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15261,'SYSCOHADA-BF','IMMO','XXXXXX','2422', 15259,'Outillage agricole','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15262,'SYSCOHADA-BF','IMMO','XXXXXX','243', 15253,'Materiel d''emballage recuperable et identifiable','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15263,'SYSCOHADA-BF','IMMO','XXXXXX','244', 15253,'Materiel et mobilier','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15264,'SYSCOHADA-BF','IMMO','XXXXXX','2441', 15263,'Matériel de bureau','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15265,'SYSCOHADA-BF','IMMO','XXXXXX','2442', 15263,'Matériel informatique','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15266,'SYSCOHADA-BF','IMMO','XXXXXX','2443', 15263,'Matériel bureautique','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15267,'SYSCOHADA-BF','IMMO','XXXXXX','2444', 15263,'Mobilier de bureau','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15268,'SYSCOHADA-BF','IMMO','XXXXXX','2446', 15263,'Matériel et mobilier des immeubles de rapport','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15269,'SYSCOHADA-BF','IMMO','XXXXXX','2447', 15263,'Matériel et mobilier des logements du personnel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15270,'SYSCOHADA-BF','IMMO','XXXXXX','245', 15253,'Materiel de transport','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15271,'SYSCOHADA-BF','IMMO','XXXXXX','2451', 15270,'Matériel automobile','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15272,'SYSCOHADA-BF','IMMO','XXXXXX','2452', 15270,'Matériel ferroviaire','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15273,'SYSCOHADA-BF','IMMO','XXXXXX','2453', 15270,'Matériel fluvial, lagunaire','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15274,'SYSCOHADA-BF','IMMO','XXXXXX','2454', 15270,'Matériel naval','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15275,'SYSCOHADA-BF','IMMO','XXXXXX','2455', 15270,'Matériel aérien','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15276,'SYSCOHADA-BF','IMMO','XXXXXX','2456', 15270,'Matériel hippomobile','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15277,'SYSCOHADA-BF','IMMO','XXXXXX','2458', 15270,'Autres (vélo, mobylette, moto)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15278,'SYSCOHADA-BF','IMMO','XXXXXX','246', 15253,'Immobilisations animales et agricoles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15279,'SYSCOHADA-BF','IMMO','XXXXXX','2461', 15278,'Cheptel, animaux de trait','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15280,'SYSCOHADA-BF','IMMO','XXXXXX','2462', 15278,'Cheptel, animaux reproducteurs','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15281,'SYSCOHADA-BF','IMMO','XXXXXX','2463', 15278,'Animaux de garde','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15282,'SYSCOHADA-BF','IMMO','XXXXXX','2465', 15278,'Plantations agricoles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15283,'SYSCOHADA-BF','IMMO','XXXXXX','2468', 15278,'Autres','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15284,'SYSCOHADA-BF','IMMO','XXXXXX','247', 15253,'Agencements et amenagements du materiel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15285,'SYSCOHADA-BF','IMMO','XXXXXX','248', 15253,'Autres materiels','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15286,'SYSCOHADA-BF','IMMO','XXXXXX','2481', 15285,'Collections et oeuvres d''art','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15287,'SYSCOHADA-BF','IMMO','XXXXXX','249', 15253,'Materiel en cours','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15288,'SYSCOHADA-BF','IMMO','XXXXXX','2491', 15287,'Matériel et outillage industriel et commercial','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15289,'SYSCOHADA-BF','IMMO','XXXXXX','2492', 15287,'Matériel et outillage agricole','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15290,'SYSCOHADA-BF','IMMO','XXXXXX','2493', 15287,'Matériel d''emballage récupérable et identifiable','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15291,'SYSCOHADA-BF','IMMO','XXXXXX','2494', 15287,'Matériel et mobilier de bureau','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15292,'SYSCOHADA-BF','IMMO','XXXXXX','2495', 15287,'Matériel de transport','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15293,'SYSCOHADA-BF','IMMO','XXXXXX','2496', 15287,'Immobilisations animales et agricoles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15294,'SYSCOHADA-BF','IMMO','XXXXXX','2497', 15287,'Agencements et aménagements du matériel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15295,'SYSCOHADA-BF','IMMO','XXXXXX','2498', 15287,'Autres matériels','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15296,'SYSCOHADA-BF','IMMO','XXXXXX','25', 15158,'Avances et acomptes verses sur immobilisations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15297,'SYSCOHADA-BF','IMMO','XXXXXX','251', 15296,'Avances et acomptes verses sur immobilisations incorporelles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15298,'SYSCOHADA-BF','IMMO','XXXXXX','252', 15296,'Avances et acomptes verses sur immobilisations corporelles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15299,'SYSCOHADA-BF','IMMO','XXXXXX','26', 15158,'Titres de participation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15300,'SYSCOHADA-BF','IMMO','XXXXXX','261', 15299,'Titres de participation dans des societes sous contrôle exclusif','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15301,'SYSCOHADA-BF','IMMO','XXXXXX','262', 15299,'Titres de participation dans des societes sous contrôle conjoint','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15302,'SYSCOHADA-BF','IMMO','XXXXXX','263', 15299,'Titres de participation dans des societes conferant une influence notable','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15303,'SYSCOHADA-BF','IMMO','XXXXXX','265', 15299,'Participations dans des organismes professionnels','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15304,'SYSCOHADA-BF','IMMO','XXXXXX','266', 15299,'Part dans des groupements d''interets economique (g.i.e.)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15305,'SYSCOHADA-BF','IMMO','XXXXXX','268', 15299,'Autres titres de participation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15306,'SYSCOHADA-BF','IMMO','XXXXXX','27', 15158,'Autres immobilisations financières','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15307,'SYSCOHADA-BF','IMMO','XXXXXX','271', 15306,'Prêts et creances non commerciales','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15308,'SYSCOHADA-BF','IMMO','XXXXXX','2711', 15307,'Prêts participatifs','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15309,'SYSCOHADA-BF','IMMO','XXXXXX','2712', 15307,'Prêts aux associés','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15310,'SYSCOHADA-BF','IMMO','XXXXXX','2713', 15307,'Billets de fonds','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15311,'SYSCOHADA-BF','IMMO','XXXXXX','2714', 15307,'Titres prêtés','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15312,'SYSCOHADA-BF','IMMO','XXXXXX','272', 15306,'Prets au personnel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15313,'SYSCOHADA-BF','IMMO','XXXXXX','2721', 15312,'Prêts immobiliers','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15314,'SYSCOHADA-BF','IMMO','XXXXXX','2722', 15312,'Prêts mobiliers et d''intallation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15315,'SYSCOHADA-BF','IMMO','XXXXXX','2728', 15312,'Autres prêts (frais d''étude...)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15316,'SYSCOHADA-BF','IMMO','XXXXXX','273', 15306,'Creances sur l''etat','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15317,'SYSCOHADA-BF','IMMO','XXXXXX','2731', 15316,'Retenues de garantie','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15318,'SYSCOHADA-BF','IMMO','XXXXXX','2733', 15316,'Fonds reglementé','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15319,'SYSCOHADA-BF','IMMO','XXXXXX','2738', 15316,'Autres','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15320,'SYSCOHADA-BF','IMMO','XXXXXX','274', 15306,'Titres immobilises','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15321,'SYSCOHADA-BF','IMMO','XXXXXX','2741', 15320,'Titres immobilisés de l''activité de portefeuille (t.i.a.p.)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15322,'SYSCOHADA-BF','IMMO','XXXXXX','2742', 15320,'Titres participatifs','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15323,'SYSCOHADA-BF','IMMO','XXXXXX','2743', 15320,'Certificats d''investissement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15324,'SYSCOHADA-BF','IMMO','XXXXXX','2744', 15320,'Parts de fonds commun de placement (f.c.p.)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15325,'SYSCOHADA-BF','IMMO','XXXXXX','2748', 15320,'Autres titres immobilisés','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15326,'SYSCOHADA-BF','IMMO','XXXXXX','275', 15306,'Depots et cautionnements verses','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15327,'SYSCOHADA-BF','IMMO','XXXXXX','2751', 15326,'Dépôts pour loyers d''avance','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15328,'SYSCOHADA-BF','IMMO','XXXXXX','2752', 15326,'Dépôts pour l''électricité','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15329,'SYSCOHADA-BF','IMMO','XXXXXX','2753', 15326,'Dépôts pour l''eau','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15330,'SYSCOHADA-BF','IMMO','XXXXXX','2754', 15326,'Dépôts pour le gaz','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15331,'SYSCOHADA-BF','IMMO','XXXXXX','2755', 15326,'Dépôts pour le téléphone, le télex, la télécopie','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15332,'SYSCOHADA-BF','IMMO','XXXXXX','2756', 15326,'Cautionnements sur les marchés publics','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15333,'SYSCOHADA-BF','IMMO','XXXXXX','2757', 15326,'Cautionnements sur autres opérations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15334,'SYSCOHADA-BF','IMMO','XXXXXX','2758', 15326,'Autres dépôts et cautionnements','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15335,'SYSCOHADA-BF','IMMO','XXXXXX','276', 15306,'Interets courus','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15336,'SYSCOHADA-BF','IMMO','XXXXXX','2761', 15335,'Prêts et créances non commerciales','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15337,'SYSCOHADA-BF','IMMO','XXXXXX','2762', 15335,'Prêts au personnel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15338,'SYSCOHADA-BF','IMMO','XXXXXX','2763', 15335,'Créances sur l''etat','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15339,'SYSCOHADA-BF','IMMO','XXXXXX','2764', 15335,'Titres immobilisés','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15340,'SYSCOHADA-BF','IMMO','XXXXXX','2765', 15335,'Dépôts et cautionnements versés','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15341,'SYSCOHADA-BF','IMMO','XXXXXX','2767', 15335,'Créances rattachées à des participations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15342,'SYSCOHADA-BF','IMMO','XXXXXX','2768', 15335,'Immobilisations financières diverses','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15343,'SYSCOHADA-BF','IMMO','XXXXXX','277', 15306,'Créances rattachees a des participations et des avances a des g.i.e.','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15344,'SYSCOHADA-BF','IMMO','XXXXXX','2771', 15343,'Créances rattachées à des participations (groupe)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15345,'SYSCOHADA-BF','IMMO','XXXXXX','2772', 15343,'Créances rattachées à des participations (hors groupe)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15346,'SYSCOHADA-BF','IMMO','XXXXXX','2773', 15343,'Créances rattachées à des sociétés en participation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15347,'SYSCOHADA-BF','IMMO','XXXXXX','2774', 15343,'Avances à des groupements d''intérêt économique (g.i.e.)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15348,'SYSCOHADA-BF','IMMO','XXXXXX','278', 15306,'Immobilisations financieres diverses','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15349,'SYSCOHADA-BF','IMMO','XXXXXX','2781', 15348,'Créances diverses groupe','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15350,'SYSCOHADA-BF','IMMO','XXXXXX','2782', 15348,'Créances diverses hors groupe','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15351,'SYSCOHADA-BF','IMMO','XXXXXX','2785', 15348,'Or et métaux précieux (1)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15352,'SYSCOHADA-BF','IMMO','XXXXXX','28', 15158,'Amortissemnts','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15353,'SYSCOHADA-BF','IMMO','XXXXXX','281', 15352,'Amortissements des immobilisations incorporelles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15354,'SYSCOHADA-BF','IMMO','XXXXXX','2811', 15353,'Amortissements des frais de recherche et de développement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15355,'SYSCOHADA-BF','IMMO','XXXXXX','2812', 15353,'Amortissements des brevets, licences, concessions et droits similaires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15356,'SYSCOHADA-BF','IMMO','XXXXXX','2813', 15353,'Amortissements des logiciels','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15357,'SYSCOHADA-BF','IMMO','XXXXXX','2814', 15353,'Amortissements des marques','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15358,'SYSCOHADA-BF','IMMO','XXXXXX','2815', 15353,'Amortissements du fonds commercial','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15359,'SYSCOHADA-BF','IMMO','XXXXXX','2816', 15353,'Amortissements du droit au bail','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15360,'SYSCOHADA-BF','IMMO','XXXXXX','2817', 15353,'Amortissements des investissements de création','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15361,'SYSCOHADA-BF','IMMO','XXXXXX','2818', 15353,'Amortissements des autres droits et valeurs incorporels','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15362,'SYSCOHADA-BF','IMMO','XXXXXX','282', 15352,'Amortissements des terrains','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15363,'SYSCOHADA-BF','IMMO','XXXXXX','2821', 15362,'Amortissements des terrains agricoles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15364,'SYSCOHADA-BF','IMMO','XXXXXX','2824', 15362,'Amortissements des travaux de mise en valeur des terrains','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15365,'SYSCOHADA-BF','IMMO','XXXXXX','2825', 15362,'Amortissements des terrains de gisements','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15366,'SYSCOHADA-BF','IMMO','XXXXXX','283', 15352,'Amortissements des batiments, installations techniques et agencements','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15367,'SYSCOHADA-BF','IMMO','XXXXXX','2831', 15366,'Amortissements des bâtiments industriels, agricoles, administratifs et commerciaux sur sol propres','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15368,'SYSCOHADA-BF','IMMO','XXXXXX','2832', 15366,'Amortissements des bâtiments industriels, agricoles, administratifs et commerciaux sur sol d''autrui','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15369,'SYSCOHADA-BF','IMMO','XXXXXX','2833', 15366,'Amortissements des ouvrages d''infrastructure','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15370,'SYSCOHADA-BF','IMMO','XXXXXX','2834', 15366,'Amortissements des installations techniques','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15371,'SYSCOHADA-BF','IMMO','XXXXXX','2835', 15366,'Amortissements des aménagements de bureaux','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15372,'SYSCOHADA-BF','IMMO','XXXXXX','2837', 15366,'Amortissements des bâtiments industriels, agricoles et commerciaux mis en concession','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15373,'SYSCOHADA-BF','IMMO','XXXXXX','2838', 15366,'Amortissements des autres installations et agencements','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15374,'SYSCOHADA-BF','IMMO','XXXXXX','284', 15352,'Amortissement du materiel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15375,'SYSCOHADA-BF','IMMO','XXXXXX','2841', 15374,'Amortissements du matériel et outillage industriel et commercial','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15376,'SYSCOHADA-BF','IMMO','XXXXXX','2842', 15374,'Amortissements du matériel et outillage agricole','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15377,'SYSCOHADA-BF','IMMO','XXXXXX','2843', 15374,'Amortissements du matériel d''emballage récupérable et identifiable','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15378,'SYSCOHADA-BF','IMMO','XXXXXX','2844', 15374,'Amortissements du matériel et mobilier','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15379,'SYSCOHADA-BF','IMMO','XXXXXX','2845', 15374,'Amortissements du materiel de transport','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15380,'SYSCOHADA-BF','IMMO','XXXXXX','2846', 15374,'Amortissements des immobilisations animales et agricoles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15381,'SYSCOHADA-BF','IMMO','XXXXXX','2847', 15374,'Amortissements des agencements et aménagements du matériel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15382,'SYSCOHADA-BF','IMMO','XXXXXX','2848', 15374,'Amortissements des autres matériels','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15383,'SYSCOHADA-BF','IMMO','XXXXXX','29', 15158,'Provisions pour depreciation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15384,'SYSCOHADA-BF','IMMO','XXXXXX','291', 15383,'Provisions pour depreciation des immobilisations incorporelles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15385,'SYSCOHADA-BF','IMMO','XXXXXX','2912', 15384,'Provisions pour dépréciation des brevets, licences, concessions et droits similaires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15386,'SYSCOHADA-BF','IMMO','XXXXXX','2913', 15384,'Provisions pour dépréciation des logiciels','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15387,'SYSCOHADA-BF','IMMO','XXXXXX','2914', 15384,'Provisions pour dépréciation des marques','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15388,'SYSCOHADA-BF','IMMO','XXXXXX','2915', 15384,'Provisions pour dépréciation du fonds de commerce','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15389,'SYSCOHADA-BF','IMMO','XXXXXX','2916', 15384,'Provisions pour dépréciation du droit de bail','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15390,'SYSCOHADA-BF','IMMO','XXXXXX','2917', 15384,'Provisions pour dépréciation des investissements de création','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15391,'SYSCOHADA-BF','IMMO','XXXXXX','2918', 15384,'Provisions pour dépréciation des autres droits et valeurs incorporels','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15392,'SYSCOHADA-BF','IMMO','XXXXXX','2919', 15384,'Provisions pour dépréciation des immobilisations incorporelles en cours','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15393,'SYSCOHADA-BF','IMMO','XXXXXX','292', 15383,'Provisions pour depreciation des terrains','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15394,'SYSCOHADA-BF','IMMO','XXXXXX','2921', 15393,'Provisions pour dépréciations des terrains agricoles et forestiers','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15395,'SYSCOHADA-BF','IMMO','XXXXXX','2922', 15393,'Provisions pour dépréciation des terrains nus','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15396,'SYSCOHADA-BF','IMMO','XXXXXX','2923', 15393,'Provisions pour dépréciation des terrains bâtis','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15397,'SYSCOHADA-BF','IMMO','XXXXXX','2924', 15393,'Provisions pour dépréciation des travaux de mise en valeur des terrains','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15398,'SYSCOHADA-BF','IMMO','XXXXXX','2925', 15393,'Provisions pour dépréciation des terrains de gisement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15399,'SYSCOHADA-BF','IMMO','XXXXXX','2926', 15393,'Provisions pour dépréciation des terrains aménagés','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15400,'SYSCOHADA-BF','IMMO','XXXXXX','2927', 15393,'Provisions pour dépréciation des terrains mis en concession','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15401,'SYSCOHADA-BF','IMMO','XXXXXX','2928', 15393,'Provisions pour dépréciation des autres terrains','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15402,'SYSCOHADA-BF','IMMO','XXXXXX','2929', 15393,'Provisions pour dépréciation des aménagements terrains en cours','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15403,'SYSCOHADA-BF','IMMO','XXXXXX','293', 15383,'Provisions pour depreciation des batiments, installations techniques et agencements','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15404,'SYSCOHADA-BF','IMMO','XXXXXX','2931', 15403,'Provisions pour dépréciation des bâtiments industriels, agricoles, administratifs et commerciaux sur sol propre','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15405,'SYSCOHADA-BF','IMMO','XXXXXX','2932', 15403,'Provisions pour dépréciation des bâtiments industriels, agricoles, administratifs et commerciaux sur sol d''autrui','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15406,'SYSCOHADA-BF','IMMO','XXXXXX','2933', 15403,'Provisions pour dépréciation des ouvrages d''infrastructures','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15407,'SYSCOHADA-BF','IMMO','XXXXXX','2934', 15403,'Provisions pour dépréciation des installations techniques','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15408,'SYSCOHADA-BF','IMMO','XXXXXX','2935', 15403,'Provisions pour dépréciation des aménagements de bureaux','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15409,'SYSCOHADA-BF','IMMO','XXXXXX','2937', 15403,'Provisions pour dépréciation des bâtiments industriels, agricoles et commerciaux mis en concession','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15410,'SYSCOHADA-BF','IMMO','XXXXXX','2938', 15403,'Provisions pour dépréciation des autres installations et agencements','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15411,'SYSCOHADA-BF','IMMO','XXXXXX','2939', 15403,'Provisions pour dépréciation des bâtiments et installations en cours','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15412,'SYSCOHADA-BF','IMMO','XXXXXX','294', 15383,'Provisions pour depreciation des materiels','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15413,'SYSCOHADA-BF','IMMO','XXXXXX','2941', 15412,'Provisions pour dépréciation du matériel et outillage industriel et commercial','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15414,'SYSCOHADA-BF','IMMO','XXXXXX','2942', 15412,'Provisions pour dépréciation du matériel et outillage agricole','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15415,'SYSCOHADA-BF','IMMO','XXXXXX','2943', 15412,'Provisions pour dépréciation du matériel d''emballage récupérable et identifiable','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15416,'SYSCOHADA-BF','IMMO','XXXXXX','2944', 15412,'Provisions pour dépréciation du matériel et mobilier','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15417,'SYSCOHADA-BF','IMMO','XXXXXX','2945', 15412,'Provisions pour dépréciation du matériel de transport','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15418,'SYSCOHADA-BF','IMMO','XXXXXX','2946', 15412,'Provisions pour dépréciation des immobilisations animales et agricoles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15419,'SYSCOHADA-BF','IMMO','XXXXXX','2947', 15412,'Provisions pour dépréciation des agencements et aménagements du matériel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15420,'SYSCOHADA-BF','IMMO','XXXXXX','2948', 15412,'Provisions pour dépréciation des autres matériels','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15421,'SYSCOHADA-BF','IMMO','XXXXXX','2949', 15412,'Provisions pour dépréciation des matériels en cours','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15422,'SYSCOHADA-BF','IMMO','XXXXXX','295', 15383,'Provisions pour depreciation des avances et acomptes verses sur immobilisations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15423,'SYSCOHADA-BF','IMMO','XXXXXX','2951', 15422,'Provisions pour dépréciation des avances et acomptes versés sur immobilisations incorporelles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15424,'SYSCOHADA-BF','IMMO','XXXXXX','2952', 15422,'Provisions pour dépréciation des avances et acomptes versés sur immobilisations corporelles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15425,'SYSCOHADA-BF','IMMO','XXXXXX','296', 15383,'Provisions pour dépréciation des titres de participation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15426,'SYSCOHADA-BF','IMMO','XXXXXX','2961', 15425,'Provisions pour dépréciation des titres de participation dans des sociétés sous contrôle exclusif','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15427,'SYSCOHADA-BF','IMMO','XXXXXX','2962', 15425,'Provisions pour dépréciation des titres de participations dans les sociétés sous contrôle conjoint','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15428,'SYSCOHADA-BF','IMMO','XXXXXX','2963', 15425,'Provisions pour dépréciation des titres de participations dans les sociétés confèrant une influence notable','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15429,'SYSCOHADA-BF','IMMO','XXXXXX','2965', 15425,'Provisions pour dépréciation des participations dans les organismes professionnels','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15430,'SYSCOHADA-BF','IMMO','XXXXXX','2966', 15425,'Provisions pour dépréciation des parts dans des g.i.e.','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15431,'SYSCOHADA-BF','IMMO','XXXXXX','2968', 15425,'Provisions pour dépréciation des autres titres de participation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15432,'SYSCOHADA-BF','IMMO','XXXXXX','297', 15383,'Provisions pour dépréciation des autres immobilisations financieres','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15433,'SYSCOHADA-BF','IMMO','XXXXXX','2971', 15432,'Provisions pour dépréciation des prêts et créances non commerciales','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15434,'SYSCOHADA-BF','IMMO','XXXXXX','2972', 15432,'Provisions pour dépréciation des prêts du personnel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15435,'SYSCOHADA-BF','IMMO','XXXXXX','2973', 15432,'Provisions pour dépréciation des créances sur l''etat','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15436,'SYSCOHADA-BF','IMMO','XXXXXX','2974', 15432,'Provisions pour dépréciation des titres immobilisés','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15437,'SYSCOHADA-BF','IMMO','XXXXXX','2975', 15432,'Provisions pour dépréciation des dépôts et cautionnements versés','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15438,'SYSCOHADA-BF','IMMO','XXXXXX','2977', 15432,'Provisions pour dépréciation des créances rattachées à des participations et avances à des g.i.e.','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15439,'SYSCOHADA-BF','IMMO','XXXXXX','2978', 15432,'Provisions pour dépréciation des créances financières','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15440,'SYSCOHADA-BF','STOCK','XXXXXX','31', 0,'Marchandises','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15441,'SYSCOHADA-BF','STOCK','XXXXXX','311', 15440,'Marchandises a','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15442,'SYSCOHADA-BF','STOCK','XXXXXX','3111', 15441,'Marchandises a1','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15443,'SYSCOHADA-BF','STOCK','XXXXXX','3112', 15441,'Marchandises a2','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15444,'SYSCOHADA-BF','STOCK','XXXXXX','312', 15440,'Marchandises b','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15445,'SYSCOHADA-BF','STOCK','XXXXXX','3121', 15444,'Marchandises b1','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15446,'SYSCOHADA-BF','STOCK','XXXXXX','3122', 15444,'Marchandises b2','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15447,'SYSCOHADA-BF','STOCK','XXXXXX','318', 15440,'Marchandises hors activites ordinaires (h.a.o.)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15448,'SYSCOHADA-BF','STOCK','XXXXXX','32', 0,'Matieres premieres et fournitures liees','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15449,'SYSCOHADA-BF','STOCK','XXXXXX','321', 15448,'Matieres a','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15450,'SYSCOHADA-BF','STOCK','XXXXXX','322', 15448,'Matieres b','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15451,'SYSCOHADA-BF','STOCK','XXXXXX','323', 15448,'Fournitures (a,b)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15452,'SYSCOHADA-BF','STOCK','XXXXXX','33', 0,'Autres approvisionnements','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15453,'SYSCOHADA-BF','STOCK','XXXXXX','331', 15452,'Matieres consommables','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15454,'SYSCOHADA-BF','STOCK','XXXXXX','332', 15452,'Fournitures d''atelier et d''usine','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15455,'SYSCOHADA-BF','STOCK','XXXXXX','333', 15452,'Fournitures de magasin','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15456,'SYSCOHADA-BF','STOCK','XXXXXX','334', 15452,'Fournitures de bureau','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15457,'SYSCOHADA-BF','STOCK','XXXXXX','335', 15452,'Emballages','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15458,'SYSCOHADA-BF','STOCK','XXXXXX','3351', 15457,'Emballages perdus','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15459,'SYSCOHADA-BF','STOCK','XXXXXX','3352', 15457,'Emballages récupérables non identifiables','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15460,'SYSCOHADA-BF','STOCK','XXXXXX','3353', 15457,'Emballages à usage mixte','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15461,'SYSCOHADA-BF','STOCK','XXXXXX','3358', 15457,'Autres emballages','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15462,'SYSCOHADA-BF','STOCK','XXXXXX','338', 15452,'Autres matieres','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15463,'SYSCOHADA-BF','STOCK','XXXXXX','34', 0,'Produits en cours','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15464,'SYSCOHADA-BF','STOCK','XXXXXX','341', 15463,'Produits en cours','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15465,'SYSCOHADA-BF','STOCK','XXXXXX','3411', 15464,'Produits en cours p1','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15466,'SYSCOHADA-BF','STOCK','XXXXXX','3412', 15464,'Produits en cours p2','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15467,'SYSCOHADA-BF','STOCK','XXXXXX','342', 15463,'Travaux en cours','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15468,'SYSCOHADA-BF','STOCK','XXXXXX','3421', 15467,'Travaux en cours t1','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15469,'SYSCOHADA-BF','STOCK','XXXXXX','3422', 15467,'Travaux en cours t2','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15470,'SYSCOHADA-BF','STOCK','XXXXXX','343', 15463,'Produits intermediaires en cours','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15471,'SYSCOHADA-BF','STOCK','XXXXXX','3431', 15470,'Produits intermédiaires a','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15472,'SYSCOHADA-BF','STOCK','XXXXXX','3432', 15470,'Produits intermédiaires b','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15473,'SYSCOHADA-BF','STOCK','XXXXXX','344', 15463,'Produits residuels en cours','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15474,'SYSCOHADA-BF','STOCK','XXXXXX','3441', 15473,'Produits résiduels a','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15475,'SYSCOHADA-BF','STOCK','XXXXXX','3442', 15473,'Produits résiduels b','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15476,'SYSCOHADA-BF','STOCK','XXXXXX','35', 0,'Services en cours','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15477,'SYSCOHADA-BF','STOCK','XXXXXX','351', 15476,'Etudes en cours','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15478,'SYSCOHADA-BF','STOCK','XXXXXX','3511', 15477,'Etudes en cours e1','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15479,'SYSCOHADA-BF','STOCK','XXXXXX','3512', 15477,'Etudes en cours e2','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15480,'SYSCOHADA-BF','STOCK','XXXXXX','352', 15476,'Prestations de services en cours','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15481,'SYSCOHADA-BF','STOCK','XXXXXX','3521', 15480,'Prestations de services s1','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15482,'SYSCOHADA-BF','STOCK','XXXXXX','3522', 15480,'Prestations de services s2','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15483,'SYSCOHADA-BF','STOCK','XXXXXX','36', 0,'Produits finis','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15484,'SYSCOHADA-BF','STOCK','XXXXXX','361', 15483,'Produits a','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15485,'SYSCOHADA-BF','STOCK','XXXXXX','362', 15483,'Produits b','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15486,'SYSCOHADA-BF','STOCK','XXXXXX','37', 0,'Produits intermediaires et residuels','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15487,'SYSCOHADA-BF','STOCK','XXXXXX','371', 15486,'Produits intermediaires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15488,'SYSCOHADA-BF','STOCK','XXXXXX','3711', 15487,'Produits intermédiaires a','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15489,'SYSCOHADA-BF','STOCK','XXXXXX','3712', 15487,'Produits intermédiaires b','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15490,'SYSCOHADA-BF','STOCK','XXXXXX','372', 15486,'Produits residuels','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15491,'SYSCOHADA-BF','STOCK','XXXXXX','3721', 15490,'Déchets','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15492,'SYSCOHADA-BF','STOCK','XXXXXX','3722', 15490,'Rebuts','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15493,'SYSCOHADA-BF','STOCK','XXXXXX','3723', 15490,'Matières de récupération','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15494,'SYSCOHADA-BF','STOCK','XXXXXX','38', 0,'Stocks en cours de route, en consignation ou en depot','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15495,'SYSCOHADA-BF','STOCK','XXXXXX','381', 15494,'Marchandises en cours de route','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15496,'SYSCOHADA-BF','STOCK','XXXXXX','382', 15494,'Matieres premieres et fournitures liees en cours de route','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15497,'SYSCOHADA-BF','STOCK','XXXXXX','383', 15494,'Autres approvisionnements en cours de route','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15498,'SYSCOHADA-BF','STOCK','XXXXXX','386', 15494,'Produits finis en cours de route','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15499,'SYSCOHADA-BF','STOCK','XXXXXX','387', 15494,'Stocks en consignation ou en depot','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15500,'SYSCOHADA-BF','STOCK','XXXXXX','3871', 15499,'Stock en consignation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15501,'SYSCOHADA-BF','STOCK','XXXXXX','3872', 15499,'Stock en dépôt','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15502,'SYSCOHADA-BF','STOCK','XXXXXX','388', 15494,'Stock provenant d''immobilisations mises hors service ou au rebut','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15503,'SYSCOHADA-BF','STOCK','XXXXXX','39', 0,'Depreciation des stocks','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15504,'SYSCOHADA-BF','STOCK','XXXXXX','391', 15503,'Depreciation des stoks de marchandises','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15505,'SYSCOHADA-BF','STOCK','XXXXXX','392', 15503,'Depreciation des stoks de matieres premieres et fournitures liees','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15506,'SYSCOHADA-BF','STOCK','XXXXXX','393', 15503,'Depreciation des stocks d''autres approvisionnements','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15507,'SYSCOHADA-BF','STOCK','XXXXXX','394', 15503,'Depreciations des productions en cours','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15508,'SYSCOHADA-BF','STOCK','XXXXXX','395', 15503,'Depreciations des services en cours','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15509,'SYSCOHADA-BF','STOCK','XXXXXX','396', 15503,'Depreciation des stocks de produits finis','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15510,'SYSCOHADA-BF','STOCK','XXXXXX','397', 15503,'Depreciation des stocks de produits intermediaires et residuels','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15511,'SYSCOHADA-BF','STOCK','XXXXXX','398', 15503,'Depreciation des stocks en cours de route, en consignation ou en depot','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15512,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','4', 0,'Fournisseurs et comptes rattaches','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15513,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','401', 15512,'Fournisseurs, dettes en comptes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15514,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','4011',15513,'Fournisseurs locaux','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15515,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','4012',15513,'Fournisseurs groupe','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15516,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','4013',15513,'Fournisseurs sous-traitants','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15517,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','4017',15513,'Fournisseurs retenue de garantie','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15518,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','402', 15512,'Fournisseurs, effets a payer (e.a.p)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15519,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','4021',15518,'Fournisseurs, effets à payer','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15520,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','4022',15518,'Fournisseurs-groupe, effets à payer','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15521,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','4023',15518,'Fournisseurs sous-traitants effets à payer','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15522,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','408', 15512,'Fournisseurs, factures non parvenues','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15523,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','4081',15522,'Fournisseurs factures non parvenues','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15524,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','4082',15522,'Fournisseurs - groupe','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15525,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','4083',15522,'Fournisseurs sous-traitant','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15526,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','4086',15522,'Fournisseurs, intérêts courus','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15527,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','409', 15512,'Fournisseurs debiteurs','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15528,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','4091',15527,'Fournisseurs avances et acomptes versés','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15529,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','4092',15527,'Fournisseurs - groupe avances et acomptes versés','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15530,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','4093',15527,'Fournisseurs sous-traitants avances et acompte versés','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15531,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','4094',15527,'Fournisseurs créances pour emballages et matériels à rendre','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15532,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','4098',15527,'Rabais, remises, ristournes et autres avoirs à obtenir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15533,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','41', 15512,'Clients et compte rattaches','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15534,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','411', 15533,'Clients','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15535,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','4111',15534,'Clients','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15536,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','4112',15534,'Clients-groupe','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15537,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','4114',15534,'Clients, état et collectivités publiques','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15538,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','4115',15534,'Clients, organismes internationaux','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15539,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','4117',15534,'Clients, retenues de garanti','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15540,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','4118',15534,'Clients, dégrèvement de taxes sur la valeur ajoutée (t.v.a.)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15541,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','412', 15533,'Clients, effets a recevoir en portefeuille','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15542,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','4121',15541,'Clients, effets à recevoir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15543,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','4122',15541,'Clients-groupe, effets à recevoir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15544,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','4124',15541,'Etat et collectivités publiques, effets à recevoir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15545,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','4125',15541,'Oganismes internationaux, effets à recevoir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15546,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','414', 15533,'Créances sur cessions d''immobilisations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15547,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','4141',15546,'Créances en compte','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15548,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','4142',15546,'Effet à recevoir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15549,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','415', 15533,'Clients, effets escomptes non echus','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15550,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','416', 15533,'Creances clients litigieuses ou douteuses','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15551,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','4161',15550,'Créances litigieuses','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15552,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','4162',15550,'Créances douteuses','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15553,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','418', 15533,'Clients, produits à recevoir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15554,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','4181',15553,'Clients, factures à établir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15555,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','4186',15553,'Clients, intérêts courus','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15556,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','419', 15533,'Clients crediteurs','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15557,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','4191',15556,'Clients, avances et acompte reçus','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15558,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','4192',15556,'Client - groupe, avances et acomptes reçus','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15559,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','4194',15556,'Clients, dettes pour emballages et matériels consignés','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15560,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','4198',15556,'Rabais, remises, ristournes et autres avoirs à accorder','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15561,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','42', 15512,'Personnel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15562,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','421', 15561,'Personnel, avanceqs et acomptes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15563,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','4211',15562,'Personnel, avances','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15564,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','4212',15562,'Personnel, acomptes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15565,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','4213',15562,'Frais avancés et fournitures au personnel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15566,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','422', 15561,'Personnel, remunerations due','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15567,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','4221',15566,'Personnel rémunérations dues','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15568,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','4222',15566,'Personnel arrondis de paie','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15569,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','423', 15561,'Personnel, oppositions, saisie-arrets','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15570,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','4231',15569,'Personnel, oppositions','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15571,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','4232',15569,'Personnel, saisie arrêts','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15572,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','4233',15569,'Personnel, avis à tiers détenteur','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15573,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','424', 15561,'Personnel, oeuvres sociales internes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15574,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','4241',15573,'Assistance médicale','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15575,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','4242',15573,'Allocations familiales','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15576,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','4245',15573,'Organisme sociaux rattachés à l''entreprise','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15577,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','4248',15573,'Autres oeuvres sociales internes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15578,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','425', 15561,'Representants du personnel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15579,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','4251',15578,'Délégués du personnel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15580,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','4252',15578,'Syndicats et comités d''entreprises, d''établissement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15581,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','4258',15578,'Autres représentatants du personnel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15582,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','426', 15561,'Personnel, participation aux benefices','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15583,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','427', 15561,'Personnel-depots','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15584,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','428', 15561,'Personnel, charges a payer et produits a recevoir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15585,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','4281',15584,'Dettes provisionnées pour congés à payer','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15586,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','4286',15584,'Autres charges à payer','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15587,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','4287',15584,'Produits à recevoir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15588,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','43', 15512,'Organismes sociaux','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15589,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','431', 15588,'Securite sociale','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15590,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','4311',15589,'Prestations familiales','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15591,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','4312',15589,'Accidents de travail','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15592,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','4313',15589,'Caisse de retraite obligatoire','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15593,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','4314',15589,'Caisse de retraite facultative','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15594,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','4318',15589,'Autres cotisations sociales','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15595,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','432', 15588,'Caisse de retraite complementaire','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15596,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','433', 15588,'Autres organismes sociaux','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15597,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','4331',15596,'Mutuelle','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15598,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','438', 15588,'Organismes sociaux, charges a payer et produits a recevoir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15599,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','4381',15598,'Charges sociales sur gratifications à payer','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15600,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','4382',15598,'Charges sociales sur congés à payer','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15601,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','4386',15598,'Autres charges à payer','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15602,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','4387',15598,'Produits à recevoir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15603,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','44', 15512,'Etat et collectivites publiques','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15604,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','441', 15603,'Etat,impot sur les benefices','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15605,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','442', 15603,'Etat, autres impots et taxes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15606,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','4421',15606,'Impôts et taxes d''etat','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15607,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','4422',15606,'Impôts et taxes sur les collectivités publiques','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15608,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','4423',15606,'Impôts et taxes recouvrables sur des obligataires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15609,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','4424',15606,'Impôts et taxes recouvrables sur des associés','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15610,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','4426',15606,'Droits de douane','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15611,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','4428',15606,'Autres impôts et taxes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15612,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','443', 15603,'Etat, t.v.a. facturee','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15613,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','4431',15612,'T.v.a. facturée sur ventes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15614,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','4432',15612,'T.v.a. facturée sur prestations de service','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15615,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','4433',15612,'T.v.a. facturée sur travaux','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15616,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','4434',15612,'T.v.a. facturée sur production livrée à soi-même','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15617,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','4435',15612,'T.v.a. sur factures à établir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15618,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','444', 15603,'Etat, t.v.a. due ou credit de t.v.a.','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15619,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','4441',15618,'Etat, t.v.a. due','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15620,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','4449',15618,'Etat, crédit de t.v.a. à reporter','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15621,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','445', 15603,'Etat, t.v.a. recuperable','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15622,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','4451',15621,'T.v.a. récupérable sur immobilisations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15623,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','4452',15621,'T.v.a. récupérable sur achats','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15624,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','4453',15621,'T.v.a. récupérable sur transports','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15625,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','4454',15621,'T.v.a. récupérable sur services extérieurs et autres charges','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15626,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','4455',15621,'T.v.a. récupérable sur factures non parvenues','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15627,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','4456',15621,'T.v.a. transférée par d''autres entreprises','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15628,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','446', 15603,'Etat, autres taxes sur le chiffre d''affaires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15629,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','447', 15603,'Etat, impots retenus a la source','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15630,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','4471',15629,'Impôt général sur le revenu','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15631,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','4472',15629,'Impôts sur salaires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15632,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','4473',15629,'Contribution nationale','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15633,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','4474',15629,'Contribution nationale de solidarité','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15634,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','4478',15629,'Autres impôts et contributions','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15635,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','448', 15603,'Etat, charges a payer et produits a recevoir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15636,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','4486',15635,'Charges à payer','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15637,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','4487',15635,'Produits à recevoir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15638,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','449', 15603,'Etats, creances et dettes diverses','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15639,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','4491',15638,'Etat, obligations cautionnées','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15640,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','4492',15638,'Etat, avances et acomptes versés sur impôts','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15641,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','4493',15638,'Etat, fonds de dotation à recevoir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15642,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','4494',15638,'Etat, subventions d''équipement à recevoir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15643,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','4495',15638,'Etat, subventions d''exploitation à recevoir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15644,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','4496',15638,'Etat, subventions d''équilibre à recevoir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15645,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','4499',15638,'Etat, fond réglementé provisionné','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15646,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','45', 15512,'Organismes internationaux','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15647,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','451', 15646,'Operations avec les organismes africains','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15648,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','452', 15646,'Operations avec les autres organismes internationaux','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15649,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','458', 15646,'Organismes internationaux, fonds de dotation et subventions a recevoir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15650,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','4581',15649,'Organismes internationaux, fonds de dotation à recevoir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15651,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','4582',15649,'Organismes internationaux, subventions à recevoir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15652,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','46', 15512,'Associes-groupe','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15653,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','461', 15652,'Associes, operations sur le capital','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15654,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','4611',15653,'Associés apport en nature','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15655,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','4612',15653,'Associés apport en numéraire','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15656,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','4613',15653,'Actionnaires, capital souscrit appelé non versé','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15657,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','4614',15653,'Associés, capital appelé non versé','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15658,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','4615',15653,'Associés, versements reçus sur augmentation de capital','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15659,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','4616',15653,'Associés, versements anticipés','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15660,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','4617',15653,'Actionnaires défaillants','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15661,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','4618',15653,'Associés, autres apports','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15662,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','4619',15653,'Associés, capital à rembourser','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15663,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','462', 15652,'Associes, comptes courants','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15664,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','4621',15663,'Principal','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15665,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','4626',15663,'Intérêts courus','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15666,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','463', 15652,'Associes, operations faites en commun','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15667,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','465', 15652,'Associes, dividendes a payer','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15668,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','466', 15652,'Groupe, comptes courants','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15669,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','467', 15652,'Actionnaires, restant dû sur capital appele','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15670,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','47', 15512,'Debiteurs et crediteur divers','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15671,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','471', 15670,'Comptes d''attente','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15672,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','4711',15671,'Débiteurs divers','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15673,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','4712',15671,'Créditeurs divers','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15674,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','4713',15671,'Obligataires, comptes de souscription','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15675,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','472', 15670,'Versements restant a effectuer sur titres non liberes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15676,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','4726',15675,'Titres de participation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15677,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','4727',15675,'Titres immobilisés','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15678,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','4728',15675,'Titres de placement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15679,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','474', 15670,'Repartition periodique des charges et des produits','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15680,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','4746',15679,'Charges','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15681,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','4747',15679,'Produits','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15682,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','475', 15670,'Creances sur travaux non encore facturables','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15683,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','476', 15670,'Charges constatees d''avance','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15684,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','477', 15670,'Produits constates d''avance','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15685,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','478', 15670,'Ecarts de conversion actif','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15686,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','4781',15685,'Diminution des créances','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15687,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','4782',15685,'Augmentation des dettes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15688,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','4788',15685,'Différences compensées par couverture de change','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15689,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','479', 15670,'Ecarts de conversion passif','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15690,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','4791',15689,'Augmentation de créances','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15691,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','4792',15689,'Diminution des dettes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15692,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','4798',15689,'Différences compensées par couverture de change','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15693,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','48', 15512,'Creances et dettes hors activites ordinaires (hao)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15694,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','481', 15693,'Fournisseurs d''investissements','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15695,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','4811',15694,'Immobilisations incorporelles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15696,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','4812',15694,'Immobilisations corporelles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15697,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','4817',15694,'Retenues de garantie','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15698,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','4818',15694,'Factures non parvenues','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15699,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','482', 15693,'Fournisseurs d''investissements, effets a payer','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15700,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','483', 15693,'Dettes sur acquisition de titres de placement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15701,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','484', 15693,'Autres dettes hors activites ordinaires (h.a.o.)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15702,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','485', 15693,'Creances sur cessions d''immobilisations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15703,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','4851',15702,'En compte','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15704,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','4852',15702,'Effet à recevoir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15705,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','4855',15702,'Créances sur cessions immobilisations effets escomptés et non échus','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15706,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','4857',15702,'Retenues de garantie','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15707,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','4858',15702,'Factures à établir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15708,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','486', 15693,'Creances sur cessions de titre de placement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15709,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','488', 15693,'Autres creances hors activites ordinaires (h.a.o.)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15710,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','49', 15512,'Depreciations des comptes fournisseurs','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15711,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','491', 15710,'Depreciations des comptes clients','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15712,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','4911',15711,'Créances litigieuses','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15713,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','4912',15711,'Créances douteuses','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15714,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','492', 15710,'Depreciations des comptes personnel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15715,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','493', 15710,'Depreciations des comptes organismes sociaux','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15716,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','494', 15710,'Depreciations des comptes etats et collectivites publiques','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15717,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','495', 15710,'Depreciations des comptes organismes internationaux','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15718,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','496', 15710,'Depreciations des comptes associes et groupe','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15719,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','4962',15718,'Associés, comptes courants','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15720,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','4963',15718,'Associés, opérations faites en commun','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15721,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','4966',15718,'Groupe, comptes courants','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15722,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','497', 15710,'Depreciations des comptes debiteurs divers','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15723,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','498', 15710,'Depreciations des comptes de creances h.a.o.','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15724,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','4981',15723,'Créances sur cessions d''immobilisations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15725,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','4982',15723,'Créances sur cessions de titres de placement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15726,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','4983',15723,'Autres créances (h.a.o.)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15727,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','499', 15710,'Risques provisionnes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15728,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','4991',15727,'Sur opérations d''exploitation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15729,'SYSCOHADA-BF','THIRDPARTY','XXXXXX','4998',15727,'Sur opérations (h.a.o.)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15730,'SYSCOHADA-BF','FINAN','XXXXXX','5', 0,'Titres de placement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15731,'SYSCOHADA-BF','FINAN','XXXXXX','501', 15730,'Titres du tresor et bon de caisse a court terme','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15732,'SYSCOHADA-BF','FINAN','XXXXXX','5011', 15731,'Titres du trésor à court terme','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15733,'SYSCOHADA-BF','FINAN','XXXXXX','5012', 15731,'Titres d''organismes financiers','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15734,'SYSCOHADA-BF','FINAN','XXXXXX','5013', 15731,'Bons de caisse à court terme','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15735,'SYSCOHADA-BF','FINAN','XXXXXX','502', 15730,'Actions','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15736,'SYSCOHADA-BF','FINAN','XXXXXX','5021', 15735,'Actions propres','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15737,'SYSCOHADA-BF','FINAN','XXXXXX','5022', 15735,'Actions cotées','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15738,'SYSCOHADA-BF','FINAN','XXXXXX','5023', 15735,'Actions non cotées','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15739,'SYSCOHADA-BF','FINAN','XXXXXX','5024', 15735,'Actions démembrées (certificats d''investissement; droits de vote)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15740,'SYSCOHADA-BF','FINAN','XXXXXX','5025', 15735,'Autres titres conférant un droit de propriété','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15741,'SYSCOHADA-BF','FINAN','XXXXXX','503', 15730,'Obligations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15742,'SYSCOHADA-BF','FINAN','XXXXXX','5031', 15741,'Obligations émises par la société et rachetées par elle','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15743,'SYSCOHADA-BF','FINAN','XXXXXX','5032', 15741,'Obligations cotées','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15744,'SYSCOHADA-BF','FINAN','XXXXXX','5033', 15741,'Obligations non cotées','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15745,'SYSCOHADA-BF','FINAN','XXXXXX','5035', 15741,'Autres titres conférant un droit de créance','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15746,'SYSCOHADA-BF','FINAN','XXXXXX','504', 15730,'Bon de souscription','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15747,'SYSCOHADA-BF','FINAN','XXXXXX','5042', 15746,'Bons de souscription d''actions','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15748,'SYSCOHADA-BF','FINAN','XXXXXX','5043', 15746,'Bon de souscription d''obligations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15749,'SYSCOHADA-BF','FINAN','XXXXXX','505', 15730,'Titres negociables hors region','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15750,'SYSCOHADA-BF','FINAN','XXXXXX','506', 15730,'Interets courus','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15751,'SYSCOHADA-BF','FINAN','XXXXXX','5061', 15750,'Titres du trésor et bons de caisse à court terme','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15752,'SYSCOHADA-BF','FINAN','XXXXXX','5062', 15750,'Actions','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15753,'SYSCOHADA-BF','FINAN','XXXXXX','5063', 15750,'Obligations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15754,'SYSCOHADA-BF','FINAN','XXXXXX','508', 15730,'Autres valeurs assimilees','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15755,'SYSCOHADA-BF','FINAN','XXXXXX','51', 15730,'Valeurs a encaisser','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15756,'SYSCOHADA-BF','FINAN','XXXXXX','511', 15755,'Effets a encaisser','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15757,'SYSCOHADA-BF','FINAN','XXXXXX','512', 15755,'Effets a l''encaissement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15758,'SYSCOHADA-BF','FINAN','XXXXXX','513', 15755,'Cheques a encaisser','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15759,'SYSCOHADA-BF','FINAN','XXXXXX','514', 15755,'Cheques a l''encaissement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15760,'SYSCOHADA-BF','FINAN','XXXXXX','515', 15755,'Cartes de credit a encaisser','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15761,'SYSCOHADA-BF','FINAN','XXXXXX','518', 15755,'Autres valeurs a l''encaissement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15762,'SYSCOHADA-BF','FINAN','XXXXXX','5181', 15761,'Warrants','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15763,'SYSCOHADA-BF','FINAN','XXXXXX','5182', 15761,'Billets de fonds','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15764,'SYSCOHADA-BF','FINAN','XXXXXX','5185', 15761,'Chèque de voyage','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15765,'SYSCOHADA-BF','FINAN','XXXXXX','5186', 15761,'Coupons échus','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15766,'SYSCOHADA-BF','FINAN','XXXXXX','5187', 15761,'Intérêts échus des obligations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15767,'SYSCOHADA-BF','FINAN','XXXXXX','52', 15730,'Banques','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15768,'SYSCOHADA-BF','FINAN','XXXXXX','521', 15767,'Banques locales','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15769,'SYSCOHADA-BF','FINAN','XXXXXX','5211', 15768,'Banque x','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15770,'SYSCOHADA-BF','FINAN','XXXXXX','5212', 15768,'Banque y','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15771,'SYSCOHADA-BF','FINAN','XXXXXX','522', 15767,'Banques autres etats region','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15772,'SYSCOHADA-BF','FINAN','XXXXXX','523', 15767,'Banques autres etats zone monetaire','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15773,'SYSCOHADA-BF','FINAN','XXXXXX','524', 15767,'Banques hors zone monetaire','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15774,'SYSCOHADA-BF','FINAN','XXXXXX','526', 15767,'Banques, interets courus','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15775,'SYSCOHADA-BF','FINAN','XXXXXX','5261', 15768,'Banques, intérêts courus, charges à payer','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15776,'SYSCOHADA-BF','FINAN','XXXXXX','5267', 15768,'Banques, intérêts courus, produits à recevoir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15777,'SYSCOHADA-BF','FINAN','XXXXXX','53', 15730,'Etablissements financiers et assimiles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15778,'SYSCOHADA-BF','FINAN','XXXXXX','531', 15777,'Cheques postaux','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15779,'SYSCOHADA-BF','FINAN','XXXXXX','532', 15777,'Tresor','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15780,'SYSCOHADA-BF','FINAN','XXXXXX','533', 15777,'Societe de gestion et d''intermediation (s.g.i.)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15781,'SYSCOHADA-BF','FINAN','XXXXXX','536', 15777,'Etablissements financiers, interets courus','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15782,'SYSCOHADA-BF','FINAN','XXXXXX','5361', 15781,'Etablissements financiers, intérêts courus, charges à payer','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15783,'SYSCOHADA-BF','FINAN','XXXXXX','5362', 15781,'Etablissements financiers, intérêts courus, produits à recevoir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15784,'SYSCOHADA-BF','FINAN','XXXXXX','538', 15777,'Autres organismes financiers','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15785,'SYSCOHADA-BF','FINAN','XXXXXX','54', 15730,'Instruments de tresorerie','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15786,'SYSCOHADA-BF','FINAN','XXXXXX','541', 15785,'Options de taux d''interets','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15787,'SYSCOHADA-BF','FINAN','XXXXXX','542', 15785,'Options de taux de change','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15788,'SYSCOHADA-BF','FINAN','XXXXXX','543', 15785,'Options de taux boursiers','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15789,'SYSCOHADA-BF','FINAN','XXXXXX','544', 15785,'Instruments de marches a terme','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15790,'SYSCOHADA-BF','FINAN','XXXXXX','545', 15785,'Avoirs d''or et autres metaux precieux','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15791,'SYSCOHADA-BF','FINAN','XXXXXX','56', 15730,'Banques, credits de tresorerie et d''escompte','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15792,'SYSCOHADA-BF','FINAN','XXXXXX','561', 15791,'Credits de tresorerie','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15793,'SYSCOHADA-BF','FINAN','XXXXXX','564', 15791,'Escompte de credits de campagne','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15794,'SYSCOHADA-BF','FINAN','XXXXXX','565', 15791,'Escompte de credits ordinaires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15795,'SYSCOHADA-BF','FINAN','XXXXXX','566', 15791,'Banques, credits de tresorerie, interets courus','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15796,'SYSCOHADA-BF','FINAN','XXXXXX','5661', 15795,'Banques, crédits de trésorerie, intérêts courus, charges à payer','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15797,'SYSCOHADA-BF','FINAN','XXXXXX','5667', 15795,'Banques, crédits de trésorerie, intérêts courus, produits à recevoir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15798,'SYSCOHADA-BF','FINAN','XXXXXX','57', 15730,'Caisse','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15799,'SYSCOHADA-BF','FINAN','XXXXXX','571', 15798,'Caisse siege social','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15800,'SYSCOHADA-BF','FINAN','XXXXXX','5711', 15799,'En unités monétaires légales','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15801,'SYSCOHADA-BF','FINAN','XXXXXX','5712', 15799,'En devises','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15802,'SYSCOHADA-BF','FINAN','XXXXXX','572', 15798,'Caisse succursale a','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15803,'SYSCOHADA-BF','FINAN','XXXXXX','5721', 15802,'En unités monétaires légales','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15804,'SYSCOHADA-BF','FINAN','XXXXXX','5722', 15802,'En devises','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15805,'SYSCOHADA-BF','FINAN','XXXXXX','573', 15798,'Caisse succursale b','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15806,'SYSCOHADA-BF','FINAN','XXXXXX','5731', 15805,'En unités monétaires légales','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15807,'SYSCOHADA-BF','FINAN','XXXXXX','5732', 15805,'En devises','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15808,'SYSCOHADA-BF','FINAN','XXXXXX','58', 15730,'Regies d''avances, accreditifs et virements internes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15809,'SYSCOHADA-BF','FINAN','XXXXXX','581', 15808,'Regies d''avances','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15810,'SYSCOHADA-BF','FINAN','XXXXXX','582', 15808,'Accreditifs','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15811,'SYSCOHADA-BF','FINAN','XXXXXX','585', 15808,'Virements de fonds','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15812,'SYSCOHADA-BF','FINAN','XXXXXX','588', 15808,'Autres virements internes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15813,'SYSCOHADA-BF','FINAN','XXXXXX','59', 15730,'Depreciations des titres de placement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15814,'SYSCOHADA-BF','FINAN','XXXXXX','591', 15813,'Depreciations des titres et valeurs a encaisser','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15815,'SYSCOHADA-BF','FINAN','XXXXXX','592', 15813,'Depreciations des comptes banques','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15816,'SYSCOHADA-BF','FINAN','XXXXXX','593', 15813,'Depreciations des comptes etablissements financiers et assimiles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15817,'SYSCOHADA-BF','FINAN','XXXXXX','594', 15813,'Depreciations des comptes d''instruments de tresorerie','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15818,'SYSCOHADA-BF','FINAN','XXXXXX','599', 15813,'Risques provisionnes a caractere financier','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15819,'SYSCOHADA-BF','EXPENSE','XXXXXX','6', 0,'Achats et variations de stocks','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15820,'SYSCOHADA-BF','EXPENSE','XXXXXX','601', 15819,'Achats de marchandises','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15821,'SYSCOHADA-BF','EXPENSE','XXXXXX','6011', 16820,'Dans la région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15822,'SYSCOHADA-BF','EXPENSE','XXXXXX','6012', 16820,'Hors région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15823,'SYSCOHADA-BF','EXPENSE','XXXXXX','6013', 16820,'Aux entreprises du groupe dans la région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15824,'SYSCOHADA-BF','EXPENSE','XXXXXX','6014', 16820,'Aux entreprises du groupe hors région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15825,'SYSCOHADA-BF','EXPENSE','XXXXXX','6019', 16820,'Rabais, remises et ristournes obtenus (non ventilés)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15826,'SYSCOHADA-BF','EXPENSE','XXXXXX','602', 15819,'Achats de matieres premieres et fournitures liees','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15827,'SYSCOHADA-BF','EXPENSE','XXXXXX','6021', 15826,'Dans la région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15828,'SYSCOHADA-BF','EXPENSE','XXXXXX','6022', 15826,'Hors région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15829,'SYSCOHADA-BF','EXPENSE','XXXXXX','6023', 15826,'Aux entreprises du groupe dans la région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15830,'SYSCOHADA-BF','EXPENSE','XXXXXX','6024', 15826,'Aux entreprises du groupe hors région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15831,'SYSCOHADA-BF','EXPENSE','XXXXXX','6029', 15826,'Rabais, remises et ristournes obtenus (non ventilés)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15832,'SYSCOHADA-BF','EXPENSE','XXXXXX','603', 15819,'Variations des stocks et biens achetes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15833,'SYSCOHADA-BF','EXPENSE','XXXXXX','6031', 15832,'Variations des stocks de marchandises','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15834,'SYSCOHADA-BF','EXPENSE','XXXXXX','6032', 15832,'Variations des stocks de matiéres premiéres et fournitures liées','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15835,'SYSCOHADA-BF','EXPENSE','XXXXXX','6033', 15832,'Variations des stocks d''autres approvisionnements','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15836,'SYSCOHADA-BF','EXPENSE','XXXXXX','604', 15819,'Achats stockes de matieres et fournitures consommables','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15837,'SYSCOHADA-BF','EXPENSE','XXXXXX','6041', 15836,'Matiéres consommables','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15838,'SYSCOHADA-BF','EXPENSE','XXXXXX','6042', 15836,'Matiéres combustibles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15839,'SYSCOHADA-BF','EXPENSE','XXXXXX','6043', 15836,'Produits d''entretien','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15840,'SYSCOHADA-BF','EXPENSE','XXXXXX','6044', 15836,'Fournitures d''atelier et d''usine','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15841,'SYSCOHADA-BF','EXPENSE','XXXXXX','6046', 15836,'Fournitures de magasin','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15842,'SYSCOHADA-BF','EXPENSE','XXXXXX','6047', 15836,'Fournitures de bureau','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15843,'SYSCOHADA-BF','EXPENSE','XXXXXX','6049', 15836,'Rabais, remises et ristournes obtenus (non ventilés)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15844,'SYSCOHADA-BF','EXPENSE','XXXXXX','605', 15819,'Autres achats','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15845,'SYSCOHADA-BF','EXPENSE','XXXXXX','6051', 15844,'Fournitures non stockables - eau','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15846,'SYSCOHADA-BF','EXPENSE','XXXXXX','6052', 15844,'Fournitures non stockables - electricité','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15847,'SYSCOHADA-BF','EXPENSE','XXXXXX','6053', 15844,'Fournitures non stockables - autres énergies','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15848,'SYSCOHADA-BF','EXPENSE','XXXXXX','6054', 15844,'Fournitures d''entretien non stockables','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15849,'SYSCOHADA-BF','EXPENSE','XXXXXX','6055', 15844,'Fournitures de bureau non stockables','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15850,'SYSCOHADA-BF','EXPENSE','XXXXXX','6056', 15844,'Achats de petits matériel et outillage','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15851,'SYSCOHADA-BF','EXPENSE','XXXXXX','6057', 15844,'Achats d''études et de prestations de services','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15852,'SYSCOHADA-BF','EXPENSE','XXXXXX','6058', 15844,'Achats de travaux, matériels et équipements','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15853,'SYSCOHADA-BF','EXPENSE','XXXXXX','6059', 15844,'Rabais, remises et ristournes obtenus (non ventilés)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15854,'SYSCOHADA-BF','EXPENSE','XXXXXX','608', 15819,'Achats d''emballages','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15855,'SYSCOHADA-BF','EXPENSE','XXXXXX','6081', 15854,'Emballages perdus','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15856,'SYSCOHADA-BF','EXPENSE','XXXXXX','6082', 15854,'Emballages récupérables non identifiables','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15857,'SYSCOHADA-BF','EXPENSE','XXXXXX','6083', 15854,'Emballages à usage mixte','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15858,'SYSCOHADA-BF','EXPENSE','XXXXXX','6089', 15854,'Rabais, remises et ristournes obtenus (non ventilés)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15859,'SYSCOHADA-BF','EXPENSE','XXXXXX','61', 15819,'Transports','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15860,'SYSCOHADA-BF','EXPENSE','XXXXXX','611', 15859,'Transports sur achats','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15861,'SYSCOHADA-BF','EXPENSE','XXXXXX','612', 15859,'Transport sur ventes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15862,'SYSCOHADA-BF','EXPENSE','XXXXXX','613', 15859,'Transports pour le compte de tiers','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15863,'SYSCOHADA-BF','EXPENSE','XXXXXX','614', 15859,'Transports du personnel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15864,'SYSCOHADA-BF','EXPENSE','XXXXXX','616', 15859,'Transports de plis','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15865,'SYSCOHADA-BF','EXPENSE','XXXXXX','618', 15859,'Autres frais de transport','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15866,'SYSCOHADA-BF','EXPENSE','XXXXXX','6181', 15865,'Voyages et déplacements','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15867,'SYSCOHADA-BF','EXPENSE','XXXXXX','6182', 15865,'Transports entre établissements ou chantiers','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15868,'SYSCOHADA-BF','EXPENSE','XXXXXX','6183', 15865,'Transports administratifs','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15869,'SYSCOHADA-BF','EXPENSE','XXXXXX','62', 15819,'Services exterieurs a','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15870,'SYSCOHADA-BF','EXPENSE','XXXXXX','621', 15869,'Sous traitance generale','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15871,'SYSCOHADA-BF','EXPENSE','XXXXXX','622', 15869,'Locations et charges locatives','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15872,'SYSCOHADA-BF','EXPENSE','XXXXXX','6221', 15871,'Locations de terrains','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15873,'SYSCOHADA-BF','EXPENSE','XXXXXX','6222', 15871,'Locations de bâtiments','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15874,'SYSCOHADA-BF','EXPENSE','XXXXXX','6223', 15871,'Location de matériels et outillages','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15875,'SYSCOHADA-BF','EXPENSE','XXXXXX','6224', 15871,'Malis sur emballages','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15876,'SYSCOHADA-BF','EXPENSE','XXXXXX','6225', 15871,'Locations d''emballages','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15877,'SYSCOHADA-BF','EXPENSE','XXXXXX','6228', 15871,'Locations et charges locatives diverses','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15878,'SYSCOHADA-BF','EXPENSE','XXXXXX','623', 15869,'Redevances de credit bail et contrats assimiles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15879,'SYSCOHADA-BF','EXPENSE','XXXXXX','6232', 15878,'Crédits-bail immobilier','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15880,'SYSCOHADA-BF','EXPENSE','XXXXXX','6233', 15878,'Crédits-bail mobilier','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15881,'SYSCOHADA-BF','EXPENSE','XXXXXX','6235', 15878,'Contrats assimilés','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15882,'SYSCOHADA-BF','EXPENSE','XXXXXX','624', 15869,'Entretiens, reparations et maintenance','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15883,'SYSCOHADA-BF','EXPENSE','XXXXXX','6241', 15882,'Entretien et réparation des biens immobiliers','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15884,'SYSCOHADA-BF','EXPENSE','XXXXXX','6242', 15882,'Entretien et réparation des biens mobiliers','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15885,'SYSCOHADA-BF','EXPENSE','XXXXXX','6243', 15882,'Maintenance','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15886,'SYSCOHADA-BF','EXPENSE','XXXXXX','6248', 15882,'Autres entretiens et réparations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15887,'SYSCOHADA-BF','EXPENSE','XXXXXX','625', 15869,'Primes d''assurance','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15888,'SYSCOHADA-BF','EXPENSE','XXXXXX','6251', 15887,'Assurances multirisques','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15889,'SYSCOHADA-BF','EXPENSE','XXXXXX','6252', 15887,'Assurances matériel de transport','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15890,'SYSCOHADA-BF','EXPENSE','XXXXXX','6253', 15887,'Assurances risques d''exploitation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15891,'SYSCOHADA-BF','EXPENSE','XXXXXX','6254', 15887,'Assurances responsabilité du producteur','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15892,'SYSCOHADA-BF','EXPENSE','XXXXXX','6255', 15887,'Assurances insolvabilité clients','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15893,'SYSCOHADA-BF','EXPENSE','XXXXXX','6256', 15887,'Assurances transport sur achats','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15894,'SYSCOHADA-BF','EXPENSE','XXXXXX','6257', 15887,'Assurances transport sur ventes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15895,'SYSCOHADA-BF','EXPENSE','XXXXXX','6258', 15887,'Autres primes d''assurances','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15896,'SYSCOHADA-BF','EXPENSE','XXXXXX','626', 15869,'Etudes, recherches et documentation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15897,'SYSCOHADA-BF','EXPENSE','XXXXXX','6261', 15896,'Etudes et recherches','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15898,'SYSCOHADA-BF','EXPENSE','XXXXXX','6265', 15896,'Documentation générale','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15899,'SYSCOHADA-BF','EXPENSE','XXXXXX','6266', 15896,'Documentation technique','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15900,'SYSCOHADA-BF','EXPENSE','XXXXXX','627', 15869,'Publicite, publications, relations publiques','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15901,'SYSCOHADA-BF','EXPENSE','XXXXXX','6271', 15900,'Annonces, insertions','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15902,'SYSCOHADA-BF','EXPENSE','XXXXXX','6272', 15900,'Catalogues, imprimés publicitaires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15903,'SYSCOHADA-BF','EXPENSE','XXXXXX','6273', 15900,'Echantillons','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15904,'SYSCOHADA-BF','EXPENSE','XXXXXX','6274', 15900,'Foires et expositions','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15905,'SYSCOHADA-BF','EXPENSE','XXXXXX','6275', 15900,'Publications','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15906,'SYSCOHADA-BF','EXPENSE','XXXXXX','6276', 15900,'Cadeaux à la clientèle','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15907,'SYSCOHADA-BF','EXPENSE','XXXXXX','6277', 15900,'Frais de colloques, séminaires, conférences','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15908,'SYSCOHADA-BF','EXPENSE','XXXXXX','6278', 15900,'Autres charges de publicités et relations publiques','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15909,'SYSCOHADA-BF','EXPENSE','XXXXXX','628', 15869,'Frais de telecommunications','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15910,'SYSCOHADA-BF','EXPENSE','XXXXXX','6281', 15909,'Frais de téléphone','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15911,'SYSCOHADA-BF','EXPENSE','XXXXXX','6282', 15909,'Frais de télex','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15912,'SYSCOHADA-BF','EXPENSE','XXXXXX','6283', 15909,'Frais de télécopie','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15913,'SYSCOHADA-BF','EXPENSE','XXXXXX','6288', 15909,'Autres frais de télécommunications','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15914,'SYSCOHADA-BF','EXPENSE','XXXXXX','63', 15819,'Services exterieurs b','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15915,'SYSCOHADA-BF','EXPENSE','XXXXXX','631', 15914,'Frais bancaires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15916,'SYSCOHADA-BF','EXPENSE','XXXXXX','6311', 15915,'Frais sur titre (achats, vente, garde)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15917,'SYSCOHADA-BF','EXPENSE','XXXXXX','6312', 15915,'Frais sur effets','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15918,'SYSCOHADA-BF','EXPENSE','XXXXXX','6313', 15915,'Locations de coffres','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15919,'SYSCOHADA-BF','EXPENSE','XXXXXX','6315', 15915,'Commissions sur cartes de crédit','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15920,'SYSCOHADA-BF','EXPENSE','XXXXXX','6316', 15915,'Frais d''émission d''emprunts','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15921,'SYSCOHADA-BF','EXPENSE','XXXXXX','6318', 15915,'Autres frais bancaires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15922,'SYSCOHADA-BF','EXPENSE','XXXXXX','632', 15914,'Remunerations d''intermediaires et de conseils','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15923,'SYSCOHADA-BF','EXPENSE','XXXXXX','6321', 15922,'Commissions et courtages sur achats','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15924,'SYSCOHADA-BF','EXPENSE','XXXXXX','6322', 15922,'Commissions et courtages sur ventes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15925,'SYSCOHADA-BF','EXPENSE','XXXXXX','6323', 15922,'Rémunérations des transitaires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15926,'SYSCOHADA-BF','EXPENSE','XXXXXX','6324', 15922,'Honoraires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15927,'SYSCOHADA-BF','EXPENSE','XXXXXX','6325', 15922,'Frais d''actes et de contentieux','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15928,'SYSCOHADA-BF','EXPENSE','XXXXXX','6328', 15922,'Divers frais','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15929,'SYSCOHADA-BF','EXPENSE','XXXXXX','633', 15914,'Frais de formation du personnel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15930,'SYSCOHADA-BF','EXPENSE','XXXXXX','634', 15914,'Redevances pour brevets, licences, logiciels et droits similaires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15931,'SYSCOHADA-BF','EXPENSE','XXXXXX','6342', 15930,'Redevances pour brevets, licences, concessions et droits similaires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15932,'SYSCOHADA-BF','EXPENSE','XXXXXX','6343', 15930,'Redevances pour logiciel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15933,'SYSCOHADA-BF','EXPENSE','XXXXXX','6344', 15930,'Redevances pour marques','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15934,'SYSCOHADA-BF','EXPENSE','XXXXXX','635', 15914,'Cotisations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15935,'SYSCOHADA-BF','EXPENSE','XXXXXX','6351', 15934,'Cotisations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15936,'SYSCOHADA-BF','EXPENSE','XXXXXX','6358', 15934,'Concours divers','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15937,'SYSCOHADA-BF','EXPENSE','XXXXXX','636', 15914,'Redevances verses au concedant (concessions service public)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15938,'SYSCOHADA-BF','EXPENSE','XXXXXX','637', 15914,'Remunerations du personnel exterieur a l''entreprise','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15939,'SYSCOHADA-BF','EXPENSE','XXXXXX','6371', 15938,'Personnel intérimaire','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15940,'SYSCOHADA-BF','EXPENSE','XXXXXX','6372', 15938,'Personnel détaché ou prêté à l''entreprise','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15941,'SYSCOHADA-BF','EXPENSE','XXXXXX','638', 15914,'Autres charges externes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15942,'SYSCOHADA-BF','EXPENSE','XXXXXX','6381', 15941,'Frais de recrutement du personnel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15943,'SYSCOHADA-BF','EXPENSE','XXXXXX','6382', 15941,'Frais de déménagement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15944,'SYSCOHADA-BF','EXPENSE','XXXXXX','6383', 15941,'Réceptions','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15945,'SYSCOHADA-BF','EXPENSE','XXXXXX','6384', 15941,'Missions','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15946,'SYSCOHADA-BF','EXPENSE','XXXXXX','64', 15819,'Impots et taxes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15947,'SYSCOHADA-BF','EXPENSE','XXXXXX','641', 15946,'Impots et taxes directs','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15948,'SYSCOHADA-BF','EXPENSE','XXXXXX','6411', 15947,'Impots fonciers et taxes annexes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15949,'SYSCOHADA-BF','EXPENSE','XXXXXX','6412', 15947,'Patentes, licences et taxes annexes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15950,'SYSCOHADA-BF','EXPENSE','XXXXXX','6413', 15947,'Taxes sur appointements et salaires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15951,'SYSCOHADA-BF','EXPENSE','XXXXXX','6414', 15947,'Taxes d''apprentissage','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15952,'SYSCOHADA-BF','EXPENSE','XXXXXX','6415', 15947,'Formation professionnelle continue','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15953,'SYSCOHADA-BF','EXPENSE','XXXXXX','6418', 15947,'Autres impôts et taxes directs','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15954,'SYSCOHADA-BF','EXPENSE','XXXXXX','645', 15946,'Impots et taxes indirects','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15955,'SYSCOHADA-BF','EXPENSE','XXXXXX','646', 15946,'Droits d''enregistrement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15956,'SYSCOHADA-BF','EXPENSE','XXXXXX','6461', 15955,'Droits de mutation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15957,'SYSCOHADA-BF','EXPENSE','XXXXXX','6462', 15955,'Droits de timbre','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15958,'SYSCOHADA-BF','EXPENSE','XXXXXX','6463', 15955,'Taxes sur les véhicules de société','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15959,'SYSCOHADA-BF','EXPENSE','XXXXXX','6464', 15955,'Vignettes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15960,'SYSCOHADA-BF','EXPENSE','XXXXXX','6468', 15955,'Autres droits','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15961,'SYSCOHADA-BF','EXPENSE','XXXXXX','647', 15946,'Penalites et amendes fiscales','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15962,'SYSCOHADA-BF','EXPENSE','XXXXXX','6471', 15961,'Pénalités d''assiette, impots directs','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15963,'SYSCOHADA-BF','EXPENSE','XXXXXX','6472', 15961,'Pénalités d''assiette, impôts indirects','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15964,'SYSCOHADA-BF','EXPENSE','XXXXXX','6473', 15961,'Pénalités de recouvrement, impôts directs','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15965,'SYSCOHADA-BF','EXPENSE','XXXXXX','6474', 15961,'Pénalités de recouvrement, impôts indirects','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15966,'SYSCOHADA-BF','EXPENSE','XXXXXX','6478', 15961,'Autres amendes pénales et fiscales','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15967,'SYSCOHADA-BF','EXPENSE','XXXXXX','648', 15946,'Autres impots et taxes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15968,'SYSCOHADA-BF','EXPENSE','XXXXXX','65', 15819,'Autres charges','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15969,'SYSCOHADA-BF','EXPENSE','XXXXXX','651', 15968,'Pertes sur creances clients et autres debiteurs','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15970,'SYSCOHADA-BF','EXPENSE','XXXXXX','6511', 15969,'Pertes sur clients','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15971,'SYSCOHADA-BF','EXPENSE','XXXXXX','6515', 15969,'Autres débiteurs','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15972,'SYSCOHADA-BF','EXPENSE','XXXXXX','652', 15968,'Quote-part de resultat sur operations faites en commun','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15973,'SYSCOHADA-BF','EXPENSE','XXXXXX','6521', 15972,'Quote-part transféré de bénéfices (comptabilté du gérants)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15974,'SYSCOHADA-BF','EXPENSE','XXXXXX','6525', 15972,'Pertes imputées par transfert (comptabilité des associés non gérants)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15975,'SYSCOHADA-BF','EXPENSE','XXXXXX','653', 15968,'Quote-part de resultat annulee sur execution partielle de contrats pluri-exercices','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15976,'SYSCOHADA-BF','EXPENSE','XXXXXX','654', 15968,'Valeur comptable des cessions courantes d''immobilisations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15977,'SYSCOHADA-BF','EXPENSE','XXXXXX','658', 15968,'Charges diverses','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15978,'SYSCOHADA-BF','EXPENSE','XXXXXX','6581', 15977,'Jetons de présence et autres rémunérations d''administrateurs','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15979,'SYSCOHADA-BF','EXPENSE','XXXXXX','6582', 15977,'Dons','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15980,'SYSCOHADA-BF','EXPENSE','XXXXXX','6583', 15977,'Mécénat','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15981,'SYSCOHADA-BF','EXPENSE','XXXXXX','659', 15968,'Charges provisionnees d''exploitation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15982,'SYSCOHADA-BF','EXPENSE','XXXXXX','6591', 15981,'Sur risque à court terme','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15983,'SYSCOHADA-BF','EXPENSE','XXXXXX','6593', 15981,'Sur stocks','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15984,'SYSCOHADA-BF','EXPENSE','XXXXXX','6594', 15981,'Sur créances','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15985,'SYSCOHADA-BF','EXPENSE','XXXXXX','6598', 15981,'Autres charges provisionnées','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15986,'SYSCOHADA-BF','EXPENSE','XXXXXX','66', 15819,'Charges de personnel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15987,'SYSCOHADA-BF','EXPENSE','XXXXXX','661', 15986,'Remunerations directes versees au personnel national','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15988,'SYSCOHADA-BF','EXPENSE','XXXXXX','6611', 15987,'Appointements salaires et commissions','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15989,'SYSCOHADA-BF','EXPENSE','XXXXXX','6612', 15987,'Primes et gratifications','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15990,'SYSCOHADA-BF','EXPENSE','XXXXXX','6613', 15987,'Congés payés','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15991,'SYSCOHADA-BF','EXPENSE','XXXXXX','6614', 15987,'Indemnités de préavis, de licencement et de recherche d''embauche','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15992,'SYSCOHADA-BF','EXPENSE','XXXXXX','6615', 15987,'Indemnités de maladie versées aux travailleurs','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15993,'SYSCOHADA-BF','EXPENSE','XXXXXX','6616', 15987,'Supplément familial','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15994,'SYSCOHADA-BF','EXPENSE','XXXXXX','6617', 15987,'Avantages en nature','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15995,'SYSCOHADA-BF','EXPENSE','XXXXXX','6618', 15987,'Autres rémunérations directes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15996,'SYSCOHADA-BF','EXPENSE','XXXXXX','662', 15986,'Remunerations directes versees au personnel non national','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15997,'SYSCOHADA-BF','EXPENSE','XXXXXX','6621', 15996,'Appointements salaires et commissions','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15998,'SYSCOHADA-BF','EXPENSE','XXXXXX','6622', 15996,'Primes et gratifications','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15999,'SYSCOHADA-BF','EXPENSE','XXXXXX','6623', 15996,'Congés payés','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16000,'SYSCOHADA-BF','EXPENSE','XXXXXX','6624', 15996,'Indemnités de préavis, de licencement et de recherche d''embauche','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16001,'SYSCOHADA-BF','EXPENSE','XXXXXX','6625', 15996,'Indemnités de maladie versées aux travailleurs','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16002,'SYSCOHADA-BF','EXPENSE','XXXXXX','6626', 15996,'Supplément familial','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16003,'SYSCOHADA-BF','EXPENSE','XXXXXX','6627', 15996,'Avantages en nature','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16004,'SYSCOHADA-BF','EXPENSE','XXXXXX','6628', 15996,'Autres rémunérations directes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16005,'SYSCOHADA-BF','EXPENSE','XXXXXX','663', 15986,'Indemnites forfaitaires versees au personnel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16006,'SYSCOHADA-BF','EXPENSE','XXXXXX','6631', 16005,'Indemnités de logement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16007,'SYSCOHADA-BF','EXPENSE','XXXXXX','6632', 16005,'Indemnités de représentation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16008,'SYSCOHADA-BF','EXPENSE','XXXXXX','6633', 16005,'Indemnités d''expatriation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16009,'SYSCOHADA-BF','EXPENSE','XXXXXX','6638', 16005,'Autres indemnités et avantages divers','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16010,'SYSCOHADA-BF','EXPENSE','XXXXXX','664', 15986,'Charges sociales','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16011,'SYSCOHADA-BF','EXPENSE','XXXXXX','6641', 16010,'Charges sociales sur rémunération du personnel national','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16012,'SYSCOHADA-BF','EXPENSE','XXXXXX','6642', 16010,'Charges sociales sur rémunération du personnel non national','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16013,'SYSCOHADA-BF','EXPENSE','XXXXXX','666', 15986,'Remunerations et charges sociales de l''exploitant individuel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16014,'SYSCOHADA-BF','EXPENSE','XXXXXX','6661', 16013,'Rémunérations du travail de l''exploitant','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16015,'SYSCOHADA-BF','EXPENSE','XXXXXX','6662', 16013,'Charges sociales','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16016,'SYSCOHADA-BF','EXPENSE','XXXXXX','667', 15986,'Remunerations transferee de personnel exterieur','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16017,'SYSCOHADA-BF','EXPENSE','XXXXXX','6671', 16016,'Personnel intérimaire','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16018,'SYSCOHADA-BF','EXPENSE','XXXXXX','6672', 16016,'Personnel détaché ou prêté à l''entreprise','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16019,'SYSCOHADA-BF','EXPENSE','XXXXXX','668', 15986,'Autres charges sociales','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16020,'SYSCOHADA-BF','EXPENSE','XXXXXX','6681', 16019,'Versements aux syndicats et comités d''entreprise, d''établisement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16021,'SYSCOHADA-BF','EXPENSE','XXXXXX','6682', 16019,'Versements aux comité d''hygiéne et de sécurité','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16022,'SYSCOHADA-BF','EXPENSE','XXXXXX','6683', 16019,'Versements aux autres oeuvres sociales','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16023,'SYSCOHADA-BF','EXPENSE','XXXXXX','6684', 16019,'Médecine du travail et pharmacie','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16024,'SYSCOHADA-BF','EXPENSE','XXXXXX','67', 15819,'Frais financiers et charges assimilees','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16025,'SYSCOHADA-BF','EXPENSE','XXXXXX','671', 16024,'Interets des emprunts','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16026,'SYSCOHADA-BF','EXPENSE','XXXXXX','6711', 16025,'Emprunts obligataires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16027,'SYSCOHADA-BF','EXPENSE','XXXXXX','6712', 16025,'Emprunts auprès des établissements de crédit','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16028,'SYSCOHADA-BF','EXPENSE','XXXXXX','6713', 16025,'Dettes liées à des participations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16029,'SYSCOHADA-BF','EXPENSE','XXXXXX','672', 16024,'Interets dans loyers de credit bail et contrats assimiles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16030,'SYSCOHADA-BF','EXPENSE','XXXXXX','6721', 16029,'Intérêts dans loyers de crédit-bail immobilier','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16031,'SYSCOHADA-BF','EXPENSE','XXXXXX','6722', 16029,'Intérêts dans loyers de crédit-bail mobilier','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16032,'SYSCOHADA-BF','EXPENSE','XXXXXX','6723', 16029,'Intérêts dans loyers des autres contrats','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16033,'SYSCOHADA-BF','EXPENSE','XXXXXX','673', 16024,'Escomptes accordes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16034,'SYSCOHADA-BF','EXPENSE','XXXXXX','674', 16024,'Autres interets','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16035,'SYSCOHADA-BF','EXPENSE','XXXXXX','6741', 16034,'Avances reçues et dépôts créditeurs','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16036,'SYSCOHADA-BF','EXPENSE','XXXXXX','6742', 16034,'Comptes courants bloqués','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16037,'SYSCOHADA-BF','EXPENSE','XXXXXX','6743', 16034,'Intérêts sur obligations cautionnées','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16038,'SYSCOHADA-BF','EXPENSE','XXXXXX','6744', 16034,'Intérêts sur dettes commerciales','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16039,'SYSCOHADA-BF','EXPENSE','XXXXXX','6745', 16034,'Intérêts bancaires et sur opérations de trésorerie et d''escompte','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16040,'SYSCOHADA-BF','EXPENSE','XXXXXX','6748', 16034,'Intérêts sur dettes diverses','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16041,'SYSCOHADA-BF','EXPENSE','XXXXXX','675', 16024,'Escomptes des effets de commerce','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16042,'SYSCOHADA-BF','EXPENSE','XXXXXX','676', 16024,'Pertes de change','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16043,'SYSCOHADA-BF','EXPENSE','XXXXXX','677', 16024,'Pertes sur cessions de titres de placement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16044,'SYSCOHADA-BF','EXPENSE','XXXXXX','678', 16024,'Pertes sur risques financiers','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16045,'SYSCOHADA-BF','EXPENSE','XXXXXX','6781', 16044,'Sur rentes viagères','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16046,'SYSCOHADA-BF','EXPENSE','XXXXXX','6782', 16044,'Sur opérations fiancières','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16047,'SYSCOHADA-BF','EXPENSE','XXXXXX','6783', 16044,'Sur instruments de trésorerie','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16048,'SYSCOHADA-BF','EXPENSE','XXXXXX','679', 16024,'Charges provisionnees financieres','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16049,'SYSCOHADA-BF','EXPENSE','XXXXXX','6791', 16048,'Sur risque financiers','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16050,'SYSCOHADA-BF','EXPENSE','XXXXXX','6795', 16048,'Sur titres de placements','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16051,'SYSCOHADA-BF','EXPENSE','XXXXXX','6798', 16048,'Autres charges provisionnées financières','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16052,'SYSCOHADA-BF','EXPENSE','XXXXXX','68', 15819,'Dotations aus amortissements','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16053,'SYSCOHADA-BF','EXPENSE','XXXXXX','681', 16052,'Dotations aux amortissements d''exploitation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16054,'SYSCOHADA-BF','EXPENSE','XXXXXX','6811', 16052,'Dotations aux amortissements des charges immobilisées','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16055,'SYSCOHADA-BF','EXPENSE','XXXXXX','6812', 16052,'Dotations aux amortissements des immobilisations incorporelles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16056,'SYSCOHADA-BF','EXPENSE','XXXXXX','6813', 16052,'Dotations aux amortissements des immobilisations corporelles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16057,'SYSCOHADA-BF','EXPENSE','XXXXXX','687', 16052,'Dotations aux amortissements a caractere financier','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16058,'SYSCOHADA-BF','EXPENSE','XXXXXX','6872', 16057,'Dotations aux amortissements des primes de remboursement des obligations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16059,'SYSCOHADA-BF','EXPENSE','XXXXXX','6878', 16057,'Autres dotations aux amortissements à caractère financier','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16060,'SYSCOHADA-BF','EXPENSE','XXXXXX','69', 15819,'Dotattions aux provisions','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16061,'SYSCOHADA-BF','EXPENSE','XXXXXX','691', 16060,'Dotation aux provisions d''exploitation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16062,'SYSCOHADA-BF','EXPENSE','XXXXXX','6911', 16061,'Pour risques et charges','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16063,'SYSCOHADA-BF','EXPENSE','XXXXXX','6912', 16061,'Pour grosses réparations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16064,'SYSCOHADA-BF','EXPENSE','XXXXXX','6913', 16061,'Pour dépréciation des immobilisations incorporelles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16065,'SYSCOHADA-BF','EXPENSE','XXXXXX','6914', 16061,'Pour dépréciation des immobilisations corporelles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16066,'SYSCOHADA-BF','EXPENSE','XXXXXX','697', 16060,'Dotations aux provisions financieres','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16067,'SYSCOHADA-BF','EXPENSE','XXXXXX','6971', 16066,'Pour risques et charges','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16068,'SYSCOHADA-BF','EXPENSE','XXXXXX','6972', 16066,'Pour dépréciation des immobilisations financières','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16069,'SYSCOHADA-BF','INCOME','XXXXXX','7', 0,'Ventes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16070,'SYSCOHADA-BF','INCOME','XXXXXX','701', 16069,'Ventes de marchandises','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16071,'SYSCOHADA-BF','INCOME','XXXXXX','7011', 16070,'Dans la région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16072,'SYSCOHADA-BF','INCOME','XXXXXX','7012', 16070,'Hors région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16073,'SYSCOHADA-BF','INCOME','XXXXXX','7013', 16070,'Aux entreprises du groupe dans la région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16074,'SYSCOHADA-BF','INCOME','XXXXXX','7014', 16070,'Aux entreprises du groupe hors région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16075,'SYSCOHADA-BF','INCOME','XXXXXX','702', 16069,'Ventes de produits finis','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16076,'SYSCOHADA-BF','INCOME','XXXXXX','7021', 16075,'Dans la région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16077,'SYSCOHADA-BF','INCOME','XXXXXX','7022', 16075,'Hors région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16078,'SYSCOHADA-BF','INCOME','XXXXXX','7023', 16075,'Aux entreprises de groupe dans la région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16079,'SYSCOHADA-BF','INCOME','XXXXXX','7024', 16075,'Aux entreprises du groupe hors région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16080,'SYSCOHADA-BF','INCOME','XXXXXX','703', 16069,'Ventes de produits intermediaires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16081,'SYSCOHADA-BF','INCOME','XXXXXX','7031', 16080,'Dans la région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16082,'SYSCOHADA-BF','INCOME','XXXXXX','7032', 16080,'Hors région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16083,'SYSCOHADA-BF','INCOME','XXXXXX','7033', 16080,'Aux entreprises du groupe dans la région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16084,'SYSCOHADA-BF','INCOME','XXXXXX','7034', 16080,'Aux entreprises du groupe hors région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16085,'SYSCOHADA-BF','INCOME','XXXXXX','704', 16069,'Ventes de produits residuels','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16086,'SYSCOHADA-BF','INCOME','XXXXXX','7041', 16085,'Dans la région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16087,'SYSCOHADA-BF','INCOME','XXXXXX','7042', 16085,'Hors région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16088,'SYSCOHADA-BF','INCOME','XXXXXX','7043', 16085,'Aux entreprises du groupe dans la région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16089,'SYSCOHADA-BF','INCOME','XXXXXX','7044', 16085,'Aux entreprises du groupe hors région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16090,'SYSCOHADA-BF','INCOME','XXXXXX','705', 16069,'Travaux factures','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16091,'SYSCOHADA-BF','INCOME','XXXXXX','7051', 16090,'Dans la région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16092,'SYSCOHADA-BF','INCOME','XXXXXX','7052', 16090,'Hors région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16093,'SYSCOHADA-BF','INCOME','XXXXXX','7053', 16090,'Aux entreprises du groupe dans la région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16094,'SYSCOHADA-BF','INCOME','XXXXXX','7054', 16090,'Aux entreprises du groupe hors région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16095,'SYSCOHADA-BF','INCOME','XXXXXX','706', 16069,'Services vendus','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16096,'SYSCOHADA-BF','INCOME','XXXXXX','7061', 16095,'Dans la région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16097,'SYSCOHADA-BF','INCOME','XXXXXX','7062', 16095,'Hors région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16098,'SYSCOHADA-BF','INCOME','XXXXXX','7063', 16095,'Aux entreprises du groupe dans la région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16099,'SYSCOHADA-BF','INCOME','XXXXXX','7064', 16095,'Aux entreprises du groupe hors région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16100,'SYSCOHADA-BF','INCOME','XXXXXX','707', 16069,'Produits accessoires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16101,'SYSCOHADA-BF','INCOME','XXXXXX','7071', 16100,'Port, emballages perdus et autres frais facturés','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16102,'SYSCOHADA-BF','INCOME','XXXXXX','7072', 16100,'Commissions et courtages','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16103,'SYSCOHADA-BF','INCOME','XXXXXX','7073', 16100,'Locations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16104,'SYSCOHADA-BF','INCOME','XXXXXX','7074', 16100,'Bonis sur reprises et cessions d''emballages','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16105,'SYSCOHADA-BF','INCOME','XXXXXX','7075', 16100,'Mise à disposition de personnel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16106,'SYSCOHADA-BF','INCOME','XXXXXX','7076', 16100,'Redevances pour brevets, logiciels, marques et droits similaires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16107,'SYSCOHADA-BF','INCOME','XXXXXX','7077', 16100,'Services exploités dans l''intérêt du personnel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16108,'SYSCOHADA-BF','INCOME','XXXXXX','7078', 16100,'Autres produits accessoires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16109,'SYSCOHADA-BF','INCOME','XXXXXX','71', 16069,'Suvventions d''exploitation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16110,'SYSCOHADA-BF','INCOME','XXXXXX','711', 16109,'Sur produits a l''exportation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16111,'SYSCOHADA-BF','INCOME','XXXXXX','712', 16109,'Sur produits a l''importation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16112,'SYSCOHADA-BF','INCOME','XXXXXX','713', 16109,'Sur produits de perequation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16113,'SYSCOHADA-BF','INCOME','XXXXXX','718', 16109,'Autres subventions d''exploitation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16114,'SYSCOHADA-BF','INCOME','XXXXXX','7181', 16113,'Versées par l''etat et les collectivités publiques','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16115,'SYSCOHADA-BF','INCOME','XXXXXX','7182', 16113,'Versées par les organismes internationaux','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16116,'SYSCOHADA-BF','INCOME','XXXXXX','7183', 16113,'Versées par des tiers','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16117,'SYSCOHADA-BF','INCOME','XXXXXX','72', 16069,'Production immobilisée','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16118,'SYSCOHADA-BF','INCOME','XXXXXX','721', 16117,'Immobilisations incorporelles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16119,'SYSCOHADA-BF','INCOME','XXXXXX','722', 16117,'Immobilisations corporelles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16120,'SYSCOHADA-BF','INCOME','XXXXXX','726', 16117,'Immobilisations financieres','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16121,'SYSCOHADA-BF','INCOME','XXXXXX','73', 16069,'Variations des stocks de biens et de services produits','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16122,'SYSCOHADA-BF','INCOME','XXXXXX','734', 16121,'Variations des stocks de produitsn en cours','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16123,'SYSCOHADA-BF','INCOME','XXXXXX','7341', 16122,'Produits en cours','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16124,'SYSCOHADA-BF','INCOME','XXXXXX','7342', 16122,'Travaux en cours','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16125,'SYSCOHADA-BF','INCOME','XXXXXX','735', 16121,'Variations des en-cours de services','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16126,'SYSCOHADA-BF','INCOME','XXXXXX','7351', 16125,'Etudes en cours','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16127,'SYSCOHADA-BF','INCOME','XXXXXX','7352', 16125,'Prestations de services en cours','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16128,'SYSCOHADA-BF','INCOME','XXXXXX','736', 16121,'Variations des stocks de produits finis','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16129,'SYSCOHADA-BF','INCOME','XXXXXX','737', 16121,'Variations des stocks de produits intermediaires et residuels','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16130,'SYSCOHADA-BF','INCOME','XXXXXX','7371', 16129,'Produits intermédiaires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16131,'SYSCOHADA-BF','INCOME','XXXXXX','7372', 16129,'Produits résiduels','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16132,'SYSCOHADA-BF','INCOME','XXXXXX','75', 16069,'Autres produits','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16133,'SYSCOHADA-BF','INCOME','XXXXXX','752', 16132,'Quote-part de resultat sur operations faites en commun','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16134,'SYSCOHADA-BF','INCOME','XXXXXX','7521', 16133,'Quote-part trsnsférée de pertes (comptabilité de gérant)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16135,'SYSCOHADA-BF','INCOME','XXXXXX','7525', 16133,'Bénéfices attribués par transfert (comptabilité des associés non gérants)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16136,'SYSCOHADA-BF','INCOME','XXXXXX','753', 16132,'Quote-part de resultat sue execution partielle de contrats pluri-ecercices','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16137,'SYSCOHADA-BF','INCOME','XXXXXX','754', 16132,'Produits des cessions courantes d''immobilisations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16138,'SYSCOHADA-BF','INCOME','XXXXXX','758', 16132,'Produits divers','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16139,'SYSCOHADA-BF','INCOME','XXXXXX','7581', 16138,'Jetons de présence et autres rémunérations d''administrateurs','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16140,'SYSCOHADA-BF','INCOME','XXXXXX','7582', 16138,'Indemnités d''assurances reçues','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16141,'SYSCOHADA-BF','INCOME','XXXXXX','759', 16132,'Reprises de charges provisionnees d''exploitation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16142,'SYSCOHADA-BF','INCOME','XXXXXX','7591', 16141,'Sur risques à court terme','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16143,'SYSCOHADA-BF','INCOME','XXXXXX','7593', 16141,'Sur stocks','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16144,'SYSCOHADA-BF','INCOME','XXXXXX','7594', 16141,'Sur créances','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16145,'SYSCOHADA-BF','INCOME','XXXXXX','7598', 16141,'Sur autres charges provisionnées','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16146,'SYSCOHADA-BF','INCOME','XXXXXX','77', 16069,'Revenus financiers et produits assimiles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16147,'SYSCOHADA-BF','INCOME','XXXXXX','771', 16146,'Interets de prets','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16148,'SYSCOHADA-BF','INCOME','XXXXXX','772', 16146,'Revenus de participations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16149,'SYSCOHADA-BF','INCOME','XXXXXX','773', 16146,'Escomptes obtenus','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16150,'SYSCOHADA-BF','INCOME','XXXXXX','774', 16146,'Revenus de titres de placement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16151,'SYSCOHADA-BF','INCOME','XXXXXX','775', 16146,'Revenus des creances commerciales','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16152,'SYSCOHADA-BF','INCOME','XXXXXX','776', 16146,'Gains de change','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16153,'SYSCOHADA-BF','INCOME','XXXXXX','777', 16146,'Gains sur cessions de titres de placement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16154,'SYSCOHADA-BF','INCOME','XXXXXX','778', 16146,'Gains sur risques financiers','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16155,'SYSCOHADA-BF','INCOME','XXXXXX','7781', 16154,'Gains sur rentes viagères','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16156,'SYSCOHADA-BF','INCOME','XXXXXX','7782', 16154,'Gains sur opérations financières','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16157,'SYSCOHADA-BF','INCOME','XXXXXX','7784', 16154,'Gains sur instruments de trésorerie','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16158,'SYSCOHADA-BF','INCOME','XXXXXX','779', 16146,'Reprises de charges provisionnees financieres','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16159,'SYSCOHADA-BF','INCOME','XXXXXX','7791', 16158,'Sur risques financiers','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16160,'SYSCOHADA-BF','INCOME','XXXXXX','7795', 16158,'Sur titres de placement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16161,'SYSCOHADA-BF','INCOME','XXXXXX','7798', 16158,'Autres charges provisionnées financières','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16162,'SYSCOHADA-BF','INCOME','XXXXXX','78', 16069,'Transfert de charges','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16163,'SYSCOHADA-BF','INCOME','XXXXXX','781', 16162,'Transfert de charges d''exploitation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16164,'SYSCOHADA-BF','INCOME','XXXXXX','787', 16162,'Transfert de charges financieres','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16165,'SYSCOHADA-BF','INCOME','XXXXXX','79', 16069,'Reprises de provisions','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16166,'SYSCOHADA-BF','INCOME','XXXXXX','791', 16165,'Reprises de provisions d''exploitation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16167,'SYSCOHADA-BF','INCOME','XXXXXX','7911', 16166,'Pour risques et charges d''exploitation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16168,'SYSCOHADA-BF','INCOME','XXXXXX','7912', 16166,'Pour grosses réparation d''exploitation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16169,'SYSCOHADA-BF','INCOME','XXXXXX','7913', 16166,'Pour dépreciation des immobilisations incorporelles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16170,'SYSCOHADA-BF','INCOME','XXXXXX','7914', 16166,'Pour dépreciation des immobilisations corporelles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16171,'SYSCOHADA-BF','INCOME','XXXXXX','797', 16165,'Reprises de provisions financieres','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16172,'SYSCOHADA-BF','INCOME','XXXXXX','7971', 16171,'Pour risques et charges financiers','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16173,'SYSCOHADA-BF','INCOME','XXXXXX','7972', 16171,'Pour dépréciation des immobilisations financières','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16174,'SYSCOHADA-BF','INCOME','XXXXXX','798', 16165,'Reprises d''amortissements','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16175,'SYSCOHADA-BF','AUTRES','XXXXXX','81', 0,'Valeurs comptables des cessions d''immobilisations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16176,'SYSCOHADA-BF','AUTRES','XXXXXX','811', 16175,'Immobilisations incorporelles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16177,'SYSCOHADA-BF','AUTRES','XXXXXX','812', 16175,'Immobilisations corporelles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16178,'SYSCOHADA-BF','AUTRES','XXXXXX','816', 16175,'Immobilisations financieres','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16179,'SYSCOHADA-BF','AUTRES','XXXXXX','82', 0,'Produits de cessions d''immobilisations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16180,'SYSCOHADA-BF','AUTRES','XXXXXX','821', 16179,'Immobilisations incorporelles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16181,'SYSCOHADA-BF','AUTRES','XXXXXX','822', 16179,'Immobilisations corporelles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16182,'SYSCOHADA-BF','AUTRES','XXXXXX','826', 16179,'Immobilisations financieres','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16183,'SYSCOHADA-BF','AUTRES','XXXXXX','83', 0,'Charges hors activites ordinaires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16184,'SYSCOHADA-BF','AUTRES','XXXXXX','831', 16183,'Charges h.a.o constatées','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16185,'SYSCOHADA-BF','AUTRES','XXXXXX','834', 16183,'Pertes sur creances h.a.o','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16186,'SYSCOHADA-BF','AUTRES','XXXXXX','835', 16183,'Dons et liberalites accordes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16187,'SYSCOHADA-BF','AUTRES','XXXXXX','836', 16183,'Abandons de creances consentis','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16188,'SYSCOHADA-BF','AUTRES','XXXXXX','839', 16183,'Charges provisionnees h.a.o','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16189,'SYSCOHADA-BF','AUTRES','XXXXXX','84', 0,'Produits hors activites ordinaires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16190,'SYSCOHADA-BF','AUTRES','XXXXXX','841', 16189,'Produits h.a.o constates','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16191,'SYSCOHADA-BF','AUTRES','XXXXXX','845', 16189,'Dons et liberalites obtenus','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16192,'SYSCOHADA-BF','AUTRES','XXXXXX','846', 16189,'Abandons de creances obtenus','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16193,'SYSCOHADA-BF','AUTRES','XXXXXX','848', 16189,'Transferts de charges h.a.o','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16194,'SYSCOHADA-BF','AUTRES','XXXXXX','849', 16189,'Reprises des charges provisionnees h.a.o','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16195,'SYSCOHADA-BF','AUTRES','XXXXXX','85', 0,'Dotations hors activites ordinaires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16196,'SYSCOHADA-BF','AUTRES','XXXXXX','851', 16195,'Dotations aux provisions reglementees','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16197,'SYSCOHADA-BF','AUTRES','XXXXXX','852', 16195,'Dotations aux amortissements h.a.o','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16198,'SYSCOHADA-BF','AUTRES','XXXXXX','853', 16195,'Dotations aux provisions pour depreciation h.a.o','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16199,'SYSCOHADA-BF','AUTRES','XXXXXX','854', 16195,'Dotations aux provisions pour risques et charges h.a.o','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16200,'SYSCOHADA-BF','AUTRES','XXXXXX','858', 16195,'Autres dotations h.a.o','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16201,'SYSCOHADA-BF','AUTRES','XXXXXX','86', 0,'Reprises hors activites ordinaires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16202,'SYSCOHADA-BF','AUTRES','XXXXXX','861', 16201,'Reprises de provisions reglementees','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16203,'SYSCOHADA-BF','AUTRES','XXXXXX','862', 16201,'Reprises d''amortissements','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16204,'SYSCOHADA-BF','AUTRES','XXXXXX','863', 16201,'Reprises de provisions pour depreciation h.a.o','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16205,'SYSCOHADA-BF','AUTRES','XXXXXX','864', 16201,'Reprises de provisions pour risques et charges h.a.o','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16206,'SYSCOHADA-BF','AUTRES','XXXXXX','865', 16201,'Reprises de subventions d''investissement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16207,'SYSCOHADA-BF','AUTRES','XXXXXX','868', 16201,'Autres reprises h.a.o','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16208,'SYSCOHADA-BF','AUTRES','XXXXXX','87', 0,'Participations des travailleurs','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16209,'SYSCOHADA-BF','AUTRES','XXXXXX','871', 16208,'Participation legale aux benefices','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16210,'SYSCOHADA-BF','AUTRES','XXXXXX','874', 16208,'Participation contractuelle aux benefices','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16211,'SYSCOHADA-BF','AUTRES','XXXXXX','878', 16208,'Autres participations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16212,'SYSCOHADA-BF','AUTRES','XXXXXX','88', 0,'Subventions d''equilibre','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16213,'SYSCOHADA-BF','AUTRES','XXXXXX','881', 16212,'Etat','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16214,'SYSCOHADA-BF','AUTRES','XXXXXX','884', 16212,'Collectivites publiques','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16215,'SYSCOHADA-BF','AUTRES','XXXXXX','886', 16212,'Groupe','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16216,'SYSCOHADA-BF','AUTRES','XXXXXX','888', 16212,'Autres','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16217,'SYSCOHADA-BF','AUTRES','XXXXXX','89', 0,'Impots sur le resultat','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16218,'SYSCOHADA-BF','AUTRES','XXXXXX','891', 16217,'Impots sur les benefices de l''exercice','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16219,'SYSCOHADA-BF','AUTRES','XXXXXX','8911', 16218,'Activités exercées dans l''etat','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16220,'SYSCOHADA-BF','AUTRES','XXXXXX','8912', 16218,'Activités exercées dans les autres etats de la région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16221,'SYSCOHADA-BF','AUTRES','XXXXXX','8913', 16218,'Activités exercées hors région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16222,'SYSCOHADA-BF','AUTRES','XXXXXX','892', 16217,'Rappel d''impôts sur resultats anterieurs','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16223,'SYSCOHADA-BF','AUTRES','XXXXXX','895', 16217,'Impôts minimum forfaitaires (i.m.f)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16224,'SYSCOHADA-BF','AUTRES','XXXXXX','899', 16217,'Dégrèvements et annulations d''impots sur resultats antérieurs','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16225,'SYSCOHADA-BF','AUTRES','XXXXXX','8991', 16224,'Dégrèvements','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16226,'SYSCOHADA-BF','AUTRES','XXXXXX','8994', 16224,'Annulations pour pertes rétroactives','1'); diff --git a/htdocs/install/mysql/data/llx_accounting_account_bj.sql b/htdocs/install/mysql/data/llx_accounting_account_bj.sql index f0b7df04bd7..7c381071475 100644 --- a/htdocs/install/mysql/data/llx_accounting_account_bj.sql +++ b/htdocs/install/mysql/data/llx_accounting_account_bj.sql @@ -1,1228 +1,1254 @@ +-- Copyright (C) 2017 Alexandre Spangaro +-- +-- This program is free software; you can redistribute it and/or modify +-- it under the terms of the GNU General Public License as published by +-- the Free Software Foundation; either version 3 of the License, or +-- (at your option) any later version. +-- +-- This program is distributed in the hope that it will be useful, +-- but WITHOUT ANY WARRANTY; without even the implied warranty of +-- MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the +-- GNU General Public License for more details. +-- +-- You should have received a copy of the GNU General Public License +-- along with this program. If not, see . +-- +-- -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15000,'SYSCOHADA','CAPIT','XXXXXX','1',0,'Capital','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15001,'SYSCOHADA','CAPIT','XXXXXX','101',15000,'Capital social','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15002,'SYSCOHADA','CAPIT','XXXXXX','1011',15001,'Capital souscrit, non appelé','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15003,'SYSCOHADA','CAPIT','XXXXXX','1012',15001,'Capital souscrit, appelé, non versé','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15004,'SYSCOHADA','CAPIT','XXXXXX','1013',15001,'Capital souscrit, appelé, versé, non amorti','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15005,'SYSCOHADA','CAPIT','XXXXXX','1014',15001,'Capital souscrit, appelé, versé, amorti','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15006,'SYSCOHADA','CAPIT','XXXXXX','1018',15001,'Capital souscrit, soumis à des conditions particulières','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15007,'SYSCOHADA','CAPIT','XXXXXX','102',15000,'Capital par dotation','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15008,'SYSCOHADA','CAPIT','XXXXXX','1021',15007,'Dotation initiale','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15009,'SYSCOHADA','CAPIT','XXXXXX','1022',15007,'Dotations complémentaires','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15010,'SYSCOHADA','CAPIT','XXXXXX','1028',15007,'Autres dotations','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15011,'SYSCOHADA','CAPIT','XXXXXX','103',15000,'Capital personnel','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15012,'SYSCOHADA','CAPIT','XXXXXX','104',15000,'Compte de l''exploitant','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15013,'SYSCOHADA','CAPIT','XXXXXX','1041',15012,'Apports temporaires','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15014,'SYSCOHADA','CAPIT','XXXXXX','1042',15012,'Opérations courantes','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15015,'SYSCOHADA','CAPIT','XXXXXX','1043',15012,'Rémunérations, impôts et autres charges personnelles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15016,'SYSCOHADA','CAPIT','XXXXXX','1047',15012,'Prélèvements d''autoconsommation','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15017,'SYSCOHADA','CAPIT','XXXXXX','1048',15012,'Autres prélèvements','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15018,'SYSCOHADA','CAPIT','XXXXXX','105',15000,'Primes liees aux capitaux propres','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15019,'SYSCOHADA','CAPIT','XXXXXX','1051',15018,'Primes d''émission','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15020,'SYSCOHADA','CAPIT','XXXXXX','1052',15018,'Primes d''apport','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15021,'SYSCOHADA','CAPIT','XXXXXX','1053',15018,'Primes de fusion','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15022,'SYSCOHADA','CAPIT','XXXXXX','1054',15018,'Primes de conversion','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15023,'SYSCOHADA','CAPIT','XXXXXX','1058',15018,'Autres primes','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15024,'SYSCOHADA','CAPIT','XXXXXX','106',15000,'Ecarts de reevaluation','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15025,'SYSCOHADA','CAPIT','XXXXXX','1061',15024,'Ecarts de réévaluation légale','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15026,'SYSCOHADA','CAPIT','XXXXXX','1062',15024,'Ecarts de réévaluation libre','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15027,'SYSCOHADA','CAPIT','XXXXXX','109',15000,'Actionnaires, capital souscrit, non appele','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15028,'SYSCOHADA','CAPIT','XXXXXX','11',15000,'Reserves','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15029,'SYSCOHADA','CAPIT','XXXXXX','111',15028,'Reserve legale','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15030,'SYSCOHADA','CAPIT','XXXXXX','1111',15029,'Réserves légales','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15031,'SYSCOHADA','CAPIT','XXXXXX','112',15028,'Reserves statutaires ou contractuelles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15032,'SYSCOHADA','CAPIT','XXXXXX','113',15028,'Reserves reglementees','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15033,'SYSCOHADA','CAPIT','XXXXXX','1131',15032,'Réserves de plus-values nettes à long terme','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15034,'SYSCOHADA','CAPIT','XXXXXX','1133',15032,'Réserves consécutives à l''octroi de subventions d''investissement','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15035,'SYSCOHADA','CAPIT','XXXXXX','1134',15032,'Réserves spéciales navires renouvelés','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15036,'SYSCOHADA','CAPIT','XXXXXX','1135',15032,'Réserves spéciales matériels et outillage renouvelés','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15037,'SYSCOHADA','CAPIT','XXXXXX','1138',15032,'Autres réserves réglementées','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15038,'SYSCOHADA','CAPIT','XXXXXX','118',15028,'Autres reserves','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15039,'SYSCOHADA','CAPIT','XXXXXX','1181',15038,'Réserves facultatives','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15040,'SYSCOHADA','CAPIT','XXXXXX','1188',15038,'Réserves diverses','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15041,'SYSCOHADA','CAPIT','XXXXXX','12',15000,'Report a nouveau','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15042,'SYSCOHADA','CAPIT','XXXXXX','121',15041,'Report a nouveau crediteur','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15043,'SYSCOHADA','CAPIT','XXXXXX','1211',15042,'Report à nouveau crediteur','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15044,'SYSCOHADA','CAPIT','XXXXXX','129',15041,'Report a nouveau debiteur','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15045,'SYSCOHADA','CAPIT','XXXXXX','1291',15044,'Perte nette à reporter','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15046,'SYSCOHADA','CAPIT','XXXXXX','1292',15044,'Perte - amortissements réputés différés','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15047,'SYSCOHADA','CAPIT','XXXXXX','13',15000,'Resultat net de l''exercice','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15048,'SYSCOHADA','CAPIT','XXXXXX','1301',15047,'Résultat en instance d''affectation : bénéfice','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15049,'SYSCOHADA','CAPIT','XXXXXX','1309',15047,'Résultat en instance d''affectation : perte','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15050,'SYSCOHADA','CAPIT','XXXXXX','131',15047,'Resultat net : benefice','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15051,'SYSCOHADA','CAPIT','XXXXXX','132',15047,'Marge brute (mb)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15052,'SYSCOHADA','CAPIT','XXXXXX','1321',15051,'Marge brute sur marchandises','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15053,'SYSCOHADA','CAPIT','XXXXXX','1322',15051,'Marge brute sur matières','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15054,'SYSCOHADA','CAPIT','XXXXXX','133',15047,'Valeur ajoutee (v.a.)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15055,'SYSCOHADA','CAPIT','XXXXXX','134',15047,'Excedent brut d''exploitation (e.b.e.)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15056,'SYSCOHADA','CAPIT','XXXXXX','135',15047,'Resultat d''exploitation (r.e.)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15057,'SYSCOHADA','CAPIT','XXXXXX','136',15047,'Resultat financier (r.f.)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15058,'SYSCOHADA','CAPIT','XXXXXX','137',15047,'Resultat des activites ordinaires (r.a.o.)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15059,'SYSCOHADA','CAPIT','XXXXXX','138',15047,'Resultat hors activites ordinaires (r.h.a.o.)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15060,'SYSCOHADA','CAPIT','XXXXXX','139',15047,'Resultat net : perte','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15061,'SYSCOHADA','CAPIT','XXXXXX','14',15000,'Subventions d''investissement','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15062,'SYSCOHADA','CAPIT','XXXXXX','141',15061,'Subventions d''equipement a','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15063,'SYSCOHADA','CAPIT','XXXXXX','1411',15062,'Etat','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15064,'SYSCOHADA','CAPIT','XXXXXX','1412',15062,'Régions','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15065,'SYSCOHADA','CAPIT','XXXXXX','1413',15062,'Départements','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15066,'SYSCOHADA','CAPIT','XXXXXX','1414',15062,'Communes et collectivités publiques décentralisées','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15067,'SYSCOHADA','CAPIT','XXXXXX','1415',15062,'Entreprises publiques ou mixtes','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15068,'SYSCOHADA','CAPIT','XXXXXX','1416',15062,'Entreprises et organismes privés','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15069,'SYSCOHADA','CAPIT','XXXXXX','1417',15062,'Organismes internationaux','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15070,'SYSCOHADA','CAPIT','XXXXXX','1418',15062,'Autres','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15071,'SYSCOHADA','CAPIT','XXXXXX','142',15061,'Subventions d''equipement b','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15072,'SYSCOHADA','CAPIT','XXXXXX','1421',15071,'Subventions d''équipements','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15073,'SYSCOHADA','CAPIT','XXXXXX','148',15061,'Autres subventions d''investissement','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15074,'SYSCOHADA','CAPIT','XXXXXX','15',15000,'Provisions reglementees et fonds assimiles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15075,'SYSCOHADA','CAPIT','XXXXXX','151',15074,'Amortissements derogatoires','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15076,'SYSCOHADA','CAPIT','XXXXXX','152',15074,'Plus-values de cession a reinvestir','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15077,'SYSCOHADA','CAPIT','XXXXXX','1521',15076,'Plus-values de cession à réinvestir','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15078,'SYSCOHADA','CAPIT','XXXXXX','153',15074,'Fonds reglementes','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15079,'SYSCOHADA','CAPIT','XXXXXX','1531',15078,'Fonds national','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15080,'SYSCOHADA','CAPIT','XXXXXX','1532',15078,'Prélèvement pour le budget','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15081,'SYSCOHADA','CAPIT','XXXXXX','154',15074,'Provision speciale de reevaluation','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15082,'SYSCOHADA','CAPIT','XXXXXX','155',15074,'Provisions reglementees relatives aux immobilisations','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15083,'SYSCOHADA','CAPIT','XXXXXX','1551',15082,'Recontitution des gisements miniers et pétroliers','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15084,'SYSCOHADA','CAPIT','XXXXXX','1552',15082,'Provisions de croissance des immobilisations','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15085,'SYSCOHADA','CAPIT','XXXXXX','1553',15082,'Provisions de renouvellement du matériel naval','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15086,'SYSCOHADA','CAPIT','XXXXXX','1554',15082,'Provisions pourle renouvellement du matériel et outillage','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15087,'SYSCOHADA','CAPIT','XXXXXX','156',15074,'Provisions reglementees relatives aux stocks','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15088,'SYSCOHADA','CAPIT','XXXXXX','1561',15087,'Hausse de prix','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15089,'SYSCOHADA','CAPIT','XXXXXX','1562',15087,'Fluctuation des cours','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15090,'SYSCOHADA','CAPIT','XXXXXX','157',15074,'Provisions pour investissement','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15091,'SYSCOHADA','CAPIT','XXXXXX','158',15074,'Autres provisions et fonds reglementes','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15092,'SYSCOHADA','CAPIT','XXXXXX','16',15000,'Emprunts et dettes assimilees','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15093,'SYSCOHADA','CAPIT','XXXXXX','161',15092,'Emprunts obligataires','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15094,'SYSCOHADA','CAPIT','XXXXXX','1611',15093,'Emprunts obligataires ordinaires','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15095,'SYSCOHADA','CAPIT','XXXXXX','1612',15093,'Emprunts obligataires convertibles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15096,'SYSCOHADA','CAPIT','XXXXXX','1618',15093,'Autres emprunts obligataires','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15097,'SYSCOHADA','CAPIT','XXXXXX','1619',15093,'Obligations à souscrire, à la souche','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15098,'SYSCOHADA','CAPIT','XXXXXX','162',15092,'Emprunts et dettes aupres des etablissements de credit','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15099,'SYSCOHADA','CAPIT','XXXXXX','163',15092,'Avances recues de l''etat','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15100,'SYSCOHADA','CAPIT','XXXXXX','164',15092,'Avances recues et comptes courants bloques','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15101,'SYSCOHADA','CAPIT','XXXXXX','165',15092,'Depots et cautionnements recus','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15102,'SYSCOHADA','CAPIT','XXXXXX','1651',15101,'Dépôts à terme','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15103,'SYSCOHADA','CAPIT','XXXXXX','1652',15101,'Cautionnements','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15104,'SYSCOHADA','CAPIT','XXXXXX','166',15092,'Interets courus','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15105,'SYSCOHADA','CAPIT','XXXXXX','1661',15104,'Sur emprunts obligataires','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15106,'SYSCOHADA','CAPIT','XXXXXX','1662',15104,'Sur emprunts et dettes auprès des établissements de crédit','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15107,'SYSCOHADA','CAPIT','XXXXXX','1663',15104,'Sur avances reçues de l''etat','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15108,'SYSCOHADA','CAPIT','XXXXXX','1664',15104,'Sur avances reçues et comptes courants bloqués','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15109,'SYSCOHADA','CAPIT','XXXXXX','1665',15104,'Sur dépôts et cautionnements reçus','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15110,'SYSCOHADA','CAPIT','XXXXXX','1667',15104,'Sur avances assorties de conditions particulières','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15111,'SYSCOHADA','CAPIT','XXXXXX','1668',15104,'Sur autres emprunts et dettes','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15112,'SYSCOHADA','CAPIT','XXXXXX','167',15092,'Avances assorties de conditions particulieres','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15113,'SYSCOHADA','CAPIT','XXXXXX','1671',15112,'Avances bloquées pour augmentation du capital','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15114,'SYSCOHADA','CAPIT','XXXXXX','1672',15112,'Avances conditionnées par l''etat','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15115,'SYSCOHADA','CAPIT','XXXXXX','1673',15112,'Avances conditionnées par les autres organismes africains','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15116,'SYSCOHADA','CAPIT','XXXXXX','1674',15112,'Avances conditionné par les autres organismes internationaux','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15117,'SYSCOHADA','CAPIT','XXXXXX','1676',15112,'Droits du concédant exigibles en nature','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15118,'SYSCOHADA','CAPIT','XXXXXX','168',15092,'Autres emprunts et dettes','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15119,'SYSCOHADA','CAPIT','XXXXXX','1681',15118,'Rentes viagères capitalisées','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15120,'SYSCOHADA','CAPIT','XXXXXX','1682',15118,'Billets de fonds','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15121,'SYSCOHADA','CAPIT','XXXXXX','1683',15118,'Dettes consécutives à des titres emprunté','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15122,'SYSCOHADA','CAPIT','XXXXXX','1684',15118,'Dettes du concédant exigibles en nature','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15123,'SYSCOHADA','CAPIT','XXXXXX','1685',15118,'Emprunts participatifs','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15124,'SYSCOHADA','CAPIT','XXXXXX','1686',15118,'Participation des travailleurs aux bénéfices','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15125,'SYSCOHADA','CAPIT','XXXXXX','17',15000,'Dettes de credit-bail et contrats assimiles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15126,'SYSCOHADA','CAPIT','XXXXXX','172',15125,'Emprunts equivalents de credit-bail immobilier','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15127,'SYSCOHADA','CAPIT','XXXXXX','173',15125,'Emprunts equivalents de credit-bail mobilier','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15128,'SYSCOHADA','CAPIT','XXXXXX','176',15125,'Interets courus','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15129,'SYSCOHADA','CAPIT','XXXXXX','1762',15128,'Sur emprunts équivalents de crédit-bail immobilier','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15130,'SYSCOHADA','CAPIT','XXXXXX','1763',15128,'Sur emprunts équivalents de crédit-bail mobilier','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15131,'SYSCOHADA','CAPIT','XXXXXX','1768',15128,'Sur emprunts équivalents d''autres contrats','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15132,'SYSCOHADA','CAPIT','XXXXXX','178',15125,'Emprunts equivalents d''autres contrats','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15133,'SYSCOHADA','CAPIT','XXXXXX','18',15000,'Dettes liees a des participations et comptes de liaison des etablissements et societes en participation','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15134,'SYSCOHADA','CAPIT','XXXXXX','181',15133,'Dettes liees a des participations','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15135,'SYSCOHADA','CAPIT','XXXXXX','1811',15134,'Dettes liées à des participations (groupe)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15136,'SYSCOHADA','CAPIT','XXXXXX','1812',15134,'Dettes liées à des participations (hors groupe)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15137,'SYSCOHADA','CAPIT','XXXXXX','182',15133,'Dettes liees a des societes en paticipation','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15138,'SYSCOHADA','CAPIT','XXXXXX','183',15133,'Interets courus sur dettes liees a des participations','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15139,'SYSCOHADA','CAPIT','XXXXXX','184',15133,'Comptes permanents bloques des etablissements et succursales','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15140,'SYSCOHADA','CAPIT','XXXXXX','185',15133,'Comptes permanents non bloques des etablissements et succursales','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15141,'SYSCOHADA','CAPIT','XXXXXX','186',15133,'Comptes de liaison charges','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15142,'SYSCOHADA','CAPIT','XXXXXX','187',15133,'Comptes de liaison produits','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15143,'SYSCOHADA','CAPIT','XXXXXX','188',15133,'Comptes de liaison des societes en participation','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15144,'SYSCOHADA','CAPIT','XXXXXX','19',15000,'Provisions financieres pour risques et charges','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15145,'SYSCOHADA','CAPIT','XXXXXX','191',15144,'Provisions pour litiges','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15146,'SYSCOHADA','CAPIT','XXXXXX','192',15144,'Provisions pour garanties donnees aux clients','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15147,'SYSCOHADA','CAPIT','XXXXXX','193',15144,'Provisions pour pertes sur marches a achevement futur','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15148,'SYSCOHADA','CAPIT','XXXXXX','194',15144,'Provisions pour pertes de change','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15149,'SYSCOHADA','CAPIT','XXXXXX','195',15144,'Provisions pour impots','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15150,'SYSCOHADA','CAPIT','XXXXXX','196',15144,'Provisions pour pensions et obligations similaires','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15151,'SYSCOHADA','CAPIT','XXXXXX','197',15144,'Provisions pour charges a repartir sur plusieurs exercices','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15152,'SYSCOHADA','CAPIT','XXXXXX','1971',15151,'Provisions pour grosses réparations','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15153,'SYSCOHADA','CAPIT','XXXXXX','198',15144,'Autres provisions financieres pour risques et charges','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15154,'SYSCOHADA','CAPIT','XXXXXX','1981',15153,'Provisions pour amendes et pénalités','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15155,'SYSCOHADA','CAPIT','XXXXXX','1982',15153,'Provisions pour renouvellement des immobilisations (entreprises concessionnaires)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15156,'SYSCOHADA','CAPIT','XXXXXX','1983',15153,'Provisions pour propres assureurs','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15157,'SYSCOHADA','CAPIT','XXXXXX','1988',15153,'Autres provisions financières pour risques et charges','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15158,'SYSCOHADA','IMMO','XXXXXX','2',0,'Charges immobilisees','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15159,'SYSCOHADA','IMMO','XXXXXX','201',15158,'Frais d''etablissement','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15160,'SYSCOHADA','IMMO','XXXXXX','2011',15159,'Frais de constitution','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15161,'SYSCOHADA','IMMO','XXXXXX','2012',15159,'Frais de prospection','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15162,'SYSCOHADA','IMMO','XXXXXX','2013',15159,'Frais de publicité et de lancement','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15163,'SYSCOHADA','IMMO','XXXXXX','2014',15159,'Frais de fonctionnement antérieurs au démarrage','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15164,'SYSCOHADA','IMMO','XXXXXX','2015',15159,'Frais de modification du capital (fusions, scissions transformations)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15165,'SYSCOHADA','IMMO','XXXXXX','2016',15159,'Frais d''entrée à la bourse','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15166,'SYSCOHADA','IMMO','XXXXXX','2017',15159,'Frais de restructuration','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15167,'SYSCOHADA','IMMO','XXXXXX','2018',15159,'Frais divers d''établissement','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15168,'SYSCOHADA','IMMO','XXXXXX','202',15158,'Charges a repartir sur plusieurs exercices','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15169,'SYSCOHADA','IMMO','XXXXXX','2021',15168,'Charges différées','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15170,'SYSCOHADA','IMMO','XXXXXX','2022',15168,'Frais d''acquisition d''immobilisations','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15171,'SYSCOHADA','IMMO','XXXXXX','2026',15168,'Fais d''émission des emprunts','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15172,'SYSCOHADA','IMMO','XXXXXX','2028',15168,'Charges à étaler','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15173,'SYSCOHADA','IMMO','XXXXXX','206',15158,'Primes de remboursement des obligations','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15174,'SYSCOHADA','IMMO','XXXXXX','2061',15173,'Obligations ordinaires','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15175,'SYSCOHADA','IMMO','XXXXXX','2062',15173,'Obligations convertibles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15176,'SYSCOHADA','IMMO','XXXXXX','2068',15173,'Autres emprunts obligataires','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15177,'SYSCOHADA','IMMO','XXXXXX','21',15158,'Immobilisations incorporelles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15178,'SYSCOHADA','IMMO','XXXXXX','211',15177,'Frais de recherche et de developpement','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15179,'SYSCOHADA','IMMO','XXXXXX','212',15177,'Brevets, licences, concessions et droits similaires','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15180,'SYSCOHADA','IMMO','XXXXXX','213',15177,'Logiciels','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15181,'SYSCOHADA','IMMO','XXXXXX','214',15177,'Marques','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15182,'SYSCOHADA','IMMO','XXXXXX','215',15177,'Fonds commercial','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15183,'SYSCOHADA','IMMO','XXXXXX','216',15177,'Droit au bail','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15184,'SYSCOHADA','IMMO','XXXXXX','217',15177,'Investissements de creation','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15185,'SYSCOHADA','IMMO','XXXXXX','218',15177,'Autres droits et valeurs incorporels','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15186,'SYSCOHADA','IMMO','XXXXXX','219',15177,'Immobilisations incorporelles en cours','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15187,'SYSCOHADA','IMMO','XXXXXX','2191',15186,'Frais de recherche et de développement','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15188,'SYSCOHADA','IMMO','XXXXXX','2193',15186,'Logiciels','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15189,'SYSCOHADA','IMMO','XXXXXX','2198',15186,'Autres droits et valeurs incorporels','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15190,'SYSCOHADA','IMMO','XXXXXX','22',15158,'Terrains','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15191,'SYSCOHADA','IMMO','XXXXXX','221',15190,'Terrains agricoles et forestiers','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15192,'SYSCOHADA','IMMO','XXXXXX','2211',15191,'Terrains d''exploitation agricole','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15193,'SYSCOHADA','IMMO','XXXXXX','2212',15191,'Terrains d''exploitation forestière','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15194,'SYSCOHADA','IMMO','XXXXXX','2218',15191,'Autres terrains','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15195,'SYSCOHADA','IMMO','XXXXXX','222',15190,'Terrains nus','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15196,'SYSCOHADA','IMMO','XXXXXX','2221',15195,'Terrains à bâtir','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15197,'SYSCOHADA','IMMO','XXXXXX','2228',15195,'Autres terrains nus','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15198,'SYSCOHADA','IMMO','XXXXXX','223',15190,'Terrains batis','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15199,'SYSCOHADA','IMMO','XXXXXX','2231',15198,'Pour bâtiments industriels et agricoles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15200,'SYSCOHADA','IMMO','XXXXXX','2232',15198,'Pour bâtiments administratifs et commerciaux','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15201,'SYSCOHADA','IMMO','XXXXXX','2234',15198,'Pour bâtiments affectés aux autres opérations professionnelles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15202,'SYSCOHADA','IMMO','XXXXXX','2235',15198,'Pour bâtiments affectés aux autres opérations non professionnelles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15203,'SYSCOHADA','IMMO','XXXXXX','2236',15198,'Autres terrains bâtis','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15204,'SYSCOHADA','IMMO','XXXXXX','224',15190,'Travaux de mise en valeur des terrains','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15205,'SYSCOHADA','IMMO','XXXXXX','2241',15204,'Plantation d''arbres et d''arbustes','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15206,'SYSCOHADA','IMMO','XXXXXX','2248',15204,'Autres travaux','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15207,'SYSCOHADA','IMMO','XXXXXX','225',15190,'Terrains de gisement','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15208,'SYSCOHADA','IMMO','XXXXXX','2251',15207,'Carrières','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15209,'SYSCOHADA','IMMO','XXXXXX','226',15190,'Terrains amenages','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15210,'SYSCOHADA','IMMO','XXXXXX','2261',15209,'Parkings','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15211,'SYSCOHADA','IMMO','XXXXXX','227',15190,'Terrains mis en concession','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15212,'SYSCOHADA','IMMO','XXXXXX','228',15190,'Autres terrains','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15213,'SYSCOHADA','IMMO','XXXXXX','2281',15212,'Terrains des immeubles de rapport','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15214,'SYSCOHADA','IMMO','XXXXXX','2285',15212,'Terrains des logements affectés au personnel','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15215,'SYSCOHADA','IMMO','XXXXXX','2288',15212,'Autres terrains','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15216,'SYSCOHADA','IMMO','XXXXXX','229',15190,'Amenagements des terrains en cours','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15217,'SYSCOHADA','IMMO','XXXXXX','2291',15216,'Terrains agricoles et forestiers','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15218,'SYSCOHADA','IMMO','XXXXXX','2292',15216,'Terrains nus','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15219,'SYSCOHADA','IMMO','XXXXXX','2295',15216,'Terrains de gisement','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15220,'SYSCOHADA','IMMO','XXXXXX','2298',15216,'Autres travaux','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15221,'SYSCOHADA','IMMO','XXXXXX','23',15158,'Bâtiments, installations techniques et agencements','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15222,'SYSCOHADA','IMMO','XXXXXX','231',15221,'Bâtiments industriels, agricoles, administratifs et commerciaux sur sol propre','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15223,'SYSCOHADA','IMMO','XXXXXX','2311',15222,'Bâtiments industriels','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15224,'SYSCOHADA','IMMO','XXXXXX','2312',15222,'Bâtiments agricoles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15225,'SYSCOHADA','IMMO','XXXXXX','2313',15222,'Bâtiments administratifs et commerciaux','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15226,'SYSCOHADA','IMMO','XXXXXX','2314',15222,'Bâtiments affectés au logement du personnel','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15227,'SYSCOHADA','IMMO','XXXXXX','2315',15222,'Immeubles de rapport','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15228,'SYSCOHADA','IMMO','XXXXXX','232',15221,'Bâtiments industriels, agricoles, administratifs et commerciaux sur sol d''autrui','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15229,'SYSCOHADA','IMMO','XXXXXX','2321',15228,'Bâtiments industriels','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15230,'SYSCOHADA','IMMO','XXXXXX','2322',15228,'Bâtiments agricoles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15231,'SYSCOHADA','IMMO','XXXXXX','2323',15228,'Bâtiments administratifs et commerciaux','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15232,'SYSCOHADA','IMMO','XXXXXX','2324',15228,'Bâtiments affectés au logement du personnel','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15233,'SYSCOHADA','IMMO','XXXXXX','2325',15228,'Immeubles de rapport','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15234,'SYSCOHADA','IMMO','XXXXXX','233',15221,'Ouvrages d''infrastructures','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15235,'SYSCOHADA','IMMO','XXXXXX','2331',15234,'Voies de terre','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15236,'SYSCOHADA','IMMO','XXXXXX','2332',15234,'Voies de fer','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15237,'SYSCOHADA','IMMO','XXXXXX','2333',15234,'Voies d''eau','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15238,'SYSCOHADA','IMMO','XXXXXX','2334',15234,'Barrages, digues','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15239,'SYSCOHADA','IMMO','XXXXXX','2335',15234,'Pistes d''aérodrome','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15240,'SYSCOHADA','IMMO','XXXXXX','2338',15234,'Autres','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15241,'SYSCOHADA','IMMO','XXXXXX','234',15221,'Installations techniques','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15242,'SYSCOHADA','IMMO','XXXXXX','2341',15241,'Installations complexes spécialisées sur sol propre','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15243,'SYSCOHADA','IMMO','XXXXXX','2342',15241,'Installations complexes spécialisées sur sol d''autrui','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15244,'SYSCOHADA','IMMO','XXXXXX','2343',15241,'Installations à caractère spécifique sur sol propre','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15245,'SYSCOHADA','IMMO','XXXXXX','2344',15241,'Installations à caractère spécifique sur sol d''autrui','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15246,'SYSCOHADA','IMMO','XXXXXX','235',15221,'Amenagements de bureaux','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15247,'SYSCOHADA','IMMO','XXXXXX','2351',15246,'Installations générales','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15248,'SYSCOHADA','IMMO','XXXXXX','2358',15246,'Autres installations','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15249,'SYSCOHADA','IMMO','XXXXXX','237',15221,'Batiments industriels, agricoles et commerciaux mis en concession','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15250,'SYSCOHADA','IMMO','XXXXXX','238',15221,'Autres installations et agencements','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15251,'SYSCOHADA','IMMO','XXXXXX','239',15221,'Bâtiments et installations en cours','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15252,'SYSCOHADA','IMMO','XXXXXX','2391',15251,'Bâtiments et installations en cours','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15253,'SYSCOHADA','IMMO','XXXXXX','24',15158,'Materiels','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15254,'SYSCOHADA','IMMO','XXXXXX','241',15253,'Materiel et outillage industriel et commercial','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15255,'SYSCOHADA','IMMO','XXXXXX','2411',15254,'Matériel industriel','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15256,'SYSCOHADA','IMMO','XXXXXX','2412',15254,'Outillage industriel','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15257,'SYSCOHADA','IMMO','XXXXXX','2413',15254,'Matériel commercial','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15258,'SYSCOHADA','IMMO','XXXXXX','2414',15254,'Outillage commercial','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15259,'SYSCOHADA','IMMO','XXXXXX','242',15253,'Materiel et outillage agricole','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15260,'SYSCOHADA','IMMO','XXXXXX','2421',15259,'Matériel agricole','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15261,'SYSCOHADA','IMMO','XXXXXX','2422',15259,'Outillage agricole','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15262,'SYSCOHADA','IMMO','XXXXXX','243',15253,'Materiel d''emballage recuperable et identifiable','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15263,'SYSCOHADA','IMMO','XXXXXX','244',15253,'Materiel et mobilier','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15264,'SYSCOHADA','IMMO','XXXXXX','2441',15263,'Matériel de bureau','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15265,'SYSCOHADA','IMMO','XXXXXX','2442',15263,'Matériel informatique','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15266,'SYSCOHADA','IMMO','XXXXXX','2443',15263,'Matériel bureautique','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15267,'SYSCOHADA','IMMO','XXXXXX','2444',15263,'Mobilier de bureau','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15268,'SYSCOHADA','IMMO','XXXXXX','2446',15263,'Matériel et mobilier des immeubles de rapport','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15269,'SYSCOHADA','IMMO','XXXXXX','2447',15263,'Matériel et mobilier des logements du personnel','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15270,'SYSCOHADA','IMMO','XXXXXX','245',15253,'Materiel de transport','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15271,'SYSCOHADA','IMMO','XXXXXX','2451',15270,'Matériel automobile','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15272,'SYSCOHADA','IMMO','XXXXXX','2452',15270,'Matériel ferroviaire','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15273,'SYSCOHADA','IMMO','XXXXXX','2453',15270,'Matériel fluvial, lagunaire','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15274,'SYSCOHADA','IMMO','XXXXXX','2454',15270,'Matériel naval','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15275,'SYSCOHADA','IMMO','XXXXXX','2455',15270,'Matériel aérien','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15276,'SYSCOHADA','IMMO','XXXXXX','2456',15270,'Matériel hippomobile','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15277,'SYSCOHADA','IMMO','XXXXXX','2458',15270,'Autres (vélo, mobylette, moto)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15278,'SYSCOHADA','IMMO','XXXXXX','246',15253,'Immobilisations animales et agricoles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15279,'SYSCOHADA','IMMO','XXXXXX','2461',15278,'Cheptel, animaux de trait','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15280,'SYSCOHADA','IMMO','XXXXXX','2462',15278,'Cheptel, animaux reproducteurs','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15281,'SYSCOHADA','IMMO','XXXXXX','2463',15278,'Animaux de garde','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15282,'SYSCOHADA','IMMO','XXXXXX','2465',15278,'Plantations agricoles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15283,'SYSCOHADA','IMMO','XXXXXX','2468',15278,'Autres','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15284,'SYSCOHADA','IMMO','XXXXXX','247',15253,'Agencements et amenagements du materiel','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15285,'SYSCOHADA','IMMO','XXXXXX','248',15253,'Autres materiels','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15286,'SYSCOHADA','IMMO','XXXXXX','2481',15285,'Collections et oeuvres d''art','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15287,'SYSCOHADA','IMMO','XXXXXX','249',15253,'Materiel en cours','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15288,'SYSCOHADA','IMMO','XXXXXX','2491',15287,'Matériel et outillage industriel et commercial','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15289,'SYSCOHADA','IMMO','XXXXXX','2492',15287,'Matériel et outillage agricole','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15290,'SYSCOHADA','IMMO','XXXXXX','2493',15287,'Matériel d''emballage récupérable et identifiable','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15291,'SYSCOHADA','IMMO','XXXXXX','2494',15287,'Matériel et mobilier de bureau','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15292,'SYSCOHADA','IMMO','XXXXXX','2495',15287,'Matériel de transport','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15293,'SYSCOHADA','IMMO','XXXXXX','2496',15287,'Immobilisations animales et agricoles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15294,'SYSCOHADA','IMMO','XXXXXX','2497',15287,'Agencements et aménagements du matériel','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15295,'SYSCOHADA','IMMO','XXXXXX','2498',15287,'Autres matériels','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15296,'SYSCOHADA','IMMO','XXXXXX','25',15158,'Avances et acomptes verses sur immobilisations','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15297,'SYSCOHADA','IMMO','XXXXXX','251',15296,'Avances et acomptes verses sur immobilisations incorporelles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15298,'SYSCOHADA','IMMO','XXXXXX','252',15296,'Avances et acomptes verses sur immobilisations corporelles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15299,'SYSCOHADA','IMMO','XXXXXX','26',15158,'Titres de participation','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15300,'SYSCOHADA','IMMO','XXXXXX','261',15299,'Titres de participation dans des societes sous contrôle exclusif','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15301,'SYSCOHADA','IMMO','XXXXXX','262',15299,'Titres de participation dans des societes sous contrôle conjoint','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15302,'SYSCOHADA','IMMO','XXXXXX','263',15299,'Titres de participation dans des societes conferant une influence notable','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15303,'SYSCOHADA','IMMO','XXXXXX','265',15299,'Participations dans des organismes professionnels','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15304,'SYSCOHADA','IMMO','XXXXXX','266',15299,'Part dans des groupements d''interets economique (g.i.e.)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15305,'SYSCOHADA','IMMO','XXXXXX','268',15299,'Autres titres de participation','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15306,'SYSCOHADA','IMMO','XXXXXX','27',15158,'Autres immobilisations financières','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15307,'SYSCOHADA','IMMO','XXXXXX','271',15306,'Prêts et creances non commerciales','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15308,'SYSCOHADA','IMMO','XXXXXX','2711',15307,'Prêts participatifs','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15309,'SYSCOHADA','IMMO','XXXXXX','2712',15307,'Prêts aux associés','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15310,'SYSCOHADA','IMMO','XXXXXX','2713',15307,'Billets de fonds','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15311,'SYSCOHADA','IMMO','XXXXXX','2714',15307,'Titres prêtés','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15312,'SYSCOHADA','IMMO','XXXXXX','272',15306,'Prets au personnel','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15313,'SYSCOHADA','IMMO','XXXXXX','2721',15312,'Prêts immobiliers','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15314,'SYSCOHADA','IMMO','XXXXXX','2722',15312,'Prêts mobiliers et d''intallation','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15315,'SYSCOHADA','IMMO','XXXXXX','2728',15312,'Autres prêts (frais d''étude...)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15316,'SYSCOHADA','IMMO','XXXXXX','273',15306,'Creances sur l''etat','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15317,'SYSCOHADA','IMMO','XXXXXX','2731',15316,'Retenues de garantie','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15318,'SYSCOHADA','IMMO','XXXXXX','2733',15316,'Fonds reglementé','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15319,'SYSCOHADA','IMMO','XXXXXX','2738',15316,'Autres','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15320,'SYSCOHADA','IMMO','XXXXXX','274',15306,'Titres immobilises','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15321,'SYSCOHADA','IMMO','XXXXXX','2741',15320,'Titres immobilisés de l''activité de portefeuille (t.i.a.p.)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15322,'SYSCOHADA','IMMO','XXXXXX','2742',15320,'Titres participatifs','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15323,'SYSCOHADA','IMMO','XXXXXX','2743',15320,'Certificats d''investissement','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15324,'SYSCOHADA','IMMO','XXXXXX','2744',15320,'Parts de fonds commun de placement (f.c.p.)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15325,'SYSCOHADA','IMMO','XXXXXX','2748',15320,'Autres titres immobilisés','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15326,'SYSCOHADA','IMMO','XXXXXX','275',15306,'Depots et cautionnements verses','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15327,'SYSCOHADA','IMMO','XXXXXX','2751',15326,'Dépôts pour loyers d''avance','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15328,'SYSCOHADA','IMMO','XXXXXX','2752',15326,'Dépôts pour l''électricité','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15329,'SYSCOHADA','IMMO','XXXXXX','2753',15326,'Dépôts pour l''eau','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15330,'SYSCOHADA','IMMO','XXXXXX','2754',15326,'Dépôts pour le gaz','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15331,'SYSCOHADA','IMMO','XXXXXX','2755',15326,'Dépôts pour le téléphone, le télex, la télécopie','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15332,'SYSCOHADA','IMMO','XXXXXX','2756',15326,'Cautionnements sur les marchés publics','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15333,'SYSCOHADA','IMMO','XXXXXX','2757',15326,'Cautionnements sur autres opérations','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15334,'SYSCOHADA','IMMO','XXXXXX','2758',15326,'Autres dépôts et cautionnements','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15335,'SYSCOHADA','IMMO','XXXXXX','276',15306,'Interets courus','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15336,'SYSCOHADA','IMMO','XXXXXX','2761',15335,'Prêts et créances non commerciales','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15337,'SYSCOHADA','IMMO','XXXXXX','2762',15335,'Prêts au personnel','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15338,'SYSCOHADA','IMMO','XXXXXX','2763',15335,'Créances sur l''etat','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15339,'SYSCOHADA','IMMO','XXXXXX','2764',15335,'Titres immobilisés','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15340,'SYSCOHADA','IMMO','XXXXXX','2765',15335,'Dépôts et cautionnements versés','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15341,'SYSCOHADA','IMMO','XXXXXX','2767',15335,'Créances rattachées à des participations','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15342,'SYSCOHADA','IMMO','XXXXXX','2768',15335,'Immobilisations financières diverses','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15343,'SYSCOHADA','IMMO','XXXXXX','277',15306,'Créances rattachees a des participations et des avances a des g.i.e.','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15344,'SYSCOHADA','IMMO','XXXXXX','2771',15343,'Créances rattachées à des participations (groupe)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15345,'SYSCOHADA','IMMO','XXXXXX','2772',15343,'Créances rattachées à des participations (hors groupe)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15346,'SYSCOHADA','IMMO','XXXXXX','2773',15343,'Créances rattachées à des sociétés en participation','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15347,'SYSCOHADA','IMMO','XXXXXX','2774',15343,'Avances à des groupements d''intérêt économique (g.i.e.)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15348,'SYSCOHADA','IMMO','XXXXXX','278',15306,'Immobilisations financieres diverses','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15349,'SYSCOHADA','IMMO','XXXXXX','2781',15348,'Créances diverses groupe','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15350,'SYSCOHADA','IMMO','XXXXXX','2782',15348,'Créances diverses hors groupe','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15351,'SYSCOHADA','IMMO','XXXXXX','2785',15348,'Or et métaux précieux (1)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15352,'SYSCOHADA','IMMO','XXXXXX','28',15158,'Amortissemnts','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15353,'SYSCOHADA','IMMO','XXXXXX','281',15352,'Amortissements des immobilisations incorporelles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15354,'SYSCOHADA','IMMO','XXXXXX','2811',15353,'Amortissements des frais de recherche et de développement','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15355,'SYSCOHADA','IMMO','XXXXXX','2812',15353,'Amortissements des brevets, licences, concessions et droits similaires','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15356,'SYSCOHADA','IMMO','XXXXXX','2813',15353,'Amortissements des logiciels','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15357,'SYSCOHADA','IMMO','XXXXXX','2814',15353,'Amortissements des marques','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15358,'SYSCOHADA','IMMO','XXXXXX','2815',15353,'Amortissements du fonds commercial','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15359,'SYSCOHADA','IMMO','XXXXXX','2816',15353,'Amortissements du droit au bail','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15360,'SYSCOHADA','IMMO','XXXXXX','2817',15353,'Amortissements des investissements de création','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15361,'SYSCOHADA','IMMO','XXXXXX','2818',15353,'Amortissements des autres droits et valeurs incorporels','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15362,'SYSCOHADA','IMMO','XXXXXX','282',15352,'Amortissements des terrains','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15363,'SYSCOHADA','IMMO','XXXXXX','2821',15362,'Amortissements des terrains agricoles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15364,'SYSCOHADA','IMMO','XXXXXX','2824',15362,'Amortissements des travaux de mise en valeur des terrains','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15365,'SYSCOHADA','IMMO','XXXXXX','2825',15362,'Amortissements des terrains de gisements','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15366,'SYSCOHADA','IMMO','XXXXXX','283',15352,'Amortissements des batiments, installations techniques et agencements','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15367,'SYSCOHADA','IMMO','XXXXXX','2831',15366,'Amortissements des bâtiments industriels, agricoles, administratifs et commerciaux sur sol propres','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15368,'SYSCOHADA','IMMO','XXXXXX','2832',15366,'Amortissements des bâtiments industriels, agricoles, administratifs et commerciaux sur sol d''autrui','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15369,'SYSCOHADA','IMMO','XXXXXX','2833',15366,'Amortissements des ouvrages d''infrastructure','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15370,'SYSCOHADA','IMMO','XXXXXX','2834',15366,'Amortissements des installations techniques','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15371,'SYSCOHADA','IMMO','XXXXXX','2835',15366,'Amortissements des aménagements de bureaux','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15372,'SYSCOHADA','IMMO','XXXXXX','2837',15366,'Amortissements des bâtiments industriels, agricoles et commerciaux mis en concession','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15373,'SYSCOHADA','IMMO','XXXXXX','2838',15366,'Amortissements des autres installations et agencements','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15374,'SYSCOHADA','IMMO','XXXXXX','284',15352,'Amortissement du materiel','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15375,'SYSCOHADA','IMMO','XXXXXX','2841',15374,'Amortissements du matériel et outillage industriel et commercial','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15376,'SYSCOHADA','IMMO','XXXXXX','2842',15374,'Amortissements du matériel et outillage agricole','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15377,'SYSCOHADA','IMMO','XXXXXX','2843',15374,'Amortissements du matériel d''emballage récupérable et identifiable','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15378,'SYSCOHADA','IMMO','XXXXXX','2844',15374,'Amortissements du matériel et mobilier','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15379,'SYSCOHADA','IMMO','XXXXXX','2845',15374,'Amortissements du materiel de transport','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15380,'SYSCOHADA','IMMO','XXXXXX','2846',15374,'Amortissements des immobilisations animales et agricoles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15381,'SYSCOHADA','IMMO','XXXXXX','2847',15374,'Amortissements des agencements et aménagements du matériel','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15382,'SYSCOHADA','IMMO','XXXXXX','2848',15374,'Amortissements des autres matériels','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15383,'SYSCOHADA','IMMO','XXXXXX','29',15158,'Provisions pour depreciation','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15384,'SYSCOHADA','IMMO','XXXXXX','291',15383,'Provisions pour depreciation des immobilisations incorporelles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15385,'SYSCOHADA','IMMO','XXXXXX','2912',15384,'Provisions pour dépréciation des brevets, licences, concessions et droits similaires','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15386,'SYSCOHADA','IMMO','XXXXXX','2913',15384,'Provisions pour dépréciation des logiciels','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15387,'SYSCOHADA','IMMO','XXXXXX','2914',15384,'Provisions pour dépréciation des marques','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15388,'SYSCOHADA','IMMO','XXXXXX','2915',15384,'Provisions pour dépréciation du fonds de commerce','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15389,'SYSCOHADA','IMMO','XXXXXX','2916',15384,'Provisions pour dépréciation du droit de bail','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15390,'SYSCOHADA','IMMO','XXXXXX','2917',15384,'Provisions pour dépréciation des investissements de création','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15391,'SYSCOHADA','IMMO','XXXXXX','2918',15384,'Provisions pour dépréciation des autres droits et valeurs incorporels','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15392,'SYSCOHADA','IMMO','XXXXXX','2919',15384,'Provisions pour dépréciation des immobilisations incorporelles en cours','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15393,'SYSCOHADA','IMMO','XXXXXX','292',15383,'Provisions pour depreciation des terrains','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15394,'SYSCOHADA','IMMO','XXXXXX','2921',15393,'Provisions pour dépréciations des terrains agricoles et forestiers','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15395,'SYSCOHADA','IMMO','XXXXXX','2922',15393,'Provisions pour dépréciation des terrains nus','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15396,'SYSCOHADA','IMMO','XXXXXX','2923',15393,'Provisions pour dépréciation des terrains bâtis','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15397,'SYSCOHADA','IMMO','XXXXXX','2924',15393,'Provisions pour dépréciation des travaux de mise en valeur des terrains','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15398,'SYSCOHADA','IMMO','XXXXXX','2925',15393,'Provisions pour dépréciation des terrains de gisement','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15399,'SYSCOHADA','IMMO','XXXXXX','2926',15393,'Provisions pour dépréciation des terrains aménagés','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15400,'SYSCOHADA','IMMO','XXXXXX','2927',15393,'Provisions pour dépréciation des terrains mis en concession','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15401,'SYSCOHADA','IMMO','XXXXXX','2928',15393,'Provisions pour dépréciation des autres terrains','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15402,'SYSCOHADA','IMMO','XXXXXX','2929',15393,'Provisions pour dépréciation des aménagements terrains en cours','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15403,'SYSCOHADA','IMMO','XXXXXX','293',15383,'Provisions pour depreciation des batiments, installations techniques et agencements','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15404,'SYSCOHADA','IMMO','XXXXXX','2931',15403,'Provisions pour dépréciation des bâtiments industriels, agricoles, administratifs et commerciaux sur sol propre','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15405,'SYSCOHADA','IMMO','XXXXXX','2932',15403,'Provisions pour dépréciation des bâtiments industriels, agricoles, administratifs et commerciaux sur sol d''autrui','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15406,'SYSCOHADA','IMMO','XXXXXX','2933',15403,'Provisions pour dépréciation des ouvrages d''infrastructures','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15407,'SYSCOHADA','IMMO','XXXXXX','2934',15403,'Provisions pour dépréciation des installations techniques','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15408,'SYSCOHADA','IMMO','XXXXXX','2935',15403,'Provisions pour dépréciation des aménagements de bureaux','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15409,'SYSCOHADA','IMMO','XXXXXX','2937',15403,'Provisions pour dépréciation des bâtiments industriels, agricoles et commerciaux mis en concession','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15410,'SYSCOHADA','IMMO','XXXXXX','2938',15403,'Provisions pour dépréciation des autres installations et agencements','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15411,'SYSCOHADA','IMMO','XXXXXX','2939',15403,'Provisions pour dépréciation des bâtiments et installations en cours','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15412,'SYSCOHADA','IMMO','XXXXXX','294',15383,'Provisions pour depreciation des materiels','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15413,'SYSCOHADA','IMMO','XXXXXX','2941',15412,'Provisions pour dépréciation du matériel et outillage industriel et commercial','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15414,'SYSCOHADA','IMMO','XXXXXX','2942',15412,'Provisions pour dépréciation du matériel et outillage agricole','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15415,'SYSCOHADA','IMMO','XXXXXX','2943',15412,'Provisions pour dépréciation du matériel d''emballage récupérable et identifiable','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15416,'SYSCOHADA','IMMO','XXXXXX','2944',15412,'Provisions pour dépréciation du matériel et mobilier','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15417,'SYSCOHADA','IMMO','XXXXXX','2945',15412,'Provisions pour dépréciation du matériel de transport','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15418,'SYSCOHADA','IMMO','XXXXXX','2946',15412,'Provisions pour dépréciation des immobilisations animales et agricoles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15419,'SYSCOHADA','IMMO','XXXXXX','2947',15412,'Provisions pour dépréciation des agencements et aménagements du matériel','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15420,'SYSCOHADA','IMMO','XXXXXX','2948',15412,'Provisions pour dépréciation des autres matériels','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15421,'SYSCOHADA','IMMO','XXXXXX','2949',15412,'Provisions pour dépréciation des matériels en cours','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15422,'SYSCOHADA','IMMO','XXXXXX','295',15383,'Provisions pour depreciation des avances et acomptes verses sur immobilisations','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15423,'SYSCOHADA','IMMO','XXXXXX','2951',15422,'Provisions pour dépréciation des avances et acomptes versés sur immobilisations incorporelles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15424,'SYSCOHADA','IMMO','XXXXXX','2952',15422,'Provisions pour dépréciation des avances et acomptes versés sur immobilisations corporelles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15425,'SYSCOHADA','IMMO','XXXXXX','296',15383,'Provisions pour dépréciation des titres de participation','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15426,'SYSCOHADA','IMMO','XXXXXX','2961',15425,'Provisions pour dépréciation des titres de participation dans des sociétés sous contrôle exclusif','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15427,'SYSCOHADA','IMMO','XXXXXX','2962',15425,'Provisions pour dépréciation des titres de participations dans les sociétés sous contrôle conjoint','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15428,'SYSCOHADA','IMMO','XXXXXX','2963',15425,'Provisions pour dépréciation des titres de participations dans les sociétés confèrant une influence notable','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15429,'SYSCOHADA','IMMO','XXXXXX','2965',15425,'Provisions pour dépréciation des participations dans les organismes professionnels','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15430,'SYSCOHADA','IMMO','XXXXXX','2966',15425,'Provisions pour dépréciation des parts dans des g.i.e.','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15431,'SYSCOHADA','IMMO','XXXXXX','2968',15425,'Provisions pour dépréciation des autres titres de participation','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15432,'SYSCOHADA','IMMO','XXXXXX','297',15383,'Provisions pour dépréciation des autres immobilisations financieres','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15433,'SYSCOHADA','IMMO','XXXXXX','2971',15432,'Provisions pour dépréciation des prêts et créances non commerciales','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15434,'SYSCOHADA','IMMO','XXXXXX','2972',15432,'Provisions pour dépréciation des prêts du personnel','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15435,'SYSCOHADA','IMMO','XXXXXX','2973',15432,'Provisions pour dépréciation des créances sur l''etat','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15436,'SYSCOHADA','IMMO','XXXXXX','2974',15432,'Provisions pour dépréciation des titres immobilisés','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15437,'SYSCOHADA','IMMO','XXXXXX','2975',15432,'Provisions pour dépréciation des dépôts et cautionnements versés','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15438,'SYSCOHADA','IMMO','XXXXXX','2977',15432,'Provisions pour dépréciation des créances rattachées à des participations et avances à des g.i.e.','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15439,'SYSCOHADA','IMMO','XXXXXX','2978',15432,'Provisions pour dépréciation des créances financières','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15440,'SYSCOHADA','STOCK','XXXXXX','31',0,'Marchandises','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15441,'SYSCOHADA','STOCK','XXXXXX','311',15440,'Marchandises a','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15442,'SYSCOHADA','STOCK','XXXXXX','3111',15441,'Marchandises a1','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15443,'SYSCOHADA','STOCK','XXXXXX','3112',15441,'Marchandises a2','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15444,'SYSCOHADA','STOCK','XXXXXX','312',15440,'Marchandises b','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15445,'SYSCOHADA','STOCK','XXXXXX','3121',15444,'Marchandises b1','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15446,'SYSCOHADA','STOCK','XXXXXX','3122',15444,'Marchandises b2','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15447,'SYSCOHADA','STOCK','XXXXXX','318',15440,'Marchandises hors activites ordinaires (h.a.o.)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15448,'SYSCOHADA','STOCK','XXXXXX','32',0,'Matieres premieres et fournitures liees','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15449,'SYSCOHADA','STOCK','XXXXXX','321',15448,'Matieres a','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15450,'SYSCOHADA','STOCK','XXXXXX','322',15448,'Matieres b','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15451,'SYSCOHADA','STOCK','XXXXXX','323',15448,'Fournitures (a,b)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15452,'SYSCOHADA','STOCK','XXXXXX','33',0,'Autres approvisionnements','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15453,'SYSCOHADA','STOCK','XXXXXX','331',15452,'Matieres consommables','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15454,'SYSCOHADA','STOCK','XXXXXX','332',15452,'Fournitures d''atelier et d''usine','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15455,'SYSCOHADA','STOCK','XXXXXX','333',15452,'Fournitures de magasin','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15456,'SYSCOHADA','STOCK','XXXXXX','334',15452,'Fournitures de bureau','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15457,'SYSCOHADA','STOCK','XXXXXX','335',15452,'Emballages','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15458,'SYSCOHADA','STOCK','XXXXXX','3351',15457,'Emballages perdus','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15459,'SYSCOHADA','STOCK','XXXXXX','3352',15457,'Emballages récupérables non identifiables','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15460,'SYSCOHADA','STOCK','XXXXXX','3353',15457,'Emballages à usage mixte','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15461,'SYSCOHADA','STOCK','XXXXXX','3358',15457,'Autres emballages','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15462,'SYSCOHADA','STOCK','XXXXXX','338',15452,'Autres matieres','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15463,'SYSCOHADA','STOCK','XXXXXX','34',0,'Produits en cours','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15464,'SYSCOHADA','STOCK','XXXXXX','341',15463,'Produits en cours','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15465,'SYSCOHADA','STOCK','XXXXXX','3411',15464,'Produits en cours p1','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15466,'SYSCOHADA','STOCK','XXXXXX','3412',15464,'Produits en cours p2','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15467,'SYSCOHADA','STOCK','XXXXXX','342',15463,'Travaux en cours','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15468,'SYSCOHADA','STOCK','XXXXXX','3421',15467,'Travaux en cours t1','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15469,'SYSCOHADA','STOCK','XXXXXX','3422',15467,'Travaux en cours t2','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15470,'SYSCOHADA','STOCK','XXXXXX','343',15463,'Produits intermediaires en cours','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15471,'SYSCOHADA','STOCK','XXXXXX','3431',15470,'Produits intermédiaires a','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15472,'SYSCOHADA','STOCK','XXXXXX','3432',15470,'Produits intermédiaires b','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15473,'SYSCOHADA','STOCK','XXXXXX','344',15463,'Produits residuels en cours','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15474,'SYSCOHADA','STOCK','XXXXXX','3441',15473,'Produits résiduels a','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15475,'SYSCOHADA','STOCK','XXXXXX','3442',15473,'Produits résiduels b','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15476,'SYSCOHADA','STOCK','XXXXXX','35',0,'Services en cours','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15477,'SYSCOHADA','STOCK','XXXXXX','351',15476,'Etudes en cours','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15478,'SYSCOHADA','STOCK','XXXXXX','3511',15477,'Etudes en cours e1','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15479,'SYSCOHADA','STOCK','XXXXXX','3512',15477,'Etudes en cours e2','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15480,'SYSCOHADA','STOCK','XXXXXX','352',15476,'Prestations de services en cours','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15481,'SYSCOHADA','STOCK','XXXXXX','3521',15480,'Prestations de services s1','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15482,'SYSCOHADA','STOCK','XXXXXX','3522',15480,'Prestations de services s2','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15483,'SYSCOHADA','STOCK','XXXXXX','36',0,'Produits finis','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15484,'SYSCOHADA','STOCK','XXXXXX','361',15483,'Produits a','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15485,'SYSCOHADA','STOCK','XXXXXX','362',15483,'Produits b','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15486,'SYSCOHADA','STOCK','XXXXXX','37',0,'Produits intermediaires et residuels','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15487,'SYSCOHADA','STOCK','XXXXXX','371',15486,'Produits intermediaires','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15488,'SYSCOHADA','STOCK','XXXXXX','3711',15487,'Produits intermédiaires a','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15489,'SYSCOHADA','STOCK','XXXXXX','3712',15487,'Produits intermédiaires b','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15490,'SYSCOHADA','STOCK','XXXXXX','372',15486,'Produits residuels','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15491,'SYSCOHADA','STOCK','XXXXXX','3721',15490,'Déchets','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15492,'SYSCOHADA','STOCK','XXXXXX','3722',15490,'Rebuts','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15493,'SYSCOHADA','STOCK','XXXXXX','3723',15490,'Matières de récupération','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15494,'SYSCOHADA','STOCK','XXXXXX','38',0,'Stocks en cours de route, en consignation ou en depot','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15495,'SYSCOHADA','STOCK','XXXXXX','381',15494,'Marchandises en cours de route','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15496,'SYSCOHADA','STOCK','XXXXXX','382',15494,'Matieres premieres et fournitures liees en cours de route','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15497,'SYSCOHADA','STOCK','XXXXXX','383',15494,'Autres approvisionnements en cours de route','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15498,'SYSCOHADA','STOCK','XXXXXX','386',15494,'Produits finis en cours de route','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15499,'SYSCOHADA','STOCK','XXXXXX','387',15494,'Stocks en consignation ou en depot','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15500,'SYSCOHADA','STOCK','XXXXXX','3871',15499,'Stock en consignation','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15501,'SYSCOHADA','STOCK','XXXXXX','3872',15499,'Stock en dépôt','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15502,'SYSCOHADA','STOCK','XXXXXX','388',15494,'Stock provenant d''immobilisations mises hors service ou au rebut','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15503,'SYSCOHADA','STOCK','XXXXXX','39',0,'Depreciation des stocks','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15504,'SYSCOHADA','STOCK','XXXXXX','391',15503,'Depreciation des stoks de marchandises','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15505,'SYSCOHADA','STOCK','XXXXXX','392',15503,'Depreciation des stoks de matieres premieres et fournitures liees','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15506,'SYSCOHADA','STOCK','XXXXXX','393',15503,'Depreciation des stocks d''autres approvisionnements','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15507,'SYSCOHADA','STOCK','XXXXXX','394',15503,'Depreciations des productions en cours','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15508,'SYSCOHADA','STOCK','XXXXXX','395',15503,'Depreciations des services en cours','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15509,'SYSCOHADA','STOCK','XXXXXX','396',15503,'Depreciation des stocks de produits finis','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15510,'SYSCOHADA','STOCK','XXXXXX','397',15503,'Depreciation des stocks de produits intermediaires et residuels','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15511,'SYSCOHADA','STOCK','XXXXXX','398',15503,'Depreciation des stocks en cours de route, en consignation ou en depot','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15512,'SYSCOHADA','THIRDPARTY','XXXXXX','4',0,'Fournisseurs et comptes rattaches','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15513,'SYSCOHADA','THIRDPARTY','XXXXXX','401',15512,'Fournisseurs, dettes en comptes','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15514,'SYSCOHADA','THIRDPARTY','XXXXXX','4011',15513,'Fournisseurs locaux','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15515,'SYSCOHADA','THIRDPARTY','XXXXXX','4012',15513,'Fournisseurs groupe','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15516,'SYSCOHADA','THIRDPARTY','XXXXXX','4013',15513,'Fournisseurs sous-traitants','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15517,'SYSCOHADA','THIRDPARTY','XXXXXX','4017',15513,'Fournisseurs retenue de garantie','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15518,'SYSCOHADA','THIRDPARTY','XXXXXX','402',15512,'Fournisseurs, effets a payer (e.a.p)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15519,'SYSCOHADA','THIRDPARTY','XXXXXX','4021',15518,'Fournisseurs, effets à payer','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15520,'SYSCOHADA','THIRDPARTY','XXXXXX','4022',15518,'Fournisseurs-groupe, effets à payer','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15521,'SYSCOHADA','THIRDPARTY','XXXXXX','4023',15518,'Fournisseurs sous-traitants effets à payer','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15522,'SYSCOHADA','THIRDPARTY','XXXXXX','408',15512,'Fournisseurs, factures non parvenues','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15523,'SYSCOHADA','THIRDPARTY','XXXXXX','4081',15522,'Fournisseurs factures non parvenues','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15524,'SYSCOHADA','THIRDPARTY','XXXXXX','4082',15522,'Fournisseurs - groupe','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15525,'SYSCOHADA','THIRDPARTY','XXXXXX','4083',15522,'Fournisseurs sous-traitant','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15526,'SYSCOHADA','THIRDPARTY','XXXXXX','4086',15522,'Fournisseurs, intérêts courus','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15527,'SYSCOHADA','THIRDPARTY','XXXXXX','409',15512,'Fournisseurs debiteurs','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15528,'SYSCOHADA','THIRDPARTY','XXXXXX','4091',15527,'Fournisseurs avances et acomptes versés','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15529,'SYSCOHADA','THIRDPARTY','XXXXXX','4092',15527,'Fournisseurs - groupe avances et acomptes versés','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15530,'SYSCOHADA','THIRDPARTY','XXXXXX','4093',15527,'Fournisseurs sous-traitants avances et acompte versés','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15531,'SYSCOHADA','THIRDPARTY','XXXXXX','4094',15527,'Fournisseurs créances pour emballages et matériels à rendre','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15532,'SYSCOHADA','THIRDPARTY','XXXXXX','4098',15527,'Rabais, remises, ristournes et autres avoirs à obtenir','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15533,'SYSCOHADA','THIRDPARTY','XXXXXX','41',15512,'Clients et compte rattaches','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15534,'SYSCOHADA','THIRDPARTY','XXXXXX','411',15533,'Clients','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15535,'SYSCOHADA','THIRDPARTY','XXXXXX','4111',15534,'Clients','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15536,'SYSCOHADA','THIRDPARTY','XXXXXX','4112',15534,'Clients-groupe','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15537,'SYSCOHADA','THIRDPARTY','XXXXXX','4114',15534,'Clients, état et collectivités publiques','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15538,'SYSCOHADA','THIRDPARTY','XXXXXX','4115',15534,'Clients, organismes internationaux','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15539,'SYSCOHADA','THIRDPARTY','XXXXXX','4117',15534,'Clients, retenues de garanti','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15540,'SYSCOHADA','THIRDPARTY','XXXXXX','4118',15534,'Clients, dégrèvement de taxes sur la valeur ajoutée (t.v.a.)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15541,'SYSCOHADA','THIRDPARTY','XXXXXX','412',15533,'Clients, effets a recevoir en portefeuille','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15542,'SYSCOHADA','THIRDPARTY','XXXXXX','4121',15541,'Clients, effets à recevoir','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15543,'SYSCOHADA','THIRDPARTY','XXXXXX','4122',15541,'Clients-groupe, effets à recevoir','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15544,'SYSCOHADA','THIRDPARTY','XXXXXX','4124',15541,'Etat et collectivités publiques, effets à recevoir','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15545,'SYSCOHADA','THIRDPARTY','XXXXXX','4125',15541,'Oganismes internationaux, effets à recevoir','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15546,'SYSCOHADA','THIRDPARTY','XXXXXX','414',15533,'Créances sur cessions d''immobilisations','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15547,'SYSCOHADA','THIRDPARTY','XXXXXX','4141',15546,'Créances en compte','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15548,'SYSCOHADA','THIRDPARTY','XXXXXX','4142',15546,'Effet à recevoir','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15549,'SYSCOHADA','THIRDPARTY','XXXXXX','415',15533,'Clients, effets escomptes non echus','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15550,'SYSCOHADA','THIRDPARTY','XXXXXX','416',15533,'Creances clients litigieuses ou douteuses','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15551,'SYSCOHADA','THIRDPARTY','XXXXXX','4161',15550,'Créances litigieuses','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15552,'SYSCOHADA','THIRDPARTY','XXXXXX','4162',15550,'Créances douteuses','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15553,'SYSCOHADA','THIRDPARTY','XXXXXX','418',15533,'Clients, produits à recevoir','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15554,'SYSCOHADA','THIRDPARTY','XXXXXX','4181',15553,'Clients, factures à établir','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15555,'SYSCOHADA','THIRDPARTY','XXXXXX','4186',15553,'Clients, intérêts courus','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15556,'SYSCOHADA','THIRDPARTY','XXXXXX','419',15533,'Clients crediteurs','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15557,'SYSCOHADA','THIRDPARTY','XXXXXX','4191',15556,'Clients, avances et acompte reçus','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15558,'SYSCOHADA','THIRDPARTY','XXXXXX','4192',15556,'Client - groupe, avances et acomptes reçus','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15559,'SYSCOHADA','THIRDPARTY','XXXXXX','4194',15556,'Clients, dettes pour emballages et matériels consignés','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15560,'SYSCOHADA','THIRDPARTY','XXXXXX','4198',15556,'Rabais, remises, ristournes et autres avoirs à accorder','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15561,'SYSCOHADA','THIRDPARTY','XXXXXX','42',15512,'Personnel','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15562,'SYSCOHADA','THIRDPARTY','XXXXXX','421',15561,'Personnel, avanceqs et acomptes','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15563,'SYSCOHADA','THIRDPARTY','XXXXXX','4211',15562,'Personnel, avances','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15564,'SYSCOHADA','THIRDPARTY','XXXXXX','4212',15562,'Personnel, acomptes','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15565,'SYSCOHADA','THIRDPARTY','XXXXXX','4213',15562,'Frais avancés et fournitures au personnel','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15566,'SYSCOHADA','THIRDPARTY','XXXXXX','422',15561,'Personnel, remunerations due','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15567,'SYSCOHADA','THIRDPARTY','XXXXXX','4221',15566,'Personnel rémunérations dues','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15568,'SYSCOHADA','THIRDPARTY','XXXXXX','4222',15566,'Personnel arrondis de paie','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15569,'SYSCOHADA','THIRDPARTY','XXXXXX','423',15561,'Personnel, oppositions, saisie-arrets','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15570,'SYSCOHADA','THIRDPARTY','XXXXXX','4231',15569,'Personnel, oppositions','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15571,'SYSCOHADA','THIRDPARTY','XXXXXX','4232',15569,'Personnel, saisie arrêts','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15572,'SYSCOHADA','THIRDPARTY','XXXXXX','4233',15569,'Personnel, avis à tiers détenteur','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15573,'SYSCOHADA','THIRDPARTY','XXXXXX','424',15561,'Personnel, oeuvres sociales internes','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15574,'SYSCOHADA','THIRDPARTY','XXXXXX','4241',15573,'Assistance médicale','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15575,'SYSCOHADA','THIRDPARTY','XXXXXX','4242',15573,'Allocations familiales','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15576,'SYSCOHADA','THIRDPARTY','XXXXXX','4245',15573,'Organisme sociaux rattachés à l''entreprise','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15577,'SYSCOHADA','THIRDPARTY','XXXXXX','4248',15573,'Autres oeuvres sociales internes','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15578,'SYSCOHADA','THIRDPARTY','XXXXXX','425',15561,'Representants du personnel','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15579,'SYSCOHADA','THIRDPARTY','XXXXXX','4251',15578,'Délégués du personnel','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15580,'SYSCOHADA','THIRDPARTY','XXXXXX','4252',15578,'Syndicats et comités d''entreprises, d''établissement','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15581,'SYSCOHADA','THIRDPARTY','XXXXXX','4258',15578,'Autres représentatants du personnel','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15582,'SYSCOHADA','THIRDPARTY','XXXXXX','426',15561,'Personnel, participation aux benefices','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15583,'SYSCOHADA','THIRDPARTY','XXXXXX','427',15561,'Personnel-depots','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15584,'SYSCOHADA','THIRDPARTY','XXXXXX','428',15561,'Personnel, charges a payer et produits a recevoir','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15585,'SYSCOHADA','THIRDPARTY','XXXXXX','4281',15584,'Dettes provisionnées pour congés à payer','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15586,'SYSCOHADA','THIRDPARTY','XXXXXX','4286',15584,'Autres charges à payer','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15587,'SYSCOHADA','THIRDPARTY','XXXXXX','4287',15584,'Produits à recevoir','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15588,'SYSCOHADA','THIRDPARTY','XXXXXX','43',15512,'Organismes sociaux','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15589,'SYSCOHADA','THIRDPARTY','XXXXXX','431',15588,'Securite sociale','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15590,'SYSCOHADA','THIRDPARTY','XXXXXX','4311',15589,'Prestations familiales','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15591,'SYSCOHADA','THIRDPARTY','XXXXXX','4312',15589,'Accidents de travail','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15592,'SYSCOHADA','THIRDPARTY','XXXXXX','4313',15589,'Caisse de retraite obligatoire','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15593,'SYSCOHADA','THIRDPARTY','XXXXXX','4314',15589,'Caisse de retraite facultative','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15594,'SYSCOHADA','THIRDPARTY','XXXXXX','4318',15589,'Autres cotisations sociales','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15595,'SYSCOHADA','THIRDPARTY','XXXXXX','432',15588,'Caisse de retraite complementaire','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15596,'SYSCOHADA','THIRDPARTY','XXXXXX','433',15588,'Autres organismes sociaux','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15597,'SYSCOHADA','THIRDPARTY','XXXXXX','4331',15596,'Mutuelle','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15598,'SYSCOHADA','THIRDPARTY','XXXXXX','438',15588,'Organismes sociaux, charges a payer et produits a recevoir','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15599,'SYSCOHADA','THIRDPARTY','XXXXXX','4381',15598,'Charges sociales sur gratifications à payer','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15600,'SYSCOHADA','THIRDPARTY','XXXXXX','4382',15598,'Charges sociales sur congés à payer','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15601,'SYSCOHADA','THIRDPARTY','XXXXXX','4386',15598,'Autres charges à payer','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15602,'SYSCOHADA','THIRDPARTY','XXXXXX','4387',15598,'Produits à recevoir','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15603,'SYSCOHADA','THIRDPARTY','XXXXXX','44',15512,'Etat et collectivites publiques','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15604,'SYSCOHADA','THIRDPARTY','XXXXXX','441',15603,'Etat,impot sur les benefices','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15605,'SYSCOHADA','THIRDPARTY','XXXXXX','442',15603,'Etat, autres impots et taxes','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15606,'SYSCOHADA','THIRDPARTY','XXXXXX','4421',15606,'Impôts et taxes d''etat','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15607,'SYSCOHADA','THIRDPARTY','XXXXXX','4422',15606,'Impôts et taxes sur les collectivités publiques','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15608,'SYSCOHADA','THIRDPARTY','XXXXXX','4423',15606,'Impôts et taxes recouvrables sur des obligataires','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15609,'SYSCOHADA','THIRDPARTY','XXXXXX','4424',15606,'Impôts et taxes recouvrables sur des associés','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15610,'SYSCOHADA','THIRDPARTY','XXXXXX','4426',15606,'Droits de douane','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15611,'SYSCOHADA','THIRDPARTY','XXXXXX','4428',15606,'Autres impôts et taxes','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15612,'SYSCOHADA','THIRDPARTY','XXXXXX','443',15603,'Etat, t.v.a. facturee','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15613,'SYSCOHADA','THIRDPARTY','XXXXXX','4431',15612,'T.v.a. facturée sur ventes','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15614,'SYSCOHADA','THIRDPARTY','XXXXXX','4432',15612,'T.v.a. facturée sur prestations de service','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15615,'SYSCOHADA','THIRDPARTY','XXXXXX','4433',15612,'T.v.a. facturée sur travaux','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15616,'SYSCOHADA','THIRDPARTY','XXXXXX','4434',15612,'T.v.a. facturée sur production livrée à soi-même','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15617,'SYSCOHADA','THIRDPARTY','XXXXXX','4435',15612,'T.v.a. sur factures à établir','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15618,'SYSCOHADA','THIRDPARTY','XXXXXX','444',15603,'Etat, t.v.a. due ou credit de t.v.a.','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15619,'SYSCOHADA','THIRDPARTY','XXXXXX','4441',15618,'Etat, t.v.a. due','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15620,'SYSCOHADA','THIRDPARTY','XXXXXX','4449',15618,'Etat, crédit de t.v.a. à reporter','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15621,'SYSCOHADA','THIRDPARTY','XXXXXX','445',15603,'Etat, t.v.a. recuperable','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15622,'SYSCOHADA','THIRDPARTY','XXXXXX','4451',15621,'T.v.a. récupérable sur immobilisations','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15623,'SYSCOHADA','THIRDPARTY','XXXXXX','4452',15621,'T.v.a. récupérable sur achats','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15624,'SYSCOHADA','THIRDPARTY','XXXXXX','4453',15621,'T.v.a. récupérable sur transports','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15625,'SYSCOHADA','THIRDPARTY','XXXXXX','4454',15621,'T.v.a. récupérable sur services extérieurs et autres charges','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15626,'SYSCOHADA','THIRDPARTY','XXXXXX','4455',15621,'T.v.a. récupérable sur factures non parvenues','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15627,'SYSCOHADA','THIRDPARTY','XXXXXX','4456',15621,'T.v.a. transférée par d''autres entreprises','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15628,'SYSCOHADA','THIRDPARTY','XXXXXX','446',15603,'Etat, autres taxes sur le chiffre d''affaires','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15629,'SYSCOHADA','THIRDPARTY','XXXXXX','447',15603,'Etat, impots retenus a la source','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15630,'SYSCOHADA','THIRDPARTY','XXXXXX','4471',15629,'Impôt général sur le revenu','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15631,'SYSCOHADA','THIRDPARTY','XXXXXX','4472',15629,'Impôts sur salaires','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15632,'SYSCOHADA','THIRDPARTY','XXXXXX','4473',15629,'Contribution nationale','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15633,'SYSCOHADA','THIRDPARTY','XXXXXX','4474',15629,'Contribution nationale de solidarité','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15634,'SYSCOHADA','THIRDPARTY','XXXXXX','4478',15629,'Autres impôts et contributions','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15635,'SYSCOHADA','THIRDPARTY','XXXXXX','448',15603,'Etat, charges a payer et produits a recevoir','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15636,'SYSCOHADA','THIRDPARTY','XXXXXX','4486',15635,'Charges à payer','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15637,'SYSCOHADA','THIRDPARTY','XXXXXX','4487',15635,'Produits à recevoir','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15638,'SYSCOHADA','THIRDPARTY','XXXXXX','449',15603,'Etats, creances et dettes diverses','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15639,'SYSCOHADA','THIRDPARTY','XXXXXX','4491',15638,'Etat, obligations cautionnées','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15640,'SYSCOHADA','THIRDPARTY','XXXXXX','4492',15638,'Etat, avances et acomptes versés sur impôts','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15641,'SYSCOHADA','THIRDPARTY','XXXXXX','4493',15638,'Etat, fonds de dotation à recevoir','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15642,'SYSCOHADA','THIRDPARTY','XXXXXX','4494',15638,'Etat, subventions d''équipement à recevoir','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15643,'SYSCOHADA','THIRDPARTY','XXXXXX','4495',15638,'Etat, subventions d''exploitation à recevoir','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15644,'SYSCOHADA','THIRDPARTY','XXXXXX','4496',15638,'Etat, subventions d''équilibre à recevoir','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15645,'SYSCOHADA','THIRDPARTY','XXXXXX','4499',15638,'Etat, fond réglementé provisionné','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15646,'SYSCOHADA','THIRDPARTY','XXXXXX','45',15512,'Organismes internationaux','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15647,'SYSCOHADA','THIRDPARTY','XXXXXX','451',15646,'Operations avec les organismes africains','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15648,'SYSCOHADA','THIRDPARTY','XXXXXX','452',15646,'Operations avec les autres organismes internationaux','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15649,'SYSCOHADA','THIRDPARTY','XXXXXX','458',15646,'Organismes internationaux, fonds de dotation et subventions a recevoir','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15650,'SYSCOHADA','THIRDPARTY','XXXXXX','4581',15649,'Organismes internationaux, fonds de dotation à recevoir','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15651,'SYSCOHADA','THIRDPARTY','XXXXXX','4582',15649,'Organismes internationaux, subventions à recevoir','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15652,'SYSCOHADA','THIRDPARTY','XXXXXX','46',15512,'Associes-groupe','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15653,'SYSCOHADA','THIRDPARTY','XXXXXX','461',15652,'Associes, operations sur le capital','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15654,'SYSCOHADA','THIRDPARTY','XXXXXX','4611',15653,'Associés apport en nature','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15655,'SYSCOHADA','THIRDPARTY','XXXXXX','4612',15653,'Associés apport en numéraire','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15656,'SYSCOHADA','THIRDPARTY','XXXXXX','4613',15653,'Actionnaires, capital souscrit appelé non versé','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15657,'SYSCOHADA','THIRDPARTY','XXXXXX','4614',15653,'Associés, capital appelé non versé','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15658,'SYSCOHADA','THIRDPARTY','XXXXXX','4615',15653,'Associés, versements reçus sur augmentation de capital','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15659,'SYSCOHADA','THIRDPARTY','XXXXXX','4616',15653,'Associés, versements anticipés','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15660,'SYSCOHADA','THIRDPARTY','XXXXXX','4617',15653,'Actionnaires défaillants','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15661,'SYSCOHADA','THIRDPARTY','XXXXXX','4618',15653,'Associés, autres apports','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15662,'SYSCOHADA','THIRDPARTY','XXXXXX','4619',15653,'Associés, capital à rembourser','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15663,'SYSCOHADA','THIRDPARTY','XXXXXX','462',15652,'Associes, comptes courants','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15664,'SYSCOHADA','THIRDPARTY','XXXXXX','4621',15663,'Principal','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15665,'SYSCOHADA','THIRDPARTY','XXXXXX','4626',15663,'Intérêts courus','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15666,'SYSCOHADA','THIRDPARTY','XXXXXX','463',15652,'Associes, operations faites en commun','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15667,'SYSCOHADA','THIRDPARTY','XXXXXX','465',15652,'Associes, dividendes a payer','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15668,'SYSCOHADA','THIRDPARTY','XXXXXX','466',15652,'Groupe, comptes courants','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15669,'SYSCOHADA','THIRDPARTY','XXXXXX','467',15652,'Actionnaires, restant dû sur capital appele','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15670,'SYSCOHADA','THIRDPARTY','XXXXXX','47',15512,'Debiteurs et crediteur divers','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15671,'SYSCOHADA','THIRDPARTY','XXXXXX','471',15670,'Comptes d''attente','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15672,'SYSCOHADA','THIRDPARTY','XXXXXX','4711',15671,'Débiteurs divers','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15673,'SYSCOHADA','THIRDPARTY','XXXXXX','4712',15671,'Créditeurs divers','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15674,'SYSCOHADA','THIRDPARTY','XXXXXX','4713',15671,'Obligataires, comptes de souscription','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15675,'SYSCOHADA','THIRDPARTY','XXXXXX','472',15670,'Versements restant a effectuer sur titres non liberes','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15676,'SYSCOHADA','THIRDPARTY','XXXXXX','4726',15675,'Titres de participation','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15677,'SYSCOHADA','THIRDPARTY','XXXXXX','4727',15675,'Titres immobilisés','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15678,'SYSCOHADA','THIRDPARTY','XXXXXX','4728',15675,'Titres de placement','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15679,'SYSCOHADA','THIRDPARTY','XXXXXX','474',15670,'Repartition periodique des charges et des produits','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15680,'SYSCOHADA','THIRDPARTY','XXXXXX','4746',15679,'Charges','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15681,'SYSCOHADA','THIRDPARTY','XXXXXX','4747',15679,'Produits','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15682,'SYSCOHADA','THIRDPARTY','XXXXXX','475',15670,'Creances sur travaux non encore facturables','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15683,'SYSCOHADA','THIRDPARTY','XXXXXX','476',15670,'Charges constatees d''avance','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15684,'SYSCOHADA','THIRDPARTY','XXXXXX','477',15670,'Produits constates d''avance','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15685,'SYSCOHADA','THIRDPARTY','XXXXXX','478',15670,'Ecarts de conversion actif','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15686,'SYSCOHADA','THIRDPARTY','XXXXXX','4781',15685,'Diminution des créances','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15687,'SYSCOHADA','THIRDPARTY','XXXXXX','4782',15685,'Augmentation des dettes','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15688,'SYSCOHADA','THIRDPARTY','XXXXXX','4788',15685,'Différences compensées par couverture de change','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15689,'SYSCOHADA','THIRDPARTY','XXXXXX','479',15670,'Ecarts de conversion passif','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15690,'SYSCOHADA','THIRDPARTY','XXXXXX','4791',15689,'Augmentation de créances','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15691,'SYSCOHADA','THIRDPARTY','XXXXXX','4792',15689,'Diminution des dettes','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15692,'SYSCOHADA','THIRDPARTY','XXXXXX','4798',15689,'Différences compensées par couverture de change','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15693,'SYSCOHADA','THIRDPARTY','XXXXXX','48',15512,'Creances et dettes hors activites ordinaires (hao)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15694,'SYSCOHADA','THIRDPARTY','XXXXXX','481',15693,'Fournisseurs d''investissements','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15695,'SYSCOHADA','THIRDPARTY','XXXXXX','4811',15694,'Immobilisations incorporelles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15696,'SYSCOHADA','THIRDPARTY','XXXXXX','4812',15694,'Immobilisations corporelles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15697,'SYSCOHADA','THIRDPARTY','XXXXXX','4817',15694,'Retenues de garantie','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15698,'SYSCOHADA','THIRDPARTY','XXXXXX','4818',15694,'Factures non parvenues','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15699,'SYSCOHADA','THIRDPARTY','XXXXXX','482',15693,'Fournisseurs d''investissements, effets a payer','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15700,'SYSCOHADA','THIRDPARTY','XXXXXX','483',15693,'Dettes sur acquisition de titres de placement','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15701,'SYSCOHADA','THIRDPARTY','XXXXXX','484',15693,'Autres dettes hors activites ordinaires (h.a.o.)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15702,'SYSCOHADA','THIRDPARTY','XXXXXX','485',15693,'Creances sur cessions d''immobilisations','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15703,'SYSCOHADA','THIRDPARTY','XXXXXX','4851',15702,'En compte','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15704,'SYSCOHADA','THIRDPARTY','XXXXXX','4852',15702,'Effet à recevoir','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15705,'SYSCOHADA','THIRDPARTY','XXXXXX','4855',15702,'Créances sur cessions immobilisations effets escomptés et non échus','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15706,'SYSCOHADA','THIRDPARTY','XXXXXX','4857',15702,'Retenues de garantie','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15707,'SYSCOHADA','THIRDPARTY','XXXXXX','4858',15702,'Factures à établir','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15708,'SYSCOHADA','THIRDPARTY','XXXXXX','486',15693,'Creances sur cessions de titre de placement','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15709,'SYSCOHADA','THIRDPARTY','XXXXXX','488',15693,'Autres creances hors activites ordinaires (h.a.o.)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15710,'SYSCOHADA','THIRDPARTY','XXXXXX','49',15512,'Depreciations des comptes fournisseurs','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15711,'SYSCOHADA','THIRDPARTY','XXXXXX','491',15710,'Depreciations des comptes clients','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15712,'SYSCOHADA','THIRDPARTY','XXXXXX','4911',15711,'Créances litigieuses','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15713,'SYSCOHADA','THIRDPARTY','XXXXXX','4912',15711,'Créances douteuses','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15714,'SYSCOHADA','THIRDPARTY','XXXXXX','492',15710,'Depreciations des comptes personnel','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15715,'SYSCOHADA','THIRDPARTY','XXXXXX','493',15710,'Depreciations des comptes organismes sociaux','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15716,'SYSCOHADA','THIRDPARTY','XXXXXX','494',15710,'Depreciations des comptes etats et collectivites publiques','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15717,'SYSCOHADA','THIRDPARTY','XXXXXX','495',15710,'Depreciations des comptes organismes internationaux','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15718,'SYSCOHADA','THIRDPARTY','XXXXXX','496',15710,'Depreciations des comptes associes et groupe','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15719,'SYSCOHADA','THIRDPARTY','XXXXXX','4962',15718,'Associés, comptes courants','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15720,'SYSCOHADA','THIRDPARTY','XXXXXX','4963',15718,'Associés, opérations faites en commun','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15721,'SYSCOHADA','THIRDPARTY','XXXXXX','4966',15718,'Groupe, comptes courants','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15722,'SYSCOHADA','THIRDPARTY','XXXXXX','497',15710,'Depreciations des comptes debiteurs divers','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15723,'SYSCOHADA','THIRDPARTY','XXXXXX','498',15710,'Depreciations des comptes de creances h.a.o.','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15724,'SYSCOHADA','THIRDPARTY','XXXXXX','4981',15723,'Créances sur cessions d''immobilisations','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15725,'SYSCOHADA','THIRDPARTY','XXXXXX','4982',15723,'Créances sur cessions de titres de placement','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15726,'SYSCOHADA','THIRDPARTY','XXXXXX','4983',15723,'Autres créances (h.a.o.)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15727,'SYSCOHADA','THIRDPARTY','XXXXXX','499',15710,'Risques provisionnes','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15728,'SYSCOHADA','THIRDPARTY','XXXXXX','4991',15727,'Sur opérations d''exploitation','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15729,'SYSCOHADA','THIRDPARTY','XXXXXX','4998',15727,'Sur opérations (h.a.o.)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15730,'SYSCOHADA','FINAN','XXXXXX','5',0,'Titres de placement','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15731,'SYSCOHADA','FINAN','XXXXXX','501',15730,'Titres du tresor et bon de caisse a court terme','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15732,'SYSCOHADA','FINAN','XXXXXX','5011',15731,'Titres du trésor à court terme','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15733,'SYSCOHADA','FINAN','XXXXXX','5012',15731,'Titres d''organismes financiers','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15734,'SYSCOHADA','FINAN','XXXXXX','5013',15731,'Bons de caisse à court terme','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15735,'SYSCOHADA','FINAN','XXXXXX','502',15730,'Actions','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15736,'SYSCOHADA','FINAN','XXXXXX','5021',15735,'Actions propres','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15737,'SYSCOHADA','FINAN','XXXXXX','5022',15735,'Actions cotées','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15738,'SYSCOHADA','FINAN','XXXXXX','5023',15735,'Actions non cotées','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15739,'SYSCOHADA','FINAN','XXXXXX','5024',15735,'Actions démembrées (certificats d''investissement; droits de vote)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15740,'SYSCOHADA','FINAN','XXXXXX','5025',15735,'Autres titres conférant un droit de propriété','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15741,'SYSCOHADA','FINAN','XXXXXX','503',15730,'Obligations','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15742,'SYSCOHADA','FINAN','XXXXXX','5031',15741,'Obligations émises par la société et rachetées par elle','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15743,'SYSCOHADA','FINAN','XXXXXX','5032',15741,'Obligations cotées','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15744,'SYSCOHADA','FINAN','XXXXXX','5033',15741,'Obligations non cotées','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15745,'SYSCOHADA','FINAN','XXXXXX','5035',15741,'Autres titres conférant un droit de créance','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15746,'SYSCOHADA','FINAN','XXXXXX','504',15730,'Bon de souscription','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15747,'SYSCOHADA','FINAN','XXXXXX','5042',15746,'Bons de souscription d''actions','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15748,'SYSCOHADA','FINAN','XXXXXX','5043',15746,'Bon de souscription d''obligations','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15749,'SYSCOHADA','FINAN','XXXXXX','505',15730,'Titres negociables hors region','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15750,'SYSCOHADA','FINAN','XXXXXX','506',15730,'Interets courus','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15751,'SYSCOHADA','FINAN','XXXXXX','5061',15750,'Titres du trésor et bons de caisse à court terme','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15752,'SYSCOHADA','FINAN','XXXXXX','5062',15750,'Actions','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15753,'SYSCOHADA','FINAN','XXXXXX','5063',15750,'Obligations','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15754,'SYSCOHADA','FINAN','XXXXXX','508',15730,'Autres valeurs assimilees','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15755,'SYSCOHADA','FINAN','XXXXXX','51',15730,'Valeurs a encaisser','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15756,'SYSCOHADA','FINAN','XXXXXX','511',15755,'Effets a encaisser','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15757,'SYSCOHADA','FINAN','XXXXXX','512',15755,'Effets a l''encaissement','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15758,'SYSCOHADA','FINAN','XXXXXX','513',15755,'Cheques a encaisser','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15759,'SYSCOHADA','FINAN','XXXXXX','514',15755,'Cheques a l''encaissement','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15760,'SYSCOHADA','FINAN','XXXXXX','515',15755,'Cartes de credit a encaisser','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15761,'SYSCOHADA','FINAN','XXXXXX','518',15755,'Autres valeurs a l''encaissement','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15762,'SYSCOHADA','FINAN','XXXXXX','5181',15761,'Warrants','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15763,'SYSCOHADA','FINAN','XXXXXX','5182',15761,'Billets de fonds','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15764,'SYSCOHADA','FINAN','XXXXXX','5185',15761,'Chèque de voyage','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15765,'SYSCOHADA','FINAN','XXXXXX','5186',15761,'Coupons échus','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15766,'SYSCOHADA','FINAN','XXXXXX','5187',15761,'Intérêts échus des obligations','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15767,'SYSCOHADA','FINAN','XXXXXX','52',15730,'Banques','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15768,'SYSCOHADA','FINAN','XXXXXX','521',15767,'Banques locales','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15769,'SYSCOHADA','FINAN','XXXXXX','5211',15768,'Banque x','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15770,'SYSCOHADA','FINAN','XXXXXX','5212',15768,'Banque y','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15771,'SYSCOHADA','FINAN','XXXXXX','522',15767,'Banques autres etats region','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15772,'SYSCOHADA','FINAN','XXXXXX','523',15767,'Banques autres etats zone monetaire','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15773,'SYSCOHADA','FINAN','XXXXXX','524',15767,'Banques hors zone monetaire','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15774,'SYSCOHADA','FINAN','XXXXXX','526',15767,'Banques, interets courus','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15775,'SYSCOHADA','FINAN','XXXXXX','5261',15768,'Banques, intérêts courus, charges à payer','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15776,'SYSCOHADA','FINAN','XXXXXX','5267',15768,'Banques, intérêts courus, produits à recevoir','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15777,'SYSCOHADA','FINAN','XXXXXX','53',15730,'Etablissements financiers et assimiles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15778,'SYSCOHADA','FINAN','XXXXXX','531',15777,'Cheques postaux','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15779,'SYSCOHADA','FINAN','XXXXXX','532',15777,'Tresor','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15780,'SYSCOHADA','FINAN','XXXXXX','533',15777,'Societe de gestion et d''intermediation (s.g.i.)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15781,'SYSCOHADA','FINAN','XXXXXX','536',15777,'Etablissements financiers, interets courus','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15782,'SYSCOHADA','FINAN','XXXXXX','5361',15781,'Etablissements financiers, intérêts courus, charges à payer','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15783,'SYSCOHADA','FINAN','XXXXXX','5362',15781,'Etablissements financiers, intérêts courus, produits à recevoir','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15784,'SYSCOHADA','FINAN','XXXXXX','538',15777,'Autres organismes financiers','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15785,'SYSCOHADA','FINAN','XXXXXX','54',15730,'Instruments de tresorerie','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15786,'SYSCOHADA','FINAN','XXXXXX','541',15785,'Options de taux d''interets','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15787,'SYSCOHADA','FINAN','XXXXXX','542',15785,'Options de taux de change','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15788,'SYSCOHADA','FINAN','XXXXXX','543',15785,'Options de taux boursiers','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15789,'SYSCOHADA','FINAN','XXXXXX','544',15785,'Instruments de marches a terme','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15790,'SYSCOHADA','FINAN','XXXXXX','545',15785,'Avoirs d''or et autres metaux precieux','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15791,'SYSCOHADA','FINAN','XXXXXX','56',15730,'Banques, credits de tresorerie et d''escompte','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15792,'SYSCOHADA','FINAN','XXXXXX','561',15791,'Credits de tresorerie','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15793,'SYSCOHADA','FINAN','XXXXXX','564',15791,'Escompte de credits de campagne','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15794,'SYSCOHADA','FINAN','XXXXXX','565',15791,'Escompte de credits ordinaires','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15795,'SYSCOHADA','FINAN','XXXXXX','566',15791,'Banques, credits de tresorerie, interets courus','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15796,'SYSCOHADA','FINAN','XXXXXX','5661',15795,'Banques, crédits de trésorerie, intérêts courus, charges à payer','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15797,'SYSCOHADA','FINAN','XXXXXX','5667',15795,'Banques, crédits de trésorerie, intérêts courus, produits à recevoir','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15798,'SYSCOHADA','FINAN','XXXXXX','57',15730,'Caisse','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15799,'SYSCOHADA','FINAN','XXXXXX','571',15798,'Caisse siege social','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15800,'SYSCOHADA','FINAN','XXXXXX','5711',15799,'En unités monétaires légales','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15801,'SYSCOHADA','FINAN','XXXXXX','5712',15799,'En devises','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15802,'SYSCOHADA','FINAN','XXXXXX','572',15798,'Caisse succursale a','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15803,'SYSCOHADA','FINAN','XXXXXX','5721',15802,'En unités monétaires légales','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15804,'SYSCOHADA','FINAN','XXXXXX','5722',15802,'En devises','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15805,'SYSCOHADA','FINAN','XXXXXX','573',15798,'Caisse succursale b','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15806,'SYSCOHADA','FINAN','XXXXXX','5731',15805,'En unités monétaires légales','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15807,'SYSCOHADA','FINAN','XXXXXX','5732',15805,'En devises','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15808,'SYSCOHADA','FINAN','XXXXXX','58',15730,'Regies d''avances, accreditifs et virements internes','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15809,'SYSCOHADA','FINAN','XXXXXX','581',15808,'Regies d''avances','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15810,'SYSCOHADA','FINAN','XXXXXX','582',15808,'Accreditifs','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15811,'SYSCOHADA','FINAN','XXXXXX','585',15808,'Virements de fonds','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15812,'SYSCOHADA','FINAN','XXXXXX','588',15808,'Autres virements internes','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15813,'SYSCOHADA','FINAN','XXXXXX','59',15730,'Depreciations des titres de placement','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15814,'SYSCOHADA','FINAN','XXXXXX','591',15813,'Depreciations des titres et valeurs a encaisser','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15815,'SYSCOHADA','FINAN','XXXXXX','592',15813,'Depreciations des comptes banques','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15816,'SYSCOHADA','FINAN','XXXXXX','593',15813,'Depreciations des comptes etablissements financiers et assimiles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15817,'SYSCOHADA','FINAN','XXXXXX','594',15813,'Depreciations des comptes d''instruments de tresorerie','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15818,'SYSCOHADA','FINAN','XXXXXX','599',15813,'Risques provisionnes a caractere financier','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15819,'SYSCOHADA','EXPENSE','XXXXXX','6',0,'Achats et variations de stocks','1'); 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-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15825,'SYSCOHADA','EXPENSE','XXXXXX','6019',16820,'Rabais, remises et ristournes obtenus (non ventilés)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15826,'SYSCOHADA','EXPENSE','XXXXXX','602',15819,'Achats de matieres premieres et fournitures liees','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15827,'SYSCOHADA','EXPENSE','XXXXXX','6021',15826,'Dans la région','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15828,'SYSCOHADA','EXPENSE','XXXXXX','6022',15826,'Hors région','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15829,'SYSCOHADA','EXPENSE','XXXXXX','6023',15826,'Aux entreprises du groupe dans la région','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15830,'SYSCOHADA','EXPENSE','XXXXXX','6024',15826,'Aux entreprises du groupe hors région','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15831,'SYSCOHADA','EXPENSE','XXXXXX','6029',15826,'Rabais, remises et ristournes obtenus (non ventilés)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15832,'SYSCOHADA','EXPENSE','XXXXXX','603',15819,'Variations des stocks et biens achetes','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15833,'SYSCOHADA','EXPENSE','XXXXXX','6031',15832,'Variations des stocks de marchandises','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15834,'SYSCOHADA','EXPENSE','XXXXXX','6032',15832,'Variations des stocks de matiéres premiéres et fournitures liées','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15835,'SYSCOHADA','EXPENSE','XXXXXX','6033',15832,'Variations des stocks d''autres approvisionnements','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15836,'SYSCOHADA','EXPENSE','XXXXXX','604',15819,'Achats stockes de matieres et fournitures consommables','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15837,'SYSCOHADA','EXPENSE','XXXXXX','6041',15836,'Matiéres consommables','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15838,'SYSCOHADA','EXPENSE','XXXXXX','6042',15836,'Matiéres combustibles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15839,'SYSCOHADA','EXPENSE','XXXXXX','6043',15836,'Produits d''entretien','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15840,'SYSCOHADA','EXPENSE','XXXXXX','6044',15836,'Fournitures d''atelier et d''usine','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15841,'SYSCOHADA','EXPENSE','XXXXXX','6046',15836,'Fournitures de magasin','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15842,'SYSCOHADA','EXPENSE','XXXXXX','6047',15836,'Fournitures de bureau','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15843,'SYSCOHADA','EXPENSE','XXXXXX','6049',15836,'Rabais, remises et ristournes obtenus (non ventilés)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15844,'SYSCOHADA','EXPENSE','XXXXXX','605',15819,'Autres achats','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15845,'SYSCOHADA','EXPENSE','XXXXXX','6051',15844,'Fournitures non stockables - eau','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15846,'SYSCOHADA','EXPENSE','XXXXXX','6052',15844,'Fournitures non stockables - electricité','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15847,'SYSCOHADA','EXPENSE','XXXXXX','6053',15844,'Fournitures non stockables - autres énergies','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15848,'SYSCOHADA','EXPENSE','XXXXXX','6054',15844,'Fournitures d''entretien non stockables','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15849,'SYSCOHADA','EXPENSE','XXXXXX','6055',15844,'Fournitures de bureau non stockables','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15850,'SYSCOHADA','EXPENSE','XXXXXX','6056',15844,'Achats de petits matériel et outillage','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15851,'SYSCOHADA','EXPENSE','XXXXXX','6057',15844,'Achats d''études et de prestations de services','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15852,'SYSCOHADA','EXPENSE','XXXXXX','6058',15844,'Achats de travaux, matériels et équipements','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15853,'SYSCOHADA','EXPENSE','XXXXXX','6059',15844,'Rabais, remises et ristournes obtenus (non ventilés)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15854,'SYSCOHADA','EXPENSE','XXXXXX','608',15819,'Achats d''emballages','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15855,'SYSCOHADA','EXPENSE','XXXXXX','6081',15854,'Emballages perdus','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15856,'SYSCOHADA','EXPENSE','XXXXXX','6082',15854,'Emballages récupérables non identifiables','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15857,'SYSCOHADA','EXPENSE','XXXXXX','6083',15854,'Emballages à usage mixte','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15858,'SYSCOHADA','EXPENSE','XXXXXX','6089',15854,'Rabais, remises et ristournes obtenus (non ventilés)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15859,'SYSCOHADA','EXPENSE','XXXXXX','61',15819,'Transports','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15860,'SYSCOHADA','EXPENSE','XXXXXX','611',15859,'Transports sur achats','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15861,'SYSCOHADA','EXPENSE','XXXXXX','612',15859,'Transport sur ventes','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15862,'SYSCOHADA','EXPENSE','XXXXXX','613',15859,'Transports pour le compte de tiers','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15863,'SYSCOHADA','EXPENSE','XXXXXX','614',15859,'Transports du personnel','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15864,'SYSCOHADA','EXPENSE','XXXXXX','616',15859,'Transports de plis','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15865,'SYSCOHADA','EXPENSE','XXXXXX','618',15859,'Autres frais de transport','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15866,'SYSCOHADA','EXPENSE','XXXXXX','6181',15865,'Voyages et déplacements','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15867,'SYSCOHADA','EXPENSE','XXXXXX','6182',15865,'Transports entre établissements ou chantiers','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15868,'SYSCOHADA','EXPENSE','XXXXXX','6183',15865,'Transports administratifs','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15869,'SYSCOHADA','EXPENSE','XXXXXX','62',15819,'Services exterieurs a','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15870,'SYSCOHADA','EXPENSE','XXXXXX','621',15869,'Sous traitance generale','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15871,'SYSCOHADA','EXPENSE','XXXXXX','622',15869,'Locations et charges locatives','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15872,'SYSCOHADA','EXPENSE','XXXXXX','6221',15871,'Locations de terrains','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15873,'SYSCOHADA','EXPENSE','XXXXXX','6222',15871,'Locations de bâtiments','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15874,'SYSCOHADA','EXPENSE','XXXXXX','6223',15871,'Location de matériels et outillages','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15875,'SYSCOHADA','EXPENSE','XXXXXX','6224',15871,'Malis sur emballages','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15876,'SYSCOHADA','EXPENSE','XXXXXX','6225',15871,'Locations d''emballages','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15877,'SYSCOHADA','EXPENSE','XXXXXX','6228',15871,'Locations et charges locatives diverses','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15878,'SYSCOHADA','EXPENSE','XXXXXX','623',15869,'Redevances de credit bail et contrats assimiles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15879,'SYSCOHADA','EXPENSE','XXXXXX','6232',15878,'Crédits-bail immobilier','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15880,'SYSCOHADA','EXPENSE','XXXXXX','6233',15878,'Crédits-bail mobilier','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15881,'SYSCOHADA','EXPENSE','XXXXXX','6235',15878,'Contrats assimilés','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15882,'SYSCOHADA','EXPENSE','XXXXXX','624',15869,'Entretiens, reparations et maintenance','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15883,'SYSCOHADA','EXPENSE','XXXXXX','6241',15882,'Entretien et réparation des biens immobiliers','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15884,'SYSCOHADA','EXPENSE','XXXXXX','6242',15882,'Entretien et réparation des biens mobiliers','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15885,'SYSCOHADA','EXPENSE','XXXXXX','6243',15882,'Maintenance','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15886,'SYSCOHADA','EXPENSE','XXXXXX','6248',15882,'Autres entretiens et réparations','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15887,'SYSCOHADA','EXPENSE','XXXXXX','625',15869,'Primes d''assurance','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15888,'SYSCOHADA','EXPENSE','XXXXXX','6251',15887,'Assurances multirisques','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15889,'SYSCOHADA','EXPENSE','XXXXXX','6252',15887,'Assurances matériel de transport','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15890,'SYSCOHADA','EXPENSE','XXXXXX','6253',15887,'Assurances risques d''exploitation','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15891,'SYSCOHADA','EXPENSE','XXXXXX','6254',15887,'Assurances responsabilité du producteur','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15892,'SYSCOHADA','EXPENSE','XXXXXX','6255',15887,'Assurances insolvabilité clients','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15893,'SYSCOHADA','EXPENSE','XXXXXX','6256',15887,'Assurances transport sur achats','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15894,'SYSCOHADA','EXPENSE','XXXXXX','6257',15887,'Assurances transport sur ventes','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15895,'SYSCOHADA','EXPENSE','XXXXXX','6258',15887,'Autres primes d''assurances','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15896,'SYSCOHADA','EXPENSE','XXXXXX','626',15869,'Etudes, recherches et documentation','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15897,'SYSCOHADA','EXPENSE','XXXXXX','6261',15896,'Etudes et recherches','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15898,'SYSCOHADA','EXPENSE','XXXXXX','6265',15896,'Documentation générale','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15899,'SYSCOHADA','EXPENSE','XXXXXX','6266',15896,'Documentation technique','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15900,'SYSCOHADA','EXPENSE','XXXXXX','627',15869,'Publicite, publications, relations publiques','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15901,'SYSCOHADA','EXPENSE','XXXXXX','6271',15900,'Annonces, insertions','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15902,'SYSCOHADA','EXPENSE','XXXXXX','6272',15900,'Catalogues, imprimés publicitaires','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15903,'SYSCOHADA','EXPENSE','XXXXXX','6273',15900,'Echantillons','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15904,'SYSCOHADA','EXPENSE','XXXXXX','6274',15900,'Foires et expositions','1'); 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-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15910,'SYSCOHADA','EXPENSE','XXXXXX','6281',15909,'Frais de téléphone','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15911,'SYSCOHADA','EXPENSE','XXXXXX','6282',15909,'Frais de télex','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15912,'SYSCOHADA','EXPENSE','XXXXXX','6283',15909,'Frais de télécopie','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15913,'SYSCOHADA','EXPENSE','XXXXXX','6288',15909,'Autres frais de télécommunications','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15914,'SYSCOHADA','EXPENSE','XXXXXX','63',15819,'Services exterieurs b','1'); 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-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15925,'SYSCOHADA','EXPENSE','XXXXXX','6323',15922,'Rémunérations des transitaires','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15926,'SYSCOHADA','EXPENSE','XXXXXX','6324',15922,'Honoraires','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15927,'SYSCOHADA','EXPENSE','XXXXXX','6325',15922,'Frais d''actes et de contentieux','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15928,'SYSCOHADA','EXPENSE','XXXXXX','6328',15922,'Divers frais','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15929,'SYSCOHADA','EXPENSE','XXXXXX','633',15914,'Frais de formation du personnel','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15930,'SYSCOHADA','EXPENSE','XXXXXX','634',15914,'Redevances pour brevets, licences, logiciels et droits similaires','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15931,'SYSCOHADA','EXPENSE','XXXXXX','6342',15930,'Redevances pour brevets, licences, concessions et droits similaires','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15932,'SYSCOHADA','EXPENSE','XXXXXX','6343',15930,'Redevances pour logiciel','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15933,'SYSCOHADA','EXPENSE','XXXXXX','6344',15930,'Redevances pour marques','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15934,'SYSCOHADA','EXPENSE','XXXXXX','635',15914,'Cotisations','1'); 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-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15940,'SYSCOHADA','EXPENSE','XXXXXX','6372',15938,'Personnel détaché ou prêté à l''entreprise','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15941,'SYSCOHADA','EXPENSE','XXXXXX','638',15914,'Autres charges externes','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15942,'SYSCOHADA','EXPENSE','XXXXXX','6381',15941,'Frais de recrutement du personnel','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15943,'SYSCOHADA','EXPENSE','XXXXXX','6382',15941,'Frais de déménagement','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15944,'SYSCOHADA','EXPENSE','XXXXXX','6383',15941,'Réceptions','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15945,'SYSCOHADA','EXPENSE','XXXXXX','6384',15941,'Missions','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15946,'SYSCOHADA','EXPENSE','XXXXXX','64',15819,'Impots et taxes','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15947,'SYSCOHADA','EXPENSE','XXXXXX','641',15946,'Impots et taxes directs','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15948,'SYSCOHADA','EXPENSE','XXXXXX','6411',15947,'Impots fonciers et taxes annexes','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15949,'SYSCOHADA','EXPENSE','XXXXXX','6412',15947,'Patentes, licences et taxes annexes','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15950,'SYSCOHADA','EXPENSE','XXXXXX','6413',15947,'Taxes sur appointements et salaires','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15951,'SYSCOHADA','EXPENSE','XXXXXX','6414',15947,'Taxes d''apprentissage','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15952,'SYSCOHADA','EXPENSE','XXXXXX','6415',15947,'Formation professionnelle continue','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15953,'SYSCOHADA','EXPENSE','XXXXXX','6418',15947,'Autres impôts et taxes directs','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15954,'SYSCOHADA','EXPENSE','XXXXXX','645',15946,'Impots et taxes indirects','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15955,'SYSCOHADA','EXPENSE','XXXXXX','646',15946,'Droits d''enregistrement','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15956,'SYSCOHADA','EXPENSE','XXXXXX','6461',15955,'Droits de mutation','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15957,'SYSCOHADA','EXPENSE','XXXXXX','6462',15955,'Droits de timbre','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15958,'SYSCOHADA','EXPENSE','XXXXXX','6463',15955,'Taxes sur les véhicules de société','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15959,'SYSCOHADA','EXPENSE','XXXXXX','6464',15955,'Vignettes','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15960,'SYSCOHADA','EXPENSE','XXXXXX','6468',15955,'Autres droits','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15961,'SYSCOHADA','EXPENSE','XXXXXX','647',15946,'Penalites et amendes fiscales','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15962,'SYSCOHADA','EXPENSE','XXXXXX','6471',15961,'Pénalités d''assiette, impots directs','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15963,'SYSCOHADA','EXPENSE','XXXXXX','6472',15961,'Pénalités d''assiette, impôts indirects','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15964,'SYSCOHADA','EXPENSE','XXXXXX','6473',15961,'Pénalités de recouvrement, impôts directs','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15965,'SYSCOHADA','EXPENSE','XXXXXX','6474',15961,'Pénalités de recouvrement, impôts indirects','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15966,'SYSCOHADA','EXPENSE','XXXXXX','6478',15961,'Autres amendes pénales et fiscales','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15967,'SYSCOHADA','EXPENSE','XXXXXX','648',15946,'Autres impots et taxes','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15968,'SYSCOHADA','EXPENSE','XXXXXX','65',15819,'Autres charges','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15969,'SYSCOHADA','EXPENSE','XXXXXX','651',15968,'Pertes sur creances clients et autres debiteurs','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15970,'SYSCOHADA','EXPENSE','XXXXXX','6511',15969,'Pertes sur clients','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15971,'SYSCOHADA','EXPENSE','XXXXXX','6515',15969,'Autres débiteurs','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15972,'SYSCOHADA','EXPENSE','XXXXXX','652',15968,'Quote-part de resultat sur operations faites en commun','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15973,'SYSCOHADA','EXPENSE','XXXXXX','6521',15972,'Quote-part transféré de bénéfices (comptabilté du gérants)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15974,'SYSCOHADA','EXPENSE','XXXXXX','6525',15972,'Pertes imputées par transfert (comptabilité des associés non gérants)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15975,'SYSCOHADA','EXPENSE','XXXXXX','653',15968,'Quote-part de resultat annulee sur execution partielle de contrats pluri-exercices','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15976,'SYSCOHADA','EXPENSE','XXXXXX','654',15968,'Valeur comptable des cessions courantes d''immobilisations','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15977,'SYSCOHADA','EXPENSE','XXXXXX','658',15968,'Charges diverses','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15978,'SYSCOHADA','EXPENSE','XXXXXX','6581',15977,'Jetons de présence et autres rémunérations d''administrateurs','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15979,'SYSCOHADA','EXPENSE','XXXXXX','6582',15977,'Dons','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15980,'SYSCOHADA','EXPENSE','XXXXXX','6583',15977,'Mécénat','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15981,'SYSCOHADA','EXPENSE','XXXXXX','659',15968,'Charges provisionnees d''exploitation','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15982,'SYSCOHADA','EXPENSE','XXXXXX','6591',15981,'Sur risque à court terme','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15983,'SYSCOHADA','EXPENSE','XXXXXX','6593',15981,'Sur stocks','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15984,'SYSCOHADA','EXPENSE','XXXXXX','6594',15981,'Sur créances','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15985,'SYSCOHADA','EXPENSE','XXXXXX','6598',15981,'Autres charges provisionnées','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15986,'SYSCOHADA','EXPENSE','XXXXXX','66',15819,'Charges de personnel','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15987,'SYSCOHADA','EXPENSE','XXXXXX','661',15986,'Remunerations directes versees au personnel national','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15988,'SYSCOHADA','EXPENSE','XXXXXX','6611',15987,'Appointements salaires et commissions','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15989,'SYSCOHADA','EXPENSE','XXXXXX','6612',15987,'Primes et gratifications','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15990,'SYSCOHADA','EXPENSE','XXXXXX','6613',15987,'Congés payés','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15991,'SYSCOHADA','EXPENSE','XXXXXX','6614',15987,'Indemnités de préavis, de licencement et de recherche d''embauche','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15992,'SYSCOHADA','EXPENSE','XXXXXX','6615',15987,'Indemnités de maladie versées aux travailleurs','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15993,'SYSCOHADA','EXPENSE','XXXXXX','6616',15987,'Supplément familial','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15994,'SYSCOHADA','EXPENSE','XXXXXX','6617',15987,'Avantages en nature','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15995,'SYSCOHADA','EXPENSE','XXXXXX','6618',15987,'Autres rémunérations directes','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15996,'SYSCOHADA','EXPENSE','XXXXXX','662',15986,'Remunerations directes versees au personnel non national','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15997,'SYSCOHADA','EXPENSE','XXXXXX','6621',15996,'Appointements salaires et commissions','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15998,'SYSCOHADA','EXPENSE','XXXXXX','6622',15996,'Primes et gratifications','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15999,'SYSCOHADA','EXPENSE','XXXXXX','6623',15996,'Congés payés','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16000,'SYSCOHADA','EXPENSE','XXXXXX','6624',15996,'Indemnités de préavis, de licencement et de recherche d''embauche','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16001,'SYSCOHADA','EXPENSE','XXXXXX','6625',15996,'Indemnités de maladie versées aux travailleurs','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16002,'SYSCOHADA','EXPENSE','XXXXXX','6626',15996,'Supplément familial','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16003,'SYSCOHADA','EXPENSE','XXXXXX','6627',15996,'Avantages en nature','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16004,'SYSCOHADA','EXPENSE','XXXXXX','6628',15996,'Autres rémunérations directes','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16005,'SYSCOHADA','EXPENSE','XXXXXX','663',15986,'Indemnites forfaitaires versees au personnel','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16006,'SYSCOHADA','EXPENSE','XXXXXX','6631',16005,'Indemnités de logement','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16007,'SYSCOHADA','EXPENSE','XXXXXX','6632',16005,'Indemnités de représentation','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16008,'SYSCOHADA','EXPENSE','XXXXXX','6633',16005,'Indemnités d''expatriation','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16009,'SYSCOHADA','EXPENSE','XXXXXX','6638',16005,'Autres indemnités et avantages divers','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16010,'SYSCOHADA','EXPENSE','XXXXXX','664',15986,'Charges sociales','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16011,'SYSCOHADA','EXPENSE','XXXXXX','6641',16010,'Charges sociales sur rémunération du personnel national','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16012,'SYSCOHADA','EXPENSE','XXXXXX','6642',16010,'Charges sociales sur rémunération du personnel non national','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16013,'SYSCOHADA','EXPENSE','XXXXXX','666',15986,'Remunerations et charges sociales de l''exploitant individuel','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16014,'SYSCOHADA','EXPENSE','XXXXXX','6661',16013,'Rémunérations du travail de l''exploitant','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16015,'SYSCOHADA','EXPENSE','XXXXXX','6662',16013,'Charges sociales','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16016,'SYSCOHADA','EXPENSE','XXXXXX','667',15986,'Remunerations transferee de personnel exterieur','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16017,'SYSCOHADA','EXPENSE','XXXXXX','6671',16016,'Personnel intérimaire','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16018,'SYSCOHADA','EXPENSE','XXXXXX','6672',16016,'Personnel détaché ou prêté à l''entreprise','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16019,'SYSCOHADA','EXPENSE','XXXXXX','668',15986,'Autres charges sociales','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16020,'SYSCOHADA','EXPENSE','XXXXXX','6681',16019,'Versements aux syndicats et comités d''entreprise, d''établisement','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16021,'SYSCOHADA','EXPENSE','XXXXXX','6682',16019,'Versements aux comité d''hygiéne et de sécurité','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16022,'SYSCOHADA','EXPENSE','XXXXXX','6683',16019,'Versements aux autres oeuvres sociales','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16023,'SYSCOHADA','EXPENSE','XXXXXX','6684',16019,'Médecine du travail et pharmacie','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16024,'SYSCOHADA','EXPENSE','XXXXXX','67',15819,'Frais financiers et charges assimilees','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16025,'SYSCOHADA','EXPENSE','XXXXXX','671',16024,'Interets des emprunts','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16026,'SYSCOHADA','EXPENSE','XXXXXX','6711',16025,'Emprunts obligataires','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16027,'SYSCOHADA','EXPENSE','XXXXXX','6712',16025,'Emprunts auprès des établissements de crédit','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16028,'SYSCOHADA','EXPENSE','XXXXXX','6713',16025,'Dettes liées à des participations','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16029,'SYSCOHADA','EXPENSE','XXXXXX','672',16024,'Interets dans loyers de credit bail et contrats assimiles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16030,'SYSCOHADA','EXPENSE','XXXXXX','6721',16029,'Intérêts dans loyers de crédit-bail immobilier','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16031,'SYSCOHADA','EXPENSE','XXXXXX','6722',16029,'Intérêts dans loyers de crédit-bail mobilier','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16032,'SYSCOHADA','EXPENSE','XXXXXX','6723',16029,'Intérêts dans loyers des autres contrats','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16033,'SYSCOHADA','EXPENSE','XXXXXX','673',16024,'Escomptes accordes','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16034,'SYSCOHADA','EXPENSE','XXXXXX','674',16024,'Autres interets','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16035,'SYSCOHADA','EXPENSE','XXXXXX','6741',16034,'Avances reçues et dépôts créditeurs','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16036,'SYSCOHADA','EXPENSE','XXXXXX','6742',16034,'Comptes courants bloqués','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16037,'SYSCOHADA','EXPENSE','XXXXXX','6743',16034,'Intérêts sur obligations cautionnées','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16038,'SYSCOHADA','EXPENSE','XXXXXX','6744',16034,'Intérêts sur dettes commerciales','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16039,'SYSCOHADA','EXPENSE','XXXXXX','6745',16034,'Intérêts bancaires et sur opérations de trésorerie et d''escompte','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16040,'SYSCOHADA','EXPENSE','XXXXXX','6748',16034,'Intérêts sur dettes diverses','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16041,'SYSCOHADA','EXPENSE','XXXXXX','675',16024,'Escomptes des effets de commerce','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16042,'SYSCOHADA','EXPENSE','XXXXXX','676',16024,'Pertes de change','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16043,'SYSCOHADA','EXPENSE','XXXXXX','677',16024,'Pertes sur cessions de titres de placement','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16044,'SYSCOHADA','EXPENSE','XXXXXX','678',16024,'Pertes sur risques financiers','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16045,'SYSCOHADA','EXPENSE','XXXXXX','6781',16044,'Sur rentes viagères','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16046,'SYSCOHADA','EXPENSE','XXXXXX','6782',16044,'Sur opérations fiancières','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16047,'SYSCOHADA','EXPENSE','XXXXXX','6783',16044,'Sur instruments de trésorerie','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16048,'SYSCOHADA','EXPENSE','XXXXXX','679',16024,'Charges provisionnees financieres','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16049,'SYSCOHADA','EXPENSE','XXXXXX','6791',16048,'Sur risque financiers','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16050,'SYSCOHADA','EXPENSE','XXXXXX','6795',16048,'Sur titres de placements','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16051,'SYSCOHADA','EXPENSE','XXXXXX','6798',16048,'Autres charges provisionnées financières','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16052,'SYSCOHADA','EXPENSE','XXXXXX','68',15819,'Dotations aus amortissements','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16053,'SYSCOHADA','EXPENSE','XXXXXX','681',16052,'Dotations aux amortissements d''exploitation','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16054,'SYSCOHADA','EXPENSE','XXXXXX','6811',16052,'Dotations aux amortissements des charges immobilisées','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16055,'SYSCOHADA','EXPENSE','XXXXXX','6812',16052,'Dotations aux amortissements des immobilisations incorporelles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16056,'SYSCOHADA','EXPENSE','XXXXXX','6813',16052,'Dotations aux amortissements des immobilisations corporelles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16057,'SYSCOHADA','EXPENSE','XXXXXX','687',16052,'Dotations aux amortissements a caractere financier','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16058,'SYSCOHADA','EXPENSE','XXXXXX','6872',16057,'Dotations aux amortissements des primes de remboursement des obligations','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16059,'SYSCOHADA','EXPENSE','XXXXXX','6878',16057,'Autres dotations aux amortissements à caractère financier','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16060,'SYSCOHADA','EXPENSE','XXXXXX','69',15819,'Dotattions aux provisions','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16061,'SYSCOHADA','EXPENSE','XXXXXX','691',16060,'Dotation aux provisions d''exploitation','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16062,'SYSCOHADA','EXPENSE','XXXXXX','6911',16061,'Pour risques et charges','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16063,'SYSCOHADA','EXPENSE','XXXXXX','6912',16061,'Pour grosses réparations','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16064,'SYSCOHADA','EXPENSE','XXXXXX','6913',16061,'Pour dépréciation des immobilisations incorporelles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16065,'SYSCOHADA','EXPENSE','XXXXXX','6914',16061,'Pour dépréciation des immobilisations corporelles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16066,'SYSCOHADA','EXPENSE','XXXXXX','697',16060,'Dotations aux provisions financieres','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16067,'SYSCOHADA','EXPENSE','XXXXXX','6971',16066,'Pour risques et charges','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16068,'SYSCOHADA','EXPENSE','XXXXXX','6972',16066,'Pour dépréciation des immobilisations financières','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16069,'SYSCOHADA','INCOME','XXXXXX','7',0,'Ventes','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16070,'SYSCOHADA','INCOME','XXXXXX','701',16069,'Ventes de marchandises','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16071,'SYSCOHADA','INCOME','XXXXXX','7011',16070,'Dans la région','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16072,'SYSCOHADA','INCOME','XXXXXX','7012',16070,'Hors région','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16073,'SYSCOHADA','INCOME','XXXXXX','7013',16070,'Aux entreprises du groupe dans la région','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16074,'SYSCOHADA','INCOME','XXXXXX','7014',16070,'Aux entreprises du groupe hors région','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16075,'SYSCOHADA','INCOME','XXXXXX','702',16069,'Ventes de produits finis','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16076,'SYSCOHADA','INCOME','XXXXXX','7021',16075,'Dans la région','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16077,'SYSCOHADA','INCOME','XXXXXX','7022',16075,'Hors région','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16078,'SYSCOHADA','INCOME','XXXXXX','7023',16075,'Aux entreprises de groupe dans la région','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16079,'SYSCOHADA','INCOME','XXXXXX','7024',16075,'Aux entreprises du groupe hors région','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16080,'SYSCOHADA','INCOME','XXXXXX','703',16069,'Ventes de produits intermediaires','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16081,'SYSCOHADA','INCOME','XXXXXX','7031',16080,'Dans la région','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16082,'SYSCOHADA','INCOME','XXXXXX','7032',16080,'Hors région','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16083,'SYSCOHADA','INCOME','XXXXXX','7033',16080,'Aux entreprises du groupe dans la région','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16084,'SYSCOHADA','INCOME','XXXXXX','7034',16080,'Aux entreprises du groupe hors région','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16085,'SYSCOHADA','INCOME','XXXXXX','704',16069,'Ventes de produits residuels','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16086,'SYSCOHADA','INCOME','XXXXXX','7041',16085,'Dans la région','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16087,'SYSCOHADA','INCOME','XXXXXX','7042',16085,'Hors région','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16088,'SYSCOHADA','INCOME','XXXXXX','7043',16085,'Aux entreprises du groupe dans la région','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16089,'SYSCOHADA','INCOME','XXXXXX','7044',16085,'Aux entreprises du groupe hors région','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16090,'SYSCOHADA','INCOME','XXXXXX','705',16069,'Travaux factures','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16091,'SYSCOHADA','INCOME','XXXXXX','7051',16090,'Dans la région','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16092,'SYSCOHADA','INCOME','XXXXXX','7052',16090,'Hors région','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16093,'SYSCOHADA','INCOME','XXXXXX','7053',16090,'Aux entreprises du groupe dans la région','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16094,'SYSCOHADA','INCOME','XXXXXX','7054',16090,'Aux entreprises du groupe hors région','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16095,'SYSCOHADA','INCOME','XXXXXX','706',16069,'Services vendus','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16096,'SYSCOHADA','INCOME','XXXXXX','7061',16095,'Dans la région','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16097,'SYSCOHADA','INCOME','XXXXXX','7062',16095,'Hors région','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16098,'SYSCOHADA','INCOME','XXXXXX','7063',16095,'Aux entreprises du groupe dans la région','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16099,'SYSCOHADA','INCOME','XXXXXX','7064',16095,'Aux entreprises du groupe hors région','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16100,'SYSCOHADA','INCOME','XXXXXX','707',16069,'Produits accessoires','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16101,'SYSCOHADA','INCOME','XXXXXX','7071',16100,'Port, emballages perdus et autres frais facturés','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16102,'SYSCOHADA','INCOME','XXXXXX','7072',16100,'Commissions et courtages','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16103,'SYSCOHADA','INCOME','XXXXXX','7073',16100,'Locations','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16104,'SYSCOHADA','INCOME','XXXXXX','7074',16100,'Bonis sur reprises et cessions d''emballages','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16105,'SYSCOHADA','INCOME','XXXXXX','7075',16100,'Mise à disposition de personnel','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16106,'SYSCOHADA','INCOME','XXXXXX','7076',16100,'Redevances pour brevets, logiciels, marques et droits similaires','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16107,'SYSCOHADA','INCOME','XXXXXX','7077',16100,'Services exploités dans l''intérêt du personnel','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16108,'SYSCOHADA','INCOME','XXXXXX','7078',16100,'Autres produits accessoires','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16109,'SYSCOHADA','INCOME','XXXXXX','71',16069,'Suvventions d''exploitation','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16110,'SYSCOHADA','INCOME','XXXXXX','711',16109,'Sur produits a l''exportation','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16111,'SYSCOHADA','INCOME','XXXXXX','712',16109,'Sur produits a l''importation','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16112,'SYSCOHADA','INCOME','XXXXXX','713',16109,'Sur produits de perequation','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16113,'SYSCOHADA','INCOME','XXXXXX','718',16109,'Autres subventions d''exploitation','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16114,'SYSCOHADA','INCOME','XXXXXX','7181',16113,'Versées par l''etat et les collectivités publiques','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16115,'SYSCOHADA','INCOME','XXXXXX','7182',16113,'Versées par les organismes internationaux','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16116,'SYSCOHADA','INCOME','XXXXXX','7183',16113,'Versées par des tiers','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16117,'SYSCOHADA','INCOME','XXXXXX','72',16069,'Production immobilisée','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16118,'SYSCOHADA','INCOME','XXXXXX','721',16117,'Immobilisations incorporelles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16119,'SYSCOHADA','INCOME','XXXXXX','722',16117,'Immobilisations corporelles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16120,'SYSCOHADA','INCOME','XXXXXX','726',16117,'Immobilisations financieres','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16121,'SYSCOHADA','INCOME','XXXXXX','73',16069,'Variations des stocks de biens et de services produits','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16122,'SYSCOHADA','INCOME','XXXXXX','734',16121,'Variations des stocks de produitsn en cours','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16123,'SYSCOHADA','INCOME','XXXXXX','7341',16122,'Produits en cours','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16124,'SYSCOHADA','INCOME','XXXXXX','7342',16122,'Travaux en cours','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16125,'SYSCOHADA','INCOME','XXXXXX','735',16121,'Variations des en-cours de services','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16126,'SYSCOHADA','INCOME','XXXXXX','7351',16125,'Etudes en cours','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16127,'SYSCOHADA','INCOME','XXXXXX','7352',16125,'Prestations de services en cours','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16128,'SYSCOHADA','INCOME','XXXXXX','736',16121,'Variations des stocks de produits finis','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16129,'SYSCOHADA','INCOME','XXXXXX','737',16121,'Variations des stocks de produits intermediaires et residuels','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16130,'SYSCOHADA','INCOME','XXXXXX','7371',16129,'Produits intermédiaires','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16131,'SYSCOHADA','INCOME','XXXXXX','7372',16129,'Produits résiduels','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16132,'SYSCOHADA','INCOME','XXXXXX','75',16069,'Autres produits','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16133,'SYSCOHADA','INCOME','XXXXXX','752',16132,'Quote-part de resultat sur operations faites en commun','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16134,'SYSCOHADA','INCOME','XXXXXX','7521',16133,'Quote-part trsnsférée de pertes (comptabilité de gérant)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16135,'SYSCOHADA','INCOME','XXXXXX','7525',16133,'Bénéfices attribués par transfert (comptabilité des associés non gérants)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16136,'SYSCOHADA','INCOME','XXXXXX','753',16132,'Quote-part de resultat sue execution partielle de contrats pluri-ecercices','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16137,'SYSCOHADA','INCOME','XXXXXX','754',16132,'Produits des cessions courantes d''immobilisations','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16138,'SYSCOHADA','INCOME','XXXXXX','758',16132,'Produits divers','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16139,'SYSCOHADA','INCOME','XXXXXX','7581',16138,'Jetons de présence et autres rémunérations d''administrateurs','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16140,'SYSCOHADA','INCOME','XXXXXX','7582',16138,'Indemnités d''assurances reçues','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16141,'SYSCOHADA','INCOME','XXXXXX','759',16132,'Reprises de charges provisionnees d''exploitation','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16142,'SYSCOHADA','INCOME','XXXXXX','7591',16141,'Sur risques à court terme','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16143,'SYSCOHADA','INCOME','XXXXXX','7593',16141,'Sur stocks','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16144,'SYSCOHADA','INCOME','XXXXXX','7594',16141,'Sur créances','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16145,'SYSCOHADA','INCOME','XXXXXX','7598',16141,'Sur autres charges provisionnées','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16146,'SYSCOHADA','INCOME','XXXXXX','77',16069,'Revenus financiers et produits assimiles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16147,'SYSCOHADA','INCOME','XXXXXX','771',16146,'Interets de prets','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16148,'SYSCOHADA','INCOME','XXXXXX','772',16146,'Revenus de participations','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16149,'SYSCOHADA','INCOME','XXXXXX','773',16146,'Escomptes obtenus','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16150,'SYSCOHADA','INCOME','XXXXXX','774',16146,'Revenus de titres de placement','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16151,'SYSCOHADA','INCOME','XXXXXX','775',16146,'Revenus des creances commerciales','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16152,'SYSCOHADA','INCOME','XXXXXX','776',16146,'Gains de change','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16153,'SYSCOHADA','INCOME','XXXXXX','777',16146,'Gains sur cessions de titres de placement','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16154,'SYSCOHADA','INCOME','XXXXXX','778',16146,'Gains sur risques financiers','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16155,'SYSCOHADA','INCOME','XXXXXX','7781',16154,'Gains sur rentes viagères','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16156,'SYSCOHADA','INCOME','XXXXXX','7782',16154,'Gains sur opérations financières','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16157,'SYSCOHADA','INCOME','XXXXXX','7784',16154,'Gains sur instruments de trésorerie','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16158,'SYSCOHADA','INCOME','XXXXXX','779',16146,'Reprises de charges provisionnees financieres','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16159,'SYSCOHADA','INCOME','XXXXXX','7791',16158,'Sur risques financiers','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16160,'SYSCOHADA','INCOME','XXXXXX','7795',16158,'Sur titres de placement','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16161,'SYSCOHADA','INCOME','XXXXXX','7798',16158,'Autres charges provisionnées financières','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16162,'SYSCOHADA','INCOME','XXXXXX','78',16069,'Transfert de charges','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16163,'SYSCOHADA','INCOME','XXXXXX','781',16162,'Transfert de charges d''exploitation','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16164,'SYSCOHADA','INCOME','XXXXXX','787',16162,'Transfert de charges financieres','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16165,'SYSCOHADA','INCOME','XXXXXX','79',16069,'Reprises de provisions','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16166,'SYSCOHADA','INCOME','XXXXXX','791',16165,'Reprises de provisions d''exploitation','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16167,'SYSCOHADA','INCOME','XXXXXX','7911',16166,'Pour risques et charges d''exploitation','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16168,'SYSCOHADA','INCOME','XXXXXX','7912',16166,'Pour grosses réparation d''exploitation','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16169,'SYSCOHADA','INCOME','XXXXXX','7913',16166,'Pour dépreciation des immobilisations incorporelles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16170,'SYSCOHADA','INCOME','XXXXXX','7914',16166,'Pour dépreciation des immobilisations corporelles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16171,'SYSCOHADA','INCOME','XXXXXX','797',16165,'Reprises de provisions financieres','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16172,'SYSCOHADA','INCOME','XXXXXX','7971',16171,'Pour risques et charges financiers','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16173,'SYSCOHADA','INCOME','XXXXXX','7972',16171,'Pour dépréciation des immobilisations financières','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16174,'SYSCOHADA','INCOME','XXXXXX','798',16165,'Reprises d''amortissements','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16175,'SYSCOHADA','AUTRES','XXXXXX','81',0,'Valeurs comptables des cessions d''immobilisations','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16176,'SYSCOHADA','AUTRES','XXXXXX','811',16175,'Immobilisations incorporelles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16177,'SYSCOHADA','AUTRES','XXXXXX','812',16175,'Immobilisations corporelles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16178,'SYSCOHADA','AUTRES','XXXXXX','816',16175,'Immobilisations financieres','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16179,'SYSCOHADA','AUTRES','XXXXXX','82',0,'Produits de cessions d''immobilisations','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16180,'SYSCOHADA','AUTRES','XXXXXX','821',16179,'Immobilisations incorporelles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16181,'SYSCOHADA','AUTRES','XXXXXX','822',16179,'Immobilisations corporelles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16182,'SYSCOHADA','AUTRES','XXXXXX','826',16179,'Immobilisations financieres','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16183,'SYSCOHADA','AUTRES','XXXXXX','83',0,'Charges hors activites ordinaires','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16184,'SYSCOHADA','AUTRES','XXXXXX','831',16183,'Charges h.a.o constatées','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16185,'SYSCOHADA','AUTRES','XXXXXX','834',16183,'Pertes sur creances h.a.o','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16186,'SYSCOHADA','AUTRES','XXXXXX','835',16183,'Dons et liberalites accordes','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16187,'SYSCOHADA','AUTRES','XXXXXX','836',16183,'Abandons de creances consentis','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16188,'SYSCOHADA','AUTRES','XXXXXX','839',16183,'Charges provisionnees h.a.o','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16189,'SYSCOHADA','AUTRES','XXXXXX','84',0,'Produits hors activites ordinaires','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16190,'SYSCOHADA','AUTRES','XXXXXX','841',16189,'Produits h.a.o constates','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16191,'SYSCOHADA','AUTRES','XXXXXX','845',16189,'Dons et liberalites obtenus','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16192,'SYSCOHADA','AUTRES','XXXXXX','846',16189,'Abandons de creances obtenus','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16193,'SYSCOHADA','AUTRES','XXXXXX','848',16189,'Transferts de charges h.a.o','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16194,'SYSCOHADA','AUTRES','XXXXXX','849',16189,'Reprises des charges provisionnees h.a.o','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16195,'SYSCOHADA','AUTRES','XXXXXX','85',0,'Dotations hors activites ordinaires','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16196,'SYSCOHADA','AUTRES','XXXXXX','851',16195,'Dotations aux provisions reglementees','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16197,'SYSCOHADA','AUTRES','XXXXXX','852',16195,'Dotations aux amortissements h.a.o','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16198,'SYSCOHADA','AUTRES','XXXXXX','853',16195,'Dotations aux provisions pour depreciation h.a.o','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16199,'SYSCOHADA','AUTRES','XXXXXX','854',16195,'Dotations aux provisions pour risques et charges h.a.o','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16200,'SYSCOHADA','AUTRES','XXXXXX','858',16195,'Autres dotations h.a.o','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16201,'SYSCOHADA','AUTRES','XXXXXX','86',0,'Reprises hors activites ordinaires','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16202,'SYSCOHADA','AUTRES','XXXXXX','861',16201,'Reprises de provisions reglementees','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16203,'SYSCOHADA','AUTRES','XXXXXX','862',16201,'Reprises d''amortissements','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16204,'SYSCOHADA','AUTRES','XXXXXX','863',16201,'Reprises de provisions pour depreciation h.a.o','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16205,'SYSCOHADA','AUTRES','XXXXXX','864',16201,'Reprises de provisions pour risques et charges h.a.o','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16206,'SYSCOHADA','AUTRES','XXXXXX','865',16201,'Reprises de subventions d''investissement','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16207,'SYSCOHADA','AUTRES','XXXXXX','868',16201,'Autres reprises h.a.o','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16208,'SYSCOHADA','AUTRES','XXXXXX','87',0,'Participations des travailleurs','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16209,'SYSCOHADA','AUTRES','XXXXXX','871',16208,'Participation legale aux benefices','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16210,'SYSCOHADA','AUTRES','XXXXXX','874',16208,'Participation contractuelle aux benefices','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16211,'SYSCOHADA','AUTRES','XXXXXX','878',16208,'Autres participations','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16212,'SYSCOHADA','AUTRES','XXXXXX','88',0,'Subventions d''equilibre','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16213,'SYSCOHADA','AUTRES','XXXXXX','881',16212,'Etat','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16214,'SYSCOHADA','AUTRES','XXXXXX','884',16212,'Collectivites publiques','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16215,'SYSCOHADA','AUTRES','XXXXXX','886',16212,'Groupe','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16216,'SYSCOHADA','AUTRES','XXXXXX','888',16212,'Autres','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16217,'SYSCOHADA','AUTRES','XXXXXX','89',0,'Impots sur le resultat','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16218,'SYSCOHADA','AUTRES','XXXXXX','891',16217,'Impots sur les benefices de l''exercice','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16219,'SYSCOHADA','AUTRES','XXXXXX','8911',16218,'Activités exercées dans l''etat','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16220,'SYSCOHADA','AUTRES','XXXXXX','8912',16218,'Activités exercées dans les autres etats de la région','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16221,'SYSCOHADA','AUTRES','XXXXXX','8913',16218,'Activités exercées hors région','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16222,'SYSCOHADA','AUTRES','XXXXXX','892',16217,'Rappel d''impôts sur resultats anterieurs','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16223,'SYSCOHADA','AUTRES','XXXXXX','895',16217,'Impôts minimum forfaitaires (i.m.f)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16224,'SYSCOHADA','AUTRES','XXXXXX','899',16217,'Dégrèvements et annulations d''impots sur resultats antérieurs','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16225,'SYSCOHADA','AUTRES','XXXXXX','8991',16224,'Dégrèvements','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16226,'SYSCOHADA','AUTRES','XXXXXX','8994',16224,'Annulations pour pertes rétroactives','1'); +-- +-- Ne pas placer de commentaire en fin de ligne, ce fichier est parsé lors +-- de l'install et tous les sigles '--' sont supprimés. +-- + +-- +-- Descriptif des plans comptables BF SYSCOHADA +-- ID 15000 - 16999 +-- + +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15000,'SYSCOHADA-BJ','CAPIT','XXXXXX','1', 0,'Capital','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15001,'SYSCOHADA-BJ','CAPIT','XXXXXX','101', 15000,'Capital social','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15002,'SYSCOHADA-BJ','CAPIT','XXXXXX','1011', 15001,'Capital souscrit, non appelé','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15003,'SYSCOHADA-BJ','CAPIT','XXXXXX','1012', 15001,'Capital souscrit, appelé, non versé','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15004,'SYSCOHADA-BJ','CAPIT','XXXXXX','1013', 15001,'Capital souscrit, appelé, versé, non amorti','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15005,'SYSCOHADA-BJ','CAPIT','XXXXXX','1014', 15001,'Capital souscrit, appelé, versé, amorti','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15006,'SYSCOHADA-BJ','CAPIT','XXXXXX','1018', 15001,'Capital souscrit, soumis à des conditions particulières','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15007,'SYSCOHADA-BJ','CAPIT','XXXXXX','102', 15000,'Capital par dotation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15008,'SYSCOHADA-BJ','CAPIT','XXXXXX','1021', 15007,'Dotation initiale','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15009,'SYSCOHADA-BJ','CAPIT','XXXXXX','1022', 15007,'Dotations complémentaires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15010,'SYSCOHADA-BJ','CAPIT','XXXXXX','1028', 15007,'Autres dotations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15011,'SYSCOHADA-BJ','CAPIT','XXXXXX','103', 15000,'Capital personnel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15012,'SYSCOHADA-BJ','CAPIT','XXXXXX','104', 15000,'Compte de l''exploitant','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15013,'SYSCOHADA-BJ','CAPIT','XXXXXX','1041', 15012,'Apports temporaires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15014,'SYSCOHADA-BJ','CAPIT','XXXXXX','1042', 15012,'Opérations courantes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15015,'SYSCOHADA-BJ','CAPIT','XXXXXX','1043', 15012,'Rémunérations, impôts et autres charges personnelles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15016,'SYSCOHADA-BJ','CAPIT','XXXXXX','1047', 15012,'Prélèvements d''autoconsommation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15017,'SYSCOHADA-BJ','CAPIT','XXXXXX','1048', 15012,'Autres prélèvements','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15018,'SYSCOHADA-BJ','CAPIT','XXXXXX','105', 15000,'Primes liees aux capitaux propres','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15019,'SYSCOHADA-BJ','CAPIT','XXXXXX','1051', 15018,'Primes d''émission','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15020,'SYSCOHADA-BJ','CAPIT','XXXXXX','1052', 15018,'Primes d''apport','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15021,'SYSCOHADA-BJ','CAPIT','XXXXXX','1053', 15018,'Primes de fusion','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15022,'SYSCOHADA-BJ','CAPIT','XXXXXX','1054', 15018,'Primes de conversion','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15023,'SYSCOHADA-BJ','CAPIT','XXXXXX','1058', 15018,'Autres primes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15024,'SYSCOHADA-BJ','CAPIT','XXXXXX','106', 15000,'Ecarts de reevaluation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15025,'SYSCOHADA-BJ','CAPIT','XXXXXX','1061', 15024,'Ecarts de réévaluation légale','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15026,'SYSCOHADA-BJ','CAPIT','XXXXXX','1062', 15024,'Ecarts de réévaluation libre','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15027,'SYSCOHADA-BJ','CAPIT','XXXXXX','109', 15000,'Actionnaires, capital souscrit, non appele','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15028,'SYSCOHADA-BJ','CAPIT','XXXXXX','11', 15000,'Reserves','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15029,'SYSCOHADA-BJ','CAPIT','XXXXXX','111', 15028,'Reserve legale','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15030,'SYSCOHADA-BJ','CAPIT','XXXXXX','1111', 15029,'Réserves légales','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15031,'SYSCOHADA-BJ','CAPIT','XXXXXX','112', 15028,'Reserves statutaires ou contractuelles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15032,'SYSCOHADA-BJ','CAPIT','XXXXXX','113', 15028,'Reserves reglementees','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15033,'SYSCOHADA-BJ','CAPIT','XXXXXX','1131', 15032,'Réserves de plus-values nettes à long terme','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15034,'SYSCOHADA-BJ','CAPIT','XXXXXX','1133', 15032,'Réserves consécutives à l''octroi de subventions d''investissement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15035,'SYSCOHADA-BJ','CAPIT','XXXXXX','1134', 15032,'Réserves spéciales navires renouvelés','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15036,'SYSCOHADA-BJ','CAPIT','XXXXXX','1135', 15032,'Réserves spéciales matériels et outillage renouvelés','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15037,'SYSCOHADA-BJ','CAPIT','XXXXXX','1138', 15032,'Autres réserves réglementées','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15038,'SYSCOHADA-BJ','CAPIT','XXXXXX','118', 15028,'Autres reserves','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15039,'SYSCOHADA-BJ','CAPIT','XXXXXX','1181', 15038,'Réserves facultatives','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15040,'SYSCOHADA-BJ','CAPIT','XXXXXX','1188', 15038,'Réserves diverses','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15041,'SYSCOHADA-BJ','CAPIT','XXXXXX','12', 15000,'Report a nouveau','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15042,'SYSCOHADA-BJ','CAPIT','XXXXXX','121', 15041,'Report a nouveau crediteur','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15043,'SYSCOHADA-BJ','CAPIT','XXXXXX','1211', 15042,'Report à nouveau crediteur','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15044,'SYSCOHADA-BJ','CAPIT','XXXXXX','129', 15041,'Report a nouveau debiteur','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15045,'SYSCOHADA-BJ','CAPIT','XXXXXX','1291', 15044,'Perte nette à reporter','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15046,'SYSCOHADA-BJ','CAPIT','XXXXXX','1292', 15044,'Perte - amortissements réputés différés','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15047,'SYSCOHADA-BJ','CAPIT','XXXXXX','13', 15000,'Resultat net de l''exercice','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15048,'SYSCOHADA-BJ','CAPIT','XXXXXX','1301', 15047,'Résultat en instance d''affectation : bénéfice','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15049,'SYSCOHADA-BJ','CAPIT','XXXXXX','1309', 15047,'Résultat en instance d''affectation : perte','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15050,'SYSCOHADA-BJ','CAPIT','XXXXXX','131', 15047,'Resultat net : benefice','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15051,'SYSCOHADA-BJ','CAPIT','XXXXXX','132', 15047,'Marge brute (mb)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15052,'SYSCOHADA-BJ','CAPIT','XXXXXX','1321', 15051,'Marge brute sur marchandises','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15053,'SYSCOHADA-BJ','CAPIT','XXXXXX','1322', 15051,'Marge brute sur matières','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15054,'SYSCOHADA-BJ','CAPIT','XXXXXX','133', 15047,'Valeur ajoutee (v.a.)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15055,'SYSCOHADA-BJ','CAPIT','XXXXXX','134', 15047,'Excedent brut d''exploitation (e.b.e.)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15056,'SYSCOHADA-BJ','CAPIT','XXXXXX','135', 15047,'Resultat d''exploitation (r.e.)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15057,'SYSCOHADA-BJ','CAPIT','XXXXXX','136', 15047,'Resultat financier (r.f.)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15058,'SYSCOHADA-BJ','CAPIT','XXXXXX','137', 15047,'Resultat des activites ordinaires (r.a.o.)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15059,'SYSCOHADA-BJ','CAPIT','XXXXXX','138', 15047,'Resultat hors activites ordinaires (r.h.a.o.)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15060,'SYSCOHADA-BJ','CAPIT','XXXXXX','139', 15047,'Resultat net : perte','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15061,'SYSCOHADA-BJ','CAPIT','XXXXXX','14', 15000,'Subventions d''investissement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15062,'SYSCOHADA-BJ','CAPIT','XXXXXX','141', 15061,'Subventions d''equipement a','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15063,'SYSCOHADA-BJ','CAPIT','XXXXXX','1411', 15062,'Etat','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15064,'SYSCOHADA-BJ','CAPIT','XXXXXX','1412', 15062,'Régions','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15065,'SYSCOHADA-BJ','CAPIT','XXXXXX','1413', 15062,'Départements','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15066,'SYSCOHADA-BJ','CAPIT','XXXXXX','1414', 15062,'Communes et collectivités publiques décentralisées','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15067,'SYSCOHADA-BJ','CAPIT','XXXXXX','1415', 15062,'Entreprises publiques ou mixtes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15068,'SYSCOHADA-BJ','CAPIT','XXXXXX','1416', 15062,'Entreprises et organismes privés','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15069,'SYSCOHADA-BJ','CAPIT','XXXXXX','1417', 15062,'Organismes internationaux','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15070,'SYSCOHADA-BJ','CAPIT','XXXXXX','1418', 15062,'Autres','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15071,'SYSCOHADA-BJ','CAPIT','XXXXXX','142', 15061,'Subventions d''equipement b','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15072,'SYSCOHADA-BJ','CAPIT','XXXXXX','1421', 15071,'Subventions d''équipements','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15073,'SYSCOHADA-BJ','CAPIT','XXXXXX','148', 15061,'Autres subventions d''investissement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15074,'SYSCOHADA-BJ','CAPIT','XXXXXX','15', 15000,'Provisions reglementees et fonds assimiles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15075,'SYSCOHADA-BJ','CAPIT','XXXXXX','151', 15074,'Amortissements derogatoires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15076,'SYSCOHADA-BJ','CAPIT','XXXXXX','152', 15074,'Plus-values de cession a reinvestir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15077,'SYSCOHADA-BJ','CAPIT','XXXXXX','1521', 15076,'Plus-values de cession à réinvestir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15078,'SYSCOHADA-BJ','CAPIT','XXXXXX','153', 15074,'Fonds reglementes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15079,'SYSCOHADA-BJ','CAPIT','XXXXXX','1531', 15078,'Fonds national','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15080,'SYSCOHADA-BJ','CAPIT','XXXXXX','1532', 15078,'Prélèvement pour le budget','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15081,'SYSCOHADA-BJ','CAPIT','XXXXXX','154', 15074,'Provision speciale de reevaluation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15082,'SYSCOHADA-BJ','CAPIT','XXXXXX','155', 15074,'Provisions reglementees relatives aux immobilisations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15083,'SYSCOHADA-BJ','CAPIT','XXXXXX','1551', 15082,'Recontitution des gisements miniers et pétroliers','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15084,'SYSCOHADA-BJ','CAPIT','XXXXXX','1552', 15082,'Provisions de croissance des immobilisations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15085,'SYSCOHADA-BJ','CAPIT','XXXXXX','1553', 15082,'Provisions de renouvellement du matériel naval','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15086,'SYSCOHADA-BJ','CAPIT','XXXXXX','1554', 15082,'Provisions pourle renouvellement du matériel et outillage','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15087,'SYSCOHADA-BJ','CAPIT','XXXXXX','156', 15074,'Provisions reglementees relatives aux stocks','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15088,'SYSCOHADA-BJ','CAPIT','XXXXXX','1561', 15087,'Hausse de prix','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15089,'SYSCOHADA-BJ','CAPIT','XXXXXX','1562', 15087,'Fluctuation des cours','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15090,'SYSCOHADA-BJ','CAPIT','XXXXXX','157', 15074,'Provisions pour investissement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15091,'SYSCOHADA-BJ','CAPIT','XXXXXX','158', 15074,'Autres provisions et fonds reglementes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15092,'SYSCOHADA-BJ','CAPIT','XXXXXX','16', 15000,'Emprunts et dettes assimilees','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15093,'SYSCOHADA-BJ','CAPIT','XXXXXX','161', 15092,'Emprunts obligataires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15094,'SYSCOHADA-BJ','CAPIT','XXXXXX','1611', 15093,'Emprunts obligataires ordinaires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15095,'SYSCOHADA-BJ','CAPIT','XXXXXX','1612', 15093,'Emprunts obligataires convertibles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15096,'SYSCOHADA-BJ','CAPIT','XXXXXX','1618', 15093,'Autres emprunts obligataires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15097,'SYSCOHADA-BJ','CAPIT','XXXXXX','1619', 15093,'Obligations à souscrire, à la souche','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15098,'SYSCOHADA-BJ','CAPIT','XXXXXX','162', 15092,'Emprunts et dettes aupres des etablissements de credit','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15099,'SYSCOHADA-BJ','CAPIT','XXXXXX','163', 15092,'Avances recues de l''etat','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15100,'SYSCOHADA-BJ','CAPIT','XXXXXX','164', 15092,'Avances recues et comptes courants bloques','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15101,'SYSCOHADA-BJ','CAPIT','XXXXXX','165', 15092,'Depots et cautionnements recus','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15102,'SYSCOHADA-BJ','CAPIT','XXXXXX','1651', 15101,'Dépôts à terme','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15103,'SYSCOHADA-BJ','CAPIT','XXXXXX','1652', 15101,'Cautionnements','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15104,'SYSCOHADA-BJ','CAPIT','XXXXXX','166', 15092,'Interets courus','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15105,'SYSCOHADA-BJ','CAPIT','XXXXXX','1661', 15104,'Sur emprunts obligataires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15106,'SYSCOHADA-BJ','CAPIT','XXXXXX','1662', 15104,'Sur emprunts et dettes auprès des établissements de crédit','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15107,'SYSCOHADA-BJ','CAPIT','XXXXXX','1663', 15104,'Sur avances reçues de l''etat','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15108,'SYSCOHADA-BJ','CAPIT','XXXXXX','1664', 15104,'Sur avances reçues et comptes courants bloqués','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15109,'SYSCOHADA-BJ','CAPIT','XXXXXX','1665', 15104,'Sur dépôts et cautionnements reçus','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15110,'SYSCOHADA-BJ','CAPIT','XXXXXX','1667', 15104,'Sur avances assorties de conditions particulières','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15111,'SYSCOHADA-BJ','CAPIT','XXXXXX','1668', 15104,'Sur autres emprunts et dettes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15112,'SYSCOHADA-BJ','CAPIT','XXXXXX','167', 15092,'Avances assorties de conditions particulieres','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15113,'SYSCOHADA-BJ','CAPIT','XXXXXX','1671', 15112,'Avances bloquées pour augmentation du capital','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15114,'SYSCOHADA-BJ','CAPIT','XXXXXX','1672', 15112,'Avances conditionnées par l''etat','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15115,'SYSCOHADA-BJ','CAPIT','XXXXXX','1673', 15112,'Avances conditionnées par les autres organismes africains','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15116,'SYSCOHADA-BJ','CAPIT','XXXXXX','1674', 15112,'Avances conditionné par les autres organismes internationaux','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15117,'SYSCOHADA-BJ','CAPIT','XXXXXX','1676', 15112,'Droits du concédant exigibles en nature','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15118,'SYSCOHADA-BJ','CAPIT','XXXXXX','168', 15092,'Autres emprunts et dettes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15119,'SYSCOHADA-BJ','CAPIT','XXXXXX','1681', 15118,'Rentes viagères capitalisées','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15120,'SYSCOHADA-BJ','CAPIT','XXXXXX','1682', 15118,'Billets de fonds','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15121,'SYSCOHADA-BJ','CAPIT','XXXXXX','1683', 15118,'Dettes consécutives à des titres emprunté','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15122,'SYSCOHADA-BJ','CAPIT','XXXXXX','1684', 15118,'Dettes du concédant exigibles en nature','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15123,'SYSCOHADA-BJ','CAPIT','XXXXXX','1685', 15118,'Emprunts participatifs','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15124,'SYSCOHADA-BJ','CAPIT','XXXXXX','1686', 15118,'Participation des travailleurs aux bénéfices','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15125,'SYSCOHADA-BJ','CAPIT','XXXXXX','17', 15000,'Dettes de credit-bail et contrats assimiles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15126,'SYSCOHADA-BJ','CAPIT','XXXXXX','172', 15125,'Emprunts equivalents de credit-bail immobilier','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15127,'SYSCOHADA-BJ','CAPIT','XXXXXX','173', 15125,'Emprunts equivalents de credit-bail mobilier','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15128,'SYSCOHADA-BJ','CAPIT','XXXXXX','176', 15125,'Interets courus','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15129,'SYSCOHADA-BJ','CAPIT','XXXXXX','1762', 15128,'Sur emprunts équivalents de crédit-bail immobilier','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15130,'SYSCOHADA-BJ','CAPIT','XXXXXX','1763', 15128,'Sur emprunts équivalents de crédit-bail mobilier','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15131,'SYSCOHADA-BJ','CAPIT','XXXXXX','1768', 15128,'Sur emprunts équivalents d''autres contrats','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15132,'SYSCOHADA-BJ','CAPIT','XXXXXX','178', 15125,'Emprunts equivalents d''autres contrats','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15133,'SYSCOHADA-BJ','CAPIT','XXXXXX','18', 15000,'Dettes liees a des participations et comptes de liaison des etablissements et societes en participation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15134,'SYSCOHADA-BJ','CAPIT','XXXXXX','181', 15133,'Dettes liees a des participations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15135,'SYSCOHADA-BJ','CAPIT','XXXXXX','1811', 15134,'Dettes liées à des participations (groupe)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15136,'SYSCOHADA-BJ','CAPIT','XXXXXX','1812', 15134,'Dettes liées à des participations (hors groupe)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15137,'SYSCOHADA-BJ','CAPIT','XXXXXX','182', 15133,'Dettes liees a des societes en paticipation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15138,'SYSCOHADA-BJ','CAPIT','XXXXXX','183', 15133,'Interets courus sur dettes liees a des participations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15139,'SYSCOHADA-BJ','CAPIT','XXXXXX','184', 15133,'Comptes permanents bloques des etablissements et succursales','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15140,'SYSCOHADA-BJ','CAPIT','XXXXXX','185', 15133,'Comptes permanents non bloques des etablissements et succursales','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15141,'SYSCOHADA-BJ','CAPIT','XXXXXX','186', 15133,'Comptes de liaison charges','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15142,'SYSCOHADA-BJ','CAPIT','XXXXXX','187', 15133,'Comptes de liaison produits','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15143,'SYSCOHADA-BJ','CAPIT','XXXXXX','188', 15133,'Comptes de liaison des societes en participation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15144,'SYSCOHADA-BJ','CAPIT','XXXXXX','19', 15000,'Provisions financieres pour risques et charges','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15145,'SYSCOHADA-BJ','CAPIT','XXXXXX','191', 15144,'Provisions pour litiges','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15146,'SYSCOHADA-BJ','CAPIT','XXXXXX','192', 15144,'Provisions pour garanties donnees aux clients','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15147,'SYSCOHADA-BJ','CAPIT','XXXXXX','193', 15144,'Provisions pour pertes sur marches a achevement futur','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15148,'SYSCOHADA-BJ','CAPIT','XXXXXX','194', 15144,'Provisions pour pertes de change','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15149,'SYSCOHADA-BJ','CAPIT','XXXXXX','195', 15144,'Provisions pour impots','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15150,'SYSCOHADA-BJ','CAPIT','XXXXXX','196', 15144,'Provisions pour pensions et obligations similaires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15151,'SYSCOHADA-BJ','CAPIT','XXXXXX','197', 15144,'Provisions pour charges a repartir sur plusieurs exercices','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15152,'SYSCOHADA-BJ','CAPIT','XXXXXX','1971', 15151,'Provisions pour grosses réparations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15153,'SYSCOHADA-BJ','CAPIT','XXXXXX','198', 15144,'Autres provisions financieres pour risques et charges','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15154,'SYSCOHADA-BJ','CAPIT','XXXXXX','1981', 15153,'Provisions pour amendes et pénalités','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15155,'SYSCOHADA-BJ','CAPIT','XXXXXX','1982', 15153,'Provisions pour renouvellement des immobilisations (entreprises concessionnaires)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15156,'SYSCOHADA-BJ','CAPIT','XXXXXX','1983', 15153,'Provisions pour propres assureurs','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15157,'SYSCOHADA-BJ','CAPIT','XXXXXX','1988', 15153,'Autres provisions financières pour risques et charges','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15158,'SYSCOHADA-BJ','IMMO','XXXXXX','2', 0,'Charges immobilisees','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15159,'SYSCOHADA-BJ','IMMO','XXXXXX','201', 15158,'Frais d''etablissement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15160,'SYSCOHADA-BJ','IMMO','XXXXXX','2011', 15159,'Frais de constitution','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15161,'SYSCOHADA-BJ','IMMO','XXXXXX','2012', 15159,'Frais de prospection','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15162,'SYSCOHADA-BJ','IMMO','XXXXXX','2013', 15159,'Frais de publicité et de lancement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15163,'SYSCOHADA-BJ','IMMO','XXXXXX','2014', 15159,'Frais de fonctionnement antérieurs au démarrage','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15164,'SYSCOHADA-BJ','IMMO','XXXXXX','2015', 15159,'Frais de modification du capital (fusions, scissions transformations)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15165,'SYSCOHADA-BJ','IMMO','XXXXXX','2016', 15159,'Frais d''entrée à la bourse','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15166,'SYSCOHADA-BJ','IMMO','XXXXXX','2017', 15159,'Frais de restructuration','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15167,'SYSCOHADA-BJ','IMMO','XXXXXX','2018', 15159,'Frais divers d''établissement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15168,'SYSCOHADA-BJ','IMMO','XXXXXX','202', 15158,'Charges a repartir sur plusieurs exercices','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15169,'SYSCOHADA-BJ','IMMO','XXXXXX','2021', 15168,'Charges différées','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15170,'SYSCOHADA-BJ','IMMO','XXXXXX','2022', 15168,'Frais d''acquisition d''immobilisations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15171,'SYSCOHADA-BJ','IMMO','XXXXXX','2026', 15168,'Fais d''émission des emprunts','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15172,'SYSCOHADA-BJ','IMMO','XXXXXX','2028', 15168,'Charges à étaler','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15173,'SYSCOHADA-BJ','IMMO','XXXXXX','206', 15158,'Primes de remboursement des obligations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15174,'SYSCOHADA-BJ','IMMO','XXXXXX','2061', 15173,'Obligations ordinaires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15175,'SYSCOHADA-BJ','IMMO','XXXXXX','2062', 15173,'Obligations convertibles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15176,'SYSCOHADA-BJ','IMMO','XXXXXX','2068', 15173,'Autres emprunts obligataires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15177,'SYSCOHADA-BJ','IMMO','XXXXXX','21', 15158,'Immobilisations incorporelles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15178,'SYSCOHADA-BJ','IMMO','XXXXXX','211', 15177,'Frais de recherche et de developpement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15179,'SYSCOHADA-BJ','IMMO','XXXXXX','212', 15177,'Brevets, licences, concessions et droits similaires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15180,'SYSCOHADA-BJ','IMMO','XXXXXX','213', 15177,'Logiciels','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15181,'SYSCOHADA-BJ','IMMO','XXXXXX','214', 15177,'Marques','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15182,'SYSCOHADA-BJ','IMMO','XXXXXX','215', 15177,'Fonds commercial','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15183,'SYSCOHADA-BJ','IMMO','XXXXXX','216', 15177,'Droit au bail','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15184,'SYSCOHADA-BJ','IMMO','XXXXXX','217', 15177,'Investissements de creation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15185,'SYSCOHADA-BJ','IMMO','XXXXXX','218', 15177,'Autres droits et valeurs incorporels','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15186,'SYSCOHADA-BJ','IMMO','XXXXXX','219', 15177,'Immobilisations incorporelles en cours','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15187,'SYSCOHADA-BJ','IMMO','XXXXXX','2191', 15186,'Frais de recherche et de développement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15188,'SYSCOHADA-BJ','IMMO','XXXXXX','2193', 15186,'Logiciels','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15189,'SYSCOHADA-BJ','IMMO','XXXXXX','2198', 15186,'Autres droits et valeurs incorporels','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15190,'SYSCOHADA-BJ','IMMO','XXXXXX','22', 15158,'Terrains','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15191,'SYSCOHADA-BJ','IMMO','XXXXXX','221', 15190,'Terrains agricoles et forestiers','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15192,'SYSCOHADA-BJ','IMMO','XXXXXX','2211', 15191,'Terrains d''exploitation agricole','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15193,'SYSCOHADA-BJ','IMMO','XXXXXX','2212', 15191,'Terrains d''exploitation forestière','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15194,'SYSCOHADA-BJ','IMMO','XXXXXX','2218', 15191,'Autres terrains','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15195,'SYSCOHADA-BJ','IMMO','XXXXXX','222', 15190,'Terrains nus','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15196,'SYSCOHADA-BJ','IMMO','XXXXXX','2221', 15195,'Terrains à bâtir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15197,'SYSCOHADA-BJ','IMMO','XXXXXX','2228', 15195,'Autres terrains nus','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15198,'SYSCOHADA-BJ','IMMO','XXXXXX','223', 15190,'Terrains batis','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15199,'SYSCOHADA-BJ','IMMO','XXXXXX','2231', 15198,'Pour bâtiments industriels et agricoles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15200,'SYSCOHADA-BJ','IMMO','XXXXXX','2232', 15198,'Pour bâtiments administratifs et commerciaux','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15201,'SYSCOHADA-BJ','IMMO','XXXXXX','2234', 15198,'Pour bâtiments affectés aux autres opérations professionnelles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15202,'SYSCOHADA-BJ','IMMO','XXXXXX','2235', 15198,'Pour bâtiments affectés aux autres opérations non professionnelles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15203,'SYSCOHADA-BJ','IMMO','XXXXXX','2236', 15198,'Autres terrains bâtis','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15204,'SYSCOHADA-BJ','IMMO','XXXXXX','224', 15190,'Travaux de mise en valeur des terrains','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15205,'SYSCOHADA-BJ','IMMO','XXXXXX','2241', 15204,'Plantation d''arbres et d''arbustes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15206,'SYSCOHADA-BJ','IMMO','XXXXXX','2248', 15204,'Autres travaux','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15207,'SYSCOHADA-BJ','IMMO','XXXXXX','225', 15190,'Terrains de gisement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15208,'SYSCOHADA-BJ','IMMO','XXXXXX','2251', 15207,'Carrières','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15209,'SYSCOHADA-BJ','IMMO','XXXXXX','226', 15190,'Terrains amenages','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15210,'SYSCOHADA-BJ','IMMO','XXXXXX','2261', 15209,'Parkings','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15211,'SYSCOHADA-BJ','IMMO','XXXXXX','227', 15190,'Terrains mis en concession','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15212,'SYSCOHADA-BJ','IMMO','XXXXXX','228', 15190,'Autres terrains','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15213,'SYSCOHADA-BJ','IMMO','XXXXXX','2281', 15212,'Terrains des immeubles de rapport','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15214,'SYSCOHADA-BJ','IMMO','XXXXXX','2285', 15212,'Terrains des logements affectés au personnel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15215,'SYSCOHADA-BJ','IMMO','XXXXXX','2288', 15212,'Autres terrains','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15216,'SYSCOHADA-BJ','IMMO','XXXXXX','229', 15190,'Amenagements des terrains en cours','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15217,'SYSCOHADA-BJ','IMMO','XXXXXX','2291', 15216,'Terrains agricoles et forestiers','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15218,'SYSCOHADA-BJ','IMMO','XXXXXX','2292', 15216,'Terrains nus','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15219,'SYSCOHADA-BJ','IMMO','XXXXXX','2295', 15216,'Terrains de gisement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15220,'SYSCOHADA-BJ','IMMO','XXXXXX','2298', 15216,'Autres travaux','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15221,'SYSCOHADA-BJ','IMMO','XXXXXX','23', 15158,'Bâtiments, installations techniques et agencements','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15222,'SYSCOHADA-BJ','IMMO','XXXXXX','231', 15221,'Bâtiments industriels, agricoles, administratifs et commerciaux sur sol propre','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15223,'SYSCOHADA-BJ','IMMO','XXXXXX','2311', 15222,'Bâtiments industriels','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15224,'SYSCOHADA-BJ','IMMO','XXXXXX','2312', 15222,'Bâtiments agricoles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15225,'SYSCOHADA-BJ','IMMO','XXXXXX','2313', 15222,'Bâtiments administratifs et commerciaux','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15226,'SYSCOHADA-BJ','IMMO','XXXXXX','2314', 15222,'Bâtiments affectés au logement du personnel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15227,'SYSCOHADA-BJ','IMMO','XXXXXX','2315', 15222,'Immeubles de rapport','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15228,'SYSCOHADA-BJ','IMMO','XXXXXX','232', 15221,'Bâtiments industriels, agricoles, administratifs et commerciaux sur sol d''autrui','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15229,'SYSCOHADA-BJ','IMMO','XXXXXX','2321', 15228,'Bâtiments industriels','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15230,'SYSCOHADA-BJ','IMMO','XXXXXX','2322', 15228,'Bâtiments agricoles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15231,'SYSCOHADA-BJ','IMMO','XXXXXX','2323', 15228,'Bâtiments administratifs et commerciaux','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15232,'SYSCOHADA-BJ','IMMO','XXXXXX','2324', 15228,'Bâtiments affectés au logement du personnel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15233,'SYSCOHADA-BJ','IMMO','XXXXXX','2325', 15228,'Immeubles de rapport','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15234,'SYSCOHADA-BJ','IMMO','XXXXXX','233', 15221,'Ouvrages d''infrastructures','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15235,'SYSCOHADA-BJ','IMMO','XXXXXX','2331', 15234,'Voies de terre','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15236,'SYSCOHADA-BJ','IMMO','XXXXXX','2332', 15234,'Voies de fer','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15237,'SYSCOHADA-BJ','IMMO','XXXXXX','2333', 15234,'Voies d''eau','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15238,'SYSCOHADA-BJ','IMMO','XXXXXX','2334', 15234,'Barrages, digues','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15239,'SYSCOHADA-BJ','IMMO','XXXXXX','2335', 15234,'Pistes d''aérodrome','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15240,'SYSCOHADA-BJ','IMMO','XXXXXX','2338', 15234,'Autres','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15241,'SYSCOHADA-BJ','IMMO','XXXXXX','234', 15221,'Installations techniques','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15242,'SYSCOHADA-BJ','IMMO','XXXXXX','2341', 15241,'Installations complexes spécialisées sur sol propre','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15243,'SYSCOHADA-BJ','IMMO','XXXXXX','2342', 15241,'Installations complexes spécialisées sur sol d''autrui','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15244,'SYSCOHADA-BJ','IMMO','XXXXXX','2343', 15241,'Installations à caractère spécifique sur sol propre','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15245,'SYSCOHADA-BJ','IMMO','XXXXXX','2344', 15241,'Installations à caractère spécifique sur sol d''autrui','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15246,'SYSCOHADA-BJ','IMMO','XXXXXX','235', 15221,'Amenagements de bureaux','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15247,'SYSCOHADA-BJ','IMMO','XXXXXX','2351', 15246,'Installations générales','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15248,'SYSCOHADA-BJ','IMMO','XXXXXX','2358', 15246,'Autres installations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15249,'SYSCOHADA-BJ','IMMO','XXXXXX','237', 15221,'Batiments industriels, agricoles et commerciaux mis en concession','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15250,'SYSCOHADA-BJ','IMMO','XXXXXX','238', 15221,'Autres installations et agencements','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15251,'SYSCOHADA-BJ','IMMO','XXXXXX','239', 15221,'Bâtiments et installations en cours','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15252,'SYSCOHADA-BJ','IMMO','XXXXXX','2391', 15251,'Bâtiments et installations en cours','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15253,'SYSCOHADA-BJ','IMMO','XXXXXX','24', 15158,'Materiels','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15254,'SYSCOHADA-BJ','IMMO','XXXXXX','241', 15253,'Materiel et outillage industriel et commercial','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15255,'SYSCOHADA-BJ','IMMO','XXXXXX','2411', 15254,'Matériel industriel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15256,'SYSCOHADA-BJ','IMMO','XXXXXX','2412', 15254,'Outillage industriel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15257,'SYSCOHADA-BJ','IMMO','XXXXXX','2413', 15254,'Matériel commercial','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15258,'SYSCOHADA-BJ','IMMO','XXXXXX','2414', 15254,'Outillage commercial','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15259,'SYSCOHADA-BJ','IMMO','XXXXXX','242', 15253,'Materiel et outillage agricole','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15260,'SYSCOHADA-BJ','IMMO','XXXXXX','2421', 15259,'Matériel agricole','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15261,'SYSCOHADA-BJ','IMMO','XXXXXX','2422', 15259,'Outillage agricole','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15262,'SYSCOHADA-BJ','IMMO','XXXXXX','243', 15253,'Materiel d''emballage recuperable et identifiable','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15263,'SYSCOHADA-BJ','IMMO','XXXXXX','244', 15253,'Materiel et mobilier','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15264,'SYSCOHADA-BJ','IMMO','XXXXXX','2441', 15263,'Matériel de bureau','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15265,'SYSCOHADA-BJ','IMMO','XXXXXX','2442', 15263,'Matériel informatique','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15266,'SYSCOHADA-BJ','IMMO','XXXXXX','2443', 15263,'Matériel bureautique','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15267,'SYSCOHADA-BJ','IMMO','XXXXXX','2444', 15263,'Mobilier de bureau','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15268,'SYSCOHADA-BJ','IMMO','XXXXXX','2446', 15263,'Matériel et mobilier des immeubles de rapport','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15269,'SYSCOHADA-BJ','IMMO','XXXXXX','2447', 15263,'Matériel et mobilier des logements du personnel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15270,'SYSCOHADA-BJ','IMMO','XXXXXX','245', 15253,'Materiel de transport','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15271,'SYSCOHADA-BJ','IMMO','XXXXXX','2451', 15270,'Matériel automobile','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15272,'SYSCOHADA-BJ','IMMO','XXXXXX','2452', 15270,'Matériel ferroviaire','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15273,'SYSCOHADA-BJ','IMMO','XXXXXX','2453', 15270,'Matériel fluvial, lagunaire','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15274,'SYSCOHADA-BJ','IMMO','XXXXXX','2454', 15270,'Matériel naval','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15275,'SYSCOHADA-BJ','IMMO','XXXXXX','2455', 15270,'Matériel aérien','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15276,'SYSCOHADA-BJ','IMMO','XXXXXX','2456', 15270,'Matériel hippomobile','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15277,'SYSCOHADA-BJ','IMMO','XXXXXX','2458', 15270,'Autres (vélo, mobylette, moto)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15278,'SYSCOHADA-BJ','IMMO','XXXXXX','246', 15253,'Immobilisations animales et agricoles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15279,'SYSCOHADA-BJ','IMMO','XXXXXX','2461', 15278,'Cheptel, animaux de trait','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15280,'SYSCOHADA-BJ','IMMO','XXXXXX','2462', 15278,'Cheptel, animaux reproducteurs','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15281,'SYSCOHADA-BJ','IMMO','XXXXXX','2463', 15278,'Animaux de garde','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15282,'SYSCOHADA-BJ','IMMO','XXXXXX','2465', 15278,'Plantations agricoles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15283,'SYSCOHADA-BJ','IMMO','XXXXXX','2468', 15278,'Autres','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15284,'SYSCOHADA-BJ','IMMO','XXXXXX','247', 15253,'Agencements et amenagements du materiel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15285,'SYSCOHADA-BJ','IMMO','XXXXXX','248', 15253,'Autres materiels','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15286,'SYSCOHADA-BJ','IMMO','XXXXXX','2481', 15285,'Collections et oeuvres d''art','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15287,'SYSCOHADA-BJ','IMMO','XXXXXX','249', 15253,'Materiel en cours','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15288,'SYSCOHADA-BJ','IMMO','XXXXXX','2491', 15287,'Matériel et outillage industriel et commercial','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15289,'SYSCOHADA-BJ','IMMO','XXXXXX','2492', 15287,'Matériel et outillage agricole','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15290,'SYSCOHADA-BJ','IMMO','XXXXXX','2493', 15287,'Matériel d''emballage récupérable et identifiable','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15291,'SYSCOHADA-BJ','IMMO','XXXXXX','2494', 15287,'Matériel et mobilier de bureau','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15292,'SYSCOHADA-BJ','IMMO','XXXXXX','2495', 15287,'Matériel de transport','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15293,'SYSCOHADA-BJ','IMMO','XXXXXX','2496', 15287,'Immobilisations animales et agricoles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15294,'SYSCOHADA-BJ','IMMO','XXXXXX','2497', 15287,'Agencements et aménagements du matériel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15295,'SYSCOHADA-BJ','IMMO','XXXXXX','2498', 15287,'Autres matériels','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15296,'SYSCOHADA-BJ','IMMO','XXXXXX','25', 15158,'Avances et acomptes verses sur immobilisations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15297,'SYSCOHADA-BJ','IMMO','XXXXXX','251', 15296,'Avances et acomptes verses sur immobilisations incorporelles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15298,'SYSCOHADA-BJ','IMMO','XXXXXX','252', 15296,'Avances et acomptes verses sur immobilisations corporelles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15299,'SYSCOHADA-BJ','IMMO','XXXXXX','26', 15158,'Titres de participation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15300,'SYSCOHADA-BJ','IMMO','XXXXXX','261', 15299,'Titres de participation dans des societes sous contrôle exclusif','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15301,'SYSCOHADA-BJ','IMMO','XXXXXX','262', 15299,'Titres de participation dans des societes sous contrôle conjoint','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15302,'SYSCOHADA-BJ','IMMO','XXXXXX','263', 15299,'Titres de participation dans des societes conferant une influence notable','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15303,'SYSCOHADA-BJ','IMMO','XXXXXX','265', 15299,'Participations dans des organismes professionnels','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15304,'SYSCOHADA-BJ','IMMO','XXXXXX','266', 15299,'Part dans des groupements d''interets economique (g.i.e.)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15305,'SYSCOHADA-BJ','IMMO','XXXXXX','268', 15299,'Autres titres de participation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15306,'SYSCOHADA-BJ','IMMO','XXXXXX','27', 15158,'Autres immobilisations financières','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15307,'SYSCOHADA-BJ','IMMO','XXXXXX','271', 15306,'Prêts et creances non commerciales','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15308,'SYSCOHADA-BJ','IMMO','XXXXXX','2711', 15307,'Prêts participatifs','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15309,'SYSCOHADA-BJ','IMMO','XXXXXX','2712', 15307,'Prêts aux associés','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15310,'SYSCOHADA-BJ','IMMO','XXXXXX','2713', 15307,'Billets de fonds','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15311,'SYSCOHADA-BJ','IMMO','XXXXXX','2714', 15307,'Titres prêtés','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15312,'SYSCOHADA-BJ','IMMO','XXXXXX','272', 15306,'Prets au personnel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15313,'SYSCOHADA-BJ','IMMO','XXXXXX','2721', 15312,'Prêts immobiliers','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15314,'SYSCOHADA-BJ','IMMO','XXXXXX','2722', 15312,'Prêts mobiliers et d''intallation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15315,'SYSCOHADA-BJ','IMMO','XXXXXX','2728', 15312,'Autres prêts (frais d''étude...)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15316,'SYSCOHADA-BJ','IMMO','XXXXXX','273', 15306,'Creances sur l''etat','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15317,'SYSCOHADA-BJ','IMMO','XXXXXX','2731', 15316,'Retenues de garantie','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15318,'SYSCOHADA-BJ','IMMO','XXXXXX','2733', 15316,'Fonds reglementé','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15319,'SYSCOHADA-BJ','IMMO','XXXXXX','2738', 15316,'Autres','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15320,'SYSCOHADA-BJ','IMMO','XXXXXX','274', 15306,'Titres immobilises','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15321,'SYSCOHADA-BJ','IMMO','XXXXXX','2741', 15320,'Titres immobilisés de l''activité de portefeuille (t.i.a.p.)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15322,'SYSCOHADA-BJ','IMMO','XXXXXX','2742', 15320,'Titres participatifs','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15323,'SYSCOHADA-BJ','IMMO','XXXXXX','2743', 15320,'Certificats d''investissement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15324,'SYSCOHADA-BJ','IMMO','XXXXXX','2744', 15320,'Parts de fonds commun de placement (f.c.p.)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15325,'SYSCOHADA-BJ','IMMO','XXXXXX','2748', 15320,'Autres titres immobilisés','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15326,'SYSCOHADA-BJ','IMMO','XXXXXX','275', 15306,'Depots et cautionnements verses','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15327,'SYSCOHADA-BJ','IMMO','XXXXXX','2751', 15326,'Dépôts pour loyers d''avance','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15328,'SYSCOHADA-BJ','IMMO','XXXXXX','2752', 15326,'Dépôts pour l''électricité','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15329,'SYSCOHADA-BJ','IMMO','XXXXXX','2753', 15326,'Dépôts pour l''eau','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15330,'SYSCOHADA-BJ','IMMO','XXXXXX','2754', 15326,'Dépôts pour le gaz','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15331,'SYSCOHADA-BJ','IMMO','XXXXXX','2755', 15326,'Dépôts pour le téléphone, le télex, la télécopie','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15332,'SYSCOHADA-BJ','IMMO','XXXXXX','2756', 15326,'Cautionnements sur les marchés publics','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15333,'SYSCOHADA-BJ','IMMO','XXXXXX','2757', 15326,'Cautionnements sur autres opérations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15334,'SYSCOHADA-BJ','IMMO','XXXXXX','2758', 15326,'Autres dépôts et cautionnements','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15335,'SYSCOHADA-BJ','IMMO','XXXXXX','276', 15306,'Interets courus','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15336,'SYSCOHADA-BJ','IMMO','XXXXXX','2761', 15335,'Prêts et créances non commerciales','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15337,'SYSCOHADA-BJ','IMMO','XXXXXX','2762', 15335,'Prêts au personnel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15338,'SYSCOHADA-BJ','IMMO','XXXXXX','2763', 15335,'Créances sur l''etat','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15339,'SYSCOHADA-BJ','IMMO','XXXXXX','2764', 15335,'Titres immobilisés','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15340,'SYSCOHADA-BJ','IMMO','XXXXXX','2765', 15335,'Dépôts et cautionnements versés','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15341,'SYSCOHADA-BJ','IMMO','XXXXXX','2767', 15335,'Créances rattachées à des participations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15342,'SYSCOHADA-BJ','IMMO','XXXXXX','2768', 15335,'Immobilisations financières diverses','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15343,'SYSCOHADA-BJ','IMMO','XXXXXX','277', 15306,'Créances rattachees a des participations et des avances a des g.i.e.','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15344,'SYSCOHADA-BJ','IMMO','XXXXXX','2771', 15343,'Créances rattachées à des participations (groupe)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15345,'SYSCOHADA-BJ','IMMO','XXXXXX','2772', 15343,'Créances rattachées à des participations (hors groupe)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15346,'SYSCOHADA-BJ','IMMO','XXXXXX','2773', 15343,'Créances rattachées à des sociétés en participation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15347,'SYSCOHADA-BJ','IMMO','XXXXXX','2774', 15343,'Avances à des groupements d''intérêt économique (g.i.e.)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15348,'SYSCOHADA-BJ','IMMO','XXXXXX','278', 15306,'Immobilisations financieres diverses','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15349,'SYSCOHADA-BJ','IMMO','XXXXXX','2781', 15348,'Créances diverses groupe','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15350,'SYSCOHADA-BJ','IMMO','XXXXXX','2782', 15348,'Créances diverses hors groupe','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15351,'SYSCOHADA-BJ','IMMO','XXXXXX','2785', 15348,'Or et métaux précieux (1)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15352,'SYSCOHADA-BJ','IMMO','XXXXXX','28', 15158,'Amortissemnts','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15353,'SYSCOHADA-BJ','IMMO','XXXXXX','281', 15352,'Amortissements des immobilisations incorporelles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15354,'SYSCOHADA-BJ','IMMO','XXXXXX','2811', 15353,'Amortissements des frais de recherche et de développement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15355,'SYSCOHADA-BJ','IMMO','XXXXXX','2812', 15353,'Amortissements des brevets, licences, concessions et droits similaires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15356,'SYSCOHADA-BJ','IMMO','XXXXXX','2813', 15353,'Amortissements des logiciels','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15357,'SYSCOHADA-BJ','IMMO','XXXXXX','2814', 15353,'Amortissements des marques','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15358,'SYSCOHADA-BJ','IMMO','XXXXXX','2815', 15353,'Amortissements du fonds commercial','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15359,'SYSCOHADA-BJ','IMMO','XXXXXX','2816', 15353,'Amortissements du droit au bail','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15360,'SYSCOHADA-BJ','IMMO','XXXXXX','2817', 15353,'Amortissements des investissements de création','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15361,'SYSCOHADA-BJ','IMMO','XXXXXX','2818', 15353,'Amortissements des autres droits et valeurs incorporels','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15362,'SYSCOHADA-BJ','IMMO','XXXXXX','282', 15352,'Amortissements des terrains','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15363,'SYSCOHADA-BJ','IMMO','XXXXXX','2821', 15362,'Amortissements des terrains agricoles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15364,'SYSCOHADA-BJ','IMMO','XXXXXX','2824', 15362,'Amortissements des travaux de mise en valeur des terrains','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15365,'SYSCOHADA-BJ','IMMO','XXXXXX','2825', 15362,'Amortissements des terrains de gisements','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15366,'SYSCOHADA-BJ','IMMO','XXXXXX','283', 15352,'Amortissements des batiments, installations techniques et agencements','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15367,'SYSCOHADA-BJ','IMMO','XXXXXX','2831', 15366,'Amortissements des bâtiments industriels, agricoles, administratifs et commerciaux sur sol propres','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15368,'SYSCOHADA-BJ','IMMO','XXXXXX','2832', 15366,'Amortissements des bâtiments industriels, agricoles, administratifs et commerciaux sur sol d''autrui','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15369,'SYSCOHADA-BJ','IMMO','XXXXXX','2833', 15366,'Amortissements des ouvrages d''infrastructure','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15370,'SYSCOHADA-BJ','IMMO','XXXXXX','2834', 15366,'Amortissements des installations techniques','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15371,'SYSCOHADA-BJ','IMMO','XXXXXX','2835', 15366,'Amortissements des aménagements de bureaux','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15372,'SYSCOHADA-BJ','IMMO','XXXXXX','2837', 15366,'Amortissements des bâtiments industriels, agricoles et commerciaux mis en concession','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15373,'SYSCOHADA-BJ','IMMO','XXXXXX','2838', 15366,'Amortissements des autres installations et agencements','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15374,'SYSCOHADA-BJ','IMMO','XXXXXX','284', 15352,'Amortissement du materiel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15375,'SYSCOHADA-BJ','IMMO','XXXXXX','2841', 15374,'Amortissements du matériel et outillage industriel et commercial','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15376,'SYSCOHADA-BJ','IMMO','XXXXXX','2842', 15374,'Amortissements du matériel et outillage agricole','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15377,'SYSCOHADA-BJ','IMMO','XXXXXX','2843', 15374,'Amortissements du matériel d''emballage récupérable et identifiable','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15378,'SYSCOHADA-BJ','IMMO','XXXXXX','2844', 15374,'Amortissements du matériel et mobilier','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15379,'SYSCOHADA-BJ','IMMO','XXXXXX','2845', 15374,'Amortissements du materiel de transport','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15380,'SYSCOHADA-BJ','IMMO','XXXXXX','2846', 15374,'Amortissements des immobilisations animales et agricoles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15381,'SYSCOHADA-BJ','IMMO','XXXXXX','2847', 15374,'Amortissements des agencements et aménagements du matériel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15382,'SYSCOHADA-BJ','IMMO','XXXXXX','2848', 15374,'Amortissements des autres matériels','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15383,'SYSCOHADA-BJ','IMMO','XXXXXX','29', 15158,'Provisions pour depreciation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15384,'SYSCOHADA-BJ','IMMO','XXXXXX','291', 15383,'Provisions pour depreciation des immobilisations incorporelles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15385,'SYSCOHADA-BJ','IMMO','XXXXXX','2912', 15384,'Provisions pour dépréciation des brevets, licences, concessions et droits similaires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15386,'SYSCOHADA-BJ','IMMO','XXXXXX','2913', 15384,'Provisions pour dépréciation des logiciels','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15387,'SYSCOHADA-BJ','IMMO','XXXXXX','2914', 15384,'Provisions pour dépréciation des marques','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15388,'SYSCOHADA-BJ','IMMO','XXXXXX','2915', 15384,'Provisions pour dépréciation du fonds de commerce','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15389,'SYSCOHADA-BJ','IMMO','XXXXXX','2916', 15384,'Provisions pour dépréciation du droit de bail','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15390,'SYSCOHADA-BJ','IMMO','XXXXXX','2917', 15384,'Provisions pour dépréciation des investissements de création','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15391,'SYSCOHADA-BJ','IMMO','XXXXXX','2918', 15384,'Provisions pour dépréciation des autres droits et valeurs incorporels','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15392,'SYSCOHADA-BJ','IMMO','XXXXXX','2919', 15384,'Provisions pour dépréciation des immobilisations incorporelles en cours','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15393,'SYSCOHADA-BJ','IMMO','XXXXXX','292', 15383,'Provisions pour depreciation des terrains','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15394,'SYSCOHADA-BJ','IMMO','XXXXXX','2921', 15393,'Provisions pour dépréciations des terrains agricoles et forestiers','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15395,'SYSCOHADA-BJ','IMMO','XXXXXX','2922', 15393,'Provisions pour dépréciation des terrains nus','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15396,'SYSCOHADA-BJ','IMMO','XXXXXX','2923', 15393,'Provisions pour dépréciation des terrains bâtis','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15397,'SYSCOHADA-BJ','IMMO','XXXXXX','2924', 15393,'Provisions pour dépréciation des travaux de mise en valeur des terrains','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15398,'SYSCOHADA-BJ','IMMO','XXXXXX','2925', 15393,'Provisions pour dépréciation des terrains de gisement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15399,'SYSCOHADA-BJ','IMMO','XXXXXX','2926', 15393,'Provisions pour dépréciation des terrains aménagés','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15400,'SYSCOHADA-BJ','IMMO','XXXXXX','2927', 15393,'Provisions pour dépréciation des terrains mis en concession','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15401,'SYSCOHADA-BJ','IMMO','XXXXXX','2928', 15393,'Provisions pour dépréciation des autres terrains','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15402,'SYSCOHADA-BJ','IMMO','XXXXXX','2929', 15393,'Provisions pour dépréciation des aménagements terrains en cours','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15403,'SYSCOHADA-BJ','IMMO','XXXXXX','293', 15383,'Provisions pour depreciation des batiments, installations techniques et agencements','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15404,'SYSCOHADA-BJ','IMMO','XXXXXX','2931', 15403,'Provisions pour dépréciation des bâtiments industriels, agricoles, administratifs et commerciaux sur sol propre','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15405,'SYSCOHADA-BJ','IMMO','XXXXXX','2932', 15403,'Provisions pour dépréciation des bâtiments industriels, agricoles, administratifs et commerciaux sur sol d''autrui','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15406,'SYSCOHADA-BJ','IMMO','XXXXXX','2933', 15403,'Provisions pour dépréciation des ouvrages d''infrastructures','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15407,'SYSCOHADA-BJ','IMMO','XXXXXX','2934', 15403,'Provisions pour dépréciation des installations techniques','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15408,'SYSCOHADA-BJ','IMMO','XXXXXX','2935', 15403,'Provisions pour dépréciation des aménagements de bureaux','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15409,'SYSCOHADA-BJ','IMMO','XXXXXX','2937', 15403,'Provisions pour dépréciation des bâtiments industriels, agricoles et commerciaux mis en concession','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15410,'SYSCOHADA-BJ','IMMO','XXXXXX','2938', 15403,'Provisions pour dépréciation des autres installations et agencements','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15411,'SYSCOHADA-BJ','IMMO','XXXXXX','2939', 15403,'Provisions pour dépréciation des bâtiments et installations en cours','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15412,'SYSCOHADA-BJ','IMMO','XXXXXX','294', 15383,'Provisions pour depreciation des materiels','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15413,'SYSCOHADA-BJ','IMMO','XXXXXX','2941', 15412,'Provisions pour dépréciation du matériel et outillage industriel et commercial','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15414,'SYSCOHADA-BJ','IMMO','XXXXXX','2942', 15412,'Provisions pour dépréciation du matériel et outillage agricole','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15415,'SYSCOHADA-BJ','IMMO','XXXXXX','2943', 15412,'Provisions pour dépréciation du matériel d''emballage récupérable et identifiable','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15416,'SYSCOHADA-BJ','IMMO','XXXXXX','2944', 15412,'Provisions pour dépréciation du matériel et mobilier','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15417,'SYSCOHADA-BJ','IMMO','XXXXXX','2945', 15412,'Provisions pour dépréciation du matériel de transport','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15418,'SYSCOHADA-BJ','IMMO','XXXXXX','2946', 15412,'Provisions pour dépréciation des immobilisations animales et agricoles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15419,'SYSCOHADA-BJ','IMMO','XXXXXX','2947', 15412,'Provisions pour dépréciation des agencements et aménagements du matériel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15420,'SYSCOHADA-BJ','IMMO','XXXXXX','2948', 15412,'Provisions pour dépréciation des autres matériels','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15421,'SYSCOHADA-BJ','IMMO','XXXXXX','2949', 15412,'Provisions pour dépréciation des matériels en cours','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15422,'SYSCOHADA-BJ','IMMO','XXXXXX','295', 15383,'Provisions pour depreciation des avances et acomptes verses sur immobilisations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15423,'SYSCOHADA-BJ','IMMO','XXXXXX','2951', 15422,'Provisions pour dépréciation des avances et acomptes versés sur immobilisations incorporelles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15424,'SYSCOHADA-BJ','IMMO','XXXXXX','2952', 15422,'Provisions pour dépréciation des avances et acomptes versés sur immobilisations corporelles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15425,'SYSCOHADA-BJ','IMMO','XXXXXX','296', 15383,'Provisions pour dépréciation des titres de participation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15426,'SYSCOHADA-BJ','IMMO','XXXXXX','2961', 15425,'Provisions pour dépréciation des titres de participation dans des sociétés sous contrôle exclusif','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15427,'SYSCOHADA-BJ','IMMO','XXXXXX','2962', 15425,'Provisions pour dépréciation des titres de participations dans les sociétés sous contrôle conjoint','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15428,'SYSCOHADA-BJ','IMMO','XXXXXX','2963', 15425,'Provisions pour dépréciation des titres de participations dans les sociétés confèrant une influence notable','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15429,'SYSCOHADA-BJ','IMMO','XXXXXX','2965', 15425,'Provisions pour dépréciation des participations dans les organismes professionnels','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15430,'SYSCOHADA-BJ','IMMO','XXXXXX','2966', 15425,'Provisions pour dépréciation des parts dans des g.i.e.','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15431,'SYSCOHADA-BJ','IMMO','XXXXXX','2968', 15425,'Provisions pour dépréciation des autres titres de participation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15432,'SYSCOHADA-BJ','IMMO','XXXXXX','297', 15383,'Provisions pour dépréciation des autres immobilisations financieres','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15433,'SYSCOHADA-BJ','IMMO','XXXXXX','2971', 15432,'Provisions pour dépréciation des prêts et créances non commerciales','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15434,'SYSCOHADA-BJ','IMMO','XXXXXX','2972', 15432,'Provisions pour dépréciation des prêts du personnel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15435,'SYSCOHADA-BJ','IMMO','XXXXXX','2973', 15432,'Provisions pour dépréciation des créances sur l''etat','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15436,'SYSCOHADA-BJ','IMMO','XXXXXX','2974', 15432,'Provisions pour dépréciation des titres immobilisés','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15437,'SYSCOHADA-BJ','IMMO','XXXXXX','2975', 15432,'Provisions pour dépréciation des dépôts et cautionnements versés','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15438,'SYSCOHADA-BJ','IMMO','XXXXXX','2977', 15432,'Provisions pour dépréciation des créances rattachées à des participations et avances à des g.i.e.','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15439,'SYSCOHADA-BJ','IMMO','XXXXXX','2978', 15432,'Provisions pour dépréciation des créances financières','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15440,'SYSCOHADA-BJ','STOCK','XXXXXX','31', 0,'Marchandises','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15441,'SYSCOHADA-BJ','STOCK','XXXXXX','311', 15440,'Marchandises a','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15442,'SYSCOHADA-BJ','STOCK','XXXXXX','3111', 15441,'Marchandises a1','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15443,'SYSCOHADA-BJ','STOCK','XXXXXX','3112', 15441,'Marchandises a2','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15444,'SYSCOHADA-BJ','STOCK','XXXXXX','312', 15440,'Marchandises b','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15445,'SYSCOHADA-BJ','STOCK','XXXXXX','3121', 15444,'Marchandises b1','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15446,'SYSCOHADA-BJ','STOCK','XXXXXX','3122', 15444,'Marchandises b2','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15447,'SYSCOHADA-BJ','STOCK','XXXXXX','318', 15440,'Marchandises hors activites ordinaires (h.a.o.)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15448,'SYSCOHADA-BJ','STOCK','XXXXXX','32', 0,'Matieres premieres et fournitures liees','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15449,'SYSCOHADA-BJ','STOCK','XXXXXX','321', 15448,'Matieres a','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15450,'SYSCOHADA-BJ','STOCK','XXXXXX','322', 15448,'Matieres b','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15451,'SYSCOHADA-BJ','STOCK','XXXXXX','323', 15448,'Fournitures (a,b)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15452,'SYSCOHADA-BJ','STOCK','XXXXXX','33', 0,'Autres approvisionnements','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15453,'SYSCOHADA-BJ','STOCK','XXXXXX','331', 15452,'Matieres consommables','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15454,'SYSCOHADA-BJ','STOCK','XXXXXX','332', 15452,'Fournitures d''atelier et d''usine','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15455,'SYSCOHADA-BJ','STOCK','XXXXXX','333', 15452,'Fournitures de magasin','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15456,'SYSCOHADA-BJ','STOCK','XXXXXX','334', 15452,'Fournitures de bureau','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15457,'SYSCOHADA-BJ','STOCK','XXXXXX','335', 15452,'Emballages','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15458,'SYSCOHADA-BJ','STOCK','XXXXXX','3351', 15457,'Emballages perdus','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15459,'SYSCOHADA-BJ','STOCK','XXXXXX','3352', 15457,'Emballages récupérables non identifiables','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15460,'SYSCOHADA-BJ','STOCK','XXXXXX','3353', 15457,'Emballages à usage mixte','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15461,'SYSCOHADA-BJ','STOCK','XXXXXX','3358', 15457,'Autres emballages','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15462,'SYSCOHADA-BJ','STOCK','XXXXXX','338', 15452,'Autres matieres','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15463,'SYSCOHADA-BJ','STOCK','XXXXXX','34', 0,'Produits en cours','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15464,'SYSCOHADA-BJ','STOCK','XXXXXX','341', 15463,'Produits en cours','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15465,'SYSCOHADA-BJ','STOCK','XXXXXX','3411', 15464,'Produits en cours p1','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15466,'SYSCOHADA-BJ','STOCK','XXXXXX','3412', 15464,'Produits en cours p2','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15467,'SYSCOHADA-BJ','STOCK','XXXXXX','342', 15463,'Travaux en cours','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15468,'SYSCOHADA-BJ','STOCK','XXXXXX','3421', 15467,'Travaux en cours t1','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15469,'SYSCOHADA-BJ','STOCK','XXXXXX','3422', 15467,'Travaux en cours t2','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15470,'SYSCOHADA-BJ','STOCK','XXXXXX','343', 15463,'Produits intermediaires en cours','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15471,'SYSCOHADA-BJ','STOCK','XXXXXX','3431', 15470,'Produits intermédiaires a','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15472,'SYSCOHADA-BJ','STOCK','XXXXXX','3432', 15470,'Produits intermédiaires b','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15473,'SYSCOHADA-BJ','STOCK','XXXXXX','344', 15463,'Produits residuels en cours','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15474,'SYSCOHADA-BJ','STOCK','XXXXXX','3441', 15473,'Produits résiduels a','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15475,'SYSCOHADA-BJ','STOCK','XXXXXX','3442', 15473,'Produits résiduels b','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15476,'SYSCOHADA-BJ','STOCK','XXXXXX','35', 0,'Services en cours','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15477,'SYSCOHADA-BJ','STOCK','XXXXXX','351', 15476,'Etudes en cours','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15478,'SYSCOHADA-BJ','STOCK','XXXXXX','3511', 15477,'Etudes en cours e1','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15479,'SYSCOHADA-BJ','STOCK','XXXXXX','3512', 15477,'Etudes en cours e2','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15480,'SYSCOHADA-BJ','STOCK','XXXXXX','352', 15476,'Prestations de services en cours','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15481,'SYSCOHADA-BJ','STOCK','XXXXXX','3521', 15480,'Prestations de services s1','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15482,'SYSCOHADA-BJ','STOCK','XXXXXX','3522', 15480,'Prestations de services s2','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15483,'SYSCOHADA-BJ','STOCK','XXXXXX','36', 0,'Produits finis','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15484,'SYSCOHADA-BJ','STOCK','XXXXXX','361', 15483,'Produits a','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15485,'SYSCOHADA-BJ','STOCK','XXXXXX','362', 15483,'Produits b','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15486,'SYSCOHADA-BJ','STOCK','XXXXXX','37', 0,'Produits intermediaires et residuels','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15487,'SYSCOHADA-BJ','STOCK','XXXXXX','371', 15486,'Produits intermediaires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15488,'SYSCOHADA-BJ','STOCK','XXXXXX','3711', 15487,'Produits intermédiaires a','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15489,'SYSCOHADA-BJ','STOCK','XXXXXX','3712', 15487,'Produits intermédiaires b','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15490,'SYSCOHADA-BJ','STOCK','XXXXXX','372', 15486,'Produits residuels','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15491,'SYSCOHADA-BJ','STOCK','XXXXXX','3721', 15490,'Déchets','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15492,'SYSCOHADA-BJ','STOCK','XXXXXX','3722', 15490,'Rebuts','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15493,'SYSCOHADA-BJ','STOCK','XXXXXX','3723', 15490,'Matières de récupération','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15494,'SYSCOHADA-BJ','STOCK','XXXXXX','38', 0,'Stocks en cours de route, en consignation ou en depot','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15495,'SYSCOHADA-BJ','STOCK','XXXXXX','381', 15494,'Marchandises en cours de route','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15496,'SYSCOHADA-BJ','STOCK','XXXXXX','382', 15494,'Matieres premieres et fournitures liees en cours de route','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15497,'SYSCOHADA-BJ','STOCK','XXXXXX','383', 15494,'Autres approvisionnements en cours de route','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15498,'SYSCOHADA-BJ','STOCK','XXXXXX','386', 15494,'Produits finis en cours de route','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15499,'SYSCOHADA-BJ','STOCK','XXXXXX','387', 15494,'Stocks en consignation ou en depot','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15500,'SYSCOHADA-BJ','STOCK','XXXXXX','3871', 15499,'Stock en consignation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15501,'SYSCOHADA-BJ','STOCK','XXXXXX','3872', 15499,'Stock en dépôt','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15502,'SYSCOHADA-BJ','STOCK','XXXXXX','388', 15494,'Stock provenant d''immobilisations mises hors service ou au rebut','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15503,'SYSCOHADA-BJ','STOCK','XXXXXX','39', 0,'Depreciation des stocks','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15504,'SYSCOHADA-BJ','STOCK','XXXXXX','391', 15503,'Depreciation des stoks de marchandises','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15505,'SYSCOHADA-BJ','STOCK','XXXXXX','392', 15503,'Depreciation des stoks de matieres premieres et fournitures liees','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15506,'SYSCOHADA-BJ','STOCK','XXXXXX','393', 15503,'Depreciation des stocks d''autres approvisionnements','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15507,'SYSCOHADA-BJ','STOCK','XXXXXX','394', 15503,'Depreciations des productions en cours','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15508,'SYSCOHADA-BJ','STOCK','XXXXXX','395', 15503,'Depreciations des services en cours','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15509,'SYSCOHADA-BJ','STOCK','XXXXXX','396', 15503,'Depreciation des stocks de produits finis','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15510,'SYSCOHADA-BJ','STOCK','XXXXXX','397', 15503,'Depreciation des stocks de produits intermediaires et residuels','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15511,'SYSCOHADA-BJ','STOCK','XXXXXX','398', 15503,'Depreciation des stocks en cours de route, en consignation ou en depot','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15512,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4', 0,'Fournisseurs et comptes rattaches','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15513,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','401', 15512,'Fournisseurs, dettes en comptes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15514,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4011',15513,'Fournisseurs locaux','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15515,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4012',15513,'Fournisseurs groupe','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15516,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4013',15513,'Fournisseurs sous-traitants','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15517,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4017',15513,'Fournisseurs retenue de garantie','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15518,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','402', 15512,'Fournisseurs, effets a payer (e.a.p)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15519,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4021',15518,'Fournisseurs, effets à payer','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15520,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4022',15518,'Fournisseurs-groupe, effets à payer','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15521,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4023',15518,'Fournisseurs sous-traitants effets à payer','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15522,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','408', 15512,'Fournisseurs, factures non parvenues','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15523,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4081',15522,'Fournisseurs factures non parvenues','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15524,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4082',15522,'Fournisseurs - groupe','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15525,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4083',15522,'Fournisseurs sous-traitant','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15526,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4086',15522,'Fournisseurs, intérêts courus','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15527,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','409', 15512,'Fournisseurs debiteurs','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15528,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4091',15527,'Fournisseurs avances et acomptes versés','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15529,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4092',15527,'Fournisseurs - groupe avances et acomptes versés','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15530,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4093',15527,'Fournisseurs sous-traitants avances et acompte versés','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15531,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4094',15527,'Fournisseurs créances pour emballages et matériels à rendre','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15532,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4098',15527,'Rabais, remises, ristournes et autres avoirs à obtenir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15533,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','41', 15512,'Clients et compte rattaches','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15534,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','411', 15533,'Clients','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15535,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4111',15534,'Clients','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15536,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4112',15534,'Clients-groupe','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15537,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4114',15534,'Clients, état et collectivités publiques','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15538,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4115',15534,'Clients, organismes internationaux','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15539,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4117',15534,'Clients, retenues de garanti','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15540,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4118',15534,'Clients, dégrèvement de taxes sur la valeur ajoutée (t.v.a.)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15541,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','412', 15533,'Clients, effets a recevoir en portefeuille','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15542,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4121',15541,'Clients, effets à recevoir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15543,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4122',15541,'Clients-groupe, effets à recevoir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15544,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4124',15541,'Etat et collectivités publiques, effets à recevoir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15545,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4125',15541,'Oganismes internationaux, effets à recevoir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15546,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','414', 15533,'Créances sur cessions d''immobilisations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15547,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4141',15546,'Créances en compte','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15548,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4142',15546,'Effet à recevoir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15549,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','415', 15533,'Clients, effets escomptes non echus','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15550,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','416', 15533,'Creances clients litigieuses ou douteuses','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15551,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4161',15550,'Créances litigieuses','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15552,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4162',15550,'Créances douteuses','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15553,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','418', 15533,'Clients, produits à recevoir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15554,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4181',15553,'Clients, factures à établir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15555,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4186',15553,'Clients, intérêts courus','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15556,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','419', 15533,'Clients crediteurs','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15557,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4191',15556,'Clients, avances et acompte reçus','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15558,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4192',15556,'Client - groupe, avances et acomptes reçus','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15559,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4194',15556,'Clients, dettes pour emballages et matériels consignés','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15560,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4198',15556,'Rabais, remises, ristournes et autres avoirs à accorder','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15561,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','42', 15512,'Personnel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15562,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','421', 15561,'Personnel, avanceqs et acomptes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15563,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4211',15562,'Personnel, avances','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15564,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4212',15562,'Personnel, acomptes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15565,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4213',15562,'Frais avancés et fournitures au personnel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15566,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','422', 15561,'Personnel, remunerations due','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15567,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4221',15566,'Personnel rémunérations dues','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15568,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4222',15566,'Personnel arrondis de paie','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15569,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','423', 15561,'Personnel, oppositions, saisie-arrets','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15570,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4231',15569,'Personnel, oppositions','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15571,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4232',15569,'Personnel, saisie arrêts','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15572,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4233',15569,'Personnel, avis à tiers détenteur','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15573,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','424', 15561,'Personnel, oeuvres sociales internes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15574,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4241',15573,'Assistance médicale','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15575,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4242',15573,'Allocations familiales','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15576,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4245',15573,'Organisme sociaux rattachés à l''entreprise','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15577,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4248',15573,'Autres oeuvres sociales internes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15578,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','425', 15561,'Representants du personnel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15579,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4251',15578,'Délégués du personnel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15580,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4252',15578,'Syndicats et comités d''entreprises, d''établissement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15581,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4258',15578,'Autres représentatants du personnel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15582,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','426', 15561,'Personnel, participation aux benefices','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15583,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','427', 15561,'Personnel-depots','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15584,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','428', 15561,'Personnel, charges a payer et produits a recevoir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15585,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4281',15584,'Dettes provisionnées pour congés à payer','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15586,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4286',15584,'Autres charges à payer','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15587,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4287',15584,'Produits à recevoir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15588,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','43', 15512,'Organismes sociaux','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15589,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','431', 15588,'Securite sociale','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15590,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4311',15589,'Prestations familiales','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15591,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4312',15589,'Accidents de travail','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15592,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4313',15589,'Caisse de retraite obligatoire','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15593,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4314',15589,'Caisse de retraite facultative','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15594,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4318',15589,'Autres cotisations sociales','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15595,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','432', 15588,'Caisse de retraite complementaire','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15596,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','433', 15588,'Autres organismes sociaux','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15597,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4331',15596,'Mutuelle','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15598,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','438', 15588,'Organismes sociaux, charges a payer et produits a recevoir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15599,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4381',15598,'Charges sociales sur gratifications à payer','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15600,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4382',15598,'Charges sociales sur congés à payer','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15601,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4386',15598,'Autres charges à payer','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15602,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4387',15598,'Produits à recevoir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15603,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','44', 15512,'Etat et collectivites publiques','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15604,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','441', 15603,'Etat,impot sur les benefices','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15605,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','442', 15603,'Etat, autres impots et taxes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15606,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4421',15606,'Impôts et taxes d''etat','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15607,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4422',15606,'Impôts et taxes sur les collectivités publiques','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15608,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4423',15606,'Impôts et taxes recouvrables sur des obligataires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15609,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4424',15606,'Impôts et taxes recouvrables sur des associés','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15610,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4426',15606,'Droits de douane','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15611,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4428',15606,'Autres impôts et taxes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15612,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','443', 15603,'Etat, t.v.a. facturee','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15613,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4431',15612,'T.v.a. facturée sur ventes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15614,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4432',15612,'T.v.a. facturée sur prestations de service','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15615,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4433',15612,'T.v.a. facturée sur travaux','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15616,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4434',15612,'T.v.a. facturée sur production livrée à soi-même','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15617,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4435',15612,'T.v.a. sur factures à établir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15618,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','444', 15603,'Etat, t.v.a. due ou credit de t.v.a.','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15619,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4441',15618,'Etat, t.v.a. due','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15620,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4449',15618,'Etat, crédit de t.v.a. à reporter','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15621,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','445', 15603,'Etat, t.v.a. recuperable','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15622,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4451',15621,'T.v.a. récupérable sur immobilisations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15623,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4452',15621,'T.v.a. récupérable sur achats','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15624,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4453',15621,'T.v.a. récupérable sur transports','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15625,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4454',15621,'T.v.a. récupérable sur services extérieurs et autres charges','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15626,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4455',15621,'T.v.a. récupérable sur factures non parvenues','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15627,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4456',15621,'T.v.a. transférée par d''autres entreprises','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15628,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','446', 15603,'Etat, autres taxes sur le chiffre d''affaires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15629,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','447', 15603,'Etat, impots retenus a la source','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15630,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4471',15629,'Impôt général sur le revenu','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15631,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4472',15629,'Impôts sur salaires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15632,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4473',15629,'Contribution nationale','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15633,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4474',15629,'Contribution nationale de solidarité','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15634,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4478',15629,'Autres impôts et contributions','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15635,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','448', 15603,'Etat, charges a payer et produits a recevoir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15636,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4486',15635,'Charges à payer','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15637,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4487',15635,'Produits à recevoir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15638,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','449', 15603,'Etats, creances et dettes diverses','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15639,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4491',15638,'Etat, obligations cautionnées','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15640,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4492',15638,'Etat, avances et acomptes versés sur impôts','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15641,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4493',15638,'Etat, fonds de dotation à recevoir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15642,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4494',15638,'Etat, subventions d''équipement à recevoir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15643,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4495',15638,'Etat, subventions d''exploitation à recevoir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15644,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4496',15638,'Etat, subventions d''équilibre à recevoir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15645,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4499',15638,'Etat, fond réglementé provisionné','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15646,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','45', 15512,'Organismes internationaux','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15647,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','451', 15646,'Operations avec les organismes africains','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15648,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','452', 15646,'Operations avec les autres organismes internationaux','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15649,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','458', 15646,'Organismes internationaux, fonds de dotation et subventions a recevoir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15650,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4581',15649,'Organismes internationaux, fonds de dotation à recevoir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15651,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4582',15649,'Organismes internationaux, subventions à recevoir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15652,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','46', 15512,'Associes-groupe','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15653,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','461', 15652,'Associes, operations sur le capital','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15654,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4611',15653,'Associés apport en nature','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15655,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4612',15653,'Associés apport en numéraire','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15656,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4613',15653,'Actionnaires, capital souscrit appelé non versé','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15657,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4614',15653,'Associés, capital appelé non versé','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15658,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4615',15653,'Associés, versements reçus sur augmentation de capital','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15659,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4616',15653,'Associés, versements anticipés','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15660,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4617',15653,'Actionnaires défaillants','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15661,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4618',15653,'Associés, autres apports','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15662,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4619',15653,'Associés, capital à rembourser','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15663,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','462', 15652,'Associes, comptes courants','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15664,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4621',15663,'Principal','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15665,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4626',15663,'Intérêts courus','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15666,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','463', 15652,'Associes, operations faites en commun','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15667,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','465', 15652,'Associes, dividendes a payer','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15668,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','466', 15652,'Groupe, comptes courants','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15669,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','467', 15652,'Actionnaires, restant dû sur capital appele','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15670,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','47', 15512,'Debiteurs et crediteur divers','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15671,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','471', 15670,'Comptes d''attente','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15672,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4711',15671,'Débiteurs divers','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15673,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4712',15671,'Créditeurs divers','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15674,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4713',15671,'Obligataires, comptes de souscription','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15675,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','472', 15670,'Versements restant a effectuer sur titres non liberes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15676,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4726',15675,'Titres de participation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15677,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4727',15675,'Titres immobilisés','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15678,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4728',15675,'Titres de placement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15679,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','474', 15670,'Repartition periodique des charges et des produits','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15680,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4746',15679,'Charges','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15681,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4747',15679,'Produits','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15682,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','475', 15670,'Creances sur travaux non encore facturables','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15683,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','476', 15670,'Charges constatees d''avance','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15684,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','477', 15670,'Produits constates d''avance','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15685,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','478', 15670,'Ecarts de conversion actif','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15686,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4781',15685,'Diminution des créances','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15687,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4782',15685,'Augmentation des dettes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15688,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4788',15685,'Différences compensées par couverture de change','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15689,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','479', 15670,'Ecarts de conversion passif','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15690,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4791',15689,'Augmentation de créances','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15691,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4792',15689,'Diminution des dettes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15692,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4798',15689,'Différences compensées par couverture de change','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15693,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','48', 15512,'Creances et dettes hors activites ordinaires (hao)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15694,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','481', 15693,'Fournisseurs d''investissements','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15695,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4811',15694,'Immobilisations incorporelles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15696,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4812',15694,'Immobilisations corporelles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15697,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4817',15694,'Retenues de garantie','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15698,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4818',15694,'Factures non parvenues','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15699,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','482', 15693,'Fournisseurs d''investissements, effets a payer','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15700,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','483', 15693,'Dettes sur acquisition de titres de placement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15701,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','484', 15693,'Autres dettes hors activites ordinaires (h.a.o.)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15702,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','485', 15693,'Creances sur cessions d''immobilisations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15703,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4851',15702,'En compte','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15704,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4852',15702,'Effet à recevoir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15705,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4855',15702,'Créances sur cessions immobilisations effets escomptés et non échus','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15706,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4857',15702,'Retenues de garantie','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15707,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4858',15702,'Factures à établir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15708,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','486', 15693,'Creances sur cessions de titre de placement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15709,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','488', 15693,'Autres creances hors activites ordinaires (h.a.o.)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15710,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','49', 15512,'Depreciations des comptes fournisseurs','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15711,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','491', 15710,'Depreciations des comptes clients','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15712,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4911',15711,'Créances litigieuses','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15713,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4912',15711,'Créances douteuses','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15714,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','492', 15710,'Depreciations des comptes personnel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15715,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','493', 15710,'Depreciations des comptes organismes sociaux','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15716,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','494', 15710,'Depreciations des comptes etats et collectivites publiques','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15717,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','495', 15710,'Depreciations des comptes organismes internationaux','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15718,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','496', 15710,'Depreciations des comptes associes et groupe','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15719,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4962',15718,'Associés, comptes courants','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15720,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4963',15718,'Associés, opérations faites en commun','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15721,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4966',15718,'Groupe, comptes courants','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15722,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','497', 15710,'Depreciations des comptes debiteurs divers','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15723,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','498', 15710,'Depreciations des comptes de creances h.a.o.','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15724,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4981',15723,'Créances sur cessions d''immobilisations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15725,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4982',15723,'Créances sur cessions de titres de placement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15726,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4983',15723,'Autres créances (h.a.o.)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15727,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','499', 15710,'Risques provisionnes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15728,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4991',15727,'Sur opérations d''exploitation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15729,'SYSCOHADA-BJ','THIRDPARTY','XXXXXX','4998',15727,'Sur opérations (h.a.o.)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15730,'SYSCOHADA-BJ','FINAN','XXXXXX','5', 0,'Titres de placement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15731,'SYSCOHADA-BJ','FINAN','XXXXXX','501', 15730,'Titres du tresor et bon de caisse a court terme','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15732,'SYSCOHADA-BJ','FINAN','XXXXXX','5011', 15731,'Titres du trésor à court terme','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15733,'SYSCOHADA-BJ','FINAN','XXXXXX','5012', 15731,'Titres d''organismes financiers','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15734,'SYSCOHADA-BJ','FINAN','XXXXXX','5013', 15731,'Bons de caisse à court terme','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15735,'SYSCOHADA-BJ','FINAN','XXXXXX','502', 15730,'Actions','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15736,'SYSCOHADA-BJ','FINAN','XXXXXX','5021', 15735,'Actions propres','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15737,'SYSCOHADA-BJ','FINAN','XXXXXX','5022', 15735,'Actions cotées','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15738,'SYSCOHADA-BJ','FINAN','XXXXXX','5023', 15735,'Actions non cotées','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15739,'SYSCOHADA-BJ','FINAN','XXXXXX','5024', 15735,'Actions démembrées (certificats d''investissement; droits de vote)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15740,'SYSCOHADA-BJ','FINAN','XXXXXX','5025', 15735,'Autres titres conférant un droit de propriété','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15741,'SYSCOHADA-BJ','FINAN','XXXXXX','503', 15730,'Obligations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15742,'SYSCOHADA-BJ','FINAN','XXXXXX','5031', 15741,'Obligations émises par la société et rachetées par elle','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15743,'SYSCOHADA-BJ','FINAN','XXXXXX','5032', 15741,'Obligations cotées','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15744,'SYSCOHADA-BJ','FINAN','XXXXXX','5033', 15741,'Obligations non cotées','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15745,'SYSCOHADA-BJ','FINAN','XXXXXX','5035', 15741,'Autres titres conférant un droit de créance','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15746,'SYSCOHADA-BJ','FINAN','XXXXXX','504', 15730,'Bon de souscription','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15747,'SYSCOHADA-BJ','FINAN','XXXXXX','5042', 15746,'Bons de souscription d''actions','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15748,'SYSCOHADA-BJ','FINAN','XXXXXX','5043', 15746,'Bon de souscription d''obligations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15749,'SYSCOHADA-BJ','FINAN','XXXXXX','505', 15730,'Titres negociables hors region','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15750,'SYSCOHADA-BJ','FINAN','XXXXXX','506', 15730,'Interets courus','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15751,'SYSCOHADA-BJ','FINAN','XXXXXX','5061', 15750,'Titres du trésor et bons de caisse à court terme','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15752,'SYSCOHADA-BJ','FINAN','XXXXXX','5062', 15750,'Actions','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15753,'SYSCOHADA-BJ','FINAN','XXXXXX','5063', 15750,'Obligations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15754,'SYSCOHADA-BJ','FINAN','XXXXXX','508', 15730,'Autres valeurs assimilees','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15755,'SYSCOHADA-BJ','FINAN','XXXXXX','51', 15730,'Valeurs a encaisser','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15756,'SYSCOHADA-BJ','FINAN','XXXXXX','511', 15755,'Effets a encaisser','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15757,'SYSCOHADA-BJ','FINAN','XXXXXX','512', 15755,'Effets a l''encaissement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15758,'SYSCOHADA-BJ','FINAN','XXXXXX','513', 15755,'Cheques a encaisser','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15759,'SYSCOHADA-BJ','FINAN','XXXXXX','514', 15755,'Cheques a l''encaissement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15760,'SYSCOHADA-BJ','FINAN','XXXXXX','515', 15755,'Cartes de credit a encaisser','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15761,'SYSCOHADA-BJ','FINAN','XXXXXX','518', 15755,'Autres valeurs a l''encaissement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15762,'SYSCOHADA-BJ','FINAN','XXXXXX','5181', 15761,'Warrants','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15763,'SYSCOHADA-BJ','FINAN','XXXXXX','5182', 15761,'Billets de fonds','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15764,'SYSCOHADA-BJ','FINAN','XXXXXX','5185', 15761,'Chèque de voyage','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15765,'SYSCOHADA-BJ','FINAN','XXXXXX','5186', 15761,'Coupons échus','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15766,'SYSCOHADA-BJ','FINAN','XXXXXX','5187', 15761,'Intérêts échus des obligations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15767,'SYSCOHADA-BJ','FINAN','XXXXXX','52', 15730,'Banques','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15768,'SYSCOHADA-BJ','FINAN','XXXXXX','521', 15767,'Banques locales','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15769,'SYSCOHADA-BJ','FINAN','XXXXXX','5211', 15768,'Banque x','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15770,'SYSCOHADA-BJ','FINAN','XXXXXX','5212', 15768,'Banque y','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15771,'SYSCOHADA-BJ','FINAN','XXXXXX','522', 15767,'Banques autres etats region','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15772,'SYSCOHADA-BJ','FINAN','XXXXXX','523', 15767,'Banques autres etats zone monetaire','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15773,'SYSCOHADA-BJ','FINAN','XXXXXX','524', 15767,'Banques hors zone monetaire','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15774,'SYSCOHADA-BJ','FINAN','XXXXXX','526', 15767,'Banques, interets courus','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15775,'SYSCOHADA-BJ','FINAN','XXXXXX','5261', 15768,'Banques, intérêts courus, charges à payer','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15776,'SYSCOHADA-BJ','FINAN','XXXXXX','5267', 15768,'Banques, intérêts courus, produits à recevoir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15777,'SYSCOHADA-BJ','FINAN','XXXXXX','53', 15730,'Etablissements financiers et assimiles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15778,'SYSCOHADA-BJ','FINAN','XXXXXX','531', 15777,'Cheques postaux','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15779,'SYSCOHADA-BJ','FINAN','XXXXXX','532', 15777,'Tresor','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15780,'SYSCOHADA-BJ','FINAN','XXXXXX','533', 15777,'Societe de gestion et d''intermediation (s.g.i.)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15781,'SYSCOHADA-BJ','FINAN','XXXXXX','536', 15777,'Etablissements financiers, interets courus','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15782,'SYSCOHADA-BJ','FINAN','XXXXXX','5361', 15781,'Etablissements financiers, intérêts courus, charges à payer','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15783,'SYSCOHADA-BJ','FINAN','XXXXXX','5362', 15781,'Etablissements financiers, intérêts courus, produits à recevoir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15784,'SYSCOHADA-BJ','FINAN','XXXXXX','538', 15777,'Autres organismes financiers','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15785,'SYSCOHADA-BJ','FINAN','XXXXXX','54', 15730,'Instruments de tresorerie','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15786,'SYSCOHADA-BJ','FINAN','XXXXXX','541', 15785,'Options de taux d''interets','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15787,'SYSCOHADA-BJ','FINAN','XXXXXX','542', 15785,'Options de taux de change','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15788,'SYSCOHADA-BJ','FINAN','XXXXXX','543', 15785,'Options de taux boursiers','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15789,'SYSCOHADA-BJ','FINAN','XXXXXX','544', 15785,'Instruments de marches a terme','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15790,'SYSCOHADA-BJ','FINAN','XXXXXX','545', 15785,'Avoirs d''or et autres metaux precieux','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15791,'SYSCOHADA-BJ','FINAN','XXXXXX','56', 15730,'Banques, credits de tresorerie et d''escompte','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15792,'SYSCOHADA-BJ','FINAN','XXXXXX','561', 15791,'Credits de tresorerie','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15793,'SYSCOHADA-BJ','FINAN','XXXXXX','564', 15791,'Escompte de credits de campagne','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15794,'SYSCOHADA-BJ','FINAN','XXXXXX','565', 15791,'Escompte de credits ordinaires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15795,'SYSCOHADA-BJ','FINAN','XXXXXX','566', 15791,'Banques, credits de tresorerie, interets courus','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15796,'SYSCOHADA-BJ','FINAN','XXXXXX','5661', 15795,'Banques, crédits de trésorerie, intérêts courus, charges à payer','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15797,'SYSCOHADA-BJ','FINAN','XXXXXX','5667', 15795,'Banques, crédits de trésorerie, intérêts courus, produits à recevoir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15798,'SYSCOHADA-BJ','FINAN','XXXXXX','57', 15730,'Caisse','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15799,'SYSCOHADA-BJ','FINAN','XXXXXX','571', 15798,'Caisse siege social','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15800,'SYSCOHADA-BJ','FINAN','XXXXXX','5711', 15799,'En unités monétaires légales','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15801,'SYSCOHADA-BJ','FINAN','XXXXXX','5712', 15799,'En devises','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15802,'SYSCOHADA-BJ','FINAN','XXXXXX','572', 15798,'Caisse succursale a','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15803,'SYSCOHADA-BJ','FINAN','XXXXXX','5721', 15802,'En unités monétaires légales','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15804,'SYSCOHADA-BJ','FINAN','XXXXXX','5722', 15802,'En devises','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15805,'SYSCOHADA-BJ','FINAN','XXXXXX','573', 15798,'Caisse succursale b','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15806,'SYSCOHADA-BJ','FINAN','XXXXXX','5731', 15805,'En unités monétaires légales','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15807,'SYSCOHADA-BJ','FINAN','XXXXXX','5732', 15805,'En devises','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15808,'SYSCOHADA-BJ','FINAN','XXXXXX','58', 15730,'Regies d''avances, accreditifs et virements internes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15809,'SYSCOHADA-BJ','FINAN','XXXXXX','581', 15808,'Regies d''avances','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15810,'SYSCOHADA-BJ','FINAN','XXXXXX','582', 15808,'Accreditifs','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15811,'SYSCOHADA-BJ','FINAN','XXXXXX','585', 15808,'Virements de fonds','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15812,'SYSCOHADA-BJ','FINAN','XXXXXX','588', 15808,'Autres virements internes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15813,'SYSCOHADA-BJ','FINAN','XXXXXX','59', 15730,'Depreciations des titres de placement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15814,'SYSCOHADA-BJ','FINAN','XXXXXX','591', 15813,'Depreciations des titres et valeurs a encaisser','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15815,'SYSCOHADA-BJ','FINAN','XXXXXX','592', 15813,'Depreciations des comptes banques','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15816,'SYSCOHADA-BJ','FINAN','XXXXXX','593', 15813,'Depreciations des comptes etablissements financiers et assimiles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15817,'SYSCOHADA-BJ','FINAN','XXXXXX','594', 15813,'Depreciations des comptes d''instruments de tresorerie','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15818,'SYSCOHADA-BJ','FINAN','XXXXXX','599', 15813,'Risques provisionnes a caractere financier','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15819,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6', 0,'Achats et variations de stocks','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15820,'SYSCOHADA-BJ','EXPENSE','XXXXXX','601', 15819,'Achats de marchandises','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15821,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6011', 16820,'Dans la région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15822,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6012', 16820,'Hors région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15823,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6013', 16820,'Aux entreprises du groupe dans la région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15824,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6014', 16820,'Aux entreprises du groupe hors région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15825,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6019', 16820,'Rabais, remises et ristournes obtenus (non ventilés)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15826,'SYSCOHADA-BJ','EXPENSE','XXXXXX','602', 15819,'Achats de matieres premieres et fournitures liees','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15827,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6021', 15826,'Dans la région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15828,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6022', 15826,'Hors région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15829,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6023', 15826,'Aux entreprises du groupe dans la région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15830,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6024', 15826,'Aux entreprises du groupe hors région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15831,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6029', 15826,'Rabais, remises et ristournes obtenus (non ventilés)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15832,'SYSCOHADA-BJ','EXPENSE','XXXXXX','603', 15819,'Variations des stocks et biens achetes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15833,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6031', 15832,'Variations des stocks de marchandises','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15834,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6032', 15832,'Variations des stocks de matiéres premiéres et fournitures liées','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15835,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6033', 15832,'Variations des stocks d''autres approvisionnements','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15836,'SYSCOHADA-BJ','EXPENSE','XXXXXX','604', 15819,'Achats stockes de matieres et fournitures consommables','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15837,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6041', 15836,'Matiéres consommables','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15838,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6042', 15836,'Matiéres combustibles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15839,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6043', 15836,'Produits d''entretien','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15840,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6044', 15836,'Fournitures d''atelier et d''usine','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15841,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6046', 15836,'Fournitures de magasin','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15842,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6047', 15836,'Fournitures de bureau','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15843,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6049', 15836,'Rabais, remises et ristournes obtenus (non ventilés)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15844,'SYSCOHADA-BJ','EXPENSE','XXXXXX','605', 15819,'Autres achats','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15845,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6051', 15844,'Fournitures non stockables - eau','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15846,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6052', 15844,'Fournitures non stockables - electricité','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15847,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6053', 15844,'Fournitures non stockables - autres énergies','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15848,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6054', 15844,'Fournitures d''entretien non stockables','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15849,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6055', 15844,'Fournitures de bureau non stockables','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15850,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6056', 15844,'Achats de petits matériel et outillage','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15851,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6057', 15844,'Achats d''études et de prestations de services','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15852,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6058', 15844,'Achats de travaux, matériels et équipements','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15853,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6059', 15844,'Rabais, remises et ristournes obtenus (non ventilés)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15854,'SYSCOHADA-BJ','EXPENSE','XXXXXX','608', 15819,'Achats d''emballages','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15855,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6081', 15854,'Emballages perdus','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15856,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6082', 15854,'Emballages récupérables non identifiables','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15857,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6083', 15854,'Emballages à usage mixte','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15858,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6089', 15854,'Rabais, remises et ristournes obtenus (non ventilés)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15859,'SYSCOHADA-BJ','EXPENSE','XXXXXX','61', 15819,'Transports','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15860,'SYSCOHADA-BJ','EXPENSE','XXXXXX','611', 15859,'Transports sur achats','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15861,'SYSCOHADA-BJ','EXPENSE','XXXXXX','612', 15859,'Transport sur ventes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15862,'SYSCOHADA-BJ','EXPENSE','XXXXXX','613', 15859,'Transports pour le compte de tiers','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15863,'SYSCOHADA-BJ','EXPENSE','XXXXXX','614', 15859,'Transports du personnel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15864,'SYSCOHADA-BJ','EXPENSE','XXXXXX','616', 15859,'Transports de plis','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15865,'SYSCOHADA-BJ','EXPENSE','XXXXXX','618', 15859,'Autres frais de transport','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15866,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6181', 15865,'Voyages et déplacements','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15867,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6182', 15865,'Transports entre établissements ou chantiers','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15868,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6183', 15865,'Transports administratifs','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15869,'SYSCOHADA-BJ','EXPENSE','XXXXXX','62', 15819,'Services exterieurs a','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15870,'SYSCOHADA-BJ','EXPENSE','XXXXXX','621', 15869,'Sous traitance generale','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15871,'SYSCOHADA-BJ','EXPENSE','XXXXXX','622', 15869,'Locations et charges locatives','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15872,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6221', 15871,'Locations de terrains','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15873,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6222', 15871,'Locations de bâtiments','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15874,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6223', 15871,'Location de matériels et outillages','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15875,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6224', 15871,'Malis sur emballages','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15876,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6225', 15871,'Locations d''emballages','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15877,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6228', 15871,'Locations et charges locatives diverses','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15878,'SYSCOHADA-BJ','EXPENSE','XXXXXX','623', 15869,'Redevances de credit bail et contrats assimiles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15879,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6232', 15878,'Crédits-bail immobilier','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15880,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6233', 15878,'Crédits-bail mobilier','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15881,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6235', 15878,'Contrats assimilés','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15882,'SYSCOHADA-BJ','EXPENSE','XXXXXX','624', 15869,'Entretiens, reparations et maintenance','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15883,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6241', 15882,'Entretien et réparation des biens immobiliers','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15884,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6242', 15882,'Entretien et réparation des biens mobiliers','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15885,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6243', 15882,'Maintenance','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15886,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6248', 15882,'Autres entretiens et réparations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15887,'SYSCOHADA-BJ','EXPENSE','XXXXXX','625', 15869,'Primes d''assurance','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15888,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6251', 15887,'Assurances multirisques','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15889,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6252', 15887,'Assurances matériel de transport','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15890,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6253', 15887,'Assurances risques d''exploitation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15891,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6254', 15887,'Assurances responsabilité du producteur','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15892,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6255', 15887,'Assurances insolvabilité clients','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15893,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6256', 15887,'Assurances transport sur achats','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15894,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6257', 15887,'Assurances transport sur ventes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15895,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6258', 15887,'Autres primes d''assurances','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15896,'SYSCOHADA-BJ','EXPENSE','XXXXXX','626', 15869,'Etudes, recherches et documentation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15897,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6261', 15896,'Etudes et recherches','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15898,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6265', 15896,'Documentation générale','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15899,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6266', 15896,'Documentation technique','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15900,'SYSCOHADA-BJ','EXPENSE','XXXXXX','627', 15869,'Publicite, publications, relations publiques','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15901,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6271', 15900,'Annonces, insertions','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15902,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6272', 15900,'Catalogues, imprimés publicitaires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15903,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6273', 15900,'Echantillons','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15904,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6274', 15900,'Foires et expositions','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15905,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6275', 15900,'Publications','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15906,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6276', 15900,'Cadeaux à la clientèle','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15907,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6277', 15900,'Frais de colloques, séminaires, conférences','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15908,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6278', 15900,'Autres charges de publicités et relations publiques','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15909,'SYSCOHADA-BJ','EXPENSE','XXXXXX','628', 15869,'Frais de telecommunications','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15910,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6281', 15909,'Frais de téléphone','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15911,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6282', 15909,'Frais de télex','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15912,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6283', 15909,'Frais de télécopie','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15913,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6288', 15909,'Autres frais de télécommunications','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15914,'SYSCOHADA-BJ','EXPENSE','XXXXXX','63', 15819,'Services exterieurs b','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15915,'SYSCOHADA-BJ','EXPENSE','XXXXXX','631', 15914,'Frais bancaires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15916,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6311', 15915,'Frais sur titre (achats, vente, garde)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15917,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6312', 15915,'Frais sur effets','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15918,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6313', 15915,'Locations de coffres','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15919,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6315', 15915,'Commissions sur cartes de crédit','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15920,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6316', 15915,'Frais d''émission d''emprunts','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15921,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6318', 15915,'Autres frais bancaires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15922,'SYSCOHADA-BJ','EXPENSE','XXXXXX','632', 15914,'Remunerations d''intermediaires et de conseils','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15923,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6321', 15922,'Commissions et courtages sur achats','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15924,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6322', 15922,'Commissions et courtages sur ventes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15925,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6323', 15922,'Rémunérations des transitaires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15926,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6324', 15922,'Honoraires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15927,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6325', 15922,'Frais d''actes et de contentieux','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15928,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6328', 15922,'Divers frais','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15929,'SYSCOHADA-BJ','EXPENSE','XXXXXX','633', 15914,'Frais de formation du personnel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15930,'SYSCOHADA-BJ','EXPENSE','XXXXXX','634', 15914,'Redevances pour brevets, licences, logiciels et droits similaires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15931,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6342', 15930,'Redevances pour brevets, licences, concessions et droits similaires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15932,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6343', 15930,'Redevances pour logiciel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15933,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6344', 15930,'Redevances pour marques','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15934,'SYSCOHADA-BJ','EXPENSE','XXXXXX','635', 15914,'Cotisations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15935,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6351', 15934,'Cotisations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15936,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6358', 15934,'Concours divers','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15937,'SYSCOHADA-BJ','EXPENSE','XXXXXX','636', 15914,'Redevances verses au concedant (concessions service public)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15938,'SYSCOHADA-BJ','EXPENSE','XXXXXX','637', 15914,'Remunerations du personnel exterieur a l''entreprise','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15939,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6371', 15938,'Personnel intérimaire','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15940,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6372', 15938,'Personnel détaché ou prêté à l''entreprise','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15941,'SYSCOHADA-BJ','EXPENSE','XXXXXX','638', 15914,'Autres charges externes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15942,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6381', 15941,'Frais de recrutement du personnel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15943,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6382', 15941,'Frais de déménagement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15944,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6383', 15941,'Réceptions','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15945,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6384', 15941,'Missions','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15946,'SYSCOHADA-BJ','EXPENSE','XXXXXX','64', 15819,'Impots et taxes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15947,'SYSCOHADA-BJ','EXPENSE','XXXXXX','641', 15946,'Impots et taxes directs','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15948,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6411', 15947,'Impots fonciers et taxes annexes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15949,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6412', 15947,'Patentes, licences et taxes annexes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15950,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6413', 15947,'Taxes sur appointements et salaires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15951,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6414', 15947,'Taxes d''apprentissage','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15952,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6415', 15947,'Formation professionnelle continue','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15953,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6418', 15947,'Autres impôts et taxes directs','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15954,'SYSCOHADA-BJ','EXPENSE','XXXXXX','645', 15946,'Impots et taxes indirects','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15955,'SYSCOHADA-BJ','EXPENSE','XXXXXX','646', 15946,'Droits d''enregistrement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15956,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6461', 15955,'Droits de mutation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15957,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6462', 15955,'Droits de timbre','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15958,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6463', 15955,'Taxes sur les véhicules de société','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15959,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6464', 15955,'Vignettes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15960,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6468', 15955,'Autres droits','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15961,'SYSCOHADA-BJ','EXPENSE','XXXXXX','647', 15946,'Penalites et amendes fiscales','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15962,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6471', 15961,'Pénalités d''assiette, impots directs','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15963,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6472', 15961,'Pénalités d''assiette, impôts indirects','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15964,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6473', 15961,'Pénalités de recouvrement, impôts directs','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15965,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6474', 15961,'Pénalités de recouvrement, impôts indirects','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15966,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6478', 15961,'Autres amendes pénales et fiscales','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15967,'SYSCOHADA-BJ','EXPENSE','XXXXXX','648', 15946,'Autres impots et taxes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15968,'SYSCOHADA-BJ','EXPENSE','XXXXXX','65', 15819,'Autres charges','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15969,'SYSCOHADA-BJ','EXPENSE','XXXXXX','651', 15968,'Pertes sur creances clients et autres debiteurs','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15970,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6511', 15969,'Pertes sur clients','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15971,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6515', 15969,'Autres débiteurs','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15972,'SYSCOHADA-BJ','EXPENSE','XXXXXX','652', 15968,'Quote-part de resultat sur operations faites en commun','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15973,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6521', 15972,'Quote-part transféré de bénéfices (comptabilté du gérants)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15974,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6525', 15972,'Pertes imputées par transfert (comptabilité des associés non gérants)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15975,'SYSCOHADA-BJ','EXPENSE','XXXXXX','653', 15968,'Quote-part de resultat annulee sur execution partielle de contrats pluri-exercices','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15976,'SYSCOHADA-BJ','EXPENSE','XXXXXX','654', 15968,'Valeur comptable des cessions courantes d''immobilisations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15977,'SYSCOHADA-BJ','EXPENSE','XXXXXX','658', 15968,'Charges diverses','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15978,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6581', 15977,'Jetons de présence et autres rémunérations d''administrateurs','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15979,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6582', 15977,'Dons','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15980,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6583', 15977,'Mécénat','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15981,'SYSCOHADA-BJ','EXPENSE','XXXXXX','659', 15968,'Charges provisionnees d''exploitation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15982,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6591', 15981,'Sur risque à court terme','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15983,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6593', 15981,'Sur stocks','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15984,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6594', 15981,'Sur créances','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15985,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6598', 15981,'Autres charges provisionnées','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15986,'SYSCOHADA-BJ','EXPENSE','XXXXXX','66', 15819,'Charges de personnel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15987,'SYSCOHADA-BJ','EXPENSE','XXXXXX','661', 15986,'Remunerations directes versees au personnel national','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15988,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6611', 15987,'Appointements salaires et commissions','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15989,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6612', 15987,'Primes et gratifications','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15990,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6613', 15987,'Congés payés','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15991,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6614', 15987,'Indemnités de préavis, de licencement et de recherche d''embauche','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15992,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6615', 15987,'Indemnités de maladie versées aux travailleurs','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15993,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6616', 15987,'Supplément familial','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15994,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6617', 15987,'Avantages en nature','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15995,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6618', 15987,'Autres rémunérations directes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15996,'SYSCOHADA-BJ','EXPENSE','XXXXXX','662', 15986,'Remunerations directes versees au personnel non national','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15997,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6621', 15996,'Appointements salaires et commissions','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15998,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6622', 15996,'Primes et gratifications','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15999,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6623', 15996,'Congés payés','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16000,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6624', 15996,'Indemnités de préavis, de licencement et de recherche d''embauche','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16001,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6625', 15996,'Indemnités de maladie versées aux travailleurs','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16002,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6626', 15996,'Supplément familial','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16003,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6627', 15996,'Avantages en nature','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16004,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6628', 15996,'Autres rémunérations directes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16005,'SYSCOHADA-BJ','EXPENSE','XXXXXX','663', 15986,'Indemnites forfaitaires versees au personnel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16006,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6631', 16005,'Indemnités de logement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16007,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6632', 16005,'Indemnités de représentation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16008,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6633', 16005,'Indemnités d''expatriation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16009,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6638', 16005,'Autres indemnités et avantages divers','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16010,'SYSCOHADA-BJ','EXPENSE','XXXXXX','664', 15986,'Charges sociales','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16011,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6641', 16010,'Charges sociales sur rémunération du personnel national','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16012,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6642', 16010,'Charges sociales sur rémunération du personnel non national','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16013,'SYSCOHADA-BJ','EXPENSE','XXXXXX','666', 15986,'Remunerations et charges sociales de l''exploitant individuel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16014,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6661', 16013,'Rémunérations du travail de l''exploitant','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16015,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6662', 16013,'Charges sociales','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16016,'SYSCOHADA-BJ','EXPENSE','XXXXXX','667', 15986,'Remunerations transferee de personnel exterieur','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16017,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6671', 16016,'Personnel intérimaire','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16018,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6672', 16016,'Personnel détaché ou prêté à l''entreprise','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16019,'SYSCOHADA-BJ','EXPENSE','XXXXXX','668', 15986,'Autres charges sociales','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16020,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6681', 16019,'Versements aux syndicats et comités d''entreprise, d''établisement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16021,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6682', 16019,'Versements aux comité d''hygiéne et de sécurité','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16022,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6683', 16019,'Versements aux autres oeuvres sociales','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16023,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6684', 16019,'Médecine du travail et pharmacie','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16024,'SYSCOHADA-BJ','EXPENSE','XXXXXX','67', 15819,'Frais financiers et charges assimilees','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16025,'SYSCOHADA-BJ','EXPENSE','XXXXXX','671', 16024,'Interets des emprunts','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16026,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6711', 16025,'Emprunts obligataires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16027,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6712', 16025,'Emprunts auprès des établissements de crédit','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16028,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6713', 16025,'Dettes liées à des participations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16029,'SYSCOHADA-BJ','EXPENSE','XXXXXX','672', 16024,'Interets dans loyers de credit bail et contrats assimiles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16030,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6721', 16029,'Intérêts dans loyers de crédit-bail immobilier','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16031,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6722', 16029,'Intérêts dans loyers de crédit-bail mobilier','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16032,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6723', 16029,'Intérêts dans loyers des autres contrats','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16033,'SYSCOHADA-BJ','EXPENSE','XXXXXX','673', 16024,'Escomptes accordes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16034,'SYSCOHADA-BJ','EXPENSE','XXXXXX','674', 16024,'Autres interets','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16035,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6741', 16034,'Avances reçues et dépôts créditeurs','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16036,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6742', 16034,'Comptes courants bloqués','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16037,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6743', 16034,'Intérêts sur obligations cautionnées','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16038,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6744', 16034,'Intérêts sur dettes commerciales','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16039,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6745', 16034,'Intérêts bancaires et sur opérations de trésorerie et d''escompte','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16040,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6748', 16034,'Intérêts sur dettes diverses','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16041,'SYSCOHADA-BJ','EXPENSE','XXXXXX','675', 16024,'Escomptes des effets de commerce','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16042,'SYSCOHADA-BJ','EXPENSE','XXXXXX','676', 16024,'Pertes de change','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16043,'SYSCOHADA-BJ','EXPENSE','XXXXXX','677', 16024,'Pertes sur cessions de titres de placement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16044,'SYSCOHADA-BJ','EXPENSE','XXXXXX','678', 16024,'Pertes sur risques financiers','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16045,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6781', 16044,'Sur rentes viagères','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16046,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6782', 16044,'Sur opérations fiancières','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16047,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6783', 16044,'Sur instruments de trésorerie','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16048,'SYSCOHADA-BJ','EXPENSE','XXXXXX','679', 16024,'Charges provisionnees financieres','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16049,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6791', 16048,'Sur risque financiers','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16050,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6795', 16048,'Sur titres de placements','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16051,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6798', 16048,'Autres charges provisionnées financières','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16052,'SYSCOHADA-BJ','EXPENSE','XXXXXX','68', 15819,'Dotations aus amortissements','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16053,'SYSCOHADA-BJ','EXPENSE','XXXXXX','681', 16052,'Dotations aux amortissements d''exploitation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16054,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6811', 16052,'Dotations aux amortissements des charges immobilisées','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16055,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6812', 16052,'Dotations aux amortissements des immobilisations incorporelles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16056,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6813', 16052,'Dotations aux amortissements des immobilisations corporelles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16057,'SYSCOHADA-BJ','EXPENSE','XXXXXX','687', 16052,'Dotations aux amortissements a caractere financier','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16058,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6872', 16057,'Dotations aux amortissements des primes de remboursement des obligations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16059,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6878', 16057,'Autres dotations aux amortissements à caractère financier','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16060,'SYSCOHADA-BJ','EXPENSE','XXXXXX','69', 15819,'Dotattions aux provisions','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16061,'SYSCOHADA-BJ','EXPENSE','XXXXXX','691', 16060,'Dotation aux provisions d''exploitation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16062,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6911', 16061,'Pour risques et charges','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16063,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6912', 16061,'Pour grosses réparations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16064,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6913', 16061,'Pour dépréciation des immobilisations incorporelles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16065,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6914', 16061,'Pour dépréciation des immobilisations corporelles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16066,'SYSCOHADA-BJ','EXPENSE','XXXXXX','697', 16060,'Dotations aux provisions financieres','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16067,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6971', 16066,'Pour risques et charges','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16068,'SYSCOHADA-BJ','EXPENSE','XXXXXX','6972', 16066,'Pour dépréciation des immobilisations financières','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16069,'SYSCOHADA-BJ','INCOME','XXXXXX','7', 0,'Ventes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16070,'SYSCOHADA-BJ','INCOME','XXXXXX','701', 16069,'Ventes de marchandises','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16071,'SYSCOHADA-BJ','INCOME','XXXXXX','7011', 16070,'Dans la région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16072,'SYSCOHADA-BJ','INCOME','XXXXXX','7012', 16070,'Hors région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16073,'SYSCOHADA-BJ','INCOME','XXXXXX','7013', 16070,'Aux entreprises du groupe dans la région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16074,'SYSCOHADA-BJ','INCOME','XXXXXX','7014', 16070,'Aux entreprises du groupe hors région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16075,'SYSCOHADA-BJ','INCOME','XXXXXX','702', 16069,'Ventes de produits finis','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16076,'SYSCOHADA-BJ','INCOME','XXXXXX','7021', 16075,'Dans la région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16077,'SYSCOHADA-BJ','INCOME','XXXXXX','7022', 16075,'Hors région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16078,'SYSCOHADA-BJ','INCOME','XXXXXX','7023', 16075,'Aux entreprises de groupe dans la région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16079,'SYSCOHADA-BJ','INCOME','XXXXXX','7024', 16075,'Aux entreprises du groupe hors région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16080,'SYSCOHADA-BJ','INCOME','XXXXXX','703', 16069,'Ventes de produits intermediaires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16081,'SYSCOHADA-BJ','INCOME','XXXXXX','7031', 16080,'Dans la région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16082,'SYSCOHADA-BJ','INCOME','XXXXXX','7032', 16080,'Hors région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16083,'SYSCOHADA-BJ','INCOME','XXXXXX','7033', 16080,'Aux entreprises du groupe dans la région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16084,'SYSCOHADA-BJ','INCOME','XXXXXX','7034', 16080,'Aux entreprises du groupe hors région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16085,'SYSCOHADA-BJ','INCOME','XXXXXX','704', 16069,'Ventes de produits residuels','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16086,'SYSCOHADA-BJ','INCOME','XXXXXX','7041', 16085,'Dans la région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16087,'SYSCOHADA-BJ','INCOME','XXXXXX','7042', 16085,'Hors région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16088,'SYSCOHADA-BJ','INCOME','XXXXXX','7043', 16085,'Aux entreprises du groupe dans la région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16089,'SYSCOHADA-BJ','INCOME','XXXXXX','7044', 16085,'Aux entreprises du groupe hors région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16090,'SYSCOHADA-BJ','INCOME','XXXXXX','705', 16069,'Travaux factures','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16091,'SYSCOHADA-BJ','INCOME','XXXXXX','7051', 16090,'Dans la région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16092,'SYSCOHADA-BJ','INCOME','XXXXXX','7052', 16090,'Hors région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16093,'SYSCOHADA-BJ','INCOME','XXXXXX','7053', 16090,'Aux entreprises du groupe dans la région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16094,'SYSCOHADA-BJ','INCOME','XXXXXX','7054', 16090,'Aux entreprises du groupe hors région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16095,'SYSCOHADA-BJ','INCOME','XXXXXX','706', 16069,'Services vendus','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16096,'SYSCOHADA-BJ','INCOME','XXXXXX','7061', 16095,'Dans la région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16097,'SYSCOHADA-BJ','INCOME','XXXXXX','7062', 16095,'Hors région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16098,'SYSCOHADA-BJ','INCOME','XXXXXX','7063', 16095,'Aux entreprises du groupe dans la région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16099,'SYSCOHADA-BJ','INCOME','XXXXXX','7064', 16095,'Aux entreprises du groupe hors région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16100,'SYSCOHADA-BJ','INCOME','XXXXXX','707', 16069,'Produits accessoires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16101,'SYSCOHADA-BJ','INCOME','XXXXXX','7071', 16100,'Port, emballages perdus et autres frais facturés','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16102,'SYSCOHADA-BJ','INCOME','XXXXXX','7072', 16100,'Commissions et courtages','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16103,'SYSCOHADA-BJ','INCOME','XXXXXX','7073', 16100,'Locations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16104,'SYSCOHADA-BJ','INCOME','XXXXXX','7074', 16100,'Bonis sur reprises et cessions d''emballages','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16105,'SYSCOHADA-BJ','INCOME','XXXXXX','7075', 16100,'Mise à disposition de personnel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16106,'SYSCOHADA-BJ','INCOME','XXXXXX','7076', 16100,'Redevances pour brevets, logiciels, marques et droits similaires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16107,'SYSCOHADA-BJ','INCOME','XXXXXX','7077', 16100,'Services exploités dans l''intérêt du personnel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16108,'SYSCOHADA-BJ','INCOME','XXXXXX','7078', 16100,'Autres produits accessoires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16109,'SYSCOHADA-BJ','INCOME','XXXXXX','71', 16069,'Suvventions d''exploitation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16110,'SYSCOHADA-BJ','INCOME','XXXXXX','711', 16109,'Sur produits a l''exportation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16111,'SYSCOHADA-BJ','INCOME','XXXXXX','712', 16109,'Sur produits a l''importation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16112,'SYSCOHADA-BJ','INCOME','XXXXXX','713', 16109,'Sur produits de perequation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16113,'SYSCOHADA-BJ','INCOME','XXXXXX','718', 16109,'Autres subventions d''exploitation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16114,'SYSCOHADA-BJ','INCOME','XXXXXX','7181', 16113,'Versées par l''etat et les collectivités publiques','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16115,'SYSCOHADA-BJ','INCOME','XXXXXX','7182', 16113,'Versées par les organismes internationaux','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16116,'SYSCOHADA-BJ','INCOME','XXXXXX','7183', 16113,'Versées par des tiers','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16117,'SYSCOHADA-BJ','INCOME','XXXXXX','72', 16069,'Production immobilisée','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16118,'SYSCOHADA-BJ','INCOME','XXXXXX','721', 16117,'Immobilisations incorporelles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16119,'SYSCOHADA-BJ','INCOME','XXXXXX','722', 16117,'Immobilisations corporelles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16120,'SYSCOHADA-BJ','INCOME','XXXXXX','726', 16117,'Immobilisations financieres','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16121,'SYSCOHADA-BJ','INCOME','XXXXXX','73', 16069,'Variations des stocks de biens et de services produits','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16122,'SYSCOHADA-BJ','INCOME','XXXXXX','734', 16121,'Variations des stocks de produitsn en cours','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16123,'SYSCOHADA-BJ','INCOME','XXXXXX','7341', 16122,'Produits en cours','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16124,'SYSCOHADA-BJ','INCOME','XXXXXX','7342', 16122,'Travaux en cours','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16125,'SYSCOHADA-BJ','INCOME','XXXXXX','735', 16121,'Variations des en-cours de services','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16126,'SYSCOHADA-BJ','INCOME','XXXXXX','7351', 16125,'Etudes en cours','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16127,'SYSCOHADA-BJ','INCOME','XXXXXX','7352', 16125,'Prestations de services en cours','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16128,'SYSCOHADA-BJ','INCOME','XXXXXX','736', 16121,'Variations des stocks de produits finis','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16129,'SYSCOHADA-BJ','INCOME','XXXXXX','737', 16121,'Variations des stocks de produits intermediaires et residuels','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16130,'SYSCOHADA-BJ','INCOME','XXXXXX','7371', 16129,'Produits intermédiaires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16131,'SYSCOHADA-BJ','INCOME','XXXXXX','7372', 16129,'Produits résiduels','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16132,'SYSCOHADA-BJ','INCOME','XXXXXX','75', 16069,'Autres produits','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16133,'SYSCOHADA-BJ','INCOME','XXXXXX','752', 16132,'Quote-part de resultat sur operations faites en commun','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16134,'SYSCOHADA-BJ','INCOME','XXXXXX','7521', 16133,'Quote-part trsnsférée de pertes (comptabilité de gérant)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16135,'SYSCOHADA-BJ','INCOME','XXXXXX','7525', 16133,'Bénéfices attribués par transfert (comptabilité des associés non gérants)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16136,'SYSCOHADA-BJ','INCOME','XXXXXX','753', 16132,'Quote-part de resultat sue execution partielle de contrats pluri-ecercices','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16137,'SYSCOHADA-BJ','INCOME','XXXXXX','754', 16132,'Produits des cessions courantes d''immobilisations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16138,'SYSCOHADA-BJ','INCOME','XXXXXX','758', 16132,'Produits divers','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16139,'SYSCOHADA-BJ','INCOME','XXXXXX','7581', 16138,'Jetons de présence et autres rémunérations d''administrateurs','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16140,'SYSCOHADA-BJ','INCOME','XXXXXX','7582', 16138,'Indemnités d''assurances reçues','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16141,'SYSCOHADA-BJ','INCOME','XXXXXX','759', 16132,'Reprises de charges provisionnees d''exploitation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16142,'SYSCOHADA-BJ','INCOME','XXXXXX','7591', 16141,'Sur risques à court terme','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16143,'SYSCOHADA-BJ','INCOME','XXXXXX','7593', 16141,'Sur stocks','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16144,'SYSCOHADA-BJ','INCOME','XXXXXX','7594', 16141,'Sur créances','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16145,'SYSCOHADA-BJ','INCOME','XXXXXX','7598', 16141,'Sur autres charges provisionnées','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16146,'SYSCOHADA-BJ','INCOME','XXXXXX','77', 16069,'Revenus financiers et produits assimiles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16147,'SYSCOHADA-BJ','INCOME','XXXXXX','771', 16146,'Interets de prets','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16148,'SYSCOHADA-BJ','INCOME','XXXXXX','772', 16146,'Revenus de participations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16149,'SYSCOHADA-BJ','INCOME','XXXXXX','773', 16146,'Escomptes obtenus','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16150,'SYSCOHADA-BJ','INCOME','XXXXXX','774', 16146,'Revenus de titres de placement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16151,'SYSCOHADA-BJ','INCOME','XXXXXX','775', 16146,'Revenus des creances commerciales','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16152,'SYSCOHADA-BJ','INCOME','XXXXXX','776', 16146,'Gains de change','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16153,'SYSCOHADA-BJ','INCOME','XXXXXX','777', 16146,'Gains sur cessions de titres de placement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16154,'SYSCOHADA-BJ','INCOME','XXXXXX','778', 16146,'Gains sur risques financiers','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16155,'SYSCOHADA-BJ','INCOME','XXXXXX','7781', 16154,'Gains sur rentes viagères','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16156,'SYSCOHADA-BJ','INCOME','XXXXXX','7782', 16154,'Gains sur opérations financières','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16157,'SYSCOHADA-BJ','INCOME','XXXXXX','7784', 16154,'Gains sur instruments de trésorerie','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16158,'SYSCOHADA-BJ','INCOME','XXXXXX','779', 16146,'Reprises de charges provisionnees financieres','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16159,'SYSCOHADA-BJ','INCOME','XXXXXX','7791', 16158,'Sur risques financiers','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16160,'SYSCOHADA-BJ','INCOME','XXXXXX','7795', 16158,'Sur titres de placement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16161,'SYSCOHADA-BJ','INCOME','XXXXXX','7798', 16158,'Autres charges provisionnées financières','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16162,'SYSCOHADA-BJ','INCOME','XXXXXX','78', 16069,'Transfert de charges','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16163,'SYSCOHADA-BJ','INCOME','XXXXXX','781', 16162,'Transfert de charges d''exploitation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16164,'SYSCOHADA-BJ','INCOME','XXXXXX','787', 16162,'Transfert de charges financieres','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16165,'SYSCOHADA-BJ','INCOME','XXXXXX','79', 16069,'Reprises de provisions','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16166,'SYSCOHADA-BJ','INCOME','XXXXXX','791', 16165,'Reprises de provisions d''exploitation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16167,'SYSCOHADA-BJ','INCOME','XXXXXX','7911', 16166,'Pour risques et charges d''exploitation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16168,'SYSCOHADA-BJ','INCOME','XXXXXX','7912', 16166,'Pour grosses réparation d''exploitation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16169,'SYSCOHADA-BJ','INCOME','XXXXXX','7913', 16166,'Pour dépreciation des immobilisations incorporelles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16170,'SYSCOHADA-BJ','INCOME','XXXXXX','7914', 16166,'Pour dépreciation des immobilisations corporelles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16171,'SYSCOHADA-BJ','INCOME','XXXXXX','797', 16165,'Reprises de provisions financieres','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16172,'SYSCOHADA-BJ','INCOME','XXXXXX','7971', 16171,'Pour risques et charges financiers','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16173,'SYSCOHADA-BJ','INCOME','XXXXXX','7972', 16171,'Pour dépréciation des immobilisations financières','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16174,'SYSCOHADA-BJ','INCOME','XXXXXX','798', 16165,'Reprises d''amortissements','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16175,'SYSCOHADA-BJ','AUTRES','XXXXXX','81', 0,'Valeurs comptables des cessions d''immobilisations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16176,'SYSCOHADA-BJ','AUTRES','XXXXXX','811', 16175,'Immobilisations incorporelles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16177,'SYSCOHADA-BJ','AUTRES','XXXXXX','812', 16175,'Immobilisations corporelles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16178,'SYSCOHADA-BJ','AUTRES','XXXXXX','816', 16175,'Immobilisations financieres','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16179,'SYSCOHADA-BJ','AUTRES','XXXXXX','82', 0,'Produits de cessions d''immobilisations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16180,'SYSCOHADA-BJ','AUTRES','XXXXXX','821', 16179,'Immobilisations incorporelles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16181,'SYSCOHADA-BJ','AUTRES','XXXXXX','822', 16179,'Immobilisations corporelles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16182,'SYSCOHADA-BJ','AUTRES','XXXXXX','826', 16179,'Immobilisations financieres','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16183,'SYSCOHADA-BJ','AUTRES','XXXXXX','83', 0,'Charges hors activites ordinaires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16184,'SYSCOHADA-BJ','AUTRES','XXXXXX','831', 16183,'Charges h.a.o constatées','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16185,'SYSCOHADA-BJ','AUTRES','XXXXXX','834', 16183,'Pertes sur creances h.a.o','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16186,'SYSCOHADA-BJ','AUTRES','XXXXXX','835', 16183,'Dons et liberalites accordes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16187,'SYSCOHADA-BJ','AUTRES','XXXXXX','836', 16183,'Abandons de creances consentis','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16188,'SYSCOHADA-BJ','AUTRES','XXXXXX','839', 16183,'Charges provisionnees h.a.o','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16189,'SYSCOHADA-BJ','AUTRES','XXXXXX','84', 0,'Produits hors activites ordinaires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16190,'SYSCOHADA-BJ','AUTRES','XXXXXX','841', 16189,'Produits h.a.o constates','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16191,'SYSCOHADA-BJ','AUTRES','XXXXXX','845', 16189,'Dons et liberalites obtenus','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16192,'SYSCOHADA-BJ','AUTRES','XXXXXX','846', 16189,'Abandons de creances obtenus','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16193,'SYSCOHADA-BJ','AUTRES','XXXXXX','848', 16189,'Transferts de charges h.a.o','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16194,'SYSCOHADA-BJ','AUTRES','XXXXXX','849', 16189,'Reprises des charges provisionnees h.a.o','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16195,'SYSCOHADA-BJ','AUTRES','XXXXXX','85', 0,'Dotations hors activites ordinaires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16196,'SYSCOHADA-BJ','AUTRES','XXXXXX','851', 16195,'Dotations aux provisions reglementees','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16197,'SYSCOHADA-BJ','AUTRES','XXXXXX','852', 16195,'Dotations aux amortissements h.a.o','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16198,'SYSCOHADA-BJ','AUTRES','XXXXXX','853', 16195,'Dotations aux provisions pour depreciation h.a.o','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16199,'SYSCOHADA-BJ','AUTRES','XXXXXX','854', 16195,'Dotations aux provisions pour risques et charges h.a.o','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16200,'SYSCOHADA-BJ','AUTRES','XXXXXX','858', 16195,'Autres dotations h.a.o','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16201,'SYSCOHADA-BJ','AUTRES','XXXXXX','86', 0,'Reprises hors activites ordinaires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16202,'SYSCOHADA-BJ','AUTRES','XXXXXX','861', 16201,'Reprises de provisions reglementees','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16203,'SYSCOHADA-BJ','AUTRES','XXXXXX','862', 16201,'Reprises d''amortissements','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16204,'SYSCOHADA-BJ','AUTRES','XXXXXX','863', 16201,'Reprises de provisions pour depreciation h.a.o','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16205,'SYSCOHADA-BJ','AUTRES','XXXXXX','864', 16201,'Reprises de provisions pour risques et charges h.a.o','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16206,'SYSCOHADA-BJ','AUTRES','XXXXXX','865', 16201,'Reprises de subventions d''investissement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16207,'SYSCOHADA-BJ','AUTRES','XXXXXX','868', 16201,'Autres reprises h.a.o','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16208,'SYSCOHADA-BJ','AUTRES','XXXXXX','87', 0,'Participations des travailleurs','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16209,'SYSCOHADA-BJ','AUTRES','XXXXXX','871', 16208,'Participation legale aux benefices','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16210,'SYSCOHADA-BJ','AUTRES','XXXXXX','874', 16208,'Participation contractuelle aux benefices','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16211,'SYSCOHADA-BJ','AUTRES','XXXXXX','878', 16208,'Autres participations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16212,'SYSCOHADA-BJ','AUTRES','XXXXXX','88', 0,'Subventions d''equilibre','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16213,'SYSCOHADA-BJ','AUTRES','XXXXXX','881', 16212,'Etat','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16214,'SYSCOHADA-BJ','AUTRES','XXXXXX','884', 16212,'Collectivites publiques','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16215,'SYSCOHADA-BJ','AUTRES','XXXXXX','886', 16212,'Groupe','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16216,'SYSCOHADA-BJ','AUTRES','XXXXXX','888', 16212,'Autres','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16217,'SYSCOHADA-BJ','AUTRES','XXXXXX','89', 0,'Impots sur le resultat','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16218,'SYSCOHADA-BJ','AUTRES','XXXXXX','891', 16217,'Impots sur les benefices de l''exercice','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16219,'SYSCOHADA-BJ','AUTRES','XXXXXX','8911', 16218,'Activités exercées dans l''etat','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16220,'SYSCOHADA-BJ','AUTRES','XXXXXX','8912', 16218,'Activités exercées dans les autres etats de la région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16221,'SYSCOHADA-BJ','AUTRES','XXXXXX','8913', 16218,'Activités exercées hors région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16222,'SYSCOHADA-BJ','AUTRES','XXXXXX','892', 16217,'Rappel d''impôts sur resultats anterieurs','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16223,'SYSCOHADA-BJ','AUTRES','XXXXXX','895', 16217,'Impôts minimum forfaitaires (i.m.f)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16224,'SYSCOHADA-BJ','AUTRES','XXXXXX','899', 16217,'Dégrèvements et annulations d''impots sur resultats antérieurs','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16225,'SYSCOHADA-BJ','AUTRES','XXXXXX','8991', 16224,'Dégrèvements','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16226,'SYSCOHADA-BJ','AUTRES','XXXXXX','8994', 16224,'Annulations pour pertes rétroactives','1'); diff --git a/htdocs/install/mysql/data/llx_accounting_account_cd.sql b/htdocs/install/mysql/data/llx_accounting_account_cd.sql index 691e5b0f941..8b47929db73 100644 --- a/htdocs/install/mysql/data/llx_accounting_account_cd.sql +++ b/htdocs/install/mysql/data/llx_accounting_account_cd.sql @@ -1,1227 +1,1254 @@ -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15000,'SYSCOHADA','CAPIT','XXXXXX','1',0,'Capital','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15001,'SYSCOHADA','CAPIT','XXXXXX','101',15000,'Capital social','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15002,'SYSCOHADA','CAPIT','XXXXXX','1011',15001,'Capital souscrit, non appelé','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15003,'SYSCOHADA','CAPIT','XXXXXX','1012',15001,'Capital souscrit, appelé, non versé','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15004,'SYSCOHADA','CAPIT','XXXXXX','1013',15001,'Capital souscrit, appelé, versé, non amorti','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15005,'SYSCOHADA','CAPIT','XXXXXX','1014',15001,'Capital souscrit, appelé, versé, amorti','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15006,'SYSCOHADA','CAPIT','XXXXXX','1018',15001,'Capital souscrit, soumis à des conditions particulières','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15007,'SYSCOHADA','CAPIT','XXXXXX','102',15000,'Capital par dotation','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15008,'SYSCOHADA','CAPIT','XXXXXX','1021',15007,'Dotation initiale','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15009,'SYSCOHADA','CAPIT','XXXXXX','1022',15007,'Dotations complémentaires','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15010,'SYSCOHADA','CAPIT','XXXXXX','1028',15007,'Autres dotations','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15011,'SYSCOHADA','CAPIT','XXXXXX','103',15000,'Capital personnel','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15012,'SYSCOHADA','CAPIT','XXXXXX','104',15000,'Compte de l''exploitant','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15013,'SYSCOHADA','CAPIT','XXXXXX','1041',15012,'Apports temporaires','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15014,'SYSCOHADA','CAPIT','XXXXXX','1042',15012,'Opérations courantes','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15015,'SYSCOHADA','CAPIT','XXXXXX','1043',15012,'Rémunérations, impôts et autres charges personnelles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15016,'SYSCOHADA','CAPIT','XXXXXX','1047',15012,'Prélèvements d''autoconsommation','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15017,'SYSCOHADA','CAPIT','XXXXXX','1048',15012,'Autres prélèvements','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15018,'SYSCOHADA','CAPIT','XXXXXX','105',15000,'Primes liees aux capitaux propres','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15019,'SYSCOHADA','CAPIT','XXXXXX','1051',15018,'Primes d''émission','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15020,'SYSCOHADA','CAPIT','XXXXXX','1052',15018,'Primes d''apport','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15021,'SYSCOHADA','CAPIT','XXXXXX','1053',15018,'Primes de fusion','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15022,'SYSCOHADA','CAPIT','XXXXXX','1054',15018,'Primes de conversion','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15023,'SYSCOHADA','CAPIT','XXXXXX','1058',15018,'Autres primes','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15024,'SYSCOHADA','CAPIT','XXXXXX','106',15000,'Ecarts de reevaluation','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15025,'SYSCOHADA','CAPIT','XXXXXX','1061',15024,'Ecarts de réévaluation légale','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15026,'SYSCOHADA','CAPIT','XXXXXX','1062',15024,'Ecarts de réévaluation libre','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15027,'SYSCOHADA','CAPIT','XXXXXX','109',15000,'Actionnaires, capital souscrit, non appele','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15028,'SYSCOHADA','CAPIT','XXXXXX','11',15000,'Reserves','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15029,'SYSCOHADA','CAPIT','XXXXXX','111',15028,'Reserve legale','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15030,'SYSCOHADA','CAPIT','XXXXXX','1111',15029,'Réserves légales','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15031,'SYSCOHADA','CAPIT','XXXXXX','112',15028,'Reserves statutaires ou contractuelles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15032,'SYSCOHADA','CAPIT','XXXXXX','113',15028,'Reserves reglementees','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15033,'SYSCOHADA','CAPIT','XXXXXX','1131',15032,'Réserves de plus-values nettes à long terme','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15034,'SYSCOHADA','CAPIT','XXXXXX','1133',15032,'Réserves consécutives à l''octroi de subventions d''investissement','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15035,'SYSCOHADA','CAPIT','XXXXXX','1134',15032,'Réserves spéciales navires renouvelés','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15036,'SYSCOHADA','CAPIT','XXXXXX','1135',15032,'Réserves spéciales matériels et outillage renouvelés','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15037,'SYSCOHADA','CAPIT','XXXXXX','1138',15032,'Autres réserves réglementées','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15038,'SYSCOHADA','CAPIT','XXXXXX','118',15028,'Autres reserves','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15039,'SYSCOHADA','CAPIT','XXXXXX','1181',15038,'Réserves facultatives','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15040,'SYSCOHADA','CAPIT','XXXXXX','1188',15038,'Réserves diverses','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15041,'SYSCOHADA','CAPIT','XXXXXX','12',15000,'Report a nouveau','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15042,'SYSCOHADA','CAPIT','XXXXXX','121',15041,'Report a nouveau crediteur','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15043,'SYSCOHADA','CAPIT','XXXXXX','1211',15042,'Report à nouveau crediteur','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15044,'SYSCOHADA','CAPIT','XXXXXX','129',15041,'Report a nouveau debiteur','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15045,'SYSCOHADA','CAPIT','XXXXXX','1291',15044,'Perte nette à reporter','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15046,'SYSCOHADA','CAPIT','XXXXXX','1292',15044,'Perte - amortissements réputés différés','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15047,'SYSCOHADA','CAPIT','XXXXXX','13',15000,'Resultat net de l''exercice','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15048,'SYSCOHADA','CAPIT','XXXXXX','1301',15047,'Résultat en instance d''affectation : bénéfice','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15049,'SYSCOHADA','CAPIT','XXXXXX','1309',15047,'Résultat en instance d''affectation : perte','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15050,'SYSCOHADA','CAPIT','XXXXXX','131',15047,'Resultat net : benefice','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15051,'SYSCOHADA','CAPIT','XXXXXX','132',15047,'Marge brute (mb)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15052,'SYSCOHADA','CAPIT','XXXXXX','1321',15051,'Marge brute sur marchandises','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15053,'SYSCOHADA','CAPIT','XXXXXX','1322',15051,'Marge brute sur matières','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15054,'SYSCOHADA','CAPIT','XXXXXX','133',15047,'Valeur ajoutee (v.a.)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15055,'SYSCOHADA','CAPIT','XXXXXX','134',15047,'Excedent brut d''exploitation (e.b.e.)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15056,'SYSCOHADA','CAPIT','XXXXXX','135',15047,'Resultat d''exploitation (r.e.)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15057,'SYSCOHADA','CAPIT','XXXXXX','136',15047,'Resultat financier (r.f.)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15058,'SYSCOHADA','CAPIT','XXXXXX','137',15047,'Resultat des activites ordinaires (r.a.o.)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15059,'SYSCOHADA','CAPIT','XXXXXX','138',15047,'Resultat hors activites ordinaires (r.h.a.o.)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15060,'SYSCOHADA','CAPIT','XXXXXX','139',15047,'Resultat net : perte','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15061,'SYSCOHADA','CAPIT','XXXXXX','14',15000,'Subventions d''investissement','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15062,'SYSCOHADA','CAPIT','XXXXXX','141',15061,'Subventions d''equipement a','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15063,'SYSCOHADA','CAPIT','XXXXXX','1411',15062,'Etat','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15064,'SYSCOHADA','CAPIT','XXXXXX','1412',15062,'Régions','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15065,'SYSCOHADA','CAPIT','XXXXXX','1413',15062,'Départements','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15066,'SYSCOHADA','CAPIT','XXXXXX','1414',15062,'Communes et collectivités publiques décentralisées','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15067,'SYSCOHADA','CAPIT','XXXXXX','1415',15062,'Entreprises publiques ou mixtes','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15068,'SYSCOHADA','CAPIT','XXXXXX','1416',15062,'Entreprises et organismes privés','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15069,'SYSCOHADA','CAPIT','XXXXXX','1417',15062,'Organismes internationaux','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15070,'SYSCOHADA','CAPIT','XXXXXX','1418',15062,'Autres','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15071,'SYSCOHADA','CAPIT','XXXXXX','142',15061,'Subventions d''equipement b','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15072,'SYSCOHADA','CAPIT','XXXXXX','1421',15071,'Subventions d''équipements','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15073,'SYSCOHADA','CAPIT','XXXXXX','148',15061,'Autres subventions d''investissement','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15074,'SYSCOHADA','CAPIT','XXXXXX','15',15000,'Provisions reglementees et fonds assimiles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15075,'SYSCOHADA','CAPIT','XXXXXX','151',15074,'Amortissements derogatoires','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15076,'SYSCOHADA','CAPIT','XXXXXX','152',15074,'Plus-values de cession a reinvestir','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15077,'SYSCOHADA','CAPIT','XXXXXX','1521',15076,'Plus-values de cession à réinvestir','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15078,'SYSCOHADA','CAPIT','XXXXXX','153',15074,'Fonds reglementes','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15079,'SYSCOHADA','CAPIT','XXXXXX','1531',15078,'Fonds national','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15080,'SYSCOHADA','CAPIT','XXXXXX','1532',15078,'Prélèvement pour le budget','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15081,'SYSCOHADA','CAPIT','XXXXXX','154',15074,'Provision speciale de reevaluation','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15082,'SYSCOHADA','CAPIT','XXXXXX','155',15074,'Provisions reglementees relatives aux immobilisations','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15083,'SYSCOHADA','CAPIT','XXXXXX','1551',15082,'Recontitution des gisements miniers et pétroliers','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15084,'SYSCOHADA','CAPIT','XXXXXX','1552',15082,'Provisions de croissance des immobilisations','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15085,'SYSCOHADA','CAPIT','XXXXXX','1553',15082,'Provisions de renouvellement du matériel naval','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15086,'SYSCOHADA','CAPIT','XXXXXX','1554',15082,'Provisions pourle renouvellement du matériel et outillage','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15087,'SYSCOHADA','CAPIT','XXXXXX','156',15074,'Provisions reglementees relatives aux stocks','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15088,'SYSCOHADA','CAPIT','XXXXXX','1561',15087,'Hausse de prix','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15089,'SYSCOHADA','CAPIT','XXXXXX','1562',15087,'Fluctuation des cours','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15090,'SYSCOHADA','CAPIT','XXXXXX','157',15074,'Provisions pour investissement','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15091,'SYSCOHADA','CAPIT','XXXXXX','158',15074,'Autres provisions et fonds reglementes','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15092,'SYSCOHADA','CAPIT','XXXXXX','16',15000,'Emprunts et dettes assimilees','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15093,'SYSCOHADA','CAPIT','XXXXXX','161',15092,'Emprunts obligataires','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15094,'SYSCOHADA','CAPIT','XXXXXX','1611',15093,'Emprunts obligataires ordinaires','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15095,'SYSCOHADA','CAPIT','XXXXXX','1612',15093,'Emprunts obligataires convertibles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15096,'SYSCOHADA','CAPIT','XXXXXX','1618',15093,'Autres emprunts obligataires','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15097,'SYSCOHADA','CAPIT','XXXXXX','1619',15093,'Obligations à souscrire, à la souche','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15098,'SYSCOHADA','CAPIT','XXXXXX','162',15092,'Emprunts et dettes aupres des etablissements de credit','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15099,'SYSCOHADA','CAPIT','XXXXXX','163',15092,'Avances recues de l''etat','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15100,'SYSCOHADA','CAPIT','XXXXXX','164',15092,'Avances recues et comptes courants bloques','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15101,'SYSCOHADA','CAPIT','XXXXXX','165',15092,'Depots et cautionnements recus','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15102,'SYSCOHADA','CAPIT','XXXXXX','1651',15101,'Dépôts à terme','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15103,'SYSCOHADA','CAPIT','XXXXXX','1652',15101,'Cautionnements','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15104,'SYSCOHADA','CAPIT','XXXXXX','166',15092,'Interets courus','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15105,'SYSCOHADA','CAPIT','XXXXXX','1661',15104,'Sur emprunts obligataires','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15106,'SYSCOHADA','CAPIT','XXXXXX','1662',15104,'Sur emprunts et dettes auprès des établissements de crédit','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15107,'SYSCOHADA','CAPIT','XXXXXX','1663',15104,'Sur avances reçues de l''etat','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15108,'SYSCOHADA','CAPIT','XXXXXX','1664',15104,'Sur avances reçues et comptes courants bloqués','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15109,'SYSCOHADA','CAPIT','XXXXXX','1665',15104,'Sur dépôts et cautionnements reçus','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15110,'SYSCOHADA','CAPIT','XXXXXX','1667',15104,'Sur avances assorties de conditions particulières','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15111,'SYSCOHADA','CAPIT','XXXXXX','1668',15104,'Sur autres emprunts et dettes','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15112,'SYSCOHADA','CAPIT','XXXXXX','167',15092,'Avances assorties de conditions particulieres','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15113,'SYSCOHADA','CAPIT','XXXXXX','1671',15112,'Avances bloquées pour augmentation du capital','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15114,'SYSCOHADA','CAPIT','XXXXXX','1672',15112,'Avances conditionnées par l''etat','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15115,'SYSCOHADA','CAPIT','XXXXXX','1673',15112,'Avances conditionnées par les autres organismes africains','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15116,'SYSCOHADA','CAPIT','XXXXXX','1674',15112,'Avances conditionné par les autres organismes internationaux','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15117,'SYSCOHADA','CAPIT','XXXXXX','1676',15112,'Droits du concédant exigibles en nature','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15118,'SYSCOHADA','CAPIT','XXXXXX','168',15092,'Autres emprunts et dettes','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15119,'SYSCOHADA','CAPIT','XXXXXX','1681',15118,'Rentes viagères capitalisées','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15120,'SYSCOHADA','CAPIT','XXXXXX','1682',15118,'Billets de fonds','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15121,'SYSCOHADA','CAPIT','XXXXXX','1683',15118,'Dettes consécutives à des titres emprunté','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15122,'SYSCOHADA','CAPIT','XXXXXX','1684',15118,'Dettes du concédant exigibles en nature','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15123,'SYSCOHADA','CAPIT','XXXXXX','1685',15118,'Emprunts participatifs','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15124,'SYSCOHADA','CAPIT','XXXXXX','1686',15118,'Participation des travailleurs aux bénéfices','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15125,'SYSCOHADA','CAPIT','XXXXXX','17',15000,'Dettes de credit-bail et contrats assimiles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15126,'SYSCOHADA','CAPIT','XXXXXX','172',15125,'Emprunts equivalents de credit-bail immobilier','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15127,'SYSCOHADA','CAPIT','XXXXXX','173',15125,'Emprunts equivalents de credit-bail mobilier','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15128,'SYSCOHADA','CAPIT','XXXXXX','176',15125,'Interets courus','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15129,'SYSCOHADA','CAPIT','XXXXXX','1762',15128,'Sur emprunts équivalents de crédit-bail immobilier','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15130,'SYSCOHADA','CAPIT','XXXXXX','1763',15128,'Sur emprunts équivalents de crédit-bail mobilier','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15131,'SYSCOHADA','CAPIT','XXXXXX','1768',15128,'Sur emprunts équivalents d''autres contrats','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15132,'SYSCOHADA','CAPIT','XXXXXX','178',15125,'Emprunts equivalents d''autres contrats','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15133,'SYSCOHADA','CAPIT','XXXXXX','18',15000,'Dettes liees a des participations et comptes de liaison des etablissements et societes en participation','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15134,'SYSCOHADA','CAPIT','XXXXXX','181',15133,'Dettes liees a des participations','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15135,'SYSCOHADA','CAPIT','XXXXXX','1811',15134,'Dettes liées à des participations (groupe)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15136,'SYSCOHADA','CAPIT','XXXXXX','1812',15134,'Dettes liées à des participations (hors groupe)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15137,'SYSCOHADA','CAPIT','XXXXXX','182',15133,'Dettes liees a des societes en paticipation','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15138,'SYSCOHADA','CAPIT','XXXXXX','183',15133,'Interets courus sur dettes liees a des participations','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15139,'SYSCOHADA','CAPIT','XXXXXX','184',15133,'Comptes permanents bloques des etablissements et succursales','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15140,'SYSCOHADA','CAPIT','XXXXXX','185',15133,'Comptes permanents non bloques des etablissements et succursales','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15141,'SYSCOHADA','CAPIT','XXXXXX','186',15133,'Comptes de liaison charges','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15142,'SYSCOHADA','CAPIT','XXXXXX','187',15133,'Comptes de liaison produits','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15143,'SYSCOHADA','CAPIT','XXXXXX','188',15133,'Comptes de liaison des societes en participation','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15144,'SYSCOHADA','CAPIT','XXXXXX','19',15000,'Provisions financieres pour risques et charges','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15145,'SYSCOHADA','CAPIT','XXXXXX','191',15144,'Provisions pour litiges','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15146,'SYSCOHADA','CAPIT','XXXXXX','192',15144,'Provisions pour garanties donnees aux clients','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15147,'SYSCOHADA','CAPIT','XXXXXX','193',15144,'Provisions pour pertes sur marches a achevement futur','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15148,'SYSCOHADA','CAPIT','XXXXXX','194',15144,'Provisions pour pertes de change','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15149,'SYSCOHADA','CAPIT','XXXXXX','195',15144,'Provisions pour impots','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15150,'SYSCOHADA','CAPIT','XXXXXX','196',15144,'Provisions pour pensions et obligations similaires','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15151,'SYSCOHADA','CAPIT','XXXXXX','197',15144,'Provisions pour charges a repartir sur plusieurs exercices','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15152,'SYSCOHADA','CAPIT','XXXXXX','1971',15151,'Provisions pour grosses réparations','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15153,'SYSCOHADA','CAPIT','XXXXXX','198',15144,'Autres provisions financieres pour risques et charges','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15154,'SYSCOHADA','CAPIT','XXXXXX','1981',15153,'Provisions pour amendes et pénalités','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15155,'SYSCOHADA','CAPIT','XXXXXX','1982',15153,'Provisions pour renouvellement des immobilisations (entreprises concessionnaires)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15156,'SYSCOHADA','CAPIT','XXXXXX','1983',15153,'Provisions pour propres assureurs','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15157,'SYSCOHADA','CAPIT','XXXXXX','1988',15153,'Autres provisions financières pour risques et charges','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15158,'SYSCOHADA','IMMO','XXXXXX','2',0,'Charges immobilisees','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15159,'SYSCOHADA','IMMO','XXXXXX','201',15158,'Frais d''etablissement','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15160,'SYSCOHADA','IMMO','XXXXXX','2011',15159,'Frais de constitution','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15161,'SYSCOHADA','IMMO','XXXXXX','2012',15159,'Frais de prospection','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15162,'SYSCOHADA','IMMO','XXXXXX','2013',15159,'Frais de publicité et de lancement','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15163,'SYSCOHADA','IMMO','XXXXXX','2014',15159,'Frais de fonctionnement antérieurs au démarrage','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15164,'SYSCOHADA','IMMO','XXXXXX','2015',15159,'Frais de modification du capital (fusions, scissions transformations)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15165,'SYSCOHADA','IMMO','XXXXXX','2016',15159,'Frais d''entrée à la bourse','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15166,'SYSCOHADA','IMMO','XXXXXX','2017',15159,'Frais de restructuration','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15167,'SYSCOHADA','IMMO','XXXXXX','2018',15159,'Frais divers d''établissement','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15168,'SYSCOHADA','IMMO','XXXXXX','202',15158,'Charges a repartir sur plusieurs exercices','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15169,'SYSCOHADA','IMMO','XXXXXX','2021',15168,'Charges différées','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15170,'SYSCOHADA','IMMO','XXXXXX','2022',15168,'Frais d''acquisition d''immobilisations','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15171,'SYSCOHADA','IMMO','XXXXXX','2026',15168,'Fais d''émission des emprunts','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15172,'SYSCOHADA','IMMO','XXXXXX','2028',15168,'Charges à étaler','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15173,'SYSCOHADA','IMMO','XXXXXX','206',15158,'Primes de remboursement des obligations','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15174,'SYSCOHADA','IMMO','XXXXXX','2061',15173,'Obligations ordinaires','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15175,'SYSCOHADA','IMMO','XXXXXX','2062',15173,'Obligations convertibles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15176,'SYSCOHADA','IMMO','XXXXXX','2068',15173,'Autres emprunts obligataires','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15177,'SYSCOHADA','IMMO','XXXXXX','21',15158,'Immobilisations incorporelles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15178,'SYSCOHADA','IMMO','XXXXXX','211',15177,'Frais de recherche et de developpement','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15179,'SYSCOHADA','IMMO','XXXXXX','212',15177,'Brevets, licences, concessions et droits similaires','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15180,'SYSCOHADA','IMMO','XXXXXX','213',15177,'Logiciels','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15181,'SYSCOHADA','IMMO','XXXXXX','214',15177,'Marques','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15182,'SYSCOHADA','IMMO','XXXXXX','215',15177,'Fonds commercial','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15183,'SYSCOHADA','IMMO','XXXXXX','216',15177,'Droit au bail','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15184,'SYSCOHADA','IMMO','XXXXXX','217',15177,'Investissements de creation','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15185,'SYSCOHADA','IMMO','XXXXXX','218',15177,'Autres droits et valeurs incorporels','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15186,'SYSCOHADA','IMMO','XXXXXX','219',15177,'Immobilisations incorporelles en cours','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15187,'SYSCOHADA','IMMO','XXXXXX','2191',15186,'Frais de recherche et de développement','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15188,'SYSCOHADA','IMMO','XXXXXX','2193',15186,'Logiciels','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15189,'SYSCOHADA','IMMO','XXXXXX','2198',15186,'Autres droits et valeurs incorporels','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15190,'SYSCOHADA','IMMO','XXXXXX','22',15158,'Terrains','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15191,'SYSCOHADA','IMMO','XXXXXX','221',15190,'Terrains agricoles et forestiers','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15192,'SYSCOHADA','IMMO','XXXXXX','2211',15191,'Terrains d''exploitation agricole','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15193,'SYSCOHADA','IMMO','XXXXXX','2212',15191,'Terrains d''exploitation forestière','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15194,'SYSCOHADA','IMMO','XXXXXX','2218',15191,'Autres terrains','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15195,'SYSCOHADA','IMMO','XXXXXX','222',15190,'Terrains nus','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15196,'SYSCOHADA','IMMO','XXXXXX','2221',15195,'Terrains à bâtir','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15197,'SYSCOHADA','IMMO','XXXXXX','2228',15195,'Autres terrains nus','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15198,'SYSCOHADA','IMMO','XXXXXX','223',15190,'Terrains batis','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15199,'SYSCOHADA','IMMO','XXXXXX','2231',15198,'Pour bâtiments industriels et agricoles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15200,'SYSCOHADA','IMMO','XXXXXX','2232',15198,'Pour bâtiments administratifs et commerciaux','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15201,'SYSCOHADA','IMMO','XXXXXX','2234',15198,'Pour bâtiments affectés aux autres opérations professionnelles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15202,'SYSCOHADA','IMMO','XXXXXX','2235',15198,'Pour bâtiments affectés aux autres opérations non professionnelles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15203,'SYSCOHADA','IMMO','XXXXXX','2236',15198,'Autres terrains bâtis','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15204,'SYSCOHADA','IMMO','XXXXXX','224',15190,'Travaux de mise en valeur des terrains','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15205,'SYSCOHADA','IMMO','XXXXXX','2241',15204,'Plantation d''arbres et d''arbustes','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15206,'SYSCOHADA','IMMO','XXXXXX','2248',15204,'Autres travaux','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15207,'SYSCOHADA','IMMO','XXXXXX','225',15190,'Terrains de gisement','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15208,'SYSCOHADA','IMMO','XXXXXX','2251',15207,'Carrières','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15209,'SYSCOHADA','IMMO','XXXXXX','226',15190,'Terrains amenages','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15210,'SYSCOHADA','IMMO','XXXXXX','2261',15209,'Parkings','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15211,'SYSCOHADA','IMMO','XXXXXX','227',15190,'Terrains mis en concession','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15212,'SYSCOHADA','IMMO','XXXXXX','228',15190,'Autres terrains','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15213,'SYSCOHADA','IMMO','XXXXXX','2281',15212,'Terrains des immeubles de rapport','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15214,'SYSCOHADA','IMMO','XXXXXX','2285',15212,'Terrains des logements affectés au personnel','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15215,'SYSCOHADA','IMMO','XXXXXX','2288',15212,'Autres terrains','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15216,'SYSCOHADA','IMMO','XXXXXX','229',15190,'Amenagements des terrains en cours','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15217,'SYSCOHADA','IMMO','XXXXXX','2291',15216,'Terrains agricoles et forestiers','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15218,'SYSCOHADA','IMMO','XXXXXX','2292',15216,'Terrains nus','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15219,'SYSCOHADA','IMMO','XXXXXX','2295',15216,'Terrains de gisement','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15220,'SYSCOHADA','IMMO','XXXXXX','2298',15216,'Autres travaux','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15221,'SYSCOHADA','IMMO','XXXXXX','23',15158,'Bâtiments, installations techniques et agencements','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15222,'SYSCOHADA','IMMO','XXXXXX','231',15221,'Bâtiments industriels, agricoles, administratifs et commerciaux sur sol propre','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15223,'SYSCOHADA','IMMO','XXXXXX','2311',15222,'Bâtiments industriels','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15224,'SYSCOHADA','IMMO','XXXXXX','2312',15222,'Bâtiments agricoles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15225,'SYSCOHADA','IMMO','XXXXXX','2313',15222,'Bâtiments administratifs et commerciaux','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15226,'SYSCOHADA','IMMO','XXXXXX','2314',15222,'Bâtiments affectés au logement du personnel','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15227,'SYSCOHADA','IMMO','XXXXXX','2315',15222,'Immeubles de rapport','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15228,'SYSCOHADA','IMMO','XXXXXX','232',15221,'Bâtiments industriels, agricoles, administratifs et commerciaux sur sol d''autrui','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15229,'SYSCOHADA','IMMO','XXXXXX','2321',15228,'Bâtiments industriels','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15230,'SYSCOHADA','IMMO','XXXXXX','2322',15228,'Bâtiments agricoles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15231,'SYSCOHADA','IMMO','XXXXXX','2323',15228,'Bâtiments administratifs et commerciaux','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15232,'SYSCOHADA','IMMO','XXXXXX','2324',15228,'Bâtiments affectés au logement du personnel','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15233,'SYSCOHADA','IMMO','XXXXXX','2325',15228,'Immeubles de rapport','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15234,'SYSCOHADA','IMMO','XXXXXX','233',15221,'Ouvrages d''infrastructures','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15235,'SYSCOHADA','IMMO','XXXXXX','2331',15234,'Voies de terre','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15236,'SYSCOHADA','IMMO','XXXXXX','2332',15234,'Voies de fer','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15237,'SYSCOHADA','IMMO','XXXXXX','2333',15234,'Voies d''eau','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15238,'SYSCOHADA','IMMO','XXXXXX','2334',15234,'Barrages, digues','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15239,'SYSCOHADA','IMMO','XXXXXX','2335',15234,'Pistes d''aérodrome','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15240,'SYSCOHADA','IMMO','XXXXXX','2338',15234,'Autres','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15241,'SYSCOHADA','IMMO','XXXXXX','234',15221,'Installations techniques','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15242,'SYSCOHADA','IMMO','XXXXXX','2341',15241,'Installations complexes spécialisées sur sol propre','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15243,'SYSCOHADA','IMMO','XXXXXX','2342',15241,'Installations complexes spécialisées sur sol d''autrui','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15244,'SYSCOHADA','IMMO','XXXXXX','2343',15241,'Installations à caractère spécifique sur sol propre','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15245,'SYSCOHADA','IMMO','XXXXXX','2344',15241,'Installations à caractère spécifique sur sol d''autrui','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15246,'SYSCOHADA','IMMO','XXXXXX','235',15221,'Amenagements de bureaux','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15247,'SYSCOHADA','IMMO','XXXXXX','2351',15246,'Installations générales','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15248,'SYSCOHADA','IMMO','XXXXXX','2358',15246,'Autres installations','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15249,'SYSCOHADA','IMMO','XXXXXX','237',15221,'Batiments industriels, agricoles et commerciaux mis en concession','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15250,'SYSCOHADA','IMMO','XXXXXX','238',15221,'Autres installations et agencements','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15251,'SYSCOHADA','IMMO','XXXXXX','239',15221,'Bâtiments et installations en cours','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15252,'SYSCOHADA','IMMO','XXXXXX','2391',15251,'Bâtiments et installations en cours','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15253,'SYSCOHADA','IMMO','XXXXXX','24',15158,'Materiels','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15254,'SYSCOHADA','IMMO','XXXXXX','241',15253,'Materiel et outillage industriel et commercial','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15255,'SYSCOHADA','IMMO','XXXXXX','2411',15254,'Matériel industriel','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15256,'SYSCOHADA','IMMO','XXXXXX','2412',15254,'Outillage industriel','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15257,'SYSCOHADA','IMMO','XXXXXX','2413',15254,'Matériel commercial','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15258,'SYSCOHADA','IMMO','XXXXXX','2414',15254,'Outillage commercial','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15259,'SYSCOHADA','IMMO','XXXXXX','242',15253,'Materiel et outillage agricole','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15260,'SYSCOHADA','IMMO','XXXXXX','2421',15259,'Matériel agricole','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15261,'SYSCOHADA','IMMO','XXXXXX','2422',15259,'Outillage agricole','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15262,'SYSCOHADA','IMMO','XXXXXX','243',15253,'Materiel d''emballage recuperable et identifiable','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15263,'SYSCOHADA','IMMO','XXXXXX','244',15253,'Materiel et mobilier','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15264,'SYSCOHADA','IMMO','XXXXXX','2441',15263,'Matériel de bureau','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15265,'SYSCOHADA','IMMO','XXXXXX','2442',15263,'Matériel informatique','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15266,'SYSCOHADA','IMMO','XXXXXX','2443',15263,'Matériel bureautique','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15267,'SYSCOHADA','IMMO','XXXXXX','2444',15263,'Mobilier de bureau','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15268,'SYSCOHADA','IMMO','XXXXXX','2446',15263,'Matériel et mobilier des immeubles de rapport','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15269,'SYSCOHADA','IMMO','XXXXXX','2447',15263,'Matériel et mobilier des logements du personnel','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15270,'SYSCOHADA','IMMO','XXXXXX','245',15253,'Materiel de transport','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15271,'SYSCOHADA','IMMO','XXXXXX','2451',15270,'Matériel automobile','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15272,'SYSCOHADA','IMMO','XXXXXX','2452',15270,'Matériel ferroviaire','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15273,'SYSCOHADA','IMMO','XXXXXX','2453',15270,'Matériel fluvial, lagunaire','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15274,'SYSCOHADA','IMMO','XXXXXX','2454',15270,'Matériel naval','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15275,'SYSCOHADA','IMMO','XXXXXX','2455',15270,'Matériel aérien','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15276,'SYSCOHADA','IMMO','XXXXXX','2456',15270,'Matériel hippomobile','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15277,'SYSCOHADA','IMMO','XXXXXX','2458',15270,'Autres (vélo, mobylette, moto)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15278,'SYSCOHADA','IMMO','XXXXXX','246',15253,'Immobilisations animales et agricoles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15279,'SYSCOHADA','IMMO','XXXXXX','2461',15278,'Cheptel, animaux de trait','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15280,'SYSCOHADA','IMMO','XXXXXX','2462',15278,'Cheptel, animaux reproducteurs','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15281,'SYSCOHADA','IMMO','XXXXXX','2463',15278,'Animaux de garde','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15282,'SYSCOHADA','IMMO','XXXXXX','2465',15278,'Plantations agricoles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15283,'SYSCOHADA','IMMO','XXXXXX','2468',15278,'Autres','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15284,'SYSCOHADA','IMMO','XXXXXX','247',15253,'Agencements et amenagements du materiel','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15285,'SYSCOHADA','IMMO','XXXXXX','248',15253,'Autres materiels','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15286,'SYSCOHADA','IMMO','XXXXXX','2481',15285,'Collections et oeuvres d''art','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15287,'SYSCOHADA','IMMO','XXXXXX','249',15253,'Materiel en cours','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15288,'SYSCOHADA','IMMO','XXXXXX','2491',15287,'Matériel et outillage industriel et commercial','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15289,'SYSCOHADA','IMMO','XXXXXX','2492',15287,'Matériel et outillage agricole','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15290,'SYSCOHADA','IMMO','XXXXXX','2493',15287,'Matériel d''emballage récupérable et identifiable','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15291,'SYSCOHADA','IMMO','XXXXXX','2494',15287,'Matériel et mobilier de bureau','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15292,'SYSCOHADA','IMMO','XXXXXX','2495',15287,'Matériel de transport','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15293,'SYSCOHADA','IMMO','XXXXXX','2496',15287,'Immobilisations animales et agricoles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15294,'SYSCOHADA','IMMO','XXXXXX','2497',15287,'Agencements et aménagements du matériel','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15295,'SYSCOHADA','IMMO','XXXXXX','2498',15287,'Autres matériels','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15296,'SYSCOHADA','IMMO','XXXXXX','25',15158,'Avances et acomptes verses sur immobilisations','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15297,'SYSCOHADA','IMMO','XXXXXX','251',15296,'Avances et acomptes verses sur immobilisations incorporelles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15298,'SYSCOHADA','IMMO','XXXXXX','252',15296,'Avances et acomptes verses sur immobilisations corporelles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15299,'SYSCOHADA','IMMO','XXXXXX','26',15158,'Titres de participation','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15300,'SYSCOHADA','IMMO','XXXXXX','261',15299,'Titres de participation dans des societes sous contrôle exclusif','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15301,'SYSCOHADA','IMMO','XXXXXX','262',15299,'Titres de participation dans des societes sous contrôle conjoint','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15302,'SYSCOHADA','IMMO','XXXXXX','263',15299,'Titres de participation dans des societes conferant une influence notable','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15303,'SYSCOHADA','IMMO','XXXXXX','265',15299,'Participations dans des organismes professionnels','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15304,'SYSCOHADA','IMMO','XXXXXX','266',15299,'Part dans des groupements d''interets economique (g.i.e.)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15305,'SYSCOHADA','IMMO','XXXXXX','268',15299,'Autres titres de participation','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15306,'SYSCOHADA','IMMO','XXXXXX','27',15158,'Autres immobilisations financières','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15307,'SYSCOHADA','IMMO','XXXXXX','271',15306,'Prêts et creances non commerciales','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15308,'SYSCOHADA','IMMO','XXXXXX','2711',15307,'Prêts participatifs','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15309,'SYSCOHADA','IMMO','XXXXXX','2712',15307,'Prêts aux associés','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15310,'SYSCOHADA','IMMO','XXXXXX','2713',15307,'Billets de fonds','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15311,'SYSCOHADA','IMMO','XXXXXX','2714',15307,'Titres prêtés','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15312,'SYSCOHADA','IMMO','XXXXXX','272',15306,'Prets au personnel','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15313,'SYSCOHADA','IMMO','XXXXXX','2721',15312,'Prêts immobiliers','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15314,'SYSCOHADA','IMMO','XXXXXX','2722',15312,'Prêts mobiliers et d''intallation','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15315,'SYSCOHADA','IMMO','XXXXXX','2728',15312,'Autres prêts (frais d''étude...)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15316,'SYSCOHADA','IMMO','XXXXXX','273',15306,'Creances sur l''etat','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15317,'SYSCOHADA','IMMO','XXXXXX','2731',15316,'Retenues de garantie','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15318,'SYSCOHADA','IMMO','XXXXXX','2733',15316,'Fonds reglementé','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15319,'SYSCOHADA','IMMO','XXXXXX','2738',15316,'Autres','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15320,'SYSCOHADA','IMMO','XXXXXX','274',15306,'Titres immobilises','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15321,'SYSCOHADA','IMMO','XXXXXX','2741',15320,'Titres immobilisés de l''activité de portefeuille (t.i.a.p.)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15322,'SYSCOHADA','IMMO','XXXXXX','2742',15320,'Titres participatifs','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15323,'SYSCOHADA','IMMO','XXXXXX','2743',15320,'Certificats d''investissement','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15324,'SYSCOHADA','IMMO','XXXXXX','2744',15320,'Parts de fonds commun de placement (f.c.p.)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15325,'SYSCOHADA','IMMO','XXXXXX','2748',15320,'Autres titres immobilisés','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15326,'SYSCOHADA','IMMO','XXXXXX','275',15306,'Depots et cautionnements verses','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15327,'SYSCOHADA','IMMO','XXXXXX','2751',15326,'Dépôts pour loyers d''avance','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15328,'SYSCOHADA','IMMO','XXXXXX','2752',15326,'Dépôts pour l''électricité','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15329,'SYSCOHADA','IMMO','XXXXXX','2753',15326,'Dépôts pour l''eau','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15330,'SYSCOHADA','IMMO','XXXXXX','2754',15326,'Dépôts pour le gaz','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15331,'SYSCOHADA','IMMO','XXXXXX','2755',15326,'Dépôts pour le téléphone, le télex, la télécopie','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15332,'SYSCOHADA','IMMO','XXXXXX','2756',15326,'Cautionnements sur les marchés publics','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15333,'SYSCOHADA','IMMO','XXXXXX','2757',15326,'Cautionnements sur autres opérations','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15334,'SYSCOHADA','IMMO','XXXXXX','2758',15326,'Autres dépôts et cautionnements','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15335,'SYSCOHADA','IMMO','XXXXXX','276',15306,'Interets courus','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15336,'SYSCOHADA','IMMO','XXXXXX','2761',15335,'Prêts et créances non commerciales','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15337,'SYSCOHADA','IMMO','XXXXXX','2762',15335,'Prêts au personnel','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15338,'SYSCOHADA','IMMO','XXXXXX','2763',15335,'Créances sur l''etat','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15339,'SYSCOHADA','IMMO','XXXXXX','2764',15335,'Titres immobilisés','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15340,'SYSCOHADA','IMMO','XXXXXX','2765',15335,'Dépôts et cautionnements versés','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15341,'SYSCOHADA','IMMO','XXXXXX','2767',15335,'Créances rattachées à des participations','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15342,'SYSCOHADA','IMMO','XXXXXX','2768',15335,'Immobilisations financières diverses','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15343,'SYSCOHADA','IMMO','XXXXXX','277',15306,'Créances rattachees a des participations et des avances a des g.i.e.','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15344,'SYSCOHADA','IMMO','XXXXXX','2771',15343,'Créances rattachées à des participations (groupe)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15345,'SYSCOHADA','IMMO','XXXXXX','2772',15343,'Créances rattachées à des participations (hors groupe)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15346,'SYSCOHADA','IMMO','XXXXXX','2773',15343,'Créances rattachées à des sociétés en participation','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15347,'SYSCOHADA','IMMO','XXXXXX','2774',15343,'Avances à des groupements d''intérêt économique (g.i.e.)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15348,'SYSCOHADA','IMMO','XXXXXX','278',15306,'Immobilisations financieres diverses','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15349,'SYSCOHADA','IMMO','XXXXXX','2781',15348,'Créances diverses groupe','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15350,'SYSCOHADA','IMMO','XXXXXX','2782',15348,'Créances diverses hors groupe','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15351,'SYSCOHADA','IMMO','XXXXXX','2785',15348,'Or et métaux précieux (1)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15352,'SYSCOHADA','IMMO','XXXXXX','28',15158,'Amortissemnts','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15353,'SYSCOHADA','IMMO','XXXXXX','281',15352,'Amortissements des immobilisations incorporelles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15354,'SYSCOHADA','IMMO','XXXXXX','2811',15353,'Amortissements des frais de recherche et de développement','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15355,'SYSCOHADA','IMMO','XXXXXX','2812',15353,'Amortissements des brevets, licences, concessions et droits similaires','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15356,'SYSCOHADA','IMMO','XXXXXX','2813',15353,'Amortissements des logiciels','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15357,'SYSCOHADA','IMMO','XXXXXX','2814',15353,'Amortissements des marques','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15358,'SYSCOHADA','IMMO','XXXXXX','2815',15353,'Amortissements du fonds commercial','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15359,'SYSCOHADA','IMMO','XXXXXX','2816',15353,'Amortissements du droit au bail','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15360,'SYSCOHADA','IMMO','XXXXXX','2817',15353,'Amortissements des investissements de création','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15361,'SYSCOHADA','IMMO','XXXXXX','2818',15353,'Amortissements des autres droits et valeurs incorporels','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15362,'SYSCOHADA','IMMO','XXXXXX','282',15352,'Amortissements des terrains','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15363,'SYSCOHADA','IMMO','XXXXXX','2821',15362,'Amortissements des terrains agricoles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15364,'SYSCOHADA','IMMO','XXXXXX','2824',15362,'Amortissements des travaux de mise en valeur des terrains','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15365,'SYSCOHADA','IMMO','XXXXXX','2825',15362,'Amortissements des terrains de gisements','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15366,'SYSCOHADA','IMMO','XXXXXX','283',15352,'Amortissements des batiments, installations techniques et agencements','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15367,'SYSCOHADA','IMMO','XXXXXX','2831',15366,'Amortissements des bâtiments industriels, agricoles, administratifs et commerciaux sur sol propres','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15368,'SYSCOHADA','IMMO','XXXXXX','2832',15366,'Amortissements des bâtiments industriels, agricoles, administratifs et commerciaux sur sol d''autrui','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15369,'SYSCOHADA','IMMO','XXXXXX','2833',15366,'Amortissements des ouvrages d''infrastructure','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15370,'SYSCOHADA','IMMO','XXXXXX','2834',15366,'Amortissements des installations techniques','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15371,'SYSCOHADA','IMMO','XXXXXX','2835',15366,'Amortissements des aménagements de bureaux','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15372,'SYSCOHADA','IMMO','XXXXXX','2837',15366,'Amortissements des bâtiments industriels, agricoles et commerciaux mis en concession','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15373,'SYSCOHADA','IMMO','XXXXXX','2838',15366,'Amortissements des autres installations et agencements','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15374,'SYSCOHADA','IMMO','XXXXXX','284',15352,'Amortissement du materiel','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15375,'SYSCOHADA','IMMO','XXXXXX','2841',15374,'Amortissements du matériel et outillage industriel et commercial','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15376,'SYSCOHADA','IMMO','XXXXXX','2842',15374,'Amortissements du matériel et outillage agricole','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15377,'SYSCOHADA','IMMO','XXXXXX','2843',15374,'Amortissements du matériel d''emballage récupérable et identifiable','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15378,'SYSCOHADA','IMMO','XXXXXX','2844',15374,'Amortissements du matériel et mobilier','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15379,'SYSCOHADA','IMMO','XXXXXX','2845',15374,'Amortissements du materiel de transport','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15380,'SYSCOHADA','IMMO','XXXXXX','2846',15374,'Amortissements des immobilisations animales et agricoles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15381,'SYSCOHADA','IMMO','XXXXXX','2847',15374,'Amortissements des agencements et aménagements du matériel','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15382,'SYSCOHADA','IMMO','XXXXXX','2848',15374,'Amortissements des autres matériels','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15383,'SYSCOHADA','IMMO','XXXXXX','29',15158,'Provisions pour depreciation','1'); 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-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15388,'SYSCOHADA','IMMO','XXXXXX','2915',15384,'Provisions pour dépréciation du fonds de commerce','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15389,'SYSCOHADA','IMMO','XXXXXX','2916',15384,'Provisions pour dépréciation du droit de bail','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15390,'SYSCOHADA','IMMO','XXXXXX','2917',15384,'Provisions pour dépréciation des investissements de création','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15391,'SYSCOHADA','IMMO','XXXXXX','2918',15384,'Provisions pour dépréciation des autres droits et valeurs incorporels','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15392,'SYSCOHADA','IMMO','XXXXXX','2919',15384,'Provisions pour dépréciation des immobilisations incorporelles en cours','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15393,'SYSCOHADA','IMMO','XXXXXX','292',15383,'Provisions pour depreciation des terrains','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15394,'SYSCOHADA','IMMO','XXXXXX','2921',15393,'Provisions pour dépréciations des terrains agricoles et forestiers','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15395,'SYSCOHADA','IMMO','XXXXXX','2922',15393,'Provisions pour dépréciation des terrains nus','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15396,'SYSCOHADA','IMMO','XXXXXX','2923',15393,'Provisions pour dépréciation des terrains bâtis','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15397,'SYSCOHADA','IMMO','XXXXXX','2924',15393,'Provisions pour dépréciation des travaux de mise en valeur des terrains','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15398,'SYSCOHADA','IMMO','XXXXXX','2925',15393,'Provisions pour dépréciation des terrains de gisement','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15399,'SYSCOHADA','IMMO','XXXXXX','2926',15393,'Provisions pour dépréciation des terrains aménagés','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15400,'SYSCOHADA','IMMO','XXXXXX','2927',15393,'Provisions pour dépréciation des terrains mis en concession','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15401,'SYSCOHADA','IMMO','XXXXXX','2928',15393,'Provisions pour dépréciation des autres terrains','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15402,'SYSCOHADA','IMMO','XXXXXX','2929',15393,'Provisions pour dépréciation des aménagements terrains en cours','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15403,'SYSCOHADA','IMMO','XXXXXX','293',15383,'Provisions pour depreciation des batiments, installations techniques et agencements','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15404,'SYSCOHADA','IMMO','XXXXXX','2931',15403,'Provisions pour dépréciation des bâtiments industriels, agricoles, administratifs et commerciaux sur sol propre','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15405,'SYSCOHADA','IMMO','XXXXXX','2932',15403,'Provisions pour dépréciation des bâtiments industriels, agricoles, administratifs et commerciaux sur sol d''autrui','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15406,'SYSCOHADA','IMMO','XXXXXX','2933',15403,'Provisions pour dépréciation des ouvrages d''infrastructures','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15407,'SYSCOHADA','IMMO','XXXXXX','2934',15403,'Provisions pour dépréciation des installations techniques','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15408,'SYSCOHADA','IMMO','XXXXXX','2935',15403,'Provisions pour dépréciation des aménagements de bureaux','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15409,'SYSCOHADA','IMMO','XXXXXX','2937',15403,'Provisions pour dépréciation des bâtiments industriels, agricoles et commerciaux mis en concession','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15410,'SYSCOHADA','IMMO','XXXXXX','2938',15403,'Provisions pour dépréciation des autres installations et agencements','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15411,'SYSCOHADA','IMMO','XXXXXX','2939',15403,'Provisions pour dépréciation des bâtiments et installations en cours','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15412,'SYSCOHADA','IMMO','XXXXXX','294',15383,'Provisions pour depreciation des materiels','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15413,'SYSCOHADA','IMMO','XXXXXX','2941',15412,'Provisions pour dépréciation du matériel et outillage industriel et commercial','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15414,'SYSCOHADA','IMMO','XXXXXX','2942',15412,'Provisions pour dépréciation du matériel et outillage agricole','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15415,'SYSCOHADA','IMMO','XXXXXX','2943',15412,'Provisions pour dépréciation du matériel d''emballage récupérable et identifiable','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15416,'SYSCOHADA','IMMO','XXXXXX','2944',15412,'Provisions pour dépréciation du matériel et mobilier','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15417,'SYSCOHADA','IMMO','XXXXXX','2945',15412,'Provisions pour dépréciation du matériel de transport','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15418,'SYSCOHADA','IMMO','XXXXXX','2946',15412,'Provisions pour dépréciation des immobilisations animales et agricoles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15419,'SYSCOHADA','IMMO','XXXXXX','2947',15412,'Provisions pour dépréciation des agencements et aménagements du matériel','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15420,'SYSCOHADA','IMMO','XXXXXX','2948',15412,'Provisions pour dépréciation des autres matériels','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15421,'SYSCOHADA','IMMO','XXXXXX','2949',15412,'Provisions pour dépréciation des matériels en cours','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15422,'SYSCOHADA','IMMO','XXXXXX','295',15383,'Provisions pour depreciation des avances et acomptes verses sur immobilisations','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15423,'SYSCOHADA','IMMO','XXXXXX','2951',15422,'Provisions pour dépréciation des avances et acomptes versés sur immobilisations incorporelles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15424,'SYSCOHADA','IMMO','XXXXXX','2952',15422,'Provisions pour dépréciation des avances et acomptes versés sur immobilisations corporelles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15425,'SYSCOHADA','IMMO','XXXXXX','296',15383,'Provisions pour dépréciation des titres de participation','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15426,'SYSCOHADA','IMMO','XXXXXX','2961',15425,'Provisions pour dépréciation des titres de participation dans des sociétés sous contrôle exclusif','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15427,'SYSCOHADA','IMMO','XXXXXX','2962',15425,'Provisions pour dépréciation des titres de participations dans les sociétés sous contrôle conjoint','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15428,'SYSCOHADA','IMMO','XXXXXX','2963',15425,'Provisions pour dépréciation des titres de participations dans les sociétés confèrant une influence notable','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15429,'SYSCOHADA','IMMO','XXXXXX','2965',15425,'Provisions pour dépréciation des participations dans les organismes professionnels','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15430,'SYSCOHADA','IMMO','XXXXXX','2966',15425,'Provisions pour dépréciation des parts dans des g.i.e.','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15431,'SYSCOHADA','IMMO','XXXXXX','2968',15425,'Provisions pour dépréciation des autres titres de participation','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15432,'SYSCOHADA','IMMO','XXXXXX','297',15383,'Provisions pour dépréciation des autres immobilisations financieres','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15433,'SYSCOHADA','IMMO','XXXXXX','2971',15432,'Provisions pour dépréciation des prêts et créances non commerciales','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15434,'SYSCOHADA','IMMO','XXXXXX','2972',15432,'Provisions pour dépréciation des prêts du personnel','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15435,'SYSCOHADA','IMMO','XXXXXX','2973',15432,'Provisions pour dépréciation des créances sur l''etat','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15436,'SYSCOHADA','IMMO','XXXXXX','2974',15432,'Provisions pour dépréciation des titres immobilisés','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15437,'SYSCOHADA','IMMO','XXXXXX','2975',15432,'Provisions pour dépréciation des dépôts et cautionnements versés','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15438,'SYSCOHADA','IMMO','XXXXXX','2977',15432,'Provisions pour dépréciation des créances rattachées à des participations et avances à des g.i.e.','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15439,'SYSCOHADA','IMMO','XXXXXX','2978',15432,'Provisions pour dépréciation des créances financières','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15440,'SYSCOHADA','STOCK','XXXXXX','31',0,'Marchandises','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15441,'SYSCOHADA','STOCK','XXXXXX','311',15440,'Marchandises a','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15442,'SYSCOHADA','STOCK','XXXXXX','3111',15441,'Marchandises a1','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15443,'SYSCOHADA','STOCK','XXXXXX','3112',15441,'Marchandises a2','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15444,'SYSCOHADA','STOCK','XXXXXX','312',15440,'Marchandises b','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15445,'SYSCOHADA','STOCK','XXXXXX','3121',15444,'Marchandises b1','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15446,'SYSCOHADA','STOCK','XXXXXX','3122',15444,'Marchandises b2','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15447,'SYSCOHADA','STOCK','XXXXXX','318',15440,'Marchandises hors activites ordinaires (h.a.o.)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15448,'SYSCOHADA','STOCK','XXXXXX','32',0,'Matieres premieres et fournitures liees','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15449,'SYSCOHADA','STOCK','XXXXXX','321',15448,'Matieres a','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15450,'SYSCOHADA','STOCK','XXXXXX','322',15448,'Matieres b','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15451,'SYSCOHADA','STOCK','XXXXXX','323',15448,'Fournitures (a,b)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15452,'SYSCOHADA','STOCK','XXXXXX','33',0,'Autres approvisionnements','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15453,'SYSCOHADA','STOCK','XXXXXX','331',15452,'Matieres consommables','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15454,'SYSCOHADA','STOCK','XXXXXX','332',15452,'Fournitures d''atelier et d''usine','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15455,'SYSCOHADA','STOCK','XXXXXX','333',15452,'Fournitures de magasin','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15456,'SYSCOHADA','STOCK','XXXXXX','334',15452,'Fournitures de bureau','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15457,'SYSCOHADA','STOCK','XXXXXX','335',15452,'Emballages','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15458,'SYSCOHADA','STOCK','XXXXXX','3351',15457,'Emballages perdus','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15459,'SYSCOHADA','STOCK','XXXXXX','3352',15457,'Emballages récupérables non identifiables','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15460,'SYSCOHADA','STOCK','XXXXXX','3353',15457,'Emballages à usage mixte','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15461,'SYSCOHADA','STOCK','XXXXXX','3358',15457,'Autres emballages','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15462,'SYSCOHADA','STOCK','XXXXXX','338',15452,'Autres matieres','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15463,'SYSCOHADA','STOCK','XXXXXX','34',0,'Produits en cours','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15464,'SYSCOHADA','STOCK','XXXXXX','341',15463,'Produits en cours','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15465,'SYSCOHADA','STOCK','XXXXXX','3411',15464,'Produits en cours p1','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15466,'SYSCOHADA','STOCK','XXXXXX','3412',15464,'Produits en cours p2','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15467,'SYSCOHADA','STOCK','XXXXXX','342',15463,'Travaux en cours','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15468,'SYSCOHADA','STOCK','XXXXXX','3421',15467,'Travaux en cours t1','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15469,'SYSCOHADA','STOCK','XXXXXX','3422',15467,'Travaux en cours t2','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15470,'SYSCOHADA','STOCK','XXXXXX','343',15463,'Produits intermediaires en cours','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15471,'SYSCOHADA','STOCK','XXXXXX','3431',15470,'Produits intermédiaires a','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15472,'SYSCOHADA','STOCK','XXXXXX','3432',15470,'Produits intermédiaires b','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15473,'SYSCOHADA','STOCK','XXXXXX','344',15463,'Produits residuels en cours','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15474,'SYSCOHADA','STOCK','XXXXXX','3441',15473,'Produits résiduels a','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15475,'SYSCOHADA','STOCK','XXXXXX','3442',15473,'Produits résiduels b','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15476,'SYSCOHADA','STOCK','XXXXXX','35',0,'Services en cours','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15477,'SYSCOHADA','STOCK','XXXXXX','351',15476,'Etudes en cours','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15478,'SYSCOHADA','STOCK','XXXXXX','3511',15477,'Etudes en cours e1','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15479,'SYSCOHADA','STOCK','XXXXXX','3512',15477,'Etudes en cours e2','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15480,'SYSCOHADA','STOCK','XXXXXX','352',15476,'Prestations de services en cours','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15481,'SYSCOHADA','STOCK','XXXXXX','3521',15480,'Prestations de services s1','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15482,'SYSCOHADA','STOCK','XXXXXX','3522',15480,'Prestations de services s2','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15483,'SYSCOHADA','STOCK','XXXXXX','36',0,'Produits finis','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15484,'SYSCOHADA','STOCK','XXXXXX','361',15483,'Produits a','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15485,'SYSCOHADA','STOCK','XXXXXX','362',15483,'Produits b','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15486,'SYSCOHADA','STOCK','XXXXXX','37',0,'Produits intermediaires et residuels','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15487,'SYSCOHADA','STOCK','XXXXXX','371',15486,'Produits intermediaires','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15488,'SYSCOHADA','STOCK','XXXXXX','3711',15487,'Produits intermédiaires a','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15489,'SYSCOHADA','STOCK','XXXXXX','3712',15487,'Produits intermédiaires b','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15490,'SYSCOHADA','STOCK','XXXXXX','372',15486,'Produits residuels','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15491,'SYSCOHADA','STOCK','XXXXXX','3721',15490,'Déchets','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15492,'SYSCOHADA','STOCK','XXXXXX','3722',15490,'Rebuts','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15493,'SYSCOHADA','STOCK','XXXXXX','3723',15490,'Matières de récupération','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15494,'SYSCOHADA','STOCK','XXXXXX','38',0,'Stocks en cours de route, en consignation ou en depot','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15495,'SYSCOHADA','STOCK','XXXXXX','381',15494,'Marchandises en cours de route','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15496,'SYSCOHADA','STOCK','XXXXXX','382',15494,'Matieres premieres et fournitures liees en cours de route','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15497,'SYSCOHADA','STOCK','XXXXXX','383',15494,'Autres approvisionnements en cours de route','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15498,'SYSCOHADA','STOCK','XXXXXX','386',15494,'Produits finis en cours de route','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15499,'SYSCOHADA','STOCK','XXXXXX','387',15494,'Stocks en consignation ou en depot','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15500,'SYSCOHADA','STOCK','XXXXXX','3871',15499,'Stock en consignation','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15501,'SYSCOHADA','STOCK','XXXXXX','3872',15499,'Stock en dépôt','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15502,'SYSCOHADA','STOCK','XXXXXX','388',15494,'Stock provenant d''immobilisations mises hors service ou au rebut','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15503,'SYSCOHADA','STOCK','XXXXXX','39',0,'Depreciation des stocks','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15504,'SYSCOHADA','STOCK','XXXXXX','391',15503,'Depreciation des stoks de marchandises','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15505,'SYSCOHADA','STOCK','XXXXXX','392',15503,'Depreciation des stoks de matieres premieres et fournitures liees','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15506,'SYSCOHADA','STOCK','XXXXXX','393',15503,'Depreciation des stocks d''autres approvisionnements','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15507,'SYSCOHADA','STOCK','XXXXXX','394',15503,'Depreciations des productions en cours','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15508,'SYSCOHADA','STOCK','XXXXXX','395',15503,'Depreciations des services en cours','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15509,'SYSCOHADA','STOCK','XXXXXX','396',15503,'Depreciation des stocks de produits finis','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15510,'SYSCOHADA','STOCK','XXXXXX','397',15503,'Depreciation des stocks de produits intermediaires et residuels','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15511,'SYSCOHADA','STOCK','XXXXXX','398',15503,'Depreciation des stocks en cours de route, en consignation ou en depot','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15512,'SYSCOHADA','THIRDPARTY','XXXXXX','4',0,'Fournisseurs et comptes rattaches','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15513,'SYSCOHADA','THIRDPARTY','XXXXXX','401',15512,'Fournisseurs, dettes en comptes','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15514,'SYSCOHADA','THIRDPARTY','XXXXXX','4011',15513,'Fournisseurs locaux','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15515,'SYSCOHADA','THIRDPARTY','XXXXXX','4012',15513,'Fournisseurs groupe','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15516,'SYSCOHADA','THIRDPARTY','XXXXXX','4013',15513,'Fournisseurs sous-traitants','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15517,'SYSCOHADA','THIRDPARTY','XXXXXX','4017',15513,'Fournisseurs retenue de garantie','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15518,'SYSCOHADA','THIRDPARTY','XXXXXX','402',15512,'Fournisseurs, effets a payer (e.a.p)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15519,'SYSCOHADA','THIRDPARTY','XXXXXX','4021',15518,'Fournisseurs, effets à payer','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15520,'SYSCOHADA','THIRDPARTY','XXXXXX','4022',15518,'Fournisseurs-groupe, effets à payer','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15521,'SYSCOHADA','THIRDPARTY','XXXXXX','4023',15518,'Fournisseurs sous-traitants effets à payer','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15522,'SYSCOHADA','THIRDPARTY','XXXXXX','408',15512,'Fournisseurs, factures non parvenues','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15523,'SYSCOHADA','THIRDPARTY','XXXXXX','4081',15522,'Fournisseurs factures non parvenues','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15524,'SYSCOHADA','THIRDPARTY','XXXXXX','4082',15522,'Fournisseurs - groupe','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15525,'SYSCOHADA','THIRDPARTY','XXXXXX','4083',15522,'Fournisseurs sous-traitant','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15526,'SYSCOHADA','THIRDPARTY','XXXXXX','4086',15522,'Fournisseurs, intérêts courus','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15527,'SYSCOHADA','THIRDPARTY','XXXXXX','409',15512,'Fournisseurs debiteurs','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15528,'SYSCOHADA','THIRDPARTY','XXXXXX','4091',15527,'Fournisseurs avances et acomptes versés','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15529,'SYSCOHADA','THIRDPARTY','XXXXXX','4092',15527,'Fournisseurs - groupe avances et acomptes versés','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15530,'SYSCOHADA','THIRDPARTY','XXXXXX','4093',15527,'Fournisseurs sous-traitants avances et acompte versés','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15531,'SYSCOHADA','THIRDPARTY','XXXXXX','4094',15527,'Fournisseurs créances pour emballages et matériels à rendre','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15532,'SYSCOHADA','THIRDPARTY','XXXXXX','4098',15527,'Rabais, remises, ristournes et autres avoirs à obtenir','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15533,'SYSCOHADA','THIRDPARTY','XXXXXX','41',15512,'Clients et compte rattaches','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15534,'SYSCOHADA','THIRDPARTY','XXXXXX','411',15533,'Clients','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15535,'SYSCOHADA','THIRDPARTY','XXXXXX','4111',15534,'Clients','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15536,'SYSCOHADA','THIRDPARTY','XXXXXX','4112',15534,'Clients-groupe','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15537,'SYSCOHADA','THIRDPARTY','XXXXXX','4114',15534,'Clients, état et collectivités publiques','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15538,'SYSCOHADA','THIRDPARTY','XXXXXX','4115',15534,'Clients, organismes internationaux','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15539,'SYSCOHADA','THIRDPARTY','XXXXXX','4117',15534,'Clients, retenues de garanti','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15540,'SYSCOHADA','THIRDPARTY','XXXXXX','4118',15534,'Clients, dégrèvement de taxes sur la valeur ajoutée (t.v.a.)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15541,'SYSCOHADA','THIRDPARTY','XXXXXX','412',15533,'Clients, effets a recevoir en portefeuille','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15542,'SYSCOHADA','THIRDPARTY','XXXXXX','4121',15541,'Clients, effets à recevoir','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15543,'SYSCOHADA','THIRDPARTY','XXXXXX','4122',15541,'Clients-groupe, effets à recevoir','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15544,'SYSCOHADA','THIRDPARTY','XXXXXX','4124',15541,'Etat et collectivités publiques, effets à recevoir','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15545,'SYSCOHADA','THIRDPARTY','XXXXXX','4125',15541,'Oganismes internationaux, effets à recevoir','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15546,'SYSCOHADA','THIRDPARTY','XXXXXX','414',15533,'Créances sur cessions d''immobilisations','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15547,'SYSCOHADA','THIRDPARTY','XXXXXX','4141',15546,'Créances en compte','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15548,'SYSCOHADA','THIRDPARTY','XXXXXX','4142',15546,'Effet à recevoir','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15549,'SYSCOHADA','THIRDPARTY','XXXXXX','415',15533,'Clients, effets escomptes non echus','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15550,'SYSCOHADA','THIRDPARTY','XXXXXX','416',15533,'Creances clients litigieuses ou douteuses','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15551,'SYSCOHADA','THIRDPARTY','XXXXXX','4161',15550,'Créances litigieuses','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15552,'SYSCOHADA','THIRDPARTY','XXXXXX','4162',15550,'Créances douteuses','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15553,'SYSCOHADA','THIRDPARTY','XXXXXX','418',15533,'Clients, produits à recevoir','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15554,'SYSCOHADA','THIRDPARTY','XXXXXX','4181',15553,'Clients, factures à établir','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15555,'SYSCOHADA','THIRDPARTY','XXXXXX','4186',15553,'Clients, intérêts courus','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15556,'SYSCOHADA','THIRDPARTY','XXXXXX','419',15533,'Clients crediteurs','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15557,'SYSCOHADA','THIRDPARTY','XXXXXX','4191',15556,'Clients, avances et acompte reçus','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15558,'SYSCOHADA','THIRDPARTY','XXXXXX','4192',15556,'Client - groupe, avances et acomptes reçus','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15559,'SYSCOHADA','THIRDPARTY','XXXXXX','4194',15556,'Clients, dettes pour emballages et matériels consignés','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15560,'SYSCOHADA','THIRDPARTY','XXXXXX','4198',15556,'Rabais, remises, ristournes et autres avoirs à accorder','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15561,'SYSCOHADA','THIRDPARTY','XXXXXX','42',15512,'Personnel','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15562,'SYSCOHADA','THIRDPARTY','XXXXXX','421',15561,'Personnel, avanceqs et acomptes','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15563,'SYSCOHADA','THIRDPARTY','XXXXXX','4211',15562,'Personnel, avances','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15564,'SYSCOHADA','THIRDPARTY','XXXXXX','4212',15562,'Personnel, acomptes','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15565,'SYSCOHADA','THIRDPARTY','XXXXXX','4213',15562,'Frais avancés et fournitures au personnel','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15566,'SYSCOHADA','THIRDPARTY','XXXXXX','422',15561,'Personnel, remunerations due','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15567,'SYSCOHADA','THIRDPARTY','XXXXXX','4221',15566,'Personnel rémunérations dues','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15568,'SYSCOHADA','THIRDPARTY','XXXXXX','4222',15566,'Personnel arrondis de paie','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15569,'SYSCOHADA','THIRDPARTY','XXXXXX','423',15561,'Personnel, oppositions, saisie-arrets','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15570,'SYSCOHADA','THIRDPARTY','XXXXXX','4231',15569,'Personnel, oppositions','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15571,'SYSCOHADA','THIRDPARTY','XXXXXX','4232',15569,'Personnel, saisie arrêts','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15572,'SYSCOHADA','THIRDPARTY','XXXXXX','4233',15569,'Personnel, avis à tiers détenteur','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15573,'SYSCOHADA','THIRDPARTY','XXXXXX','424',15561,'Personnel, oeuvres sociales internes','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15574,'SYSCOHADA','THIRDPARTY','XXXXXX','4241',15573,'Assistance médicale','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15575,'SYSCOHADA','THIRDPARTY','XXXXXX','4242',15573,'Allocations familiales','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15576,'SYSCOHADA','THIRDPARTY','XXXXXX','4245',15573,'Organisme sociaux rattachés à l''entreprise','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15577,'SYSCOHADA','THIRDPARTY','XXXXXX','4248',15573,'Autres oeuvres sociales internes','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15578,'SYSCOHADA','THIRDPARTY','XXXXXX','425',15561,'Representants du personnel','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15579,'SYSCOHADA','THIRDPARTY','XXXXXX','4251',15578,'Délégués du personnel','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15580,'SYSCOHADA','THIRDPARTY','XXXXXX','4252',15578,'Syndicats et comités d''entreprises, d''établissement','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15581,'SYSCOHADA','THIRDPARTY','XXXXXX','4258',15578,'Autres représentatants du personnel','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15582,'SYSCOHADA','THIRDPARTY','XXXXXX','426',15561,'Personnel, participation aux benefices','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15583,'SYSCOHADA','THIRDPARTY','XXXXXX','427',15561,'Personnel-depots','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15584,'SYSCOHADA','THIRDPARTY','XXXXXX','428',15561,'Personnel, charges a payer et produits a recevoir','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15585,'SYSCOHADA','THIRDPARTY','XXXXXX','4281',15584,'Dettes provisionnées pour congés à payer','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15586,'SYSCOHADA','THIRDPARTY','XXXXXX','4286',15584,'Autres charges à payer','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15587,'SYSCOHADA','THIRDPARTY','XXXXXX','4287',15584,'Produits à recevoir','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15588,'SYSCOHADA','THIRDPARTY','XXXXXX','43',15512,'Organismes sociaux','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15589,'SYSCOHADA','THIRDPARTY','XXXXXX','431',15588,'Securite sociale','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15590,'SYSCOHADA','THIRDPARTY','XXXXXX','4311',15589,'Prestations familiales','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15591,'SYSCOHADA','THIRDPARTY','XXXXXX','4312',15589,'Accidents de travail','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15592,'SYSCOHADA','THIRDPARTY','XXXXXX','4313',15589,'Caisse de retraite obligatoire','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15593,'SYSCOHADA','THIRDPARTY','XXXXXX','4314',15589,'Caisse de retraite facultative','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15594,'SYSCOHADA','THIRDPARTY','XXXXXX','4318',15589,'Autres cotisations sociales','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15595,'SYSCOHADA','THIRDPARTY','XXXXXX','432',15588,'Caisse de retraite complementaire','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15596,'SYSCOHADA','THIRDPARTY','XXXXXX','433',15588,'Autres organismes sociaux','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15597,'SYSCOHADA','THIRDPARTY','XXXXXX','4331',15596,'Mutuelle','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15598,'SYSCOHADA','THIRDPARTY','XXXXXX','438',15588,'Organismes sociaux, charges a payer et produits a recevoir','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15599,'SYSCOHADA','THIRDPARTY','XXXXXX','4381',15598,'Charges sociales sur gratifications à payer','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15600,'SYSCOHADA','THIRDPARTY','XXXXXX','4382',15598,'Charges sociales sur congés à payer','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15601,'SYSCOHADA','THIRDPARTY','XXXXXX','4386',15598,'Autres charges à payer','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15602,'SYSCOHADA','THIRDPARTY','XXXXXX','4387',15598,'Produits à recevoir','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15603,'SYSCOHADA','THIRDPARTY','XXXXXX','44',15512,'Etat et collectivites publiques','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15604,'SYSCOHADA','THIRDPARTY','XXXXXX','441',15603,'Etat,impot sur les benefices','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15605,'SYSCOHADA','THIRDPARTY','XXXXXX','442',15603,'Etat, autres impots et taxes','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15606,'SYSCOHADA','THIRDPARTY','XXXXXX','4421',15606,'Impôts et taxes d''etat','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15607,'SYSCOHADA','THIRDPARTY','XXXXXX','4422',15606,'Impôts et taxes sur les collectivités publiques','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15608,'SYSCOHADA','THIRDPARTY','XXXXXX','4423',15606,'Impôts et taxes recouvrables sur des obligataires','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15609,'SYSCOHADA','THIRDPARTY','XXXXXX','4424',15606,'Impôts et taxes recouvrables sur des associés','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15610,'SYSCOHADA','THIRDPARTY','XXXXXX','4426',15606,'Droits de douane','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15611,'SYSCOHADA','THIRDPARTY','XXXXXX','4428',15606,'Autres impôts et taxes','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15612,'SYSCOHADA','THIRDPARTY','XXXXXX','443',15603,'Etat, t.v.a. facturee','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15613,'SYSCOHADA','THIRDPARTY','XXXXXX','4431',15612,'T.v.a. facturée sur ventes','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15614,'SYSCOHADA','THIRDPARTY','XXXXXX','4432',15612,'T.v.a. facturée sur prestations de service','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15615,'SYSCOHADA','THIRDPARTY','XXXXXX','4433',15612,'T.v.a. facturée sur travaux','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15616,'SYSCOHADA','THIRDPARTY','XXXXXX','4434',15612,'T.v.a. facturée sur production livrée à soi-même','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15617,'SYSCOHADA','THIRDPARTY','XXXXXX','4435',15612,'T.v.a. sur factures à établir','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15618,'SYSCOHADA','THIRDPARTY','XXXXXX','444',15603,'Etat, t.v.a. due ou credit de t.v.a.','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15619,'SYSCOHADA','THIRDPARTY','XXXXXX','4441',15618,'Etat, t.v.a. due','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15620,'SYSCOHADA','THIRDPARTY','XXXXXX','4449',15618,'Etat, crédit de t.v.a. à reporter','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15621,'SYSCOHADA','THIRDPARTY','XXXXXX','445',15603,'Etat, t.v.a. recuperable','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15622,'SYSCOHADA','THIRDPARTY','XXXXXX','4451',15621,'T.v.a. récupérable sur immobilisations','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15623,'SYSCOHADA','THIRDPARTY','XXXXXX','4452',15621,'T.v.a. récupérable sur achats','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15624,'SYSCOHADA','THIRDPARTY','XXXXXX','4453',15621,'T.v.a. récupérable sur transports','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15625,'SYSCOHADA','THIRDPARTY','XXXXXX','4454',15621,'T.v.a. récupérable sur services extérieurs et autres charges','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15626,'SYSCOHADA','THIRDPARTY','XXXXXX','4455',15621,'T.v.a. récupérable sur factures non parvenues','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15627,'SYSCOHADA','THIRDPARTY','XXXXXX','4456',15621,'T.v.a. transférée par d''autres entreprises','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15628,'SYSCOHADA','THIRDPARTY','XXXXXX','446',15603,'Etat, autres taxes sur le chiffre d''affaires','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15629,'SYSCOHADA','THIRDPARTY','XXXXXX','447',15603,'Etat, impots retenus a la source','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15630,'SYSCOHADA','THIRDPARTY','XXXXXX','4471',15629,'Impôt général sur le revenu','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15631,'SYSCOHADA','THIRDPARTY','XXXXXX','4472',15629,'Impôts sur salaires','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15632,'SYSCOHADA','THIRDPARTY','XXXXXX','4473',15629,'Contribution nationale','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15633,'SYSCOHADA','THIRDPARTY','XXXXXX','4474',15629,'Contribution nationale de solidarité','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15634,'SYSCOHADA','THIRDPARTY','XXXXXX','4478',15629,'Autres impôts et contributions','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15635,'SYSCOHADA','THIRDPARTY','XXXXXX','448',15603,'Etat, charges a payer et produits a recevoir','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15636,'SYSCOHADA','THIRDPARTY','XXXXXX','4486',15635,'Charges à payer','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15637,'SYSCOHADA','THIRDPARTY','XXXXXX','4487',15635,'Produits à recevoir','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15638,'SYSCOHADA','THIRDPARTY','XXXXXX','449',15603,'Etats, creances et dettes diverses','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15639,'SYSCOHADA','THIRDPARTY','XXXXXX','4491',15638,'Etat, obligations cautionnées','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15640,'SYSCOHADA','THIRDPARTY','XXXXXX','4492',15638,'Etat, avances et acomptes versés sur impôts','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15641,'SYSCOHADA','THIRDPARTY','XXXXXX','4493',15638,'Etat, fonds de dotation à recevoir','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15642,'SYSCOHADA','THIRDPARTY','XXXXXX','4494',15638,'Etat, subventions d''équipement à recevoir','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15643,'SYSCOHADA','THIRDPARTY','XXXXXX','4495',15638,'Etat, subventions d''exploitation à recevoir','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15644,'SYSCOHADA','THIRDPARTY','XXXXXX','4496',15638,'Etat, subventions d''équilibre à recevoir','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15645,'SYSCOHADA','THIRDPARTY','XXXXXX','4499',15638,'Etat, fond réglementé provisionné','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15646,'SYSCOHADA','THIRDPARTY','XXXXXX','45',15512,'Organismes internationaux','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15647,'SYSCOHADA','THIRDPARTY','XXXXXX','451',15646,'Operations avec les organismes africains','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15648,'SYSCOHADA','THIRDPARTY','XXXXXX','452',15646,'Operations avec les autres organismes internationaux','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15649,'SYSCOHADA','THIRDPARTY','XXXXXX','458',15646,'Organismes internationaux, fonds de dotation et subventions a recevoir','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15650,'SYSCOHADA','THIRDPARTY','XXXXXX','4581',15649,'Organismes internationaux, fonds de dotation à recevoir','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15651,'SYSCOHADA','THIRDPARTY','XXXXXX','4582',15649,'Organismes internationaux, subventions à recevoir','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15652,'SYSCOHADA','THIRDPARTY','XXXXXX','46',15512,'Associes-groupe','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15653,'SYSCOHADA','THIRDPARTY','XXXXXX','461',15652,'Associes, operations sur le capital','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15654,'SYSCOHADA','THIRDPARTY','XXXXXX','4611',15653,'Associés apport en nature','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15655,'SYSCOHADA','THIRDPARTY','XXXXXX','4612',15653,'Associés apport en numéraire','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15656,'SYSCOHADA','THIRDPARTY','XXXXXX','4613',15653,'Actionnaires, capital souscrit appelé non versé','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15657,'SYSCOHADA','THIRDPARTY','XXXXXX','4614',15653,'Associés, capital appelé non versé','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15658,'SYSCOHADA','THIRDPARTY','XXXXXX','4615',15653,'Associés, versements reçus sur augmentation de capital','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15659,'SYSCOHADA','THIRDPARTY','XXXXXX','4616',15653,'Associés, versements anticipés','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15660,'SYSCOHADA','THIRDPARTY','XXXXXX','4617',15653,'Actionnaires défaillants','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15661,'SYSCOHADA','THIRDPARTY','XXXXXX','4618',15653,'Associés, autres apports','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15662,'SYSCOHADA','THIRDPARTY','XXXXXX','4619',15653,'Associés, capital à rembourser','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15663,'SYSCOHADA','THIRDPARTY','XXXXXX','462',15652,'Associes, comptes courants','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15664,'SYSCOHADA','THIRDPARTY','XXXXXX','4621',15663,'Principal','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15665,'SYSCOHADA','THIRDPARTY','XXXXXX','4626',15663,'Intérêts courus','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15666,'SYSCOHADA','THIRDPARTY','XXXXXX','463',15652,'Associes, operations faites en commun','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15667,'SYSCOHADA','THIRDPARTY','XXXXXX','465',15652,'Associes, dividendes a payer','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15668,'SYSCOHADA','THIRDPARTY','XXXXXX','466',15652,'Groupe, comptes courants','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15669,'SYSCOHADA','THIRDPARTY','XXXXXX','467',15652,'Actionnaires, restant dû sur capital appele','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15670,'SYSCOHADA','THIRDPARTY','XXXXXX','47',15512,'Debiteurs et crediteur divers','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15671,'SYSCOHADA','THIRDPARTY','XXXXXX','471',15670,'Comptes d''attente','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15672,'SYSCOHADA','THIRDPARTY','XXXXXX','4711',15671,'Débiteurs divers','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15673,'SYSCOHADA','THIRDPARTY','XXXXXX','4712',15671,'Créditeurs divers','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15674,'SYSCOHADA','THIRDPARTY','XXXXXX','4713',15671,'Obligataires, comptes de souscription','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15675,'SYSCOHADA','THIRDPARTY','XXXXXX','472',15670,'Versements restant a effectuer sur titres non liberes','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15676,'SYSCOHADA','THIRDPARTY','XXXXXX','4726',15675,'Titres de participation','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15677,'SYSCOHADA','THIRDPARTY','XXXXXX','4727',15675,'Titres immobilisés','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15678,'SYSCOHADA','THIRDPARTY','XXXXXX','4728',15675,'Titres de placement','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15679,'SYSCOHADA','THIRDPARTY','XXXXXX','474',15670,'Repartition periodique des charges et des produits','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15680,'SYSCOHADA','THIRDPARTY','XXXXXX','4746',15679,'Charges','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15681,'SYSCOHADA','THIRDPARTY','XXXXXX','4747',15679,'Produits','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15682,'SYSCOHADA','THIRDPARTY','XXXXXX','475',15670,'Creances sur travaux non encore facturables','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15683,'SYSCOHADA','THIRDPARTY','XXXXXX','476',15670,'Charges constatees d''avance','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15684,'SYSCOHADA','THIRDPARTY','XXXXXX','477',15670,'Produits constates d''avance','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15685,'SYSCOHADA','THIRDPARTY','XXXXXX','478',15670,'Ecarts de conversion actif','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15686,'SYSCOHADA','THIRDPARTY','XXXXXX','4781',15685,'Diminution des créances','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15687,'SYSCOHADA','THIRDPARTY','XXXXXX','4782',15685,'Augmentation des dettes','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15688,'SYSCOHADA','THIRDPARTY','XXXXXX','4788',15685,'Différences compensées par couverture de change','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15689,'SYSCOHADA','THIRDPARTY','XXXXXX','479',15670,'Ecarts de conversion passif','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15690,'SYSCOHADA','THIRDPARTY','XXXXXX','4791',15689,'Augmentation de créances','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15691,'SYSCOHADA','THIRDPARTY','XXXXXX','4792',15689,'Diminution des dettes','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15692,'SYSCOHADA','THIRDPARTY','XXXXXX','4798',15689,'Différences compensées par couverture de change','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15693,'SYSCOHADA','THIRDPARTY','XXXXXX','48',15512,'Creances et dettes hors activites ordinaires (hao)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15694,'SYSCOHADA','THIRDPARTY','XXXXXX','481',15693,'Fournisseurs d''investissements','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15695,'SYSCOHADA','THIRDPARTY','XXXXXX','4811',15694,'Immobilisations incorporelles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15696,'SYSCOHADA','THIRDPARTY','XXXXXX','4812',15694,'Immobilisations corporelles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15697,'SYSCOHADA','THIRDPARTY','XXXXXX','4817',15694,'Retenues de garantie','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15698,'SYSCOHADA','THIRDPARTY','XXXXXX','4818',15694,'Factures non parvenues','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15699,'SYSCOHADA','THIRDPARTY','XXXXXX','482',15693,'Fournisseurs d''investissements, effets a payer','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15700,'SYSCOHADA','THIRDPARTY','XXXXXX','483',15693,'Dettes sur acquisition de titres de placement','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15701,'SYSCOHADA','THIRDPARTY','XXXXXX','484',15693,'Autres dettes hors activites ordinaires (h.a.o.)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15702,'SYSCOHADA','THIRDPARTY','XXXXXX','485',15693,'Creances sur cessions d''immobilisations','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15703,'SYSCOHADA','THIRDPARTY','XXXXXX','4851',15702,'En compte','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15704,'SYSCOHADA','THIRDPARTY','XXXXXX','4852',15702,'Effet à recevoir','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15705,'SYSCOHADA','THIRDPARTY','XXXXXX','4855',15702,'Créances sur cessions immobilisations effets escomptés et non échus','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15706,'SYSCOHADA','THIRDPARTY','XXXXXX','4857',15702,'Retenues de garantie','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15707,'SYSCOHADA','THIRDPARTY','XXXXXX','4858',15702,'Factures à établir','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15708,'SYSCOHADA','THIRDPARTY','XXXXXX','486',15693,'Creances sur cessions de titre de placement','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15709,'SYSCOHADA','THIRDPARTY','XXXXXX','488',15693,'Autres creances hors activites ordinaires (h.a.o.)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15710,'SYSCOHADA','THIRDPARTY','XXXXXX','49',15512,'Depreciations des comptes fournisseurs','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15711,'SYSCOHADA','THIRDPARTY','XXXXXX','491',15710,'Depreciations des comptes clients','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15712,'SYSCOHADA','THIRDPARTY','XXXXXX','4911',15711,'Créances litigieuses','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15713,'SYSCOHADA','THIRDPARTY','XXXXXX','4912',15711,'Créances douteuses','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15714,'SYSCOHADA','THIRDPARTY','XXXXXX','492',15710,'Depreciations des comptes personnel','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15715,'SYSCOHADA','THIRDPARTY','XXXXXX','493',15710,'Depreciations des comptes organismes sociaux','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15716,'SYSCOHADA','THIRDPARTY','XXXXXX','494',15710,'Depreciations des comptes etats et collectivites publiques','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15717,'SYSCOHADA','THIRDPARTY','XXXXXX','495',15710,'Depreciations des comptes organismes internationaux','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15718,'SYSCOHADA','THIRDPARTY','XXXXXX','496',15710,'Depreciations des comptes associes et groupe','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15719,'SYSCOHADA','THIRDPARTY','XXXXXX','4962',15718,'Associés, comptes courants','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15720,'SYSCOHADA','THIRDPARTY','XXXXXX','4963',15718,'Associés, opérations faites en commun','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15721,'SYSCOHADA','THIRDPARTY','XXXXXX','4966',15718,'Groupe, comptes courants','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15722,'SYSCOHADA','THIRDPARTY','XXXXXX','497',15710,'Depreciations des comptes debiteurs divers','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15723,'SYSCOHADA','THIRDPARTY','XXXXXX','498',15710,'Depreciations des comptes de creances h.a.o.','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15724,'SYSCOHADA','THIRDPARTY','XXXXXX','4981',15723,'Créances sur cessions d''immobilisations','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15725,'SYSCOHADA','THIRDPARTY','XXXXXX','4982',15723,'Créances sur cessions de titres de placement','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15726,'SYSCOHADA','THIRDPARTY','XXXXXX','4983',15723,'Autres créances (h.a.o.)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15727,'SYSCOHADA','THIRDPARTY','XXXXXX','499',15710,'Risques provisionnes','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15728,'SYSCOHADA','THIRDPARTY','XXXXXX','4991',15727,'Sur opérations d''exploitation','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15729,'SYSCOHADA','THIRDPARTY','XXXXXX','4998',15727,'Sur opérations (h.a.o.)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15730,'SYSCOHADA','FINAN','XXXXXX','5',0,'Titres de placement','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15731,'SYSCOHADA','FINAN','XXXXXX','501',15730,'Titres du tresor et bon de caisse a court terme','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15732,'SYSCOHADA','FINAN','XXXXXX','5011',15731,'Titres du trésor à court terme','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15733,'SYSCOHADA','FINAN','XXXXXX','5012',15731,'Titres d''organismes financiers','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15734,'SYSCOHADA','FINAN','XXXXXX','5013',15731,'Bons de caisse à court terme','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15735,'SYSCOHADA','FINAN','XXXXXX','502',15730,'Actions','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15736,'SYSCOHADA','FINAN','XXXXXX','5021',15735,'Actions propres','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15737,'SYSCOHADA','FINAN','XXXXXX','5022',15735,'Actions cotées','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15738,'SYSCOHADA','FINAN','XXXXXX','5023',15735,'Actions non cotées','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15739,'SYSCOHADA','FINAN','XXXXXX','5024',15735,'Actions démembrées (certificats d''investissement; droits de vote)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15740,'SYSCOHADA','FINAN','XXXXXX','5025',15735,'Autres titres conférant un droit de propriété','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15741,'SYSCOHADA','FINAN','XXXXXX','503',15730,'Obligations','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15742,'SYSCOHADA','FINAN','XXXXXX','5031',15741,'Obligations émises par la société et rachetées par elle','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15743,'SYSCOHADA','FINAN','XXXXXX','5032',15741,'Obligations cotées','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15744,'SYSCOHADA','FINAN','XXXXXX','5033',15741,'Obligations non cotées','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15745,'SYSCOHADA','FINAN','XXXXXX','5035',15741,'Autres titres conférant un droit de créance','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15746,'SYSCOHADA','FINAN','XXXXXX','504',15730,'Bon de souscription','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15747,'SYSCOHADA','FINAN','XXXXXX','5042',15746,'Bons de souscription d''actions','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15748,'SYSCOHADA','FINAN','XXXXXX','5043',15746,'Bon de souscription d''obligations','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15749,'SYSCOHADA','FINAN','XXXXXX','505',15730,'Titres negociables hors region','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15750,'SYSCOHADA','FINAN','XXXXXX','506',15730,'Interets courus','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15751,'SYSCOHADA','FINAN','XXXXXX','5061',15750,'Titres du trésor et bons de caisse à court terme','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15752,'SYSCOHADA','FINAN','XXXXXX','5062',15750,'Actions','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15753,'SYSCOHADA','FINAN','XXXXXX','5063',15750,'Obligations','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15754,'SYSCOHADA','FINAN','XXXXXX','508',15730,'Autres valeurs assimilees','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15755,'SYSCOHADA','FINAN','XXXXXX','51',15730,'Valeurs a encaisser','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15756,'SYSCOHADA','FINAN','XXXXXX','511',15755,'Effets a encaisser','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15757,'SYSCOHADA','FINAN','XXXXXX','512',15755,'Effets a l''encaissement','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15758,'SYSCOHADA','FINAN','XXXXXX','513',15755,'Cheques a encaisser','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15759,'SYSCOHADA','FINAN','XXXXXX','514',15755,'Cheques a l''encaissement','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15760,'SYSCOHADA','FINAN','XXXXXX','515',15755,'Cartes de credit a encaisser','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15761,'SYSCOHADA','FINAN','XXXXXX','518',15755,'Autres valeurs a l''encaissement','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15762,'SYSCOHADA','FINAN','XXXXXX','5181',15761,'Warrants','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15763,'SYSCOHADA','FINAN','XXXXXX','5182',15761,'Billets de fonds','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15764,'SYSCOHADA','FINAN','XXXXXX','5185',15761,'Chèque de voyage','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15765,'SYSCOHADA','FINAN','XXXXXX','5186',15761,'Coupons échus','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15766,'SYSCOHADA','FINAN','XXXXXX','5187',15761,'Intérêts échus des obligations','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15767,'SYSCOHADA','FINAN','XXXXXX','52',15730,'Banques','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15768,'SYSCOHADA','FINAN','XXXXXX','521',15767,'Banques locales','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15769,'SYSCOHADA','FINAN','XXXXXX','5211',15768,'Banque x','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15770,'SYSCOHADA','FINAN','XXXXXX','5212',15768,'Banque y','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15771,'SYSCOHADA','FINAN','XXXXXX','522',15767,'Banques autres etats region','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15772,'SYSCOHADA','FINAN','XXXXXX','523',15767,'Banques autres etats zone monetaire','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15773,'SYSCOHADA','FINAN','XXXXXX','524',15767,'Banques hors zone monetaire','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15774,'SYSCOHADA','FINAN','XXXXXX','526',15767,'Banques, interets courus','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15775,'SYSCOHADA','FINAN','XXXXXX','5261',15768,'Banques, intérêts courus, charges à payer','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15776,'SYSCOHADA','FINAN','XXXXXX','5267',15768,'Banques, intérêts courus, produits à recevoir','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15777,'SYSCOHADA','FINAN','XXXXXX','53',15730,'Etablissements financiers et assimiles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15778,'SYSCOHADA','FINAN','XXXXXX','531',15777,'Cheques postaux','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15779,'SYSCOHADA','FINAN','XXXXXX','532',15777,'Tresor','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15780,'SYSCOHADA','FINAN','XXXXXX','533',15777,'Societe de gestion et d''intermediation (s.g.i.)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15781,'SYSCOHADA','FINAN','XXXXXX','536',15777,'Etablissements financiers, interets courus','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15782,'SYSCOHADA','FINAN','XXXXXX','5361',15781,'Etablissements financiers, intérêts courus, charges à payer','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15783,'SYSCOHADA','FINAN','XXXXXX','5362',15781,'Etablissements financiers, intérêts courus, produits à recevoir','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15784,'SYSCOHADA','FINAN','XXXXXX','538',15777,'Autres organismes financiers','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15785,'SYSCOHADA','FINAN','XXXXXX','54',15730,'Instruments de tresorerie','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15786,'SYSCOHADA','FINAN','XXXXXX','541',15785,'Options de taux d''interets','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15787,'SYSCOHADA','FINAN','XXXXXX','542',15785,'Options de taux de change','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15788,'SYSCOHADA','FINAN','XXXXXX','543',15785,'Options de taux boursiers','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15789,'SYSCOHADA','FINAN','XXXXXX','544',15785,'Instruments de marches a terme','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15790,'SYSCOHADA','FINAN','XXXXXX','545',15785,'Avoirs d''or et autres metaux precieux','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15791,'SYSCOHADA','FINAN','XXXXXX','56',15730,'Banques, credits de tresorerie et d''escompte','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15792,'SYSCOHADA','FINAN','XXXXXX','561',15791,'Credits de tresorerie','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15793,'SYSCOHADA','FINAN','XXXXXX','564',15791,'Escompte de credits de campagne','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15794,'SYSCOHADA','FINAN','XXXXXX','565',15791,'Escompte de credits ordinaires','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15795,'SYSCOHADA','FINAN','XXXXXX','566',15791,'Banques, credits de tresorerie, interets courus','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15796,'SYSCOHADA','FINAN','XXXXXX','5661',15795,'Banques, crédits de trésorerie, intérêts courus, charges à payer','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15797,'SYSCOHADA','FINAN','XXXXXX','5667',15795,'Banques, crédits de trésorerie, intérêts courus, produits à recevoir','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15798,'SYSCOHADA','FINAN','XXXXXX','57',15730,'Caisse','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15799,'SYSCOHADA','FINAN','XXXXXX','571',15798,'Caisse siege social','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15800,'SYSCOHADA','FINAN','XXXXXX','5711',15799,'En unités monétaires légales','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15801,'SYSCOHADA','FINAN','XXXXXX','5712',15799,'En devises','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15802,'SYSCOHADA','FINAN','XXXXXX','572',15798,'Caisse succursale a','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15803,'SYSCOHADA','FINAN','XXXXXX','5721',15802,'En unités monétaires légales','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15804,'SYSCOHADA','FINAN','XXXXXX','5722',15802,'En devises','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15805,'SYSCOHADA','FINAN','XXXXXX','573',15798,'Caisse succursale b','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15806,'SYSCOHADA','FINAN','XXXXXX','5731',15805,'En unités monétaires légales','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15807,'SYSCOHADA','FINAN','XXXXXX','5732',15805,'En devises','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15808,'SYSCOHADA','FINAN','XXXXXX','58',15730,'Regies d''avances, accreditifs et virements internes','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15809,'SYSCOHADA','FINAN','XXXXXX','581',15808,'Regies d''avances','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15810,'SYSCOHADA','FINAN','XXXXXX','582',15808,'Accreditifs','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15811,'SYSCOHADA','FINAN','XXXXXX','585',15808,'Virements de fonds','1'); 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-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15832,'SYSCOHADA','EXPENSE','XXXXXX','603',15819,'Variations des stocks et biens achetes','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15833,'SYSCOHADA','EXPENSE','XXXXXX','6031',15832,'Variations des stocks de marchandises','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15834,'SYSCOHADA','EXPENSE','XXXXXX','6032',15832,'Variations des stocks de matiéres premiéres et fournitures liées','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15835,'SYSCOHADA','EXPENSE','XXXXXX','6033',15832,'Variations des stocks d''autres approvisionnements','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15836,'SYSCOHADA','EXPENSE','XXXXXX','604',15819,'Achats stockes de matieres et fournitures consommables','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15837,'SYSCOHADA','EXPENSE','XXXXXX','6041',15836,'Matiéres consommables','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15838,'SYSCOHADA','EXPENSE','XXXXXX','6042',15836,'Matiéres combustibles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15839,'SYSCOHADA','EXPENSE','XXXXXX','6043',15836,'Produits d''entretien','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15840,'SYSCOHADA','EXPENSE','XXXXXX','6044',15836,'Fournitures d''atelier et d''usine','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15841,'SYSCOHADA','EXPENSE','XXXXXX','6046',15836,'Fournitures de magasin','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15842,'SYSCOHADA','EXPENSE','XXXXXX','6047',15836,'Fournitures de bureau','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15843,'SYSCOHADA','EXPENSE','XXXXXX','6049',15836,'Rabais, remises et ristournes obtenus (non ventilés)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15844,'SYSCOHADA','EXPENSE','XXXXXX','605',15819,'Autres achats','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15845,'SYSCOHADA','EXPENSE','XXXXXX','6051',15844,'Fournitures non stockables - eau','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15846,'SYSCOHADA','EXPENSE','XXXXXX','6052',15844,'Fournitures non stockables - electricité','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15847,'SYSCOHADA','EXPENSE','XXXXXX','6053',15844,'Fournitures non stockables - autres énergies','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15848,'SYSCOHADA','EXPENSE','XXXXXX','6054',15844,'Fournitures d''entretien non stockables','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15849,'SYSCOHADA','EXPENSE','XXXXXX','6055',15844,'Fournitures de bureau non stockables','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15850,'SYSCOHADA','EXPENSE','XXXXXX','6056',15844,'Achats de petits matériel et outillage','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15851,'SYSCOHADA','EXPENSE','XXXXXX','6057',15844,'Achats d''études et de prestations de services','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15852,'SYSCOHADA','EXPENSE','XXXXXX','6058',15844,'Achats de travaux, matériels et équipements','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15853,'SYSCOHADA','EXPENSE','XXXXXX','6059',15844,'Rabais, remises et ristournes obtenus (non ventilés)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15854,'SYSCOHADA','EXPENSE','XXXXXX','608',15819,'Achats d''emballages','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15855,'SYSCOHADA','EXPENSE','XXXXXX','6081',15854,'Emballages perdus','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15856,'SYSCOHADA','EXPENSE','XXXXXX','6082',15854,'Emballages récupérables non identifiables','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15857,'SYSCOHADA','EXPENSE','XXXXXX','6083',15854,'Emballages à usage mixte','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15858,'SYSCOHADA','EXPENSE','XXXXXX','6089',15854,'Rabais, remises et ristournes obtenus (non ventilés)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15859,'SYSCOHADA','EXPENSE','XXXXXX','61',15819,'Transports','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15860,'SYSCOHADA','EXPENSE','XXXXXX','611',15859,'Transports sur achats','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15861,'SYSCOHADA','EXPENSE','XXXXXX','612',15859,'Transport sur ventes','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15862,'SYSCOHADA','EXPENSE','XXXXXX','613',15859,'Transports pour le compte de tiers','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15863,'SYSCOHADA','EXPENSE','XXXXXX','614',15859,'Transports du personnel','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15864,'SYSCOHADA','EXPENSE','XXXXXX','616',15859,'Transports de plis','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15865,'SYSCOHADA','EXPENSE','XXXXXX','618',15859,'Autres frais de transport','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15866,'SYSCOHADA','EXPENSE','XXXXXX','6181',15865,'Voyages et déplacements','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15867,'SYSCOHADA','EXPENSE','XXXXXX','6182',15865,'Transports entre établissements ou chantiers','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15868,'SYSCOHADA','EXPENSE','XXXXXX','6183',15865,'Transports administratifs','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15869,'SYSCOHADA','EXPENSE','XXXXXX','62',15819,'Services exterieurs a','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15870,'SYSCOHADA','EXPENSE','XXXXXX','621',15869,'Sous traitance generale','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15871,'SYSCOHADA','EXPENSE','XXXXXX','622',15869,'Locations et charges locatives','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15872,'SYSCOHADA','EXPENSE','XXXXXX','6221',15871,'Locations de terrains','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15873,'SYSCOHADA','EXPENSE','XXXXXX','6222',15871,'Locations de bâtiments','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15874,'SYSCOHADA','EXPENSE','XXXXXX','6223',15871,'Location de matériels et outillages','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15875,'SYSCOHADA','EXPENSE','XXXXXX','6224',15871,'Malis sur emballages','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15876,'SYSCOHADA','EXPENSE','XXXXXX','6225',15871,'Locations d''emballages','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15877,'SYSCOHADA','EXPENSE','XXXXXX','6228',15871,'Locations et charges locatives diverses','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15878,'SYSCOHADA','EXPENSE','XXXXXX','623',15869,'Redevances de credit bail et contrats assimiles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15879,'SYSCOHADA','EXPENSE','XXXXXX','6232',15878,'Crédits-bail immobilier','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15880,'SYSCOHADA','EXPENSE','XXXXXX','6233',15878,'Crédits-bail mobilier','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15881,'SYSCOHADA','EXPENSE','XXXXXX','6235',15878,'Contrats assimilés','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15882,'SYSCOHADA','EXPENSE','XXXXXX','624',15869,'Entretiens, reparations et maintenance','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15883,'SYSCOHADA','EXPENSE','XXXXXX','6241',15882,'Entretien et réparation des biens immobiliers','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15884,'SYSCOHADA','EXPENSE','XXXXXX','6242',15882,'Entretien et réparation des biens mobiliers','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15885,'SYSCOHADA','EXPENSE','XXXXXX','6243',15882,'Maintenance','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15886,'SYSCOHADA','EXPENSE','XXXXXX','6248',15882,'Autres entretiens et réparations','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15887,'SYSCOHADA','EXPENSE','XXXXXX','625',15869,'Primes d''assurance','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15888,'SYSCOHADA','EXPENSE','XXXXXX','6251',15887,'Assurances multirisques','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15889,'SYSCOHADA','EXPENSE','XXXXXX','6252',15887,'Assurances matériel de transport','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15890,'SYSCOHADA','EXPENSE','XXXXXX','6253',15887,'Assurances risques d''exploitation','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15891,'SYSCOHADA','EXPENSE','XXXXXX','6254',15887,'Assurances responsabilité du producteur','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15892,'SYSCOHADA','EXPENSE','XXXXXX','6255',15887,'Assurances insolvabilité clients','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15893,'SYSCOHADA','EXPENSE','XXXXXX','6256',15887,'Assurances transport sur achats','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15894,'SYSCOHADA','EXPENSE','XXXXXX','6257',15887,'Assurances transport sur ventes','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15895,'SYSCOHADA','EXPENSE','XXXXXX','6258',15887,'Autres primes d''assurances','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15896,'SYSCOHADA','EXPENSE','XXXXXX','626',15869,'Etudes, recherches et documentation','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15897,'SYSCOHADA','EXPENSE','XXXXXX','6261',15896,'Etudes et recherches','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15898,'SYSCOHADA','EXPENSE','XXXXXX','6265',15896,'Documentation générale','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15899,'SYSCOHADA','EXPENSE','XXXXXX','6266',15896,'Documentation technique','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15900,'SYSCOHADA','EXPENSE','XXXXXX','627',15869,'Publicite, publications, relations publiques','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15901,'SYSCOHADA','EXPENSE','XXXXXX','6271',15900,'Annonces, insertions','1'); 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-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15927,'SYSCOHADA','EXPENSE','XXXXXX','6325',15922,'Frais d''actes et de contentieux','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15928,'SYSCOHADA','EXPENSE','XXXXXX','6328',15922,'Divers frais','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15929,'SYSCOHADA','EXPENSE','XXXXXX','633',15914,'Frais de formation du personnel','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15930,'SYSCOHADA','EXPENSE','XXXXXX','634',15914,'Redevances pour brevets, licences, logiciels et droits similaires','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15931,'SYSCOHADA','EXPENSE','XXXXXX','6342',15930,'Redevances pour brevets, licences, concessions et droits similaires','1'); 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-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15937,'SYSCOHADA','EXPENSE','XXXXXX','636',15914,'Redevances verses au concedant (concessions service public)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15938,'SYSCOHADA','EXPENSE','XXXXXX','637',15914,'Remunerations du personnel exterieur a l''entreprise','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15939,'SYSCOHADA','EXPENSE','XXXXXX','6371',15938,'Personnel intérimaire','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15940,'SYSCOHADA','EXPENSE','XXXXXX','6372',15938,'Personnel détaché ou prêté à l''entreprise','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15941,'SYSCOHADA','EXPENSE','XXXXXX','638',15914,'Autres charges externes','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15942,'SYSCOHADA','EXPENSE','XXXXXX','6381',15941,'Frais de recrutement du personnel','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15943,'SYSCOHADA','EXPENSE','XXXXXX','6382',15941,'Frais de déménagement','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15944,'SYSCOHADA','EXPENSE','XXXXXX','6383',15941,'Réceptions','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15945,'SYSCOHADA','EXPENSE','XXXXXX','6384',15941,'Missions','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15946,'SYSCOHADA','EXPENSE','XXXXXX','64',15819,'Impots et taxes','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15947,'SYSCOHADA','EXPENSE','XXXXXX','641',15946,'Impots et taxes directs','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15948,'SYSCOHADA','EXPENSE','XXXXXX','6411',15947,'Impots fonciers et taxes annexes','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15949,'SYSCOHADA','EXPENSE','XXXXXX','6412',15947,'Patentes, licences et taxes annexes','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15950,'SYSCOHADA','EXPENSE','XXXXXX','6413',15947,'Taxes sur appointements et salaires','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15951,'SYSCOHADA','EXPENSE','XXXXXX','6414',15947,'Taxes d''apprentissage','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15952,'SYSCOHADA','EXPENSE','XXXXXX','6415',15947,'Formation professionnelle continue','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15953,'SYSCOHADA','EXPENSE','XXXXXX','6418',15947,'Autres impôts et taxes directs','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15954,'SYSCOHADA','EXPENSE','XXXXXX','645',15946,'Impots et taxes indirects','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15955,'SYSCOHADA','EXPENSE','XXXXXX','646',15946,'Droits d''enregistrement','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15956,'SYSCOHADA','EXPENSE','XXXXXX','6461',15955,'Droits de mutation','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15957,'SYSCOHADA','EXPENSE','XXXXXX','6462',15955,'Droits de timbre','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15958,'SYSCOHADA','EXPENSE','XXXXXX','6463',15955,'Taxes sur les véhicules de société','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15959,'SYSCOHADA','EXPENSE','XXXXXX','6464',15955,'Vignettes','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15960,'SYSCOHADA','EXPENSE','XXXXXX','6468',15955,'Autres droits','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15961,'SYSCOHADA','EXPENSE','XXXXXX','647',15946,'Penalites et amendes fiscales','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15962,'SYSCOHADA','EXPENSE','XXXXXX','6471',15961,'Pénalités d''assiette, impots directs','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15963,'SYSCOHADA','EXPENSE','XXXXXX','6472',15961,'Pénalités d''assiette, impôts indirects','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15964,'SYSCOHADA','EXPENSE','XXXXXX','6473',15961,'Pénalités de recouvrement, impôts directs','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15965,'SYSCOHADA','EXPENSE','XXXXXX','6474',15961,'Pénalités de recouvrement, impôts indirects','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15966,'SYSCOHADA','EXPENSE','XXXXXX','6478',15961,'Autres amendes pénales et fiscales','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15967,'SYSCOHADA','EXPENSE','XXXXXX','648',15946,'Autres impots et taxes','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15968,'SYSCOHADA','EXPENSE','XXXXXX','65',15819,'Autres charges','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15969,'SYSCOHADA','EXPENSE','XXXXXX','651',15968,'Pertes sur creances clients et autres debiteurs','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15970,'SYSCOHADA','EXPENSE','XXXXXX','6511',15969,'Pertes sur clients','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15971,'SYSCOHADA','EXPENSE','XXXXXX','6515',15969,'Autres débiteurs','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15972,'SYSCOHADA','EXPENSE','XXXXXX','652',15968,'Quote-part de resultat sur operations faites en commun','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15973,'SYSCOHADA','EXPENSE','XXXXXX','6521',15972,'Quote-part transféré de bénéfices (comptabilté du gérants)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15974,'SYSCOHADA','EXPENSE','XXXXXX','6525',15972,'Pertes imputées par transfert (comptabilité des associés non gérants)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15975,'SYSCOHADA','EXPENSE','XXXXXX','653',15968,'Quote-part de resultat annulee sur execution partielle de contrats pluri-exercices','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15976,'SYSCOHADA','EXPENSE','XXXXXX','654',15968,'Valeur comptable des cessions courantes d''immobilisations','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15977,'SYSCOHADA','EXPENSE','XXXXXX','658',15968,'Charges diverses','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15978,'SYSCOHADA','EXPENSE','XXXXXX','6581',15977,'Jetons de présence et autres rémunérations d''administrateurs','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15979,'SYSCOHADA','EXPENSE','XXXXXX','6582',15977,'Dons','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15980,'SYSCOHADA','EXPENSE','XXXXXX','6583',15977,'Mécénat','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15981,'SYSCOHADA','EXPENSE','XXXXXX','659',15968,'Charges provisionnees d''exploitation','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15982,'SYSCOHADA','EXPENSE','XXXXXX','6591',15981,'Sur risque à court terme','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15983,'SYSCOHADA','EXPENSE','XXXXXX','6593',15981,'Sur stocks','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15984,'SYSCOHADA','EXPENSE','XXXXXX','6594',15981,'Sur créances','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15985,'SYSCOHADA','EXPENSE','XXXXXX','6598',15981,'Autres charges provisionnées','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15986,'SYSCOHADA','EXPENSE','XXXXXX','66',15819,'Charges de personnel','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15987,'SYSCOHADA','EXPENSE','XXXXXX','661',15986,'Remunerations directes versees au personnel national','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15988,'SYSCOHADA','EXPENSE','XXXXXX','6611',15987,'Appointements salaires et commissions','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15989,'SYSCOHADA','EXPENSE','XXXXXX','6612',15987,'Primes et gratifications','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15990,'SYSCOHADA','EXPENSE','XXXXXX','6613',15987,'Congés payés','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15991,'SYSCOHADA','EXPENSE','XXXXXX','6614',15987,'Indemnités de préavis, de licencement et de recherche d''embauche','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15992,'SYSCOHADA','EXPENSE','XXXXXX','6615',15987,'Indemnités de maladie versées aux travailleurs','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15993,'SYSCOHADA','EXPENSE','XXXXXX','6616',15987,'Supplément familial','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15994,'SYSCOHADA','EXPENSE','XXXXXX','6617',15987,'Avantages en nature','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15995,'SYSCOHADA','EXPENSE','XXXXXX','6618',15987,'Autres rémunérations directes','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15996,'SYSCOHADA','EXPENSE','XXXXXX','662',15986,'Remunerations directes versees au personnel non national','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15997,'SYSCOHADA','EXPENSE','XXXXXX','6621',15996,'Appointements salaires et commissions','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15998,'SYSCOHADA','EXPENSE','XXXXXX','6622',15996,'Primes et gratifications','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15999,'SYSCOHADA','EXPENSE','XXXXXX','6623',15996,'Congés payés','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16000,'SYSCOHADA','EXPENSE','XXXXXX','6624',15996,'Indemnités de préavis, de licencement et de recherche d''embauche','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16001,'SYSCOHADA','EXPENSE','XXXXXX','6625',15996,'Indemnités de maladie versées aux travailleurs','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16002,'SYSCOHADA','EXPENSE','XXXXXX','6626',15996,'Supplément familial','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16003,'SYSCOHADA','EXPENSE','XXXXXX','6627',15996,'Avantages en nature','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16004,'SYSCOHADA','EXPENSE','XXXXXX','6628',15996,'Autres rémunérations directes','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16005,'SYSCOHADA','EXPENSE','XXXXXX','663',15986,'Indemnites forfaitaires versees au personnel','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16006,'SYSCOHADA','EXPENSE','XXXXXX','6631',16005,'Indemnités de logement','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16007,'SYSCOHADA','EXPENSE','XXXXXX','6632',16005,'Indemnités de représentation','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16008,'SYSCOHADA','EXPENSE','XXXXXX','6633',16005,'Indemnités d''expatriation','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16009,'SYSCOHADA','EXPENSE','XXXXXX','6638',16005,'Autres indemnités et avantages divers','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16010,'SYSCOHADA','EXPENSE','XXXXXX','664',15986,'Charges sociales','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16011,'SYSCOHADA','EXPENSE','XXXXXX','6641',16010,'Charges sociales sur rémunération du personnel national','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16012,'SYSCOHADA','EXPENSE','XXXXXX','6642',16010,'Charges sociales sur rémunération du personnel non national','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16013,'SYSCOHADA','EXPENSE','XXXXXX','666',15986,'Remunerations et charges sociales de l''exploitant individuel','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16014,'SYSCOHADA','EXPENSE','XXXXXX','6661',16013,'Rémunérations du travail de l''exploitant','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16015,'SYSCOHADA','EXPENSE','XXXXXX','6662',16013,'Charges sociales','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16016,'SYSCOHADA','EXPENSE','XXXXXX','667',15986,'Remunerations transferee de personnel exterieur','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16017,'SYSCOHADA','EXPENSE','XXXXXX','6671',16016,'Personnel intérimaire','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16018,'SYSCOHADA','EXPENSE','XXXXXX','6672',16016,'Personnel détaché ou prêté à l''entreprise','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16019,'SYSCOHADA','EXPENSE','XXXXXX','668',15986,'Autres charges sociales','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16020,'SYSCOHADA','EXPENSE','XXXXXX','6681',16019,'Versements aux syndicats et comités d''entreprise, d''établisement','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16021,'SYSCOHADA','EXPENSE','XXXXXX','6682',16019,'Versements aux comité d''hygiéne et de sécurité','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16022,'SYSCOHADA','EXPENSE','XXXXXX','6683',16019,'Versements aux autres oeuvres sociales','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16023,'SYSCOHADA','EXPENSE','XXXXXX','6684',16019,'Médecine du travail et pharmacie','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16024,'SYSCOHADA','EXPENSE','XXXXXX','67',15819,'Frais financiers et charges assimilees','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16025,'SYSCOHADA','EXPENSE','XXXXXX','671',16024,'Interets des emprunts','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16026,'SYSCOHADA','EXPENSE','XXXXXX','6711',16025,'Emprunts obligataires','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16027,'SYSCOHADA','EXPENSE','XXXXXX','6712',16025,'Emprunts auprès des établissements de crédit','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16028,'SYSCOHADA','EXPENSE','XXXXXX','6713',16025,'Dettes liées à des participations','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16029,'SYSCOHADA','EXPENSE','XXXXXX','672',16024,'Interets dans loyers de credit bail et contrats assimiles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16030,'SYSCOHADA','EXPENSE','XXXXXX','6721',16029,'Intérêts dans loyers de crédit-bail immobilier','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16031,'SYSCOHADA','EXPENSE','XXXXXX','6722',16029,'Intérêts dans loyers de crédit-bail mobilier','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16032,'SYSCOHADA','EXPENSE','XXXXXX','6723',16029,'Intérêts dans loyers des autres contrats','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16033,'SYSCOHADA','EXPENSE','XXXXXX','673',16024,'Escomptes accordes','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16034,'SYSCOHADA','EXPENSE','XXXXXX','674',16024,'Autres interets','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16035,'SYSCOHADA','EXPENSE','XXXXXX','6741',16034,'Avances reçues et dépôts créditeurs','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16036,'SYSCOHADA','EXPENSE','XXXXXX','6742',16034,'Comptes courants bloqués','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16037,'SYSCOHADA','EXPENSE','XXXXXX','6743',16034,'Intérêts sur obligations cautionnées','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16038,'SYSCOHADA','EXPENSE','XXXXXX','6744',16034,'Intérêts sur dettes commerciales','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16039,'SYSCOHADA','EXPENSE','XXXXXX','6745',16034,'Intérêts bancaires et sur opérations de trésorerie et d''escompte','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16040,'SYSCOHADA','EXPENSE','XXXXXX','6748',16034,'Intérêts sur dettes diverses','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16041,'SYSCOHADA','EXPENSE','XXXXXX','675',16024,'Escomptes des effets de commerce','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16042,'SYSCOHADA','EXPENSE','XXXXXX','676',16024,'Pertes de change','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16043,'SYSCOHADA','EXPENSE','XXXXXX','677',16024,'Pertes sur cessions de titres de placement','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16044,'SYSCOHADA','EXPENSE','XXXXXX','678',16024,'Pertes sur risques financiers','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16045,'SYSCOHADA','EXPENSE','XXXXXX','6781',16044,'Sur rentes viagères','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16046,'SYSCOHADA','EXPENSE','XXXXXX','6782',16044,'Sur opérations fiancières','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16047,'SYSCOHADA','EXPENSE','XXXXXX','6783',16044,'Sur instruments de trésorerie','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16048,'SYSCOHADA','EXPENSE','XXXXXX','679',16024,'Charges provisionnees financieres','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16049,'SYSCOHADA','EXPENSE','XXXXXX','6791',16048,'Sur risque financiers','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16050,'SYSCOHADA','EXPENSE','XXXXXX','6795',16048,'Sur titres de placements','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16051,'SYSCOHADA','EXPENSE','XXXXXX','6798',16048,'Autres charges provisionnées financières','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16052,'SYSCOHADA','EXPENSE','XXXXXX','68',15819,'Dotations aus amortissements','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16053,'SYSCOHADA','EXPENSE','XXXXXX','681',16052,'Dotations aux amortissements d''exploitation','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16054,'SYSCOHADA','EXPENSE','XXXXXX','6811',16052,'Dotations aux amortissements des charges immobilisées','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16055,'SYSCOHADA','EXPENSE','XXXXXX','6812',16052,'Dotations aux amortissements des immobilisations incorporelles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16056,'SYSCOHADA','EXPENSE','XXXXXX','6813',16052,'Dotations aux amortissements des immobilisations corporelles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16057,'SYSCOHADA','EXPENSE','XXXXXX','687',16052,'Dotations aux amortissements a caractere financier','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16058,'SYSCOHADA','EXPENSE','XXXXXX','6872',16057,'Dotations aux amortissements des primes de remboursement des obligations','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16059,'SYSCOHADA','EXPENSE','XXXXXX','6878',16057,'Autres dotations aux amortissements à caractère financier','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16060,'SYSCOHADA','EXPENSE','XXXXXX','69',15819,'Dotattions aux provisions','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16061,'SYSCOHADA','EXPENSE','XXXXXX','691',16060,'Dotation aux provisions d''exploitation','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16062,'SYSCOHADA','EXPENSE','XXXXXX','6911',16061,'Pour risques et charges','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16063,'SYSCOHADA','EXPENSE','XXXXXX','6912',16061,'Pour grosses réparations','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16064,'SYSCOHADA','EXPENSE','XXXXXX','6913',16061,'Pour dépréciation des immobilisations incorporelles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16065,'SYSCOHADA','EXPENSE','XXXXXX','6914',16061,'Pour dépréciation des immobilisations corporelles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16066,'SYSCOHADA','EXPENSE','XXXXXX','697',16060,'Dotations aux provisions financieres','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16067,'SYSCOHADA','EXPENSE','XXXXXX','6971',16066,'Pour risques et charges','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16068,'SYSCOHADA','EXPENSE','XXXXXX','6972',16066,'Pour dépréciation des immobilisations financières','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16069,'SYSCOHADA','INCOME','XXXXXX','7',0,'Ventes','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16070,'SYSCOHADA','INCOME','XXXXXX','701',16069,'Ventes de marchandises','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16071,'SYSCOHADA','INCOME','XXXXXX','7011',16070,'Dans la région','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16072,'SYSCOHADA','INCOME','XXXXXX','7012',16070,'Hors région','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16073,'SYSCOHADA','INCOME','XXXXXX','7013',16070,'Aux entreprises du groupe dans la région','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16074,'SYSCOHADA','INCOME','XXXXXX','7014',16070,'Aux entreprises du groupe hors région','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16075,'SYSCOHADA','INCOME','XXXXXX','702',16069,'Ventes de produits finis','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16076,'SYSCOHADA','INCOME','XXXXXX','7021',16075,'Dans la région','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16077,'SYSCOHADA','INCOME','XXXXXX','7022',16075,'Hors région','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16078,'SYSCOHADA','INCOME','XXXXXX','7023',16075,'Aux entreprises de groupe dans la région','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16079,'SYSCOHADA','INCOME','XXXXXX','7024',16075,'Aux entreprises du groupe hors région','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16080,'SYSCOHADA','INCOME','XXXXXX','703',16069,'Ventes de produits intermediaires','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16081,'SYSCOHADA','INCOME','XXXXXX','7031',16080,'Dans la région','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16082,'SYSCOHADA','INCOME','XXXXXX','7032',16080,'Hors région','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16083,'SYSCOHADA','INCOME','XXXXXX','7033',16080,'Aux entreprises du groupe dans la région','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16084,'SYSCOHADA','INCOME','XXXXXX','7034',16080,'Aux entreprises du groupe hors région','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16085,'SYSCOHADA','INCOME','XXXXXX','704',16069,'Ventes de produits residuels','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16086,'SYSCOHADA','INCOME','XXXXXX','7041',16085,'Dans la région','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16087,'SYSCOHADA','INCOME','XXXXXX','7042',16085,'Hors région','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16088,'SYSCOHADA','INCOME','XXXXXX','7043',16085,'Aux entreprises du groupe dans la région','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16089,'SYSCOHADA','INCOME','XXXXXX','7044',16085,'Aux entreprises du groupe hors région','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16090,'SYSCOHADA','INCOME','XXXXXX','705',16069,'Travaux factures','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16091,'SYSCOHADA','INCOME','XXXXXX','7051',16090,'Dans la région','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16092,'SYSCOHADA','INCOME','XXXXXX','7052',16090,'Hors région','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16093,'SYSCOHADA','INCOME','XXXXXX','7053',16090,'Aux entreprises du groupe dans la région','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16094,'SYSCOHADA','INCOME','XXXXXX','7054',16090,'Aux entreprises du groupe hors région','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16095,'SYSCOHADA','INCOME','XXXXXX','706',16069,'Services vendus','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16096,'SYSCOHADA','INCOME','XXXXXX','7061',16095,'Dans la région','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16097,'SYSCOHADA','INCOME','XXXXXX','7062',16095,'Hors région','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16098,'SYSCOHADA','INCOME','XXXXXX','7063',16095,'Aux entreprises du groupe dans la région','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16099,'SYSCOHADA','INCOME','XXXXXX','7064',16095,'Aux entreprises du groupe hors région','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16100,'SYSCOHADA','INCOME','XXXXXX','707',16069,'Produits accessoires','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16101,'SYSCOHADA','INCOME','XXXXXX','7071',16100,'Port, emballages perdus et autres frais facturés','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16102,'SYSCOHADA','INCOME','XXXXXX','7072',16100,'Commissions et courtages','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16103,'SYSCOHADA','INCOME','XXXXXX','7073',16100,'Locations','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16104,'SYSCOHADA','INCOME','XXXXXX','7074',16100,'Bonis sur reprises et cessions d''emballages','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16105,'SYSCOHADA','INCOME','XXXXXX','7075',16100,'Mise à disposition de personnel','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16106,'SYSCOHADA','INCOME','XXXXXX','7076',16100,'Redevances pour brevets, logiciels, marques et droits similaires','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16107,'SYSCOHADA','INCOME','XXXXXX','7077',16100,'Services exploités dans l''intérêt du personnel','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16108,'SYSCOHADA','INCOME','XXXXXX','7078',16100,'Autres produits accessoires','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16109,'SYSCOHADA','INCOME','XXXXXX','71',16069,'Suvventions d''exploitation','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16110,'SYSCOHADA','INCOME','XXXXXX','711',16109,'Sur produits a l''exportation','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16111,'SYSCOHADA','INCOME','XXXXXX','712',16109,'Sur produits a l''importation','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16112,'SYSCOHADA','INCOME','XXXXXX','713',16109,'Sur produits de perequation','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16113,'SYSCOHADA','INCOME','XXXXXX','718',16109,'Autres subventions d''exploitation','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16114,'SYSCOHADA','INCOME','XXXXXX','7181',16113,'Versées par l''etat et les collectivités publiques','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16115,'SYSCOHADA','INCOME','XXXXXX','7182',16113,'Versées par les organismes internationaux','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16116,'SYSCOHADA','INCOME','XXXXXX','7183',16113,'Versées par des tiers','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16117,'SYSCOHADA','INCOME','XXXXXX','72',16069,'Production immobilisée','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16118,'SYSCOHADA','INCOME','XXXXXX','721',16117,'Immobilisations incorporelles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16119,'SYSCOHADA','INCOME','XXXXXX','722',16117,'Immobilisations corporelles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16120,'SYSCOHADA','INCOME','XXXXXX','726',16117,'Immobilisations financieres','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16121,'SYSCOHADA','INCOME','XXXXXX','73',16069,'Variations des stocks de biens et de services produits','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16122,'SYSCOHADA','INCOME','XXXXXX','734',16121,'Variations des stocks de produitsn en cours','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16123,'SYSCOHADA','INCOME','XXXXXX','7341',16122,'Produits en cours','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16124,'SYSCOHADA','INCOME','XXXXXX','7342',16122,'Travaux en cours','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16125,'SYSCOHADA','INCOME','XXXXXX','735',16121,'Variations des en-cours de services','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16126,'SYSCOHADA','INCOME','XXXXXX','7351',16125,'Etudes en cours','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16127,'SYSCOHADA','INCOME','XXXXXX','7352',16125,'Prestations de services en cours','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16128,'SYSCOHADA','INCOME','XXXXXX','736',16121,'Variations des stocks de produits finis','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16129,'SYSCOHADA','INCOME','XXXXXX','737',16121,'Variations des stocks de produits intermediaires et residuels','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16130,'SYSCOHADA','INCOME','XXXXXX','7371',16129,'Produits intermédiaires','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16131,'SYSCOHADA','INCOME','XXXXXX','7372',16129,'Produits résiduels','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16132,'SYSCOHADA','INCOME','XXXXXX','75',16069,'Autres produits','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16133,'SYSCOHADA','INCOME','XXXXXX','752',16132,'Quote-part de resultat sur operations faites en commun','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16134,'SYSCOHADA','INCOME','XXXXXX','7521',16133,'Quote-part trsnsférée de pertes (comptabilité de gérant)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16135,'SYSCOHADA','INCOME','XXXXXX','7525',16133,'Bénéfices attribués par transfert (comptabilité des associés non gérants)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16136,'SYSCOHADA','INCOME','XXXXXX','753',16132,'Quote-part de resultat sue execution partielle de contrats pluri-ecercices','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16137,'SYSCOHADA','INCOME','XXXXXX','754',16132,'Produits des cessions courantes d''immobilisations','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16138,'SYSCOHADA','INCOME','XXXXXX','758',16132,'Produits divers','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16139,'SYSCOHADA','INCOME','XXXXXX','7581',16138,'Jetons de présence et autres rémunérations d''administrateurs','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16140,'SYSCOHADA','INCOME','XXXXXX','7582',16138,'Indemnités d''assurances reçues','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16141,'SYSCOHADA','INCOME','XXXXXX','759',16132,'Reprises de charges provisionnees d''exploitation','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16142,'SYSCOHADA','INCOME','XXXXXX','7591',16141,'Sur risques à court terme','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16143,'SYSCOHADA','INCOME','XXXXXX','7593',16141,'Sur stocks','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16144,'SYSCOHADA','INCOME','XXXXXX','7594',16141,'Sur créances','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16145,'SYSCOHADA','INCOME','XXXXXX','7598',16141,'Sur autres charges provisionnées','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16146,'SYSCOHADA','INCOME','XXXXXX','77',16069,'Revenus financiers et produits assimiles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16147,'SYSCOHADA','INCOME','XXXXXX','771',16146,'Interets de prets','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16148,'SYSCOHADA','INCOME','XXXXXX','772',16146,'Revenus de participations','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16149,'SYSCOHADA','INCOME','XXXXXX','773',16146,'Escomptes obtenus','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16150,'SYSCOHADA','INCOME','XXXXXX','774',16146,'Revenus de titres de placement','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16151,'SYSCOHADA','INCOME','XXXXXX','775',16146,'Revenus des creances commerciales','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16152,'SYSCOHADA','INCOME','XXXXXX','776',16146,'Gains de change','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16153,'SYSCOHADA','INCOME','XXXXXX','777',16146,'Gains sur cessions de titres de placement','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16154,'SYSCOHADA','INCOME','XXXXXX','778',16146,'Gains sur risques financiers','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16155,'SYSCOHADA','INCOME','XXXXXX','7781',16154,'Gains sur rentes viagères','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16156,'SYSCOHADA','INCOME','XXXXXX','7782',16154,'Gains sur opérations financières','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16157,'SYSCOHADA','INCOME','XXXXXX','7784',16154,'Gains sur instruments de trésorerie','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16158,'SYSCOHADA','INCOME','XXXXXX','779',16146,'Reprises de charges provisionnees financieres','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16159,'SYSCOHADA','INCOME','XXXXXX','7791',16158,'Sur risques financiers','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16160,'SYSCOHADA','INCOME','XXXXXX','7795',16158,'Sur titres de placement','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16161,'SYSCOHADA','INCOME','XXXXXX','7798',16158,'Autres charges provisionnées financières','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16162,'SYSCOHADA','INCOME','XXXXXX','78',16069,'Transfert de charges','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16163,'SYSCOHADA','INCOME','XXXXXX','781',16162,'Transfert de charges d''exploitation','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16164,'SYSCOHADA','INCOME','XXXXXX','787',16162,'Transfert de charges financieres','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16165,'SYSCOHADA','INCOME','XXXXXX','79',16069,'Reprises de provisions','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16166,'SYSCOHADA','INCOME','XXXXXX','791',16165,'Reprises de provisions d''exploitation','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16167,'SYSCOHADA','INCOME','XXXXXX','7911',16166,'Pour risques et charges d''exploitation','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16168,'SYSCOHADA','INCOME','XXXXXX','7912',16166,'Pour grosses réparation d''exploitation','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16169,'SYSCOHADA','INCOME','XXXXXX','7913',16166,'Pour dépreciation des immobilisations incorporelles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16170,'SYSCOHADA','INCOME','XXXXXX','7914',16166,'Pour dépreciation des immobilisations corporelles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16171,'SYSCOHADA','INCOME','XXXXXX','797',16165,'Reprises de provisions financieres','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16172,'SYSCOHADA','INCOME','XXXXXX','7971',16171,'Pour risques et charges financiers','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16173,'SYSCOHADA','INCOME','XXXXXX','7972',16171,'Pour dépréciation des immobilisations financières','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16174,'SYSCOHADA','INCOME','XXXXXX','798',16165,'Reprises d''amortissements','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16175,'SYSCOHADA','AUTRES','XXXXXX','81',0,'Valeurs comptables des cessions d''immobilisations','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16176,'SYSCOHADA','AUTRES','XXXXXX','811',16175,'Immobilisations incorporelles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16177,'SYSCOHADA','AUTRES','XXXXXX','812',16175,'Immobilisations corporelles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16178,'SYSCOHADA','AUTRES','XXXXXX','816',16175,'Immobilisations financieres','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16179,'SYSCOHADA','AUTRES','XXXXXX','82',0,'Produits de cessions d''immobilisations','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16180,'SYSCOHADA','AUTRES','XXXXXX','821',16179,'Immobilisations incorporelles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16181,'SYSCOHADA','AUTRES','XXXXXX','822',16179,'Immobilisations corporelles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16182,'SYSCOHADA','AUTRES','XXXXXX','826',16179,'Immobilisations financieres','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16183,'SYSCOHADA','AUTRES','XXXXXX','83',0,'Charges hors activites ordinaires','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16184,'SYSCOHADA','AUTRES','XXXXXX','831',16183,'Charges h.a.o constatées','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16185,'SYSCOHADA','AUTRES','XXXXXX','834',16183,'Pertes sur creances h.a.o','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16186,'SYSCOHADA','AUTRES','XXXXXX','835',16183,'Dons et liberalites accordes','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16187,'SYSCOHADA','AUTRES','XXXXXX','836',16183,'Abandons de creances consentis','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16188,'SYSCOHADA','AUTRES','XXXXXX','839',16183,'Charges provisionnees h.a.o','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16189,'SYSCOHADA','AUTRES','XXXXXX','84',0,'Produits hors activites ordinaires','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16190,'SYSCOHADA','AUTRES','XXXXXX','841',16189,'Produits h.a.o constates','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16191,'SYSCOHADA','AUTRES','XXXXXX','845',16189,'Dons et liberalites obtenus','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16192,'SYSCOHADA','AUTRES','XXXXXX','846',16189,'Abandons de creances obtenus','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16193,'SYSCOHADA','AUTRES','XXXXXX','848',16189,'Transferts de charges h.a.o','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16194,'SYSCOHADA','AUTRES','XXXXXX','849',16189,'Reprises des charges provisionnees h.a.o','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16195,'SYSCOHADA','AUTRES','XXXXXX','85',0,'Dotations hors activites ordinaires','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16196,'SYSCOHADA','AUTRES','XXXXXX','851',16195,'Dotations aux provisions reglementees','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16197,'SYSCOHADA','AUTRES','XXXXXX','852',16195,'Dotations aux amortissements h.a.o','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16198,'SYSCOHADA','AUTRES','XXXXXX','853',16195,'Dotations aux provisions pour depreciation h.a.o','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16199,'SYSCOHADA','AUTRES','XXXXXX','854',16195,'Dotations aux provisions pour risques et charges h.a.o','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16200,'SYSCOHADA','AUTRES','XXXXXX','858',16195,'Autres dotations h.a.o','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16201,'SYSCOHADA','AUTRES','XXXXXX','86',0,'Reprises hors activites ordinaires','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16202,'SYSCOHADA','AUTRES','XXXXXX','861',16201,'Reprises de provisions reglementees','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16203,'SYSCOHADA','AUTRES','XXXXXX','862',16201,'Reprises d''amortissements','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16204,'SYSCOHADA','AUTRES','XXXXXX','863',16201,'Reprises de provisions pour depreciation h.a.o','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16205,'SYSCOHADA','AUTRES','XXXXXX','864',16201,'Reprises de provisions pour risques et charges h.a.o','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16206,'SYSCOHADA','AUTRES','XXXXXX','865',16201,'Reprises de subventions d''investissement','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16207,'SYSCOHADA','AUTRES','XXXXXX','868',16201,'Autres reprises h.a.o','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16208,'SYSCOHADA','AUTRES','XXXXXX','87',0,'Participations des travailleurs','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16209,'SYSCOHADA','AUTRES','XXXXXX','871',16208,'Participation legale aux benefices','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16210,'SYSCOHADA','AUTRES','XXXXXX','874',16208,'Participation contractuelle aux benefices','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16211,'SYSCOHADA','AUTRES','XXXXXX','878',16208,'Autres participations','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16212,'SYSCOHADA','AUTRES','XXXXXX','88',0,'Subventions d''equilibre','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16213,'SYSCOHADA','AUTRES','XXXXXX','881',16212,'Etat','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16214,'SYSCOHADA','AUTRES','XXXXXX','884',16212,'Collectivites publiques','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16215,'SYSCOHADA','AUTRES','XXXXXX','886',16212,'Groupe','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16216,'SYSCOHADA','AUTRES','XXXXXX','888',16212,'Autres','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16217,'SYSCOHADA','AUTRES','XXXXXX','89',0,'Impots sur le resultat','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16218,'SYSCOHADA','AUTRES','XXXXXX','891',16217,'Impots sur les benefices de l''exercice','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16219,'SYSCOHADA','AUTRES','XXXXXX','8911',16218,'Activités exercées dans l''etat','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16220,'SYSCOHADA','AUTRES','XXXXXX','8912',16218,'Activités exercées dans les autres etats de la région','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16221,'SYSCOHADA','AUTRES','XXXXXX','8913',16218,'Activités exercées hors région','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16222,'SYSCOHADA','AUTRES','XXXXXX','892',16217,'Rappel d''impôts sur resultats anterieurs','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16223,'SYSCOHADA','AUTRES','XXXXXX','895',16217,'Impôts minimum forfaitaires (i.m.f)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16224,'SYSCOHADA','AUTRES','XXXXXX','899',16217,'Dégrèvements et annulations d''impots sur resultats antérieurs','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16225,'SYSCOHADA','AUTRES','XXXXXX','8991',16224,'Dégrèvements','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16226,'SYSCOHADA','AUTRES','XXXXXX','8994',16224,'Annulations pour pertes rétroactives','1'); +-- Copyright (C) 2017 Alexandre Spangaro +-- +-- This program is free software; you can redistribute it and/or modify +-- it under the terms of the GNU General Public License as published by +-- the Free Software Foundation; either version 3 of the License, or +-- (at your option) any later version. +-- +-- This program is distributed in the hope that it will be useful, +-- but WITHOUT ANY WARRANTY; without even the implied warranty of +-- MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the +-- GNU General Public License for more details. +-- +-- You should have received a copy of the GNU General Public License +-- along with this program. If not, see . +-- +-- + +-- +-- Ne pas placer de commentaire en fin de ligne, ce fichier est parsé lors +-- de l'install et tous les sigles '--' sont supprimés. +-- + +-- +-- Descriptif des plans comptables BF SYSCOHADA +-- ID 15000 - 16999 +-- + +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15000,'SYSCOHADA-CD','CAPIT','XXXXXX','1', 0,'Capital','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15001,'SYSCOHADA-CD','CAPIT','XXXXXX','101', 15000,'Capital social','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15002,'SYSCOHADA-CD','CAPIT','XXXXXX','1011', 15001,'Capital souscrit, non appelé','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15003,'SYSCOHADA-CD','CAPIT','XXXXXX','1012', 15001,'Capital souscrit, appelé, non versé','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15004,'SYSCOHADA-CD','CAPIT','XXXXXX','1013', 15001,'Capital souscrit, appelé, versé, non amorti','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15005,'SYSCOHADA-CD','CAPIT','XXXXXX','1014', 15001,'Capital souscrit, appelé, versé, amorti','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15006,'SYSCOHADA-CD','CAPIT','XXXXXX','1018', 15001,'Capital souscrit, soumis à des conditions particulières','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15007,'SYSCOHADA-CD','CAPIT','XXXXXX','102', 15000,'Capital par dotation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15008,'SYSCOHADA-CD','CAPIT','XXXXXX','1021', 15007,'Dotation initiale','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15009,'SYSCOHADA-CD','CAPIT','XXXXXX','1022', 15007,'Dotations complémentaires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15010,'SYSCOHADA-CD','CAPIT','XXXXXX','1028', 15007,'Autres dotations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15011,'SYSCOHADA-CD','CAPIT','XXXXXX','103', 15000,'Capital personnel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15012,'SYSCOHADA-CD','CAPIT','XXXXXX','104', 15000,'Compte de l''exploitant','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15013,'SYSCOHADA-CD','CAPIT','XXXXXX','1041', 15012,'Apports temporaires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15014,'SYSCOHADA-CD','CAPIT','XXXXXX','1042', 15012,'Opérations courantes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15015,'SYSCOHADA-CD','CAPIT','XXXXXX','1043', 15012,'Rémunérations, impôts et autres charges personnelles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15016,'SYSCOHADA-CD','CAPIT','XXXXXX','1047', 15012,'Prélèvements d''autoconsommation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15017,'SYSCOHADA-CD','CAPIT','XXXXXX','1048', 15012,'Autres prélèvements','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15018,'SYSCOHADA-CD','CAPIT','XXXXXX','105', 15000,'Primes liees aux capitaux propres','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15019,'SYSCOHADA-CD','CAPIT','XXXXXX','1051', 15018,'Primes d''émission','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15020,'SYSCOHADA-CD','CAPIT','XXXXXX','1052', 15018,'Primes d''apport','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15021,'SYSCOHADA-CD','CAPIT','XXXXXX','1053', 15018,'Primes de fusion','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15022,'SYSCOHADA-CD','CAPIT','XXXXXX','1054', 15018,'Primes de conversion','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15023,'SYSCOHADA-CD','CAPIT','XXXXXX','1058', 15018,'Autres primes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15024,'SYSCOHADA-CD','CAPIT','XXXXXX','106', 15000,'Ecarts de reevaluation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15025,'SYSCOHADA-CD','CAPIT','XXXXXX','1061', 15024,'Ecarts de réévaluation légale','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15026,'SYSCOHADA-CD','CAPIT','XXXXXX','1062', 15024,'Ecarts de réévaluation libre','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15027,'SYSCOHADA-CD','CAPIT','XXXXXX','109', 15000,'Actionnaires, capital souscrit, non appele','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15028,'SYSCOHADA-CD','CAPIT','XXXXXX','11', 15000,'Reserves','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15029,'SYSCOHADA-CD','CAPIT','XXXXXX','111', 15028,'Reserve legale','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15030,'SYSCOHADA-CD','CAPIT','XXXXXX','1111', 15029,'Réserves légales','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15031,'SYSCOHADA-CD','CAPIT','XXXXXX','112', 15028,'Reserves statutaires ou contractuelles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15032,'SYSCOHADA-CD','CAPIT','XXXXXX','113', 15028,'Reserves reglementees','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15033,'SYSCOHADA-CD','CAPIT','XXXXXX','1131', 15032,'Réserves de plus-values nettes à long terme','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15034,'SYSCOHADA-CD','CAPIT','XXXXXX','1133', 15032,'Réserves consécutives à l''octroi de subventions d''investissement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15035,'SYSCOHADA-CD','CAPIT','XXXXXX','1134', 15032,'Réserves spéciales navires renouvelés','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15036,'SYSCOHADA-CD','CAPIT','XXXXXX','1135', 15032,'Réserves spéciales matériels et outillage renouvelés','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15037,'SYSCOHADA-CD','CAPIT','XXXXXX','1138', 15032,'Autres réserves réglementées','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15038,'SYSCOHADA-CD','CAPIT','XXXXXX','118', 15028,'Autres reserves','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15039,'SYSCOHADA-CD','CAPIT','XXXXXX','1181', 15038,'Réserves facultatives','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15040,'SYSCOHADA-CD','CAPIT','XXXXXX','1188', 15038,'Réserves diverses','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15041,'SYSCOHADA-CD','CAPIT','XXXXXX','12', 15000,'Report a nouveau','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15042,'SYSCOHADA-CD','CAPIT','XXXXXX','121', 15041,'Report a nouveau crediteur','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15043,'SYSCOHADA-CD','CAPIT','XXXXXX','1211', 15042,'Report à nouveau crediteur','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15044,'SYSCOHADA-CD','CAPIT','XXXXXX','129', 15041,'Report a nouveau debiteur','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15045,'SYSCOHADA-CD','CAPIT','XXXXXX','1291', 15044,'Perte nette à reporter','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15046,'SYSCOHADA-CD','CAPIT','XXXXXX','1292', 15044,'Perte - amortissements réputés différés','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15047,'SYSCOHADA-CD','CAPIT','XXXXXX','13', 15000,'Resultat net de l''exercice','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15048,'SYSCOHADA-CD','CAPIT','XXXXXX','1301', 15047,'Résultat en instance d''affectation : bénéfice','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15049,'SYSCOHADA-CD','CAPIT','XXXXXX','1309', 15047,'Résultat en instance d''affectation : perte','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15050,'SYSCOHADA-CD','CAPIT','XXXXXX','131', 15047,'Resultat net : benefice','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15051,'SYSCOHADA-CD','CAPIT','XXXXXX','132', 15047,'Marge brute (mb)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15052,'SYSCOHADA-CD','CAPIT','XXXXXX','1321', 15051,'Marge brute sur marchandises','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15053,'SYSCOHADA-CD','CAPIT','XXXXXX','1322', 15051,'Marge brute sur matières','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15054,'SYSCOHADA-CD','CAPIT','XXXXXX','133', 15047,'Valeur ajoutee (v.a.)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15055,'SYSCOHADA-CD','CAPIT','XXXXXX','134', 15047,'Excedent brut d''exploitation (e.b.e.)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15056,'SYSCOHADA-CD','CAPIT','XXXXXX','135', 15047,'Resultat d''exploitation (r.e.)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15057,'SYSCOHADA-CD','CAPIT','XXXXXX','136', 15047,'Resultat financier (r.f.)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15058,'SYSCOHADA-CD','CAPIT','XXXXXX','137', 15047,'Resultat des activites ordinaires (r.a.o.)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15059,'SYSCOHADA-CD','CAPIT','XXXXXX','138', 15047,'Resultat hors activites ordinaires (r.h.a.o.)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15060,'SYSCOHADA-CD','CAPIT','XXXXXX','139', 15047,'Resultat net : perte','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15061,'SYSCOHADA-CD','CAPIT','XXXXXX','14', 15000,'Subventions d''investissement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15062,'SYSCOHADA-CD','CAPIT','XXXXXX','141', 15061,'Subventions d''equipement a','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15063,'SYSCOHADA-CD','CAPIT','XXXXXX','1411', 15062,'Etat','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15064,'SYSCOHADA-CD','CAPIT','XXXXXX','1412', 15062,'Régions','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15065,'SYSCOHADA-CD','CAPIT','XXXXXX','1413', 15062,'Départements','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15066,'SYSCOHADA-CD','CAPIT','XXXXXX','1414', 15062,'Communes et collectivités publiques décentralisées','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15067,'SYSCOHADA-CD','CAPIT','XXXXXX','1415', 15062,'Entreprises publiques ou mixtes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15068,'SYSCOHADA-CD','CAPIT','XXXXXX','1416', 15062,'Entreprises et organismes privés','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15069,'SYSCOHADA-CD','CAPIT','XXXXXX','1417', 15062,'Organismes internationaux','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15070,'SYSCOHADA-CD','CAPIT','XXXXXX','1418', 15062,'Autres','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15071,'SYSCOHADA-CD','CAPIT','XXXXXX','142', 15061,'Subventions d''equipement b','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15072,'SYSCOHADA-CD','CAPIT','XXXXXX','1421', 15071,'Subventions d''équipements','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15073,'SYSCOHADA-CD','CAPIT','XXXXXX','148', 15061,'Autres subventions d''investissement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15074,'SYSCOHADA-CD','CAPIT','XXXXXX','15', 15000,'Provisions reglementees et fonds assimiles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15075,'SYSCOHADA-CD','CAPIT','XXXXXX','151', 15074,'Amortissements derogatoires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15076,'SYSCOHADA-CD','CAPIT','XXXXXX','152', 15074,'Plus-values de cession a reinvestir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15077,'SYSCOHADA-CD','CAPIT','XXXXXX','1521', 15076,'Plus-values de cession à réinvestir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15078,'SYSCOHADA-CD','CAPIT','XXXXXX','153', 15074,'Fonds reglementes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15079,'SYSCOHADA-CD','CAPIT','XXXXXX','1531', 15078,'Fonds national','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15080,'SYSCOHADA-CD','CAPIT','XXXXXX','1532', 15078,'Prélèvement pour le budget','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15081,'SYSCOHADA-CD','CAPIT','XXXXXX','154', 15074,'Provision speciale de reevaluation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15082,'SYSCOHADA-CD','CAPIT','XXXXXX','155', 15074,'Provisions reglementees relatives aux immobilisations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15083,'SYSCOHADA-CD','CAPIT','XXXXXX','1551', 15082,'Recontitution des gisements miniers et pétroliers','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15084,'SYSCOHADA-CD','CAPIT','XXXXXX','1552', 15082,'Provisions de croissance des immobilisations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15085,'SYSCOHADA-CD','CAPIT','XXXXXX','1553', 15082,'Provisions de renouvellement du matériel naval','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15086,'SYSCOHADA-CD','CAPIT','XXXXXX','1554', 15082,'Provisions pourle renouvellement du matériel et outillage','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15087,'SYSCOHADA-CD','CAPIT','XXXXXX','156', 15074,'Provisions reglementees relatives aux stocks','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15088,'SYSCOHADA-CD','CAPIT','XXXXXX','1561', 15087,'Hausse de prix','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15089,'SYSCOHADA-CD','CAPIT','XXXXXX','1562', 15087,'Fluctuation des cours','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15090,'SYSCOHADA-CD','CAPIT','XXXXXX','157', 15074,'Provisions pour investissement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15091,'SYSCOHADA-CD','CAPIT','XXXXXX','158', 15074,'Autres provisions et fonds reglementes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15092,'SYSCOHADA-CD','CAPIT','XXXXXX','16', 15000,'Emprunts et dettes assimilees','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15093,'SYSCOHADA-CD','CAPIT','XXXXXX','161', 15092,'Emprunts obligataires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15094,'SYSCOHADA-CD','CAPIT','XXXXXX','1611', 15093,'Emprunts obligataires ordinaires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15095,'SYSCOHADA-CD','CAPIT','XXXXXX','1612', 15093,'Emprunts obligataires convertibles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15096,'SYSCOHADA-CD','CAPIT','XXXXXX','1618', 15093,'Autres emprunts obligataires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15097,'SYSCOHADA-CD','CAPIT','XXXXXX','1619', 15093,'Obligations à souscrire, à la souche','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15098,'SYSCOHADA-CD','CAPIT','XXXXXX','162', 15092,'Emprunts et dettes aupres des etablissements de credit','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15099,'SYSCOHADA-CD','CAPIT','XXXXXX','163', 15092,'Avances recues de l''etat','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15100,'SYSCOHADA-CD','CAPIT','XXXXXX','164', 15092,'Avances recues et comptes courants bloques','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15101,'SYSCOHADA-CD','CAPIT','XXXXXX','165', 15092,'Depots et cautionnements recus','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15102,'SYSCOHADA-CD','CAPIT','XXXXXX','1651', 15101,'Dépôts à terme','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15103,'SYSCOHADA-CD','CAPIT','XXXXXX','1652', 15101,'Cautionnements','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15104,'SYSCOHADA-CD','CAPIT','XXXXXX','166', 15092,'Interets courus','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15105,'SYSCOHADA-CD','CAPIT','XXXXXX','1661', 15104,'Sur emprunts obligataires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15106,'SYSCOHADA-CD','CAPIT','XXXXXX','1662', 15104,'Sur emprunts et dettes auprès des établissements de crédit','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15107,'SYSCOHADA-CD','CAPIT','XXXXXX','1663', 15104,'Sur avances reçues de l''etat','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15108,'SYSCOHADA-CD','CAPIT','XXXXXX','1664', 15104,'Sur avances reçues et comptes courants bloqués','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15109,'SYSCOHADA-CD','CAPIT','XXXXXX','1665', 15104,'Sur dépôts et cautionnements reçus','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15110,'SYSCOHADA-CD','CAPIT','XXXXXX','1667', 15104,'Sur avances assorties de conditions particulières','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15111,'SYSCOHADA-CD','CAPIT','XXXXXX','1668', 15104,'Sur autres emprunts et dettes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15112,'SYSCOHADA-CD','CAPIT','XXXXXX','167', 15092,'Avances assorties de conditions particulieres','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15113,'SYSCOHADA-CD','CAPIT','XXXXXX','1671', 15112,'Avances bloquées pour augmentation du capital','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15114,'SYSCOHADA-CD','CAPIT','XXXXXX','1672', 15112,'Avances conditionnées par l''etat','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15115,'SYSCOHADA-CD','CAPIT','XXXXXX','1673', 15112,'Avances conditionnées par les autres organismes africains','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15116,'SYSCOHADA-CD','CAPIT','XXXXXX','1674', 15112,'Avances conditionné par les autres organismes internationaux','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15117,'SYSCOHADA-CD','CAPIT','XXXXXX','1676', 15112,'Droits du concédant exigibles en nature','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15118,'SYSCOHADA-CD','CAPIT','XXXXXX','168', 15092,'Autres emprunts et dettes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15119,'SYSCOHADA-CD','CAPIT','XXXXXX','1681', 15118,'Rentes viagères capitalisées','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15120,'SYSCOHADA-CD','CAPIT','XXXXXX','1682', 15118,'Billets de fonds','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15121,'SYSCOHADA-CD','CAPIT','XXXXXX','1683', 15118,'Dettes consécutives à des titres emprunté','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15122,'SYSCOHADA-CD','CAPIT','XXXXXX','1684', 15118,'Dettes du concédant exigibles en nature','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15123,'SYSCOHADA-CD','CAPIT','XXXXXX','1685', 15118,'Emprunts participatifs','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15124,'SYSCOHADA-CD','CAPIT','XXXXXX','1686', 15118,'Participation des travailleurs aux bénéfices','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15125,'SYSCOHADA-CD','CAPIT','XXXXXX','17', 15000,'Dettes de credit-bail et contrats assimiles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15126,'SYSCOHADA-CD','CAPIT','XXXXXX','172', 15125,'Emprunts equivalents de credit-bail immobilier','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15127,'SYSCOHADA-CD','CAPIT','XXXXXX','173', 15125,'Emprunts equivalents de credit-bail mobilier','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15128,'SYSCOHADA-CD','CAPIT','XXXXXX','176', 15125,'Interets courus','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15129,'SYSCOHADA-CD','CAPIT','XXXXXX','1762', 15128,'Sur emprunts équivalents de crédit-bail immobilier','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15130,'SYSCOHADA-CD','CAPIT','XXXXXX','1763', 15128,'Sur emprunts équivalents de crédit-bail mobilier','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15131,'SYSCOHADA-CD','CAPIT','XXXXXX','1768', 15128,'Sur emprunts équivalents d''autres contrats','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15132,'SYSCOHADA-CD','CAPIT','XXXXXX','178', 15125,'Emprunts equivalents d''autres contrats','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15133,'SYSCOHADA-CD','CAPIT','XXXXXX','18', 15000,'Dettes liees a des participations et comptes de liaison des etablissements et societes en participation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15134,'SYSCOHADA-CD','CAPIT','XXXXXX','181', 15133,'Dettes liees a des participations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15135,'SYSCOHADA-CD','CAPIT','XXXXXX','1811', 15134,'Dettes liées à des participations (groupe)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15136,'SYSCOHADA-CD','CAPIT','XXXXXX','1812', 15134,'Dettes liées à des participations (hors groupe)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15137,'SYSCOHADA-CD','CAPIT','XXXXXX','182', 15133,'Dettes liees a des societes en paticipation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15138,'SYSCOHADA-CD','CAPIT','XXXXXX','183', 15133,'Interets courus sur dettes liees a des participations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15139,'SYSCOHADA-CD','CAPIT','XXXXXX','184', 15133,'Comptes permanents bloques des etablissements et succursales','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15140,'SYSCOHADA-CD','CAPIT','XXXXXX','185', 15133,'Comptes permanents non bloques des etablissements et succursales','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15141,'SYSCOHADA-CD','CAPIT','XXXXXX','186', 15133,'Comptes de liaison charges','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15142,'SYSCOHADA-CD','CAPIT','XXXXXX','187', 15133,'Comptes de liaison produits','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15143,'SYSCOHADA-CD','CAPIT','XXXXXX','188', 15133,'Comptes de liaison des societes en participation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15144,'SYSCOHADA-CD','CAPIT','XXXXXX','19', 15000,'Provisions financieres pour risques et charges','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15145,'SYSCOHADA-CD','CAPIT','XXXXXX','191', 15144,'Provisions pour litiges','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15146,'SYSCOHADA-CD','CAPIT','XXXXXX','192', 15144,'Provisions pour garanties donnees aux clients','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15147,'SYSCOHADA-CD','CAPIT','XXXXXX','193', 15144,'Provisions pour pertes sur marches a achevement futur','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15148,'SYSCOHADA-CD','CAPIT','XXXXXX','194', 15144,'Provisions pour pertes de change','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15149,'SYSCOHADA-CD','CAPIT','XXXXXX','195', 15144,'Provisions pour impots','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15150,'SYSCOHADA-CD','CAPIT','XXXXXX','196', 15144,'Provisions pour pensions et obligations similaires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15151,'SYSCOHADA-CD','CAPIT','XXXXXX','197', 15144,'Provisions pour charges a repartir sur plusieurs exercices','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15152,'SYSCOHADA-CD','CAPIT','XXXXXX','1971', 15151,'Provisions pour grosses réparations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15153,'SYSCOHADA-CD','CAPIT','XXXXXX','198', 15144,'Autres provisions financieres pour risques et charges','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15154,'SYSCOHADA-CD','CAPIT','XXXXXX','1981', 15153,'Provisions pour amendes et pénalités','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15155,'SYSCOHADA-CD','CAPIT','XXXXXX','1982', 15153,'Provisions pour renouvellement des immobilisations (entreprises concessionnaires)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15156,'SYSCOHADA-CD','CAPIT','XXXXXX','1983', 15153,'Provisions pour propres assureurs','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15157,'SYSCOHADA-CD','CAPIT','XXXXXX','1988', 15153,'Autres provisions financières pour risques et charges','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15158,'SYSCOHADA-CD','IMMO','XXXXXX','2', 0,'Charges immobilisees','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15159,'SYSCOHADA-CD','IMMO','XXXXXX','201', 15158,'Frais d''etablissement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15160,'SYSCOHADA-CD','IMMO','XXXXXX','2011', 15159,'Frais de constitution','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15161,'SYSCOHADA-CD','IMMO','XXXXXX','2012', 15159,'Frais de prospection','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15162,'SYSCOHADA-CD','IMMO','XXXXXX','2013', 15159,'Frais de publicité et de lancement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15163,'SYSCOHADA-CD','IMMO','XXXXXX','2014', 15159,'Frais de fonctionnement antérieurs au démarrage','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15164,'SYSCOHADA-CD','IMMO','XXXXXX','2015', 15159,'Frais de modification du capital (fusions, scissions transformations)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15165,'SYSCOHADA-CD','IMMO','XXXXXX','2016', 15159,'Frais d''entrée à la bourse','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15166,'SYSCOHADA-CD','IMMO','XXXXXX','2017', 15159,'Frais de restructuration','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15167,'SYSCOHADA-CD','IMMO','XXXXXX','2018', 15159,'Frais divers d''établissement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15168,'SYSCOHADA-CD','IMMO','XXXXXX','202', 15158,'Charges a repartir sur plusieurs exercices','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15169,'SYSCOHADA-CD','IMMO','XXXXXX','2021', 15168,'Charges différées','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15170,'SYSCOHADA-CD','IMMO','XXXXXX','2022', 15168,'Frais d''acquisition d''immobilisations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15171,'SYSCOHADA-CD','IMMO','XXXXXX','2026', 15168,'Fais d''émission des emprunts','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15172,'SYSCOHADA-CD','IMMO','XXXXXX','2028', 15168,'Charges à étaler','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15173,'SYSCOHADA-CD','IMMO','XXXXXX','206', 15158,'Primes de remboursement des obligations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15174,'SYSCOHADA-CD','IMMO','XXXXXX','2061', 15173,'Obligations ordinaires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15175,'SYSCOHADA-CD','IMMO','XXXXXX','2062', 15173,'Obligations convertibles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15176,'SYSCOHADA-CD','IMMO','XXXXXX','2068', 15173,'Autres emprunts obligataires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15177,'SYSCOHADA-CD','IMMO','XXXXXX','21', 15158,'Immobilisations incorporelles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15178,'SYSCOHADA-CD','IMMO','XXXXXX','211', 15177,'Frais de recherche et de developpement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15179,'SYSCOHADA-CD','IMMO','XXXXXX','212', 15177,'Brevets, licences, concessions et droits similaires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15180,'SYSCOHADA-CD','IMMO','XXXXXX','213', 15177,'Logiciels','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15181,'SYSCOHADA-CD','IMMO','XXXXXX','214', 15177,'Marques','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15182,'SYSCOHADA-CD','IMMO','XXXXXX','215', 15177,'Fonds commercial','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15183,'SYSCOHADA-CD','IMMO','XXXXXX','216', 15177,'Droit au bail','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15184,'SYSCOHADA-CD','IMMO','XXXXXX','217', 15177,'Investissements de creation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15185,'SYSCOHADA-CD','IMMO','XXXXXX','218', 15177,'Autres droits et valeurs incorporels','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15186,'SYSCOHADA-CD','IMMO','XXXXXX','219', 15177,'Immobilisations incorporelles en cours','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15187,'SYSCOHADA-CD','IMMO','XXXXXX','2191', 15186,'Frais de recherche et de développement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15188,'SYSCOHADA-CD','IMMO','XXXXXX','2193', 15186,'Logiciels','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15189,'SYSCOHADA-CD','IMMO','XXXXXX','2198', 15186,'Autres droits et valeurs incorporels','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15190,'SYSCOHADA-CD','IMMO','XXXXXX','22', 15158,'Terrains','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15191,'SYSCOHADA-CD','IMMO','XXXXXX','221', 15190,'Terrains agricoles et forestiers','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15192,'SYSCOHADA-CD','IMMO','XXXXXX','2211', 15191,'Terrains d''exploitation agricole','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15193,'SYSCOHADA-CD','IMMO','XXXXXX','2212', 15191,'Terrains d''exploitation forestière','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15194,'SYSCOHADA-CD','IMMO','XXXXXX','2218', 15191,'Autres terrains','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15195,'SYSCOHADA-CD','IMMO','XXXXXX','222', 15190,'Terrains nus','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15196,'SYSCOHADA-CD','IMMO','XXXXXX','2221', 15195,'Terrains à bâtir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15197,'SYSCOHADA-CD','IMMO','XXXXXX','2228', 15195,'Autres terrains nus','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15198,'SYSCOHADA-CD','IMMO','XXXXXX','223', 15190,'Terrains batis','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15199,'SYSCOHADA-CD','IMMO','XXXXXX','2231', 15198,'Pour bâtiments industriels et agricoles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15200,'SYSCOHADA-CD','IMMO','XXXXXX','2232', 15198,'Pour bâtiments administratifs et commerciaux','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15201,'SYSCOHADA-CD','IMMO','XXXXXX','2234', 15198,'Pour bâtiments affectés aux autres opérations professionnelles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15202,'SYSCOHADA-CD','IMMO','XXXXXX','2235', 15198,'Pour bâtiments affectés aux autres opérations non professionnelles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15203,'SYSCOHADA-CD','IMMO','XXXXXX','2236', 15198,'Autres terrains bâtis','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15204,'SYSCOHADA-CD','IMMO','XXXXXX','224', 15190,'Travaux de mise en valeur des terrains','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15205,'SYSCOHADA-CD','IMMO','XXXXXX','2241', 15204,'Plantation d''arbres et d''arbustes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15206,'SYSCOHADA-CD','IMMO','XXXXXX','2248', 15204,'Autres travaux','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15207,'SYSCOHADA-CD','IMMO','XXXXXX','225', 15190,'Terrains de gisement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15208,'SYSCOHADA-CD','IMMO','XXXXXX','2251', 15207,'Carrières','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15209,'SYSCOHADA-CD','IMMO','XXXXXX','226', 15190,'Terrains amenages','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15210,'SYSCOHADA-CD','IMMO','XXXXXX','2261', 15209,'Parkings','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15211,'SYSCOHADA-CD','IMMO','XXXXXX','227', 15190,'Terrains mis en concession','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15212,'SYSCOHADA-CD','IMMO','XXXXXX','228', 15190,'Autres terrains','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15213,'SYSCOHADA-CD','IMMO','XXXXXX','2281', 15212,'Terrains des immeubles de rapport','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15214,'SYSCOHADA-CD','IMMO','XXXXXX','2285', 15212,'Terrains des logements affectés au personnel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15215,'SYSCOHADA-CD','IMMO','XXXXXX','2288', 15212,'Autres terrains','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15216,'SYSCOHADA-CD','IMMO','XXXXXX','229', 15190,'Amenagements des terrains en cours','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15217,'SYSCOHADA-CD','IMMO','XXXXXX','2291', 15216,'Terrains agricoles et forestiers','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15218,'SYSCOHADA-CD','IMMO','XXXXXX','2292', 15216,'Terrains nus','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15219,'SYSCOHADA-CD','IMMO','XXXXXX','2295', 15216,'Terrains de gisement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15220,'SYSCOHADA-CD','IMMO','XXXXXX','2298', 15216,'Autres travaux','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15221,'SYSCOHADA-CD','IMMO','XXXXXX','23', 15158,'Bâtiments, installations techniques et agencements','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15222,'SYSCOHADA-CD','IMMO','XXXXXX','231', 15221,'Bâtiments industriels, agricoles, administratifs et commerciaux sur sol propre','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15223,'SYSCOHADA-CD','IMMO','XXXXXX','2311', 15222,'Bâtiments industriels','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15224,'SYSCOHADA-CD','IMMO','XXXXXX','2312', 15222,'Bâtiments agricoles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15225,'SYSCOHADA-CD','IMMO','XXXXXX','2313', 15222,'Bâtiments administratifs et commerciaux','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15226,'SYSCOHADA-CD','IMMO','XXXXXX','2314', 15222,'Bâtiments affectés au logement du personnel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15227,'SYSCOHADA-CD','IMMO','XXXXXX','2315', 15222,'Immeubles de rapport','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15228,'SYSCOHADA-CD','IMMO','XXXXXX','232', 15221,'Bâtiments industriels, agricoles, administratifs et commerciaux sur sol d''autrui','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15229,'SYSCOHADA-CD','IMMO','XXXXXX','2321', 15228,'Bâtiments industriels','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15230,'SYSCOHADA-CD','IMMO','XXXXXX','2322', 15228,'Bâtiments agricoles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15231,'SYSCOHADA-CD','IMMO','XXXXXX','2323', 15228,'Bâtiments administratifs et commerciaux','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15232,'SYSCOHADA-CD','IMMO','XXXXXX','2324', 15228,'Bâtiments affectés au logement du personnel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15233,'SYSCOHADA-CD','IMMO','XXXXXX','2325', 15228,'Immeubles de rapport','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15234,'SYSCOHADA-CD','IMMO','XXXXXX','233', 15221,'Ouvrages d''infrastructures','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15235,'SYSCOHADA-CD','IMMO','XXXXXX','2331', 15234,'Voies de terre','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15236,'SYSCOHADA-CD','IMMO','XXXXXX','2332', 15234,'Voies de fer','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15237,'SYSCOHADA-CD','IMMO','XXXXXX','2333', 15234,'Voies d''eau','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15238,'SYSCOHADA-CD','IMMO','XXXXXX','2334', 15234,'Barrages, digues','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15239,'SYSCOHADA-CD','IMMO','XXXXXX','2335', 15234,'Pistes d''aérodrome','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15240,'SYSCOHADA-CD','IMMO','XXXXXX','2338', 15234,'Autres','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15241,'SYSCOHADA-CD','IMMO','XXXXXX','234', 15221,'Installations techniques','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15242,'SYSCOHADA-CD','IMMO','XXXXXX','2341', 15241,'Installations complexes spécialisées sur sol propre','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15243,'SYSCOHADA-CD','IMMO','XXXXXX','2342', 15241,'Installations complexes spécialisées sur sol d''autrui','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15244,'SYSCOHADA-CD','IMMO','XXXXXX','2343', 15241,'Installations à caractère spécifique sur sol propre','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15245,'SYSCOHADA-CD','IMMO','XXXXXX','2344', 15241,'Installations à caractère spécifique sur sol d''autrui','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15246,'SYSCOHADA-CD','IMMO','XXXXXX','235', 15221,'Amenagements de bureaux','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15247,'SYSCOHADA-CD','IMMO','XXXXXX','2351', 15246,'Installations générales','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15248,'SYSCOHADA-CD','IMMO','XXXXXX','2358', 15246,'Autres installations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15249,'SYSCOHADA-CD','IMMO','XXXXXX','237', 15221,'Batiments industriels, agricoles et commerciaux mis en concession','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15250,'SYSCOHADA-CD','IMMO','XXXXXX','238', 15221,'Autres installations et agencements','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15251,'SYSCOHADA-CD','IMMO','XXXXXX','239', 15221,'Bâtiments et installations en cours','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15252,'SYSCOHADA-CD','IMMO','XXXXXX','2391', 15251,'Bâtiments et installations en cours','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15253,'SYSCOHADA-CD','IMMO','XXXXXX','24', 15158,'Materiels','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15254,'SYSCOHADA-CD','IMMO','XXXXXX','241', 15253,'Materiel et outillage industriel et commercial','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15255,'SYSCOHADA-CD','IMMO','XXXXXX','2411', 15254,'Matériel industriel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15256,'SYSCOHADA-CD','IMMO','XXXXXX','2412', 15254,'Outillage industriel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15257,'SYSCOHADA-CD','IMMO','XXXXXX','2413', 15254,'Matériel commercial','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15258,'SYSCOHADA-CD','IMMO','XXXXXX','2414', 15254,'Outillage commercial','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15259,'SYSCOHADA-CD','IMMO','XXXXXX','242', 15253,'Materiel et outillage agricole','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15260,'SYSCOHADA-CD','IMMO','XXXXXX','2421', 15259,'Matériel agricole','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15261,'SYSCOHADA-CD','IMMO','XXXXXX','2422', 15259,'Outillage agricole','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15262,'SYSCOHADA-CD','IMMO','XXXXXX','243', 15253,'Materiel d''emballage recuperable et identifiable','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15263,'SYSCOHADA-CD','IMMO','XXXXXX','244', 15253,'Materiel et mobilier','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15264,'SYSCOHADA-CD','IMMO','XXXXXX','2441', 15263,'Matériel de bureau','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15265,'SYSCOHADA-CD','IMMO','XXXXXX','2442', 15263,'Matériel informatique','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15266,'SYSCOHADA-CD','IMMO','XXXXXX','2443', 15263,'Matériel bureautique','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15267,'SYSCOHADA-CD','IMMO','XXXXXX','2444', 15263,'Mobilier de bureau','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15268,'SYSCOHADA-CD','IMMO','XXXXXX','2446', 15263,'Matériel et mobilier des immeubles de rapport','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15269,'SYSCOHADA-CD','IMMO','XXXXXX','2447', 15263,'Matériel et mobilier des logements du personnel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15270,'SYSCOHADA-CD','IMMO','XXXXXX','245', 15253,'Materiel de transport','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15271,'SYSCOHADA-CD','IMMO','XXXXXX','2451', 15270,'Matériel automobile','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15272,'SYSCOHADA-CD','IMMO','XXXXXX','2452', 15270,'Matériel ferroviaire','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15273,'SYSCOHADA-CD','IMMO','XXXXXX','2453', 15270,'Matériel fluvial, lagunaire','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15274,'SYSCOHADA-CD','IMMO','XXXXXX','2454', 15270,'Matériel naval','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15275,'SYSCOHADA-CD','IMMO','XXXXXX','2455', 15270,'Matériel aérien','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15276,'SYSCOHADA-CD','IMMO','XXXXXX','2456', 15270,'Matériel hippomobile','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15277,'SYSCOHADA-CD','IMMO','XXXXXX','2458', 15270,'Autres (vélo, mobylette, moto)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15278,'SYSCOHADA-CD','IMMO','XXXXXX','246', 15253,'Immobilisations animales et agricoles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15279,'SYSCOHADA-CD','IMMO','XXXXXX','2461', 15278,'Cheptel, animaux de trait','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15280,'SYSCOHADA-CD','IMMO','XXXXXX','2462', 15278,'Cheptel, animaux reproducteurs','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15281,'SYSCOHADA-CD','IMMO','XXXXXX','2463', 15278,'Animaux de garde','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15282,'SYSCOHADA-CD','IMMO','XXXXXX','2465', 15278,'Plantations agricoles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15283,'SYSCOHADA-CD','IMMO','XXXXXX','2468', 15278,'Autres','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15284,'SYSCOHADA-CD','IMMO','XXXXXX','247', 15253,'Agencements et amenagements du materiel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15285,'SYSCOHADA-CD','IMMO','XXXXXX','248', 15253,'Autres materiels','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15286,'SYSCOHADA-CD','IMMO','XXXXXX','2481', 15285,'Collections et oeuvres d''art','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15287,'SYSCOHADA-CD','IMMO','XXXXXX','249', 15253,'Materiel en cours','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15288,'SYSCOHADA-CD','IMMO','XXXXXX','2491', 15287,'Matériel et outillage industriel et commercial','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15289,'SYSCOHADA-CD','IMMO','XXXXXX','2492', 15287,'Matériel et outillage agricole','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15290,'SYSCOHADA-CD','IMMO','XXXXXX','2493', 15287,'Matériel d''emballage récupérable et identifiable','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15291,'SYSCOHADA-CD','IMMO','XXXXXX','2494', 15287,'Matériel et mobilier de bureau','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15292,'SYSCOHADA-CD','IMMO','XXXXXX','2495', 15287,'Matériel de transport','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15293,'SYSCOHADA-CD','IMMO','XXXXXX','2496', 15287,'Immobilisations animales et agricoles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15294,'SYSCOHADA-CD','IMMO','XXXXXX','2497', 15287,'Agencements et aménagements du matériel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15295,'SYSCOHADA-CD','IMMO','XXXXXX','2498', 15287,'Autres matériels','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15296,'SYSCOHADA-CD','IMMO','XXXXXX','25', 15158,'Avances et acomptes verses sur immobilisations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15297,'SYSCOHADA-CD','IMMO','XXXXXX','251', 15296,'Avances et acomptes verses sur immobilisations incorporelles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15298,'SYSCOHADA-CD','IMMO','XXXXXX','252', 15296,'Avances et acomptes verses sur immobilisations corporelles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15299,'SYSCOHADA-CD','IMMO','XXXXXX','26', 15158,'Titres de participation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15300,'SYSCOHADA-CD','IMMO','XXXXXX','261', 15299,'Titres de participation dans des societes sous contrôle exclusif','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15301,'SYSCOHADA-CD','IMMO','XXXXXX','262', 15299,'Titres de participation dans des societes sous contrôle conjoint','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15302,'SYSCOHADA-CD','IMMO','XXXXXX','263', 15299,'Titres de participation dans des societes conferant une influence notable','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15303,'SYSCOHADA-CD','IMMO','XXXXXX','265', 15299,'Participations dans des organismes professionnels','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15304,'SYSCOHADA-CD','IMMO','XXXXXX','266', 15299,'Part dans des groupements d''interets economique (g.i.e.)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15305,'SYSCOHADA-CD','IMMO','XXXXXX','268', 15299,'Autres titres de participation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15306,'SYSCOHADA-CD','IMMO','XXXXXX','27', 15158,'Autres immobilisations financières','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15307,'SYSCOHADA-CD','IMMO','XXXXXX','271', 15306,'Prêts et creances non commerciales','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15308,'SYSCOHADA-CD','IMMO','XXXXXX','2711', 15307,'Prêts participatifs','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15309,'SYSCOHADA-CD','IMMO','XXXXXX','2712', 15307,'Prêts aux associés','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15310,'SYSCOHADA-CD','IMMO','XXXXXX','2713', 15307,'Billets de fonds','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15311,'SYSCOHADA-CD','IMMO','XXXXXX','2714', 15307,'Titres prêtés','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15312,'SYSCOHADA-CD','IMMO','XXXXXX','272', 15306,'Prets au personnel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15313,'SYSCOHADA-CD','IMMO','XXXXXX','2721', 15312,'Prêts immobiliers','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15314,'SYSCOHADA-CD','IMMO','XXXXXX','2722', 15312,'Prêts mobiliers et d''intallation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15315,'SYSCOHADA-CD','IMMO','XXXXXX','2728', 15312,'Autres prêts (frais d''étude...)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15316,'SYSCOHADA-CD','IMMO','XXXXXX','273', 15306,'Creances sur l''etat','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15317,'SYSCOHADA-CD','IMMO','XXXXXX','2731', 15316,'Retenues de garantie','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15318,'SYSCOHADA-CD','IMMO','XXXXXX','2733', 15316,'Fonds reglementé','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15319,'SYSCOHADA-CD','IMMO','XXXXXX','2738', 15316,'Autres','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15320,'SYSCOHADA-CD','IMMO','XXXXXX','274', 15306,'Titres immobilises','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15321,'SYSCOHADA-CD','IMMO','XXXXXX','2741', 15320,'Titres immobilisés de l''activité de portefeuille (t.i.a.p.)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15322,'SYSCOHADA-CD','IMMO','XXXXXX','2742', 15320,'Titres participatifs','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15323,'SYSCOHADA-CD','IMMO','XXXXXX','2743', 15320,'Certificats d''investissement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15324,'SYSCOHADA-CD','IMMO','XXXXXX','2744', 15320,'Parts de fonds commun de placement (f.c.p.)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15325,'SYSCOHADA-CD','IMMO','XXXXXX','2748', 15320,'Autres titres immobilisés','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15326,'SYSCOHADA-CD','IMMO','XXXXXX','275', 15306,'Depots et cautionnements verses','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15327,'SYSCOHADA-CD','IMMO','XXXXXX','2751', 15326,'Dépôts pour loyers d''avance','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15328,'SYSCOHADA-CD','IMMO','XXXXXX','2752', 15326,'Dépôts pour l''électricité','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15329,'SYSCOHADA-CD','IMMO','XXXXXX','2753', 15326,'Dépôts pour l''eau','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15330,'SYSCOHADA-CD','IMMO','XXXXXX','2754', 15326,'Dépôts pour le gaz','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15331,'SYSCOHADA-CD','IMMO','XXXXXX','2755', 15326,'Dépôts pour le téléphone, le télex, la télécopie','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15332,'SYSCOHADA-CD','IMMO','XXXXXX','2756', 15326,'Cautionnements sur les marchés publics','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15333,'SYSCOHADA-CD','IMMO','XXXXXX','2757', 15326,'Cautionnements sur autres opérations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15334,'SYSCOHADA-CD','IMMO','XXXXXX','2758', 15326,'Autres dépôts et cautionnements','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15335,'SYSCOHADA-CD','IMMO','XXXXXX','276', 15306,'Interets courus','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15336,'SYSCOHADA-CD','IMMO','XXXXXX','2761', 15335,'Prêts et créances non commerciales','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15337,'SYSCOHADA-CD','IMMO','XXXXXX','2762', 15335,'Prêts au personnel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15338,'SYSCOHADA-CD','IMMO','XXXXXX','2763', 15335,'Créances sur l''etat','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15339,'SYSCOHADA-CD','IMMO','XXXXXX','2764', 15335,'Titres immobilisés','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15340,'SYSCOHADA-CD','IMMO','XXXXXX','2765', 15335,'Dépôts et cautionnements versés','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15341,'SYSCOHADA-CD','IMMO','XXXXXX','2767', 15335,'Créances rattachées à des participations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15342,'SYSCOHADA-CD','IMMO','XXXXXX','2768', 15335,'Immobilisations financières diverses','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15343,'SYSCOHADA-CD','IMMO','XXXXXX','277', 15306,'Créances rattachees a des participations et des avances a des g.i.e.','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15344,'SYSCOHADA-CD','IMMO','XXXXXX','2771', 15343,'Créances rattachées à des participations (groupe)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15345,'SYSCOHADA-CD','IMMO','XXXXXX','2772', 15343,'Créances rattachées à des participations (hors groupe)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15346,'SYSCOHADA-CD','IMMO','XXXXXX','2773', 15343,'Créances rattachées à des sociétés en participation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15347,'SYSCOHADA-CD','IMMO','XXXXXX','2774', 15343,'Avances à des groupements d''intérêt économique (g.i.e.)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15348,'SYSCOHADA-CD','IMMO','XXXXXX','278', 15306,'Immobilisations financieres diverses','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15349,'SYSCOHADA-CD','IMMO','XXXXXX','2781', 15348,'Créances diverses groupe','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15350,'SYSCOHADA-CD','IMMO','XXXXXX','2782', 15348,'Créances diverses hors groupe','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15351,'SYSCOHADA-CD','IMMO','XXXXXX','2785', 15348,'Or et métaux précieux (1)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15352,'SYSCOHADA-CD','IMMO','XXXXXX','28', 15158,'Amortissemnts','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15353,'SYSCOHADA-CD','IMMO','XXXXXX','281', 15352,'Amortissements des immobilisations incorporelles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15354,'SYSCOHADA-CD','IMMO','XXXXXX','2811', 15353,'Amortissements des frais de recherche et de développement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15355,'SYSCOHADA-CD','IMMO','XXXXXX','2812', 15353,'Amortissements des brevets, licences, concessions et droits similaires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15356,'SYSCOHADA-CD','IMMO','XXXXXX','2813', 15353,'Amortissements des logiciels','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15357,'SYSCOHADA-CD','IMMO','XXXXXX','2814', 15353,'Amortissements des marques','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15358,'SYSCOHADA-CD','IMMO','XXXXXX','2815', 15353,'Amortissements du fonds commercial','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15359,'SYSCOHADA-CD','IMMO','XXXXXX','2816', 15353,'Amortissements du droit au bail','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15360,'SYSCOHADA-CD','IMMO','XXXXXX','2817', 15353,'Amortissements des investissements de création','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15361,'SYSCOHADA-CD','IMMO','XXXXXX','2818', 15353,'Amortissements des autres droits et valeurs incorporels','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15362,'SYSCOHADA-CD','IMMO','XXXXXX','282', 15352,'Amortissements des terrains','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15363,'SYSCOHADA-CD','IMMO','XXXXXX','2821', 15362,'Amortissements des terrains agricoles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15364,'SYSCOHADA-CD','IMMO','XXXXXX','2824', 15362,'Amortissements des travaux de mise en valeur des terrains','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15365,'SYSCOHADA-CD','IMMO','XXXXXX','2825', 15362,'Amortissements des terrains de gisements','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15366,'SYSCOHADA-CD','IMMO','XXXXXX','283', 15352,'Amortissements des batiments, installations techniques et agencements','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15367,'SYSCOHADA-CD','IMMO','XXXXXX','2831', 15366,'Amortissements des bâtiments industriels, agricoles, administratifs et commerciaux sur sol propres','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15368,'SYSCOHADA-CD','IMMO','XXXXXX','2832', 15366,'Amortissements des bâtiments industriels, agricoles, administratifs et commerciaux sur sol d''autrui','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15369,'SYSCOHADA-CD','IMMO','XXXXXX','2833', 15366,'Amortissements des ouvrages d''infrastructure','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15370,'SYSCOHADA-CD','IMMO','XXXXXX','2834', 15366,'Amortissements des installations techniques','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15371,'SYSCOHADA-CD','IMMO','XXXXXX','2835', 15366,'Amortissements des aménagements de bureaux','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15372,'SYSCOHADA-CD','IMMO','XXXXXX','2837', 15366,'Amortissements des bâtiments industriels, agricoles et commerciaux mis en concession','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15373,'SYSCOHADA-CD','IMMO','XXXXXX','2838', 15366,'Amortissements des autres installations et agencements','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15374,'SYSCOHADA-CD','IMMO','XXXXXX','284', 15352,'Amortissement du materiel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15375,'SYSCOHADA-CD','IMMO','XXXXXX','2841', 15374,'Amortissements du matériel et outillage industriel et commercial','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15376,'SYSCOHADA-CD','IMMO','XXXXXX','2842', 15374,'Amortissements du matériel et outillage agricole','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15377,'SYSCOHADA-CD','IMMO','XXXXXX','2843', 15374,'Amortissements du matériel d''emballage récupérable et identifiable','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15378,'SYSCOHADA-CD','IMMO','XXXXXX','2844', 15374,'Amortissements du matériel et mobilier','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15379,'SYSCOHADA-CD','IMMO','XXXXXX','2845', 15374,'Amortissements du materiel de transport','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15380,'SYSCOHADA-CD','IMMO','XXXXXX','2846', 15374,'Amortissements des immobilisations animales et agricoles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15381,'SYSCOHADA-CD','IMMO','XXXXXX','2847', 15374,'Amortissements des agencements et aménagements du matériel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15382,'SYSCOHADA-CD','IMMO','XXXXXX','2848', 15374,'Amortissements des autres matériels','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15383,'SYSCOHADA-CD','IMMO','XXXXXX','29', 15158,'Provisions pour depreciation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15384,'SYSCOHADA-CD','IMMO','XXXXXX','291', 15383,'Provisions pour depreciation des immobilisations incorporelles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15385,'SYSCOHADA-CD','IMMO','XXXXXX','2912', 15384,'Provisions pour dépréciation des brevets, licences, concessions et droits similaires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15386,'SYSCOHADA-CD','IMMO','XXXXXX','2913', 15384,'Provisions pour dépréciation des logiciels','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15387,'SYSCOHADA-CD','IMMO','XXXXXX','2914', 15384,'Provisions pour dépréciation des marques','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15388,'SYSCOHADA-CD','IMMO','XXXXXX','2915', 15384,'Provisions pour dépréciation du fonds de commerce','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15389,'SYSCOHADA-CD','IMMO','XXXXXX','2916', 15384,'Provisions pour dépréciation du droit de bail','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15390,'SYSCOHADA-CD','IMMO','XXXXXX','2917', 15384,'Provisions pour dépréciation des investissements de création','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15391,'SYSCOHADA-CD','IMMO','XXXXXX','2918', 15384,'Provisions pour dépréciation des autres droits et valeurs incorporels','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15392,'SYSCOHADA-CD','IMMO','XXXXXX','2919', 15384,'Provisions pour dépréciation des immobilisations incorporelles en cours','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15393,'SYSCOHADA-CD','IMMO','XXXXXX','292', 15383,'Provisions pour depreciation des terrains','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15394,'SYSCOHADA-CD','IMMO','XXXXXX','2921', 15393,'Provisions pour dépréciations des terrains agricoles et forestiers','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15395,'SYSCOHADA-CD','IMMO','XXXXXX','2922', 15393,'Provisions pour dépréciation des terrains nus','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15396,'SYSCOHADA-CD','IMMO','XXXXXX','2923', 15393,'Provisions pour dépréciation des terrains bâtis','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15397,'SYSCOHADA-CD','IMMO','XXXXXX','2924', 15393,'Provisions pour dépréciation des travaux de mise en valeur des terrains','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15398,'SYSCOHADA-CD','IMMO','XXXXXX','2925', 15393,'Provisions pour dépréciation des terrains de gisement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15399,'SYSCOHADA-CD','IMMO','XXXXXX','2926', 15393,'Provisions pour dépréciation des terrains aménagés','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15400,'SYSCOHADA-CD','IMMO','XXXXXX','2927', 15393,'Provisions pour dépréciation des terrains mis en concession','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15401,'SYSCOHADA-CD','IMMO','XXXXXX','2928', 15393,'Provisions pour dépréciation des autres terrains','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15402,'SYSCOHADA-CD','IMMO','XXXXXX','2929', 15393,'Provisions pour dépréciation des aménagements terrains en cours','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15403,'SYSCOHADA-CD','IMMO','XXXXXX','293', 15383,'Provisions pour depreciation des batiments, installations techniques et agencements','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15404,'SYSCOHADA-CD','IMMO','XXXXXX','2931', 15403,'Provisions pour dépréciation des bâtiments industriels, agricoles, administratifs et commerciaux sur sol propre','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15405,'SYSCOHADA-CD','IMMO','XXXXXX','2932', 15403,'Provisions pour dépréciation des bâtiments industriels, agricoles, administratifs et commerciaux sur sol d''autrui','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15406,'SYSCOHADA-CD','IMMO','XXXXXX','2933', 15403,'Provisions pour dépréciation des ouvrages d''infrastructures','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15407,'SYSCOHADA-CD','IMMO','XXXXXX','2934', 15403,'Provisions pour dépréciation des installations techniques','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15408,'SYSCOHADA-CD','IMMO','XXXXXX','2935', 15403,'Provisions pour dépréciation des aménagements de bureaux','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15409,'SYSCOHADA-CD','IMMO','XXXXXX','2937', 15403,'Provisions pour dépréciation des bâtiments industriels, agricoles et commerciaux mis en concession','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15410,'SYSCOHADA-CD','IMMO','XXXXXX','2938', 15403,'Provisions pour dépréciation des autres installations et agencements','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15411,'SYSCOHADA-CD','IMMO','XXXXXX','2939', 15403,'Provisions pour dépréciation des bâtiments et installations en cours','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15412,'SYSCOHADA-CD','IMMO','XXXXXX','294', 15383,'Provisions pour depreciation des materiels','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15413,'SYSCOHADA-CD','IMMO','XXXXXX','2941', 15412,'Provisions pour dépréciation du matériel et outillage industriel et commercial','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15414,'SYSCOHADA-CD','IMMO','XXXXXX','2942', 15412,'Provisions pour dépréciation du matériel et outillage agricole','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15415,'SYSCOHADA-CD','IMMO','XXXXXX','2943', 15412,'Provisions pour dépréciation du matériel d''emballage récupérable et identifiable','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15416,'SYSCOHADA-CD','IMMO','XXXXXX','2944', 15412,'Provisions pour dépréciation du matériel et mobilier','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15417,'SYSCOHADA-CD','IMMO','XXXXXX','2945', 15412,'Provisions pour dépréciation du matériel de transport','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15418,'SYSCOHADA-CD','IMMO','XXXXXX','2946', 15412,'Provisions pour dépréciation des immobilisations animales et agricoles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15419,'SYSCOHADA-CD','IMMO','XXXXXX','2947', 15412,'Provisions pour dépréciation des agencements et aménagements du matériel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15420,'SYSCOHADA-CD','IMMO','XXXXXX','2948', 15412,'Provisions pour dépréciation des autres matériels','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15421,'SYSCOHADA-CD','IMMO','XXXXXX','2949', 15412,'Provisions pour dépréciation des matériels en cours','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15422,'SYSCOHADA-CD','IMMO','XXXXXX','295', 15383,'Provisions pour depreciation des avances et acomptes verses sur immobilisations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15423,'SYSCOHADA-CD','IMMO','XXXXXX','2951', 15422,'Provisions pour dépréciation des avances et acomptes versés sur immobilisations incorporelles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15424,'SYSCOHADA-CD','IMMO','XXXXXX','2952', 15422,'Provisions pour dépréciation des avances et acomptes versés sur immobilisations corporelles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15425,'SYSCOHADA-CD','IMMO','XXXXXX','296', 15383,'Provisions pour dépréciation des titres de participation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15426,'SYSCOHADA-CD','IMMO','XXXXXX','2961', 15425,'Provisions pour dépréciation des titres de participation dans des sociétés sous contrôle exclusif','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15427,'SYSCOHADA-CD','IMMO','XXXXXX','2962', 15425,'Provisions pour dépréciation des titres de participations dans les sociétés sous contrôle conjoint','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15428,'SYSCOHADA-CD','IMMO','XXXXXX','2963', 15425,'Provisions pour dépréciation des titres de participations dans les sociétés confèrant une influence notable','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15429,'SYSCOHADA-CD','IMMO','XXXXXX','2965', 15425,'Provisions pour dépréciation des participations dans les organismes professionnels','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15430,'SYSCOHADA-CD','IMMO','XXXXXX','2966', 15425,'Provisions pour dépréciation des parts dans des g.i.e.','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15431,'SYSCOHADA-CD','IMMO','XXXXXX','2968', 15425,'Provisions pour dépréciation des autres titres de participation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15432,'SYSCOHADA-CD','IMMO','XXXXXX','297', 15383,'Provisions pour dépréciation des autres immobilisations financieres','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15433,'SYSCOHADA-CD','IMMO','XXXXXX','2971', 15432,'Provisions pour dépréciation des prêts et créances non commerciales','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15434,'SYSCOHADA-CD','IMMO','XXXXXX','2972', 15432,'Provisions pour dépréciation des prêts du personnel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15435,'SYSCOHADA-CD','IMMO','XXXXXX','2973', 15432,'Provisions pour dépréciation des créances sur l''etat','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15436,'SYSCOHADA-CD','IMMO','XXXXXX','2974', 15432,'Provisions pour dépréciation des titres immobilisés','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15437,'SYSCOHADA-CD','IMMO','XXXXXX','2975', 15432,'Provisions pour dépréciation des dépôts et cautionnements versés','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15438,'SYSCOHADA-CD','IMMO','XXXXXX','2977', 15432,'Provisions pour dépréciation des créances rattachées à des participations et avances à des g.i.e.','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15439,'SYSCOHADA-CD','IMMO','XXXXXX','2978', 15432,'Provisions pour dépréciation des créances financières','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15440,'SYSCOHADA-CD','STOCK','XXXXXX','31', 0,'Marchandises','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15441,'SYSCOHADA-CD','STOCK','XXXXXX','311', 15440,'Marchandises a','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15442,'SYSCOHADA-CD','STOCK','XXXXXX','3111', 15441,'Marchandises a1','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15443,'SYSCOHADA-CD','STOCK','XXXXXX','3112', 15441,'Marchandises a2','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15444,'SYSCOHADA-CD','STOCK','XXXXXX','312', 15440,'Marchandises b','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15445,'SYSCOHADA-CD','STOCK','XXXXXX','3121', 15444,'Marchandises b1','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15446,'SYSCOHADA-CD','STOCK','XXXXXX','3122', 15444,'Marchandises b2','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15447,'SYSCOHADA-CD','STOCK','XXXXXX','318', 15440,'Marchandises hors activites ordinaires (h.a.o.)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15448,'SYSCOHADA-CD','STOCK','XXXXXX','32', 0,'Matieres premieres et fournitures liees','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15449,'SYSCOHADA-CD','STOCK','XXXXXX','321', 15448,'Matieres a','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15450,'SYSCOHADA-CD','STOCK','XXXXXX','322', 15448,'Matieres b','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15451,'SYSCOHADA-CD','STOCK','XXXXXX','323', 15448,'Fournitures (a,b)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15452,'SYSCOHADA-CD','STOCK','XXXXXX','33', 0,'Autres approvisionnements','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15453,'SYSCOHADA-CD','STOCK','XXXXXX','331', 15452,'Matieres consommables','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15454,'SYSCOHADA-CD','STOCK','XXXXXX','332', 15452,'Fournitures d''atelier et d''usine','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15455,'SYSCOHADA-CD','STOCK','XXXXXX','333', 15452,'Fournitures de magasin','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15456,'SYSCOHADA-CD','STOCK','XXXXXX','334', 15452,'Fournitures de bureau','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15457,'SYSCOHADA-CD','STOCK','XXXXXX','335', 15452,'Emballages','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15458,'SYSCOHADA-CD','STOCK','XXXXXX','3351', 15457,'Emballages perdus','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15459,'SYSCOHADA-CD','STOCK','XXXXXX','3352', 15457,'Emballages récupérables non identifiables','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15460,'SYSCOHADA-CD','STOCK','XXXXXX','3353', 15457,'Emballages à usage mixte','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15461,'SYSCOHADA-CD','STOCK','XXXXXX','3358', 15457,'Autres emballages','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15462,'SYSCOHADA-CD','STOCK','XXXXXX','338', 15452,'Autres matieres','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15463,'SYSCOHADA-CD','STOCK','XXXXXX','34', 0,'Produits en cours','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15464,'SYSCOHADA-CD','STOCK','XXXXXX','341', 15463,'Produits en cours','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15465,'SYSCOHADA-CD','STOCK','XXXXXX','3411', 15464,'Produits en cours p1','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15466,'SYSCOHADA-CD','STOCK','XXXXXX','3412', 15464,'Produits en cours p2','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15467,'SYSCOHADA-CD','STOCK','XXXXXX','342', 15463,'Travaux en cours','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15468,'SYSCOHADA-CD','STOCK','XXXXXX','3421', 15467,'Travaux en cours t1','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15469,'SYSCOHADA-CD','STOCK','XXXXXX','3422', 15467,'Travaux en cours t2','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15470,'SYSCOHADA-CD','STOCK','XXXXXX','343', 15463,'Produits intermediaires en cours','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15471,'SYSCOHADA-CD','STOCK','XXXXXX','3431', 15470,'Produits intermédiaires a','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15472,'SYSCOHADA-CD','STOCK','XXXXXX','3432', 15470,'Produits intermédiaires b','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15473,'SYSCOHADA-CD','STOCK','XXXXXX','344', 15463,'Produits residuels en cours','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15474,'SYSCOHADA-CD','STOCK','XXXXXX','3441', 15473,'Produits résiduels a','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15475,'SYSCOHADA-CD','STOCK','XXXXXX','3442', 15473,'Produits résiduels b','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15476,'SYSCOHADA-CD','STOCK','XXXXXX','35', 0,'Services en cours','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15477,'SYSCOHADA-CD','STOCK','XXXXXX','351', 15476,'Etudes en cours','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15478,'SYSCOHADA-CD','STOCK','XXXXXX','3511', 15477,'Etudes en cours e1','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15479,'SYSCOHADA-CD','STOCK','XXXXXX','3512', 15477,'Etudes en cours e2','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15480,'SYSCOHADA-CD','STOCK','XXXXXX','352', 15476,'Prestations de services en cours','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15481,'SYSCOHADA-CD','STOCK','XXXXXX','3521', 15480,'Prestations de services s1','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15482,'SYSCOHADA-CD','STOCK','XXXXXX','3522', 15480,'Prestations de services s2','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15483,'SYSCOHADA-CD','STOCK','XXXXXX','36', 0,'Produits finis','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15484,'SYSCOHADA-CD','STOCK','XXXXXX','361', 15483,'Produits a','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15485,'SYSCOHADA-CD','STOCK','XXXXXX','362', 15483,'Produits b','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15486,'SYSCOHADA-CD','STOCK','XXXXXX','37', 0,'Produits intermediaires et residuels','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15487,'SYSCOHADA-CD','STOCK','XXXXXX','371', 15486,'Produits intermediaires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15488,'SYSCOHADA-CD','STOCK','XXXXXX','3711', 15487,'Produits intermédiaires a','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15489,'SYSCOHADA-CD','STOCK','XXXXXX','3712', 15487,'Produits intermédiaires b','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15490,'SYSCOHADA-CD','STOCK','XXXXXX','372', 15486,'Produits residuels','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15491,'SYSCOHADA-CD','STOCK','XXXXXX','3721', 15490,'Déchets','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15492,'SYSCOHADA-CD','STOCK','XXXXXX','3722', 15490,'Rebuts','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15493,'SYSCOHADA-CD','STOCK','XXXXXX','3723', 15490,'Matières de récupération','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15494,'SYSCOHADA-CD','STOCK','XXXXXX','38', 0,'Stocks en cours de route, en consignation ou en depot','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15495,'SYSCOHADA-CD','STOCK','XXXXXX','381', 15494,'Marchandises en cours de route','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15496,'SYSCOHADA-CD','STOCK','XXXXXX','382', 15494,'Matieres premieres et fournitures liees en cours de route','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15497,'SYSCOHADA-CD','STOCK','XXXXXX','383', 15494,'Autres approvisionnements en cours de route','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15498,'SYSCOHADA-CD','STOCK','XXXXXX','386', 15494,'Produits finis en cours de route','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15499,'SYSCOHADA-CD','STOCK','XXXXXX','387', 15494,'Stocks en consignation ou en depot','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15500,'SYSCOHADA-CD','STOCK','XXXXXX','3871', 15499,'Stock en consignation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15501,'SYSCOHADA-CD','STOCK','XXXXXX','3872', 15499,'Stock en dépôt','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15502,'SYSCOHADA-CD','STOCK','XXXXXX','388', 15494,'Stock provenant d''immobilisations mises hors service ou au rebut','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15503,'SYSCOHADA-CD','STOCK','XXXXXX','39', 0,'Depreciation des stocks','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15504,'SYSCOHADA-CD','STOCK','XXXXXX','391', 15503,'Depreciation des stoks de marchandises','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15505,'SYSCOHADA-CD','STOCK','XXXXXX','392', 15503,'Depreciation des stoks de matieres premieres et fournitures liees','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15506,'SYSCOHADA-CD','STOCK','XXXXXX','393', 15503,'Depreciation des stocks d''autres approvisionnements','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15507,'SYSCOHADA-CD','STOCK','XXXXXX','394', 15503,'Depreciations des productions en cours','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15508,'SYSCOHADA-CD','STOCK','XXXXXX','395', 15503,'Depreciations des services en cours','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15509,'SYSCOHADA-CD','STOCK','XXXXXX','396', 15503,'Depreciation des stocks de produits finis','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15510,'SYSCOHADA-CD','STOCK','XXXXXX','397', 15503,'Depreciation des stocks de produits intermediaires et residuels','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15511,'SYSCOHADA-CD','STOCK','XXXXXX','398', 15503,'Depreciation des stocks en cours de route, en consignation ou en depot','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15512,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','4', 0,'Fournisseurs et comptes rattaches','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15513,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','401', 15512,'Fournisseurs, dettes en comptes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15514,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','4011',15513,'Fournisseurs locaux','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15515,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','4012',15513,'Fournisseurs groupe','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15516,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','4013',15513,'Fournisseurs sous-traitants','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15517,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','4017',15513,'Fournisseurs retenue de garantie','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15518,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','402', 15512,'Fournisseurs, effets a payer (e.a.p)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15519,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','4021',15518,'Fournisseurs, effets à payer','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15520,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','4022',15518,'Fournisseurs-groupe, effets à payer','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15521,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','4023',15518,'Fournisseurs sous-traitants effets à payer','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15522,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','408', 15512,'Fournisseurs, factures non parvenues','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15523,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','4081',15522,'Fournisseurs factures non parvenues','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15524,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','4082',15522,'Fournisseurs - groupe','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15525,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','4083',15522,'Fournisseurs sous-traitant','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15526,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','4086',15522,'Fournisseurs, intérêts courus','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15527,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','409', 15512,'Fournisseurs debiteurs','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15528,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','4091',15527,'Fournisseurs avances et acomptes versés','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15529,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','4092',15527,'Fournisseurs - groupe avances et acomptes versés','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15530,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','4093',15527,'Fournisseurs sous-traitants avances et acompte versés','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15531,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','4094',15527,'Fournisseurs créances pour emballages et matériels à rendre','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15532,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','4098',15527,'Rabais, remises, ristournes et autres avoirs à obtenir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15533,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','41', 15512,'Clients et compte rattaches','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15534,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','411', 15533,'Clients','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15535,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','4111',15534,'Clients','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15536,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','4112',15534,'Clients-groupe','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15537,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','4114',15534,'Clients, état et collectivités publiques','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15538,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','4115',15534,'Clients, organismes internationaux','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15539,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','4117',15534,'Clients, retenues de garanti','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15540,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','4118',15534,'Clients, dégrèvement de taxes sur la valeur ajoutée (t.v.a.)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15541,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','412', 15533,'Clients, effets a recevoir en portefeuille','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15542,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','4121',15541,'Clients, effets à recevoir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15543,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','4122',15541,'Clients-groupe, effets à recevoir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15544,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','4124',15541,'Etat et collectivités publiques, effets à recevoir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15545,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','4125',15541,'Oganismes internationaux, effets à recevoir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15546,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','414', 15533,'Créances sur cessions d''immobilisations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15547,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','4141',15546,'Créances en compte','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15548,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','4142',15546,'Effet à recevoir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15549,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','415', 15533,'Clients, effets escomptes non echus','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15550,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','416', 15533,'Creances clients litigieuses ou douteuses','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15551,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','4161',15550,'Créances litigieuses','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15552,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','4162',15550,'Créances douteuses','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15553,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','418', 15533,'Clients, produits à recevoir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15554,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','4181',15553,'Clients, factures à établir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15555,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','4186',15553,'Clients, intérêts courus','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15556,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','419', 15533,'Clients crediteurs','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15557,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','4191',15556,'Clients, avances et acompte reçus','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15558,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','4192',15556,'Client - groupe, avances et acomptes reçus','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15559,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','4194',15556,'Clients, dettes pour emballages et matériels consignés','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15560,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','4198',15556,'Rabais, remises, ristournes et autres avoirs à accorder','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15561,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','42', 15512,'Personnel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15562,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','421', 15561,'Personnel, avanceqs et acomptes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15563,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','4211',15562,'Personnel, avances','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15564,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','4212',15562,'Personnel, acomptes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15565,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','4213',15562,'Frais avancés et fournitures au personnel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15566,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','422', 15561,'Personnel, remunerations due','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15567,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','4221',15566,'Personnel rémunérations dues','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15568,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','4222',15566,'Personnel arrondis de paie','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15569,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','423', 15561,'Personnel, oppositions, saisie-arrets','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15570,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','4231',15569,'Personnel, oppositions','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15571,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','4232',15569,'Personnel, saisie arrêts','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15572,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','4233',15569,'Personnel, avis à tiers détenteur','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15573,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','424', 15561,'Personnel, oeuvres sociales internes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15574,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','4241',15573,'Assistance médicale','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15575,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','4242',15573,'Allocations familiales','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15576,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','4245',15573,'Organisme sociaux rattachés à l''entreprise','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15577,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','4248',15573,'Autres oeuvres sociales internes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15578,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','425', 15561,'Representants du personnel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15579,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','4251',15578,'Délégués du personnel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15580,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','4252',15578,'Syndicats et comités d''entreprises, d''établissement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15581,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','4258',15578,'Autres représentatants du personnel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15582,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','426', 15561,'Personnel, participation aux benefices','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15583,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','427', 15561,'Personnel-depots','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15584,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','428', 15561,'Personnel, charges a payer et produits a recevoir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15585,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','4281',15584,'Dettes provisionnées pour congés à payer','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15586,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','4286',15584,'Autres charges à payer','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15587,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','4287',15584,'Produits à recevoir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15588,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','43', 15512,'Organismes sociaux','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15589,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','431', 15588,'Securite sociale','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15590,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','4311',15589,'Prestations familiales','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15591,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','4312',15589,'Accidents de travail','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15592,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','4313',15589,'Caisse de retraite obligatoire','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15593,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','4314',15589,'Caisse de retraite facultative','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15594,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','4318',15589,'Autres cotisations sociales','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15595,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','432', 15588,'Caisse de retraite complementaire','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15596,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','433', 15588,'Autres organismes sociaux','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15597,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','4331',15596,'Mutuelle','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15598,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','438', 15588,'Organismes sociaux, charges a payer et produits a recevoir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15599,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','4381',15598,'Charges sociales sur gratifications à payer','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15600,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','4382',15598,'Charges sociales sur congés à payer','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15601,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','4386',15598,'Autres charges à payer','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15602,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','4387',15598,'Produits à recevoir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15603,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','44', 15512,'Etat et collectivites publiques','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15604,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','441', 15603,'Etat,impot sur les benefices','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15605,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','442', 15603,'Etat, autres impots et taxes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15606,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','4421',15606,'Impôts et taxes d''etat','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15607,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','4422',15606,'Impôts et taxes sur les collectivités publiques','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15608,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','4423',15606,'Impôts et taxes recouvrables sur des obligataires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15609,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','4424',15606,'Impôts et taxes recouvrables sur des associés','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15610,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','4426',15606,'Droits de douane','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15611,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','4428',15606,'Autres impôts et taxes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15612,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','443', 15603,'Etat, t.v.a. facturee','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15613,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','4431',15612,'T.v.a. facturée sur ventes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15614,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','4432',15612,'T.v.a. facturée sur prestations de service','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15615,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','4433',15612,'T.v.a. facturée sur travaux','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15616,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','4434',15612,'T.v.a. facturée sur production livrée à soi-même','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15617,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','4435',15612,'T.v.a. sur factures à établir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15618,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','444', 15603,'Etat, t.v.a. due ou credit de t.v.a.','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15619,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','4441',15618,'Etat, t.v.a. due','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15620,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','4449',15618,'Etat, crédit de t.v.a. à reporter','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15621,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','445', 15603,'Etat, t.v.a. recuperable','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15622,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','4451',15621,'T.v.a. récupérable sur immobilisations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15623,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','4452',15621,'T.v.a. récupérable sur achats','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15624,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','4453',15621,'T.v.a. récupérable sur transports','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15625,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','4454',15621,'T.v.a. récupérable sur services extérieurs et autres charges','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15626,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','4455',15621,'T.v.a. récupérable sur factures non parvenues','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15627,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','4456',15621,'T.v.a. transférée par d''autres entreprises','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15628,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','446', 15603,'Etat, autres taxes sur le chiffre d''affaires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15629,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','447', 15603,'Etat, impots retenus a la source','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15630,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','4471',15629,'Impôt général sur le revenu','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15631,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','4472',15629,'Impôts sur salaires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15632,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','4473',15629,'Contribution nationale','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15633,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','4474',15629,'Contribution nationale de solidarité','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15634,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','4478',15629,'Autres impôts et contributions','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15635,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','448', 15603,'Etat, charges a payer et produits a recevoir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15636,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','4486',15635,'Charges à payer','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15637,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','4487',15635,'Produits à recevoir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15638,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','449', 15603,'Etats, creances et dettes diverses','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15639,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','4491',15638,'Etat, obligations cautionnées','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15640,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','4492',15638,'Etat, avances et acomptes versés sur impôts','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15641,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','4493',15638,'Etat, fonds de dotation à recevoir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15642,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','4494',15638,'Etat, subventions d''équipement à recevoir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15643,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','4495',15638,'Etat, subventions d''exploitation à recevoir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15644,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','4496',15638,'Etat, subventions d''équilibre à recevoir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15645,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','4499',15638,'Etat, fond réglementé provisionné','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15646,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','45', 15512,'Organismes internationaux','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15647,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','451', 15646,'Operations avec les organismes africains','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15648,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','452', 15646,'Operations avec les autres organismes internationaux','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15649,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','458', 15646,'Organismes internationaux, fonds de dotation et subventions a recevoir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15650,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','4581',15649,'Organismes internationaux, fonds de dotation à recevoir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15651,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','4582',15649,'Organismes internationaux, subventions à recevoir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15652,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','46', 15512,'Associes-groupe','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15653,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','461', 15652,'Associes, operations sur le capital','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15654,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','4611',15653,'Associés apport en nature','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15655,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','4612',15653,'Associés apport en numéraire','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15656,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','4613',15653,'Actionnaires, capital souscrit appelé non versé','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15657,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','4614',15653,'Associés, capital appelé non versé','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15658,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','4615',15653,'Associés, versements reçus sur augmentation de capital','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15659,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','4616',15653,'Associés, versements anticipés','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15660,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','4617',15653,'Actionnaires défaillants','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15661,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','4618',15653,'Associés, autres apports','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15662,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','4619',15653,'Associés, capital à rembourser','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15663,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','462', 15652,'Associes, comptes courants','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15664,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','4621',15663,'Principal','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15665,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','4626',15663,'Intérêts courus','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15666,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','463', 15652,'Associes, operations faites en commun','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15667,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','465', 15652,'Associes, dividendes a payer','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15668,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','466', 15652,'Groupe, comptes courants','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15669,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','467', 15652,'Actionnaires, restant dû sur capital appele','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15670,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','47', 15512,'Debiteurs et crediteur divers','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15671,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','471', 15670,'Comptes d''attente','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15672,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','4711',15671,'Débiteurs divers','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15673,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','4712',15671,'Créditeurs divers','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15674,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','4713',15671,'Obligataires, comptes de souscription','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15675,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','472', 15670,'Versements restant a effectuer sur titres non liberes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15676,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','4726',15675,'Titres de participation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15677,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','4727',15675,'Titres immobilisés','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15678,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','4728',15675,'Titres de placement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15679,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','474', 15670,'Repartition periodique des charges et des produits','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15680,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','4746',15679,'Charges','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15681,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','4747',15679,'Produits','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15682,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','475', 15670,'Creances sur travaux non encore facturables','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15683,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','476', 15670,'Charges constatees d''avance','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15684,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','477', 15670,'Produits constates d''avance','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15685,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','478', 15670,'Ecarts de conversion actif','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15686,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','4781',15685,'Diminution des créances','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15687,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','4782',15685,'Augmentation des dettes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15688,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','4788',15685,'Différences compensées par couverture de change','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15689,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','479', 15670,'Ecarts de conversion passif','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15690,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','4791',15689,'Augmentation de créances','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15691,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','4792',15689,'Diminution des dettes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15692,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','4798',15689,'Différences compensées par couverture de change','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15693,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','48', 15512,'Creances et dettes hors activites ordinaires (hao)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15694,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','481', 15693,'Fournisseurs d''investissements','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15695,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','4811',15694,'Immobilisations incorporelles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15696,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','4812',15694,'Immobilisations corporelles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15697,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','4817',15694,'Retenues de garantie','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15698,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','4818',15694,'Factures non parvenues','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15699,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','482', 15693,'Fournisseurs d''investissements, effets a payer','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15700,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','483', 15693,'Dettes sur acquisition de titres de placement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15701,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','484', 15693,'Autres dettes hors activites ordinaires (h.a.o.)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15702,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','485', 15693,'Creances sur cessions d''immobilisations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15703,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','4851',15702,'En compte','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15704,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','4852',15702,'Effet à recevoir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15705,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','4855',15702,'Créances sur cessions immobilisations effets escomptés et non échus','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15706,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','4857',15702,'Retenues de garantie','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15707,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','4858',15702,'Factures à établir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15708,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','486', 15693,'Creances sur cessions de titre de placement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15709,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','488', 15693,'Autres creances hors activites ordinaires (h.a.o.)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15710,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','49', 15512,'Depreciations des comptes fournisseurs','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15711,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','491', 15710,'Depreciations des comptes clients','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15712,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','4911',15711,'Créances litigieuses','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15713,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','4912',15711,'Créances douteuses','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15714,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','492', 15710,'Depreciations des comptes personnel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15715,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','493', 15710,'Depreciations des comptes organismes sociaux','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15716,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','494', 15710,'Depreciations des comptes etats et collectivites publiques','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15717,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','495', 15710,'Depreciations des comptes organismes internationaux','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15718,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','496', 15710,'Depreciations des comptes associes et groupe','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15719,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','4962',15718,'Associés, comptes courants','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15720,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','4963',15718,'Associés, opérations faites en commun','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15721,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','4966',15718,'Groupe, comptes courants','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15722,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','497', 15710,'Depreciations des comptes debiteurs divers','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15723,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','498', 15710,'Depreciations des comptes de creances h.a.o.','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15724,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','4981',15723,'Créances sur cessions d''immobilisations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15725,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','4982',15723,'Créances sur cessions de titres de placement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15726,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','4983',15723,'Autres créances (h.a.o.)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15727,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','499', 15710,'Risques provisionnes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15728,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','4991',15727,'Sur opérations d''exploitation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15729,'SYSCOHADA-CD','THIRDPARTY','XXXXXX','4998',15727,'Sur opérations (h.a.o.)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15730,'SYSCOHADA-CD','FINAN','XXXXXX','5', 0,'Titres de placement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15731,'SYSCOHADA-CD','FINAN','XXXXXX','501', 15730,'Titres du tresor et bon de caisse a court terme','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15732,'SYSCOHADA-CD','FINAN','XXXXXX','5011', 15731,'Titres du trésor à court terme','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15733,'SYSCOHADA-CD','FINAN','XXXXXX','5012', 15731,'Titres d''organismes financiers','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15734,'SYSCOHADA-CD','FINAN','XXXXXX','5013', 15731,'Bons de caisse à court terme','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15735,'SYSCOHADA-CD','FINAN','XXXXXX','502', 15730,'Actions','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15736,'SYSCOHADA-CD','FINAN','XXXXXX','5021', 15735,'Actions propres','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15737,'SYSCOHADA-CD','FINAN','XXXXXX','5022', 15735,'Actions cotées','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15738,'SYSCOHADA-CD','FINAN','XXXXXX','5023', 15735,'Actions non cotées','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15739,'SYSCOHADA-CD','FINAN','XXXXXX','5024', 15735,'Actions démembrées (certificats d''investissement; droits de vote)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15740,'SYSCOHADA-CD','FINAN','XXXXXX','5025', 15735,'Autres titres conférant un droit de propriété','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15741,'SYSCOHADA-CD','FINAN','XXXXXX','503', 15730,'Obligations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15742,'SYSCOHADA-CD','FINAN','XXXXXX','5031', 15741,'Obligations émises par la société et rachetées par elle','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15743,'SYSCOHADA-CD','FINAN','XXXXXX','5032', 15741,'Obligations cotées','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15744,'SYSCOHADA-CD','FINAN','XXXXXX','5033', 15741,'Obligations non cotées','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15745,'SYSCOHADA-CD','FINAN','XXXXXX','5035', 15741,'Autres titres conférant un droit de créance','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15746,'SYSCOHADA-CD','FINAN','XXXXXX','504', 15730,'Bon de souscription','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15747,'SYSCOHADA-CD','FINAN','XXXXXX','5042', 15746,'Bons de souscription d''actions','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15748,'SYSCOHADA-CD','FINAN','XXXXXX','5043', 15746,'Bon de souscription d''obligations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15749,'SYSCOHADA-CD','FINAN','XXXXXX','505', 15730,'Titres negociables hors region','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15750,'SYSCOHADA-CD','FINAN','XXXXXX','506', 15730,'Interets courus','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15751,'SYSCOHADA-CD','FINAN','XXXXXX','5061', 15750,'Titres du trésor et bons de caisse à court terme','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15752,'SYSCOHADA-CD','FINAN','XXXXXX','5062', 15750,'Actions','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15753,'SYSCOHADA-CD','FINAN','XXXXXX','5063', 15750,'Obligations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15754,'SYSCOHADA-CD','FINAN','XXXXXX','508', 15730,'Autres valeurs assimilees','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15755,'SYSCOHADA-CD','FINAN','XXXXXX','51', 15730,'Valeurs a encaisser','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15756,'SYSCOHADA-CD','FINAN','XXXXXX','511', 15755,'Effets a encaisser','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15757,'SYSCOHADA-CD','FINAN','XXXXXX','512', 15755,'Effets a l''encaissement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15758,'SYSCOHADA-CD','FINAN','XXXXXX','513', 15755,'Cheques a encaisser','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15759,'SYSCOHADA-CD','FINAN','XXXXXX','514', 15755,'Cheques a l''encaissement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15760,'SYSCOHADA-CD','FINAN','XXXXXX','515', 15755,'Cartes de credit a encaisser','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15761,'SYSCOHADA-CD','FINAN','XXXXXX','518', 15755,'Autres valeurs a l''encaissement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15762,'SYSCOHADA-CD','FINAN','XXXXXX','5181', 15761,'Warrants','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15763,'SYSCOHADA-CD','FINAN','XXXXXX','5182', 15761,'Billets de fonds','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15764,'SYSCOHADA-CD','FINAN','XXXXXX','5185', 15761,'Chèque de voyage','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15765,'SYSCOHADA-CD','FINAN','XXXXXX','5186', 15761,'Coupons échus','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15766,'SYSCOHADA-CD','FINAN','XXXXXX','5187', 15761,'Intérêts échus des obligations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15767,'SYSCOHADA-CD','FINAN','XXXXXX','52', 15730,'Banques','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15768,'SYSCOHADA-CD','FINAN','XXXXXX','521', 15767,'Banques locales','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15769,'SYSCOHADA-CD','FINAN','XXXXXX','5211', 15768,'Banque x','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15770,'SYSCOHADA-CD','FINAN','XXXXXX','5212', 15768,'Banque y','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15771,'SYSCOHADA-CD','FINAN','XXXXXX','522', 15767,'Banques autres etats region','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15772,'SYSCOHADA-CD','FINAN','XXXXXX','523', 15767,'Banques autres etats zone monetaire','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15773,'SYSCOHADA-CD','FINAN','XXXXXX','524', 15767,'Banques hors zone monetaire','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15774,'SYSCOHADA-CD','FINAN','XXXXXX','526', 15767,'Banques, interets courus','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15775,'SYSCOHADA-CD','FINAN','XXXXXX','5261', 15768,'Banques, intérêts courus, charges à payer','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15776,'SYSCOHADA-CD','FINAN','XXXXXX','5267', 15768,'Banques, intérêts courus, produits à recevoir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15777,'SYSCOHADA-CD','FINAN','XXXXXX','53', 15730,'Etablissements financiers et assimiles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15778,'SYSCOHADA-CD','FINAN','XXXXXX','531', 15777,'Cheques postaux','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15779,'SYSCOHADA-CD','FINAN','XXXXXX','532', 15777,'Tresor','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15780,'SYSCOHADA-CD','FINAN','XXXXXX','533', 15777,'Societe de gestion et d''intermediation (s.g.i.)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15781,'SYSCOHADA-CD','FINAN','XXXXXX','536', 15777,'Etablissements financiers, interets courus','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15782,'SYSCOHADA-CD','FINAN','XXXXXX','5361', 15781,'Etablissements financiers, intérêts courus, charges à payer','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15783,'SYSCOHADA-CD','FINAN','XXXXXX','5362', 15781,'Etablissements financiers, intérêts courus, produits à recevoir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15784,'SYSCOHADA-CD','FINAN','XXXXXX','538', 15777,'Autres organismes financiers','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15785,'SYSCOHADA-CD','FINAN','XXXXXX','54', 15730,'Instruments de tresorerie','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15786,'SYSCOHADA-CD','FINAN','XXXXXX','541', 15785,'Options de taux d''interets','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15787,'SYSCOHADA-CD','FINAN','XXXXXX','542', 15785,'Options de taux de change','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15788,'SYSCOHADA-CD','FINAN','XXXXXX','543', 15785,'Options de taux boursiers','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15789,'SYSCOHADA-CD','FINAN','XXXXXX','544', 15785,'Instruments de marches a terme','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15790,'SYSCOHADA-CD','FINAN','XXXXXX','545', 15785,'Avoirs d''or et autres metaux precieux','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15791,'SYSCOHADA-CD','FINAN','XXXXXX','56', 15730,'Banques, credits de tresorerie et d''escompte','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15792,'SYSCOHADA-CD','FINAN','XXXXXX','561', 15791,'Credits de tresorerie','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15793,'SYSCOHADA-CD','FINAN','XXXXXX','564', 15791,'Escompte de credits de campagne','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15794,'SYSCOHADA-CD','FINAN','XXXXXX','565', 15791,'Escompte de credits ordinaires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15795,'SYSCOHADA-CD','FINAN','XXXXXX','566', 15791,'Banques, credits de tresorerie, interets courus','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15796,'SYSCOHADA-CD','FINAN','XXXXXX','5661', 15795,'Banques, crédits de trésorerie, intérêts courus, charges à payer','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15797,'SYSCOHADA-CD','FINAN','XXXXXX','5667', 15795,'Banques, crédits de trésorerie, intérêts courus, produits à recevoir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15798,'SYSCOHADA-CD','FINAN','XXXXXX','57', 15730,'Caisse','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15799,'SYSCOHADA-CD','FINAN','XXXXXX','571', 15798,'Caisse siege social','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15800,'SYSCOHADA-CD','FINAN','XXXXXX','5711', 15799,'En unités monétaires légales','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15801,'SYSCOHADA-CD','FINAN','XXXXXX','5712', 15799,'En devises','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15802,'SYSCOHADA-CD','FINAN','XXXXXX','572', 15798,'Caisse succursale a','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15803,'SYSCOHADA-CD','FINAN','XXXXXX','5721', 15802,'En unités monétaires légales','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15804,'SYSCOHADA-CD','FINAN','XXXXXX','5722', 15802,'En devises','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15805,'SYSCOHADA-CD','FINAN','XXXXXX','573', 15798,'Caisse succursale b','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15806,'SYSCOHADA-CD','FINAN','XXXXXX','5731', 15805,'En unités monétaires légales','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15807,'SYSCOHADA-CD','FINAN','XXXXXX','5732', 15805,'En devises','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15808,'SYSCOHADA-CD','FINAN','XXXXXX','58', 15730,'Regies d''avances, accreditifs et virements internes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15809,'SYSCOHADA-CD','FINAN','XXXXXX','581', 15808,'Regies d''avances','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15810,'SYSCOHADA-CD','FINAN','XXXXXX','582', 15808,'Accreditifs','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15811,'SYSCOHADA-CD','FINAN','XXXXXX','585', 15808,'Virements de fonds','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15812,'SYSCOHADA-CD','FINAN','XXXXXX','588', 15808,'Autres virements internes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15813,'SYSCOHADA-CD','FINAN','XXXXXX','59', 15730,'Depreciations des titres de placement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15814,'SYSCOHADA-CD','FINAN','XXXXXX','591', 15813,'Depreciations des titres et valeurs a encaisser','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15815,'SYSCOHADA-CD','FINAN','XXXXXX','592', 15813,'Depreciations des comptes banques','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15816,'SYSCOHADA-CD','FINAN','XXXXXX','593', 15813,'Depreciations des comptes etablissements financiers et assimiles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15817,'SYSCOHADA-CD','FINAN','XXXXXX','594', 15813,'Depreciations des comptes d''instruments de tresorerie','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15818,'SYSCOHADA-CD','FINAN','XXXXXX','599', 15813,'Risques provisionnes a caractere financier','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15819,'SYSCOHADA-CD','EXPENSE','XXXXXX','6', 0,'Achats et variations de stocks','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15820,'SYSCOHADA-CD','EXPENSE','XXXXXX','601', 15819,'Achats de marchandises','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15821,'SYSCOHADA-CD','EXPENSE','XXXXXX','6011', 16820,'Dans la région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15822,'SYSCOHADA-CD','EXPENSE','XXXXXX','6012', 16820,'Hors région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15823,'SYSCOHADA-CD','EXPENSE','XXXXXX','6013', 16820,'Aux entreprises du groupe dans la région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15824,'SYSCOHADA-CD','EXPENSE','XXXXXX','6014', 16820,'Aux entreprises du groupe hors région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15825,'SYSCOHADA-CD','EXPENSE','XXXXXX','6019', 16820,'Rabais, remises et ristournes obtenus (non ventilés)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15826,'SYSCOHADA-CD','EXPENSE','XXXXXX','602', 15819,'Achats de matieres premieres et fournitures liees','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15827,'SYSCOHADA-CD','EXPENSE','XXXXXX','6021', 15826,'Dans la région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15828,'SYSCOHADA-CD','EXPENSE','XXXXXX','6022', 15826,'Hors région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15829,'SYSCOHADA-CD','EXPENSE','XXXXXX','6023', 15826,'Aux entreprises du groupe dans la région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15830,'SYSCOHADA-CD','EXPENSE','XXXXXX','6024', 15826,'Aux entreprises du groupe hors région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15831,'SYSCOHADA-CD','EXPENSE','XXXXXX','6029', 15826,'Rabais, remises et ristournes obtenus (non ventilés)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15832,'SYSCOHADA-CD','EXPENSE','XXXXXX','603', 15819,'Variations des stocks et biens achetes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15833,'SYSCOHADA-CD','EXPENSE','XXXXXX','6031', 15832,'Variations des stocks de marchandises','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15834,'SYSCOHADA-CD','EXPENSE','XXXXXX','6032', 15832,'Variations des stocks de matiéres premiéres et fournitures liées','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15835,'SYSCOHADA-CD','EXPENSE','XXXXXX','6033', 15832,'Variations des stocks d''autres approvisionnements','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15836,'SYSCOHADA-CD','EXPENSE','XXXXXX','604', 15819,'Achats stockes de matieres et fournitures consommables','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15837,'SYSCOHADA-CD','EXPENSE','XXXXXX','6041', 15836,'Matiéres consommables','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15838,'SYSCOHADA-CD','EXPENSE','XXXXXX','6042', 15836,'Matiéres combustibles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15839,'SYSCOHADA-CD','EXPENSE','XXXXXX','6043', 15836,'Produits d''entretien','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15840,'SYSCOHADA-CD','EXPENSE','XXXXXX','6044', 15836,'Fournitures d''atelier et d''usine','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15841,'SYSCOHADA-CD','EXPENSE','XXXXXX','6046', 15836,'Fournitures de magasin','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15842,'SYSCOHADA-CD','EXPENSE','XXXXXX','6047', 15836,'Fournitures de bureau','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15843,'SYSCOHADA-CD','EXPENSE','XXXXXX','6049', 15836,'Rabais, remises et ristournes obtenus (non ventilés)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15844,'SYSCOHADA-CD','EXPENSE','XXXXXX','605', 15819,'Autres achats','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15845,'SYSCOHADA-CD','EXPENSE','XXXXXX','6051', 15844,'Fournitures non stockables - eau','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15846,'SYSCOHADA-CD','EXPENSE','XXXXXX','6052', 15844,'Fournitures non stockables - electricité','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15847,'SYSCOHADA-CD','EXPENSE','XXXXXX','6053', 15844,'Fournitures non stockables - autres énergies','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15848,'SYSCOHADA-CD','EXPENSE','XXXXXX','6054', 15844,'Fournitures d''entretien non stockables','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15849,'SYSCOHADA-CD','EXPENSE','XXXXXX','6055', 15844,'Fournitures de bureau non stockables','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15850,'SYSCOHADA-CD','EXPENSE','XXXXXX','6056', 15844,'Achats de petits matériel et outillage','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15851,'SYSCOHADA-CD','EXPENSE','XXXXXX','6057', 15844,'Achats d''études et de prestations de services','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15852,'SYSCOHADA-CD','EXPENSE','XXXXXX','6058', 15844,'Achats de travaux, matériels et équipements','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15853,'SYSCOHADA-CD','EXPENSE','XXXXXX','6059', 15844,'Rabais, remises et ristournes obtenus (non ventilés)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15854,'SYSCOHADA-CD','EXPENSE','XXXXXX','608', 15819,'Achats d''emballages','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15855,'SYSCOHADA-CD','EXPENSE','XXXXXX','6081', 15854,'Emballages perdus','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15856,'SYSCOHADA-CD','EXPENSE','XXXXXX','6082', 15854,'Emballages récupérables non identifiables','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15857,'SYSCOHADA-CD','EXPENSE','XXXXXX','6083', 15854,'Emballages à usage mixte','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15858,'SYSCOHADA-CD','EXPENSE','XXXXXX','6089', 15854,'Rabais, remises et ristournes obtenus (non ventilés)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15859,'SYSCOHADA-CD','EXPENSE','XXXXXX','61', 15819,'Transports','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15860,'SYSCOHADA-CD','EXPENSE','XXXXXX','611', 15859,'Transports sur achats','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15861,'SYSCOHADA-CD','EXPENSE','XXXXXX','612', 15859,'Transport sur ventes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15862,'SYSCOHADA-CD','EXPENSE','XXXXXX','613', 15859,'Transports pour le compte de tiers','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15863,'SYSCOHADA-CD','EXPENSE','XXXXXX','614', 15859,'Transports du personnel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15864,'SYSCOHADA-CD','EXPENSE','XXXXXX','616', 15859,'Transports de plis','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15865,'SYSCOHADA-CD','EXPENSE','XXXXXX','618', 15859,'Autres frais de transport','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15866,'SYSCOHADA-CD','EXPENSE','XXXXXX','6181', 15865,'Voyages et déplacements','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15867,'SYSCOHADA-CD','EXPENSE','XXXXXX','6182', 15865,'Transports entre établissements ou chantiers','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15868,'SYSCOHADA-CD','EXPENSE','XXXXXX','6183', 15865,'Transports administratifs','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15869,'SYSCOHADA-CD','EXPENSE','XXXXXX','62', 15819,'Services exterieurs a','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15870,'SYSCOHADA-CD','EXPENSE','XXXXXX','621', 15869,'Sous traitance generale','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15871,'SYSCOHADA-CD','EXPENSE','XXXXXX','622', 15869,'Locations et charges locatives','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15872,'SYSCOHADA-CD','EXPENSE','XXXXXX','6221', 15871,'Locations de terrains','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15873,'SYSCOHADA-CD','EXPENSE','XXXXXX','6222', 15871,'Locations de bâtiments','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15874,'SYSCOHADA-CD','EXPENSE','XXXXXX','6223', 15871,'Location de matériels et outillages','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15875,'SYSCOHADA-CD','EXPENSE','XXXXXX','6224', 15871,'Malis sur emballages','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15876,'SYSCOHADA-CD','EXPENSE','XXXXXX','6225', 15871,'Locations d''emballages','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15877,'SYSCOHADA-CD','EXPENSE','XXXXXX','6228', 15871,'Locations et charges locatives diverses','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15878,'SYSCOHADA-CD','EXPENSE','XXXXXX','623', 15869,'Redevances de credit bail et contrats assimiles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15879,'SYSCOHADA-CD','EXPENSE','XXXXXX','6232', 15878,'Crédits-bail immobilier','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15880,'SYSCOHADA-CD','EXPENSE','XXXXXX','6233', 15878,'Crédits-bail mobilier','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15881,'SYSCOHADA-CD','EXPENSE','XXXXXX','6235', 15878,'Contrats assimilés','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15882,'SYSCOHADA-CD','EXPENSE','XXXXXX','624', 15869,'Entretiens, reparations et maintenance','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15883,'SYSCOHADA-CD','EXPENSE','XXXXXX','6241', 15882,'Entretien et réparation des biens immobiliers','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15884,'SYSCOHADA-CD','EXPENSE','XXXXXX','6242', 15882,'Entretien et réparation des biens mobiliers','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15885,'SYSCOHADA-CD','EXPENSE','XXXXXX','6243', 15882,'Maintenance','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15886,'SYSCOHADA-CD','EXPENSE','XXXXXX','6248', 15882,'Autres entretiens et réparations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15887,'SYSCOHADA-CD','EXPENSE','XXXXXX','625', 15869,'Primes d''assurance','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15888,'SYSCOHADA-CD','EXPENSE','XXXXXX','6251', 15887,'Assurances multirisques','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15889,'SYSCOHADA-CD','EXPENSE','XXXXXX','6252', 15887,'Assurances matériel de transport','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15890,'SYSCOHADA-CD','EXPENSE','XXXXXX','6253', 15887,'Assurances risques d''exploitation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15891,'SYSCOHADA-CD','EXPENSE','XXXXXX','6254', 15887,'Assurances responsabilité du producteur','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15892,'SYSCOHADA-CD','EXPENSE','XXXXXX','6255', 15887,'Assurances insolvabilité clients','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15893,'SYSCOHADA-CD','EXPENSE','XXXXXX','6256', 15887,'Assurances transport sur achats','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15894,'SYSCOHADA-CD','EXPENSE','XXXXXX','6257', 15887,'Assurances transport sur ventes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15895,'SYSCOHADA-CD','EXPENSE','XXXXXX','6258', 15887,'Autres primes d''assurances','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15896,'SYSCOHADA-CD','EXPENSE','XXXXXX','626', 15869,'Etudes, recherches et documentation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15897,'SYSCOHADA-CD','EXPENSE','XXXXXX','6261', 15896,'Etudes et recherches','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15898,'SYSCOHADA-CD','EXPENSE','XXXXXX','6265', 15896,'Documentation générale','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15899,'SYSCOHADA-CD','EXPENSE','XXXXXX','6266', 15896,'Documentation technique','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15900,'SYSCOHADA-CD','EXPENSE','XXXXXX','627', 15869,'Publicite, publications, relations publiques','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15901,'SYSCOHADA-CD','EXPENSE','XXXXXX','6271', 15900,'Annonces, insertions','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15902,'SYSCOHADA-CD','EXPENSE','XXXXXX','6272', 15900,'Catalogues, imprimés publicitaires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15903,'SYSCOHADA-CD','EXPENSE','XXXXXX','6273', 15900,'Echantillons','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15904,'SYSCOHADA-CD','EXPENSE','XXXXXX','6274', 15900,'Foires et expositions','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15905,'SYSCOHADA-CD','EXPENSE','XXXXXX','6275', 15900,'Publications','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15906,'SYSCOHADA-CD','EXPENSE','XXXXXX','6276', 15900,'Cadeaux à la clientèle','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15907,'SYSCOHADA-CD','EXPENSE','XXXXXX','6277', 15900,'Frais de colloques, séminaires, conférences','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15908,'SYSCOHADA-CD','EXPENSE','XXXXXX','6278', 15900,'Autres charges de publicités et relations publiques','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15909,'SYSCOHADA-CD','EXPENSE','XXXXXX','628', 15869,'Frais de telecommunications','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15910,'SYSCOHADA-CD','EXPENSE','XXXXXX','6281', 15909,'Frais de téléphone','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15911,'SYSCOHADA-CD','EXPENSE','XXXXXX','6282', 15909,'Frais de télex','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15912,'SYSCOHADA-CD','EXPENSE','XXXXXX','6283', 15909,'Frais de télécopie','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15913,'SYSCOHADA-CD','EXPENSE','XXXXXX','6288', 15909,'Autres frais de télécommunications','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15914,'SYSCOHADA-CD','EXPENSE','XXXXXX','63', 15819,'Services exterieurs b','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15915,'SYSCOHADA-CD','EXPENSE','XXXXXX','631', 15914,'Frais bancaires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15916,'SYSCOHADA-CD','EXPENSE','XXXXXX','6311', 15915,'Frais sur titre (achats, vente, garde)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15917,'SYSCOHADA-CD','EXPENSE','XXXXXX','6312', 15915,'Frais sur effets','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15918,'SYSCOHADA-CD','EXPENSE','XXXXXX','6313', 15915,'Locations de coffres','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15919,'SYSCOHADA-CD','EXPENSE','XXXXXX','6315', 15915,'Commissions sur cartes de crédit','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15920,'SYSCOHADA-CD','EXPENSE','XXXXXX','6316', 15915,'Frais d''émission d''emprunts','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15921,'SYSCOHADA-CD','EXPENSE','XXXXXX','6318', 15915,'Autres frais bancaires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15922,'SYSCOHADA-CD','EXPENSE','XXXXXX','632', 15914,'Remunerations d''intermediaires et de conseils','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15923,'SYSCOHADA-CD','EXPENSE','XXXXXX','6321', 15922,'Commissions et courtages sur achats','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15924,'SYSCOHADA-CD','EXPENSE','XXXXXX','6322', 15922,'Commissions et courtages sur ventes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15925,'SYSCOHADA-CD','EXPENSE','XXXXXX','6323', 15922,'Rémunérations des transitaires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15926,'SYSCOHADA-CD','EXPENSE','XXXXXX','6324', 15922,'Honoraires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15927,'SYSCOHADA-CD','EXPENSE','XXXXXX','6325', 15922,'Frais d''actes et de contentieux','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15928,'SYSCOHADA-CD','EXPENSE','XXXXXX','6328', 15922,'Divers frais','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15929,'SYSCOHADA-CD','EXPENSE','XXXXXX','633', 15914,'Frais de formation du personnel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15930,'SYSCOHADA-CD','EXPENSE','XXXXXX','634', 15914,'Redevances pour brevets, licences, logiciels et droits similaires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15931,'SYSCOHADA-CD','EXPENSE','XXXXXX','6342', 15930,'Redevances pour brevets, licences, concessions et droits similaires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15932,'SYSCOHADA-CD','EXPENSE','XXXXXX','6343', 15930,'Redevances pour logiciel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15933,'SYSCOHADA-CD','EXPENSE','XXXXXX','6344', 15930,'Redevances pour marques','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15934,'SYSCOHADA-CD','EXPENSE','XXXXXX','635', 15914,'Cotisations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15935,'SYSCOHADA-CD','EXPENSE','XXXXXX','6351', 15934,'Cotisations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15936,'SYSCOHADA-CD','EXPENSE','XXXXXX','6358', 15934,'Concours divers','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15937,'SYSCOHADA-CD','EXPENSE','XXXXXX','636', 15914,'Redevances verses au concedant (concessions service public)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15938,'SYSCOHADA-CD','EXPENSE','XXXXXX','637', 15914,'Remunerations du personnel exterieur a l''entreprise','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15939,'SYSCOHADA-CD','EXPENSE','XXXXXX','6371', 15938,'Personnel intérimaire','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15940,'SYSCOHADA-CD','EXPENSE','XXXXXX','6372', 15938,'Personnel détaché ou prêté à l''entreprise','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15941,'SYSCOHADA-CD','EXPENSE','XXXXXX','638', 15914,'Autres charges externes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15942,'SYSCOHADA-CD','EXPENSE','XXXXXX','6381', 15941,'Frais de recrutement du personnel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15943,'SYSCOHADA-CD','EXPENSE','XXXXXX','6382', 15941,'Frais de déménagement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15944,'SYSCOHADA-CD','EXPENSE','XXXXXX','6383', 15941,'Réceptions','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15945,'SYSCOHADA-CD','EXPENSE','XXXXXX','6384', 15941,'Missions','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15946,'SYSCOHADA-CD','EXPENSE','XXXXXX','64', 15819,'Impots et taxes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15947,'SYSCOHADA-CD','EXPENSE','XXXXXX','641', 15946,'Impots et taxes directs','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15948,'SYSCOHADA-CD','EXPENSE','XXXXXX','6411', 15947,'Impots fonciers et taxes annexes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15949,'SYSCOHADA-CD','EXPENSE','XXXXXX','6412', 15947,'Patentes, licences et taxes annexes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15950,'SYSCOHADA-CD','EXPENSE','XXXXXX','6413', 15947,'Taxes sur appointements et salaires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15951,'SYSCOHADA-CD','EXPENSE','XXXXXX','6414', 15947,'Taxes d''apprentissage','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15952,'SYSCOHADA-CD','EXPENSE','XXXXXX','6415', 15947,'Formation professionnelle continue','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15953,'SYSCOHADA-CD','EXPENSE','XXXXXX','6418', 15947,'Autres impôts et taxes directs','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15954,'SYSCOHADA-CD','EXPENSE','XXXXXX','645', 15946,'Impots et taxes indirects','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15955,'SYSCOHADA-CD','EXPENSE','XXXXXX','646', 15946,'Droits d''enregistrement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15956,'SYSCOHADA-CD','EXPENSE','XXXXXX','6461', 15955,'Droits de mutation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15957,'SYSCOHADA-CD','EXPENSE','XXXXXX','6462', 15955,'Droits de timbre','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15958,'SYSCOHADA-CD','EXPENSE','XXXXXX','6463', 15955,'Taxes sur les véhicules de société','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15959,'SYSCOHADA-CD','EXPENSE','XXXXXX','6464', 15955,'Vignettes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15960,'SYSCOHADA-CD','EXPENSE','XXXXXX','6468', 15955,'Autres droits','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15961,'SYSCOHADA-CD','EXPENSE','XXXXXX','647', 15946,'Penalites et amendes fiscales','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15962,'SYSCOHADA-CD','EXPENSE','XXXXXX','6471', 15961,'Pénalités d''assiette, impots directs','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15963,'SYSCOHADA-CD','EXPENSE','XXXXXX','6472', 15961,'Pénalités d''assiette, impôts indirects','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15964,'SYSCOHADA-CD','EXPENSE','XXXXXX','6473', 15961,'Pénalités de recouvrement, impôts directs','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15965,'SYSCOHADA-CD','EXPENSE','XXXXXX','6474', 15961,'Pénalités de recouvrement, impôts indirects','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15966,'SYSCOHADA-CD','EXPENSE','XXXXXX','6478', 15961,'Autres amendes pénales et fiscales','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15967,'SYSCOHADA-CD','EXPENSE','XXXXXX','648', 15946,'Autres impots et taxes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15968,'SYSCOHADA-CD','EXPENSE','XXXXXX','65', 15819,'Autres charges','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15969,'SYSCOHADA-CD','EXPENSE','XXXXXX','651', 15968,'Pertes sur creances clients et autres debiteurs','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15970,'SYSCOHADA-CD','EXPENSE','XXXXXX','6511', 15969,'Pertes sur clients','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15971,'SYSCOHADA-CD','EXPENSE','XXXXXX','6515', 15969,'Autres débiteurs','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15972,'SYSCOHADA-CD','EXPENSE','XXXXXX','652', 15968,'Quote-part de resultat sur operations faites en commun','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15973,'SYSCOHADA-CD','EXPENSE','XXXXXX','6521', 15972,'Quote-part transféré de bénéfices (comptabilté du gérants)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15974,'SYSCOHADA-CD','EXPENSE','XXXXXX','6525', 15972,'Pertes imputées par transfert (comptabilité des associés non gérants)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15975,'SYSCOHADA-CD','EXPENSE','XXXXXX','653', 15968,'Quote-part de resultat annulee sur execution partielle de contrats pluri-exercices','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15976,'SYSCOHADA-CD','EXPENSE','XXXXXX','654', 15968,'Valeur comptable des cessions courantes d''immobilisations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15977,'SYSCOHADA-CD','EXPENSE','XXXXXX','658', 15968,'Charges diverses','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15978,'SYSCOHADA-CD','EXPENSE','XXXXXX','6581', 15977,'Jetons de présence et autres rémunérations d''administrateurs','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15979,'SYSCOHADA-CD','EXPENSE','XXXXXX','6582', 15977,'Dons','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15980,'SYSCOHADA-CD','EXPENSE','XXXXXX','6583', 15977,'Mécénat','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15981,'SYSCOHADA-CD','EXPENSE','XXXXXX','659', 15968,'Charges provisionnees d''exploitation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15982,'SYSCOHADA-CD','EXPENSE','XXXXXX','6591', 15981,'Sur risque à court terme','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15983,'SYSCOHADA-CD','EXPENSE','XXXXXX','6593', 15981,'Sur stocks','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15984,'SYSCOHADA-CD','EXPENSE','XXXXXX','6594', 15981,'Sur créances','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15985,'SYSCOHADA-CD','EXPENSE','XXXXXX','6598', 15981,'Autres charges provisionnées','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15986,'SYSCOHADA-CD','EXPENSE','XXXXXX','66', 15819,'Charges de personnel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15987,'SYSCOHADA-CD','EXPENSE','XXXXXX','661', 15986,'Remunerations directes versees au personnel national','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15988,'SYSCOHADA-CD','EXPENSE','XXXXXX','6611', 15987,'Appointements salaires et commissions','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15989,'SYSCOHADA-CD','EXPENSE','XXXXXX','6612', 15987,'Primes et gratifications','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15990,'SYSCOHADA-CD','EXPENSE','XXXXXX','6613', 15987,'Congés payés','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15991,'SYSCOHADA-CD','EXPENSE','XXXXXX','6614', 15987,'Indemnités de préavis, de licencement et de recherche d''embauche','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15992,'SYSCOHADA-CD','EXPENSE','XXXXXX','6615', 15987,'Indemnités de maladie versées aux travailleurs','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15993,'SYSCOHADA-CD','EXPENSE','XXXXXX','6616', 15987,'Supplément familial','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15994,'SYSCOHADA-CD','EXPENSE','XXXXXX','6617', 15987,'Avantages en nature','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15995,'SYSCOHADA-CD','EXPENSE','XXXXXX','6618', 15987,'Autres rémunérations directes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15996,'SYSCOHADA-CD','EXPENSE','XXXXXX','662', 15986,'Remunerations directes versees au personnel non national','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15997,'SYSCOHADA-CD','EXPENSE','XXXXXX','6621', 15996,'Appointements salaires et commissions','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15998,'SYSCOHADA-CD','EXPENSE','XXXXXX','6622', 15996,'Primes et gratifications','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15999,'SYSCOHADA-CD','EXPENSE','XXXXXX','6623', 15996,'Congés payés','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16000,'SYSCOHADA-CD','EXPENSE','XXXXXX','6624', 15996,'Indemnités de préavis, de licencement et de recherche d''embauche','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16001,'SYSCOHADA-CD','EXPENSE','XXXXXX','6625', 15996,'Indemnités de maladie versées aux travailleurs','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16002,'SYSCOHADA-CD','EXPENSE','XXXXXX','6626', 15996,'Supplément familial','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16003,'SYSCOHADA-CD','EXPENSE','XXXXXX','6627', 15996,'Avantages en nature','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16004,'SYSCOHADA-CD','EXPENSE','XXXXXX','6628', 15996,'Autres rémunérations directes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16005,'SYSCOHADA-CD','EXPENSE','XXXXXX','663', 15986,'Indemnites forfaitaires versees au personnel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16006,'SYSCOHADA-CD','EXPENSE','XXXXXX','6631', 16005,'Indemnités de logement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16007,'SYSCOHADA-CD','EXPENSE','XXXXXX','6632', 16005,'Indemnités de représentation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16008,'SYSCOHADA-CD','EXPENSE','XXXXXX','6633', 16005,'Indemnités d''expatriation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16009,'SYSCOHADA-CD','EXPENSE','XXXXXX','6638', 16005,'Autres indemnités et avantages divers','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16010,'SYSCOHADA-CD','EXPENSE','XXXXXX','664', 15986,'Charges sociales','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16011,'SYSCOHADA-CD','EXPENSE','XXXXXX','6641', 16010,'Charges sociales sur rémunération du personnel national','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16012,'SYSCOHADA-CD','EXPENSE','XXXXXX','6642', 16010,'Charges sociales sur rémunération du personnel non national','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16013,'SYSCOHADA-CD','EXPENSE','XXXXXX','666', 15986,'Remunerations et charges sociales de l''exploitant individuel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16014,'SYSCOHADA-CD','EXPENSE','XXXXXX','6661', 16013,'Rémunérations du travail de l''exploitant','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16015,'SYSCOHADA-CD','EXPENSE','XXXXXX','6662', 16013,'Charges sociales','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16016,'SYSCOHADA-CD','EXPENSE','XXXXXX','667', 15986,'Remunerations transferee de personnel exterieur','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16017,'SYSCOHADA-CD','EXPENSE','XXXXXX','6671', 16016,'Personnel intérimaire','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16018,'SYSCOHADA-CD','EXPENSE','XXXXXX','6672', 16016,'Personnel détaché ou prêté à l''entreprise','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16019,'SYSCOHADA-CD','EXPENSE','XXXXXX','668', 15986,'Autres charges sociales','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16020,'SYSCOHADA-CD','EXPENSE','XXXXXX','6681', 16019,'Versements aux syndicats et comités d''entreprise, d''établisement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16021,'SYSCOHADA-CD','EXPENSE','XXXXXX','6682', 16019,'Versements aux comité d''hygiéne et de sécurité','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16022,'SYSCOHADA-CD','EXPENSE','XXXXXX','6683', 16019,'Versements aux autres oeuvres sociales','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16023,'SYSCOHADA-CD','EXPENSE','XXXXXX','6684', 16019,'Médecine du travail et pharmacie','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16024,'SYSCOHADA-CD','EXPENSE','XXXXXX','67', 15819,'Frais financiers et charges assimilees','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16025,'SYSCOHADA-CD','EXPENSE','XXXXXX','671', 16024,'Interets des emprunts','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16026,'SYSCOHADA-CD','EXPENSE','XXXXXX','6711', 16025,'Emprunts obligataires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16027,'SYSCOHADA-CD','EXPENSE','XXXXXX','6712', 16025,'Emprunts auprès des établissements de crédit','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16028,'SYSCOHADA-CD','EXPENSE','XXXXXX','6713', 16025,'Dettes liées à des participations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16029,'SYSCOHADA-CD','EXPENSE','XXXXXX','672', 16024,'Interets dans loyers de credit bail et contrats assimiles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16030,'SYSCOHADA-CD','EXPENSE','XXXXXX','6721', 16029,'Intérêts dans loyers de crédit-bail immobilier','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16031,'SYSCOHADA-CD','EXPENSE','XXXXXX','6722', 16029,'Intérêts dans loyers de crédit-bail mobilier','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16032,'SYSCOHADA-CD','EXPENSE','XXXXXX','6723', 16029,'Intérêts dans loyers des autres contrats','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16033,'SYSCOHADA-CD','EXPENSE','XXXXXX','673', 16024,'Escomptes accordes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16034,'SYSCOHADA-CD','EXPENSE','XXXXXX','674', 16024,'Autres interets','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16035,'SYSCOHADA-CD','EXPENSE','XXXXXX','6741', 16034,'Avances reçues et dépôts créditeurs','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16036,'SYSCOHADA-CD','EXPENSE','XXXXXX','6742', 16034,'Comptes courants bloqués','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16037,'SYSCOHADA-CD','EXPENSE','XXXXXX','6743', 16034,'Intérêts sur obligations cautionnées','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16038,'SYSCOHADA-CD','EXPENSE','XXXXXX','6744', 16034,'Intérêts sur dettes commerciales','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16039,'SYSCOHADA-CD','EXPENSE','XXXXXX','6745', 16034,'Intérêts bancaires et sur opérations de trésorerie et d''escompte','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16040,'SYSCOHADA-CD','EXPENSE','XXXXXX','6748', 16034,'Intérêts sur dettes diverses','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16041,'SYSCOHADA-CD','EXPENSE','XXXXXX','675', 16024,'Escomptes des effets de commerce','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16042,'SYSCOHADA-CD','EXPENSE','XXXXXX','676', 16024,'Pertes de change','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16043,'SYSCOHADA-CD','EXPENSE','XXXXXX','677', 16024,'Pertes sur cessions de titres de placement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16044,'SYSCOHADA-CD','EXPENSE','XXXXXX','678', 16024,'Pertes sur risques financiers','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16045,'SYSCOHADA-CD','EXPENSE','XXXXXX','6781', 16044,'Sur rentes viagères','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16046,'SYSCOHADA-CD','EXPENSE','XXXXXX','6782', 16044,'Sur opérations fiancières','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16047,'SYSCOHADA-CD','EXPENSE','XXXXXX','6783', 16044,'Sur instruments de trésorerie','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16048,'SYSCOHADA-CD','EXPENSE','XXXXXX','679', 16024,'Charges provisionnees financieres','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16049,'SYSCOHADA-CD','EXPENSE','XXXXXX','6791', 16048,'Sur risque financiers','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16050,'SYSCOHADA-CD','EXPENSE','XXXXXX','6795', 16048,'Sur titres de placements','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16051,'SYSCOHADA-CD','EXPENSE','XXXXXX','6798', 16048,'Autres charges provisionnées financières','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16052,'SYSCOHADA-CD','EXPENSE','XXXXXX','68', 15819,'Dotations aus amortissements','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16053,'SYSCOHADA-CD','EXPENSE','XXXXXX','681', 16052,'Dotations aux amortissements d''exploitation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16054,'SYSCOHADA-CD','EXPENSE','XXXXXX','6811', 16052,'Dotations aux amortissements des charges immobilisées','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16055,'SYSCOHADA-CD','EXPENSE','XXXXXX','6812', 16052,'Dotations aux amortissements des immobilisations incorporelles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16056,'SYSCOHADA-CD','EXPENSE','XXXXXX','6813', 16052,'Dotations aux amortissements des immobilisations corporelles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16057,'SYSCOHADA-CD','EXPENSE','XXXXXX','687', 16052,'Dotations aux amortissements a caractere financier','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16058,'SYSCOHADA-CD','EXPENSE','XXXXXX','6872', 16057,'Dotations aux amortissements des primes de remboursement des obligations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16059,'SYSCOHADA-CD','EXPENSE','XXXXXX','6878', 16057,'Autres dotations aux amortissements à caractère financier','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16060,'SYSCOHADA-CD','EXPENSE','XXXXXX','69', 15819,'Dotattions aux provisions','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16061,'SYSCOHADA-CD','EXPENSE','XXXXXX','691', 16060,'Dotation aux provisions d''exploitation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16062,'SYSCOHADA-CD','EXPENSE','XXXXXX','6911', 16061,'Pour risques et charges','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16063,'SYSCOHADA-CD','EXPENSE','XXXXXX','6912', 16061,'Pour grosses réparations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16064,'SYSCOHADA-CD','EXPENSE','XXXXXX','6913', 16061,'Pour dépréciation des immobilisations incorporelles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16065,'SYSCOHADA-CD','EXPENSE','XXXXXX','6914', 16061,'Pour dépréciation des immobilisations corporelles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16066,'SYSCOHADA-CD','EXPENSE','XXXXXX','697', 16060,'Dotations aux provisions financieres','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16067,'SYSCOHADA-CD','EXPENSE','XXXXXX','6971', 16066,'Pour risques et charges','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16068,'SYSCOHADA-CD','EXPENSE','XXXXXX','6972', 16066,'Pour dépréciation des immobilisations financières','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16069,'SYSCOHADA-CD','INCOME','XXXXXX','7', 0,'Ventes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16070,'SYSCOHADA-CD','INCOME','XXXXXX','701', 16069,'Ventes de marchandises','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16071,'SYSCOHADA-CD','INCOME','XXXXXX','7011', 16070,'Dans la région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16072,'SYSCOHADA-CD','INCOME','XXXXXX','7012', 16070,'Hors région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16073,'SYSCOHADA-CD','INCOME','XXXXXX','7013', 16070,'Aux entreprises du groupe dans la région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16074,'SYSCOHADA-CD','INCOME','XXXXXX','7014', 16070,'Aux entreprises du groupe hors région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16075,'SYSCOHADA-CD','INCOME','XXXXXX','702', 16069,'Ventes de produits finis','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16076,'SYSCOHADA-CD','INCOME','XXXXXX','7021', 16075,'Dans la région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16077,'SYSCOHADA-CD','INCOME','XXXXXX','7022', 16075,'Hors région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16078,'SYSCOHADA-CD','INCOME','XXXXXX','7023', 16075,'Aux entreprises de groupe dans la région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16079,'SYSCOHADA-CD','INCOME','XXXXXX','7024', 16075,'Aux entreprises du groupe hors région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16080,'SYSCOHADA-CD','INCOME','XXXXXX','703', 16069,'Ventes de produits intermediaires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16081,'SYSCOHADA-CD','INCOME','XXXXXX','7031', 16080,'Dans la région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16082,'SYSCOHADA-CD','INCOME','XXXXXX','7032', 16080,'Hors région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16083,'SYSCOHADA-CD','INCOME','XXXXXX','7033', 16080,'Aux entreprises du groupe dans la région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16084,'SYSCOHADA-CD','INCOME','XXXXXX','7034', 16080,'Aux entreprises du groupe hors région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16085,'SYSCOHADA-CD','INCOME','XXXXXX','704', 16069,'Ventes de produits residuels','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16086,'SYSCOHADA-CD','INCOME','XXXXXX','7041', 16085,'Dans la région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16087,'SYSCOHADA-CD','INCOME','XXXXXX','7042', 16085,'Hors région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16088,'SYSCOHADA-CD','INCOME','XXXXXX','7043', 16085,'Aux entreprises du groupe dans la région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16089,'SYSCOHADA-CD','INCOME','XXXXXX','7044', 16085,'Aux entreprises du groupe hors région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16090,'SYSCOHADA-CD','INCOME','XXXXXX','705', 16069,'Travaux factures','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16091,'SYSCOHADA-CD','INCOME','XXXXXX','7051', 16090,'Dans la région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16092,'SYSCOHADA-CD','INCOME','XXXXXX','7052', 16090,'Hors région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16093,'SYSCOHADA-CD','INCOME','XXXXXX','7053', 16090,'Aux entreprises du groupe dans la région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16094,'SYSCOHADA-CD','INCOME','XXXXXX','7054', 16090,'Aux entreprises du groupe hors région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16095,'SYSCOHADA-CD','INCOME','XXXXXX','706', 16069,'Services vendus','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16096,'SYSCOHADA-CD','INCOME','XXXXXX','7061', 16095,'Dans la région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16097,'SYSCOHADA-CD','INCOME','XXXXXX','7062', 16095,'Hors région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16098,'SYSCOHADA-CD','INCOME','XXXXXX','7063', 16095,'Aux entreprises du groupe dans la région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16099,'SYSCOHADA-CD','INCOME','XXXXXX','7064', 16095,'Aux entreprises du groupe hors région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16100,'SYSCOHADA-CD','INCOME','XXXXXX','707', 16069,'Produits accessoires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16101,'SYSCOHADA-CD','INCOME','XXXXXX','7071', 16100,'Port, emballages perdus et autres frais facturés','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16102,'SYSCOHADA-CD','INCOME','XXXXXX','7072', 16100,'Commissions et courtages','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16103,'SYSCOHADA-CD','INCOME','XXXXXX','7073', 16100,'Locations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16104,'SYSCOHADA-CD','INCOME','XXXXXX','7074', 16100,'Bonis sur reprises et cessions d''emballages','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16105,'SYSCOHADA-CD','INCOME','XXXXXX','7075', 16100,'Mise à disposition de personnel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16106,'SYSCOHADA-CD','INCOME','XXXXXX','7076', 16100,'Redevances pour brevets, logiciels, marques et droits similaires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16107,'SYSCOHADA-CD','INCOME','XXXXXX','7077', 16100,'Services exploités dans l''intérêt du personnel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16108,'SYSCOHADA-CD','INCOME','XXXXXX','7078', 16100,'Autres produits accessoires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16109,'SYSCOHADA-CD','INCOME','XXXXXX','71', 16069,'Suvventions d''exploitation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16110,'SYSCOHADA-CD','INCOME','XXXXXX','711', 16109,'Sur produits a l''exportation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16111,'SYSCOHADA-CD','INCOME','XXXXXX','712', 16109,'Sur produits a l''importation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16112,'SYSCOHADA-CD','INCOME','XXXXXX','713', 16109,'Sur produits de perequation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16113,'SYSCOHADA-CD','INCOME','XXXXXX','718', 16109,'Autres subventions d''exploitation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16114,'SYSCOHADA-CD','INCOME','XXXXXX','7181', 16113,'Versées par l''etat et les collectivités publiques','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16115,'SYSCOHADA-CD','INCOME','XXXXXX','7182', 16113,'Versées par les organismes internationaux','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16116,'SYSCOHADA-CD','INCOME','XXXXXX','7183', 16113,'Versées par des tiers','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16117,'SYSCOHADA-CD','INCOME','XXXXXX','72', 16069,'Production immobilisée','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16118,'SYSCOHADA-CD','INCOME','XXXXXX','721', 16117,'Immobilisations incorporelles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16119,'SYSCOHADA-CD','INCOME','XXXXXX','722', 16117,'Immobilisations corporelles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16120,'SYSCOHADA-CD','INCOME','XXXXXX','726', 16117,'Immobilisations financieres','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16121,'SYSCOHADA-CD','INCOME','XXXXXX','73', 16069,'Variations des stocks de biens et de services produits','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16122,'SYSCOHADA-CD','INCOME','XXXXXX','734', 16121,'Variations des stocks de produitsn en cours','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16123,'SYSCOHADA-CD','INCOME','XXXXXX','7341', 16122,'Produits en cours','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16124,'SYSCOHADA-CD','INCOME','XXXXXX','7342', 16122,'Travaux en cours','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16125,'SYSCOHADA-CD','INCOME','XXXXXX','735', 16121,'Variations des en-cours de services','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16126,'SYSCOHADA-CD','INCOME','XXXXXX','7351', 16125,'Etudes en cours','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16127,'SYSCOHADA-CD','INCOME','XXXXXX','7352', 16125,'Prestations de services en cours','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16128,'SYSCOHADA-CD','INCOME','XXXXXX','736', 16121,'Variations des stocks de produits finis','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16129,'SYSCOHADA-CD','INCOME','XXXXXX','737', 16121,'Variations des stocks de produits intermediaires et residuels','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16130,'SYSCOHADA-CD','INCOME','XXXXXX','7371', 16129,'Produits intermédiaires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16131,'SYSCOHADA-CD','INCOME','XXXXXX','7372', 16129,'Produits résiduels','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16132,'SYSCOHADA-CD','INCOME','XXXXXX','75', 16069,'Autres produits','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16133,'SYSCOHADA-CD','INCOME','XXXXXX','752', 16132,'Quote-part de resultat sur operations faites en commun','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16134,'SYSCOHADA-CD','INCOME','XXXXXX','7521', 16133,'Quote-part trsnsférée de pertes (comptabilité de gérant)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16135,'SYSCOHADA-CD','INCOME','XXXXXX','7525', 16133,'Bénéfices attribués par transfert (comptabilité des associés non gérants)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16136,'SYSCOHADA-CD','INCOME','XXXXXX','753', 16132,'Quote-part de resultat sue execution partielle de contrats pluri-ecercices','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16137,'SYSCOHADA-CD','INCOME','XXXXXX','754', 16132,'Produits des cessions courantes d''immobilisations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16138,'SYSCOHADA-CD','INCOME','XXXXXX','758', 16132,'Produits divers','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16139,'SYSCOHADA-CD','INCOME','XXXXXX','7581', 16138,'Jetons de présence et autres rémunérations d''administrateurs','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16140,'SYSCOHADA-CD','INCOME','XXXXXX','7582', 16138,'Indemnités d''assurances reçues','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16141,'SYSCOHADA-CD','INCOME','XXXXXX','759', 16132,'Reprises de charges provisionnees d''exploitation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16142,'SYSCOHADA-CD','INCOME','XXXXXX','7591', 16141,'Sur risques à court terme','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16143,'SYSCOHADA-CD','INCOME','XXXXXX','7593', 16141,'Sur stocks','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16144,'SYSCOHADA-CD','INCOME','XXXXXX','7594', 16141,'Sur créances','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16145,'SYSCOHADA-CD','INCOME','XXXXXX','7598', 16141,'Sur autres charges provisionnées','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16146,'SYSCOHADA-CD','INCOME','XXXXXX','77', 16069,'Revenus financiers et produits assimiles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16147,'SYSCOHADA-CD','INCOME','XXXXXX','771', 16146,'Interets de prets','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16148,'SYSCOHADA-CD','INCOME','XXXXXX','772', 16146,'Revenus de participations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16149,'SYSCOHADA-CD','INCOME','XXXXXX','773', 16146,'Escomptes obtenus','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16150,'SYSCOHADA-CD','INCOME','XXXXXX','774', 16146,'Revenus de titres de placement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16151,'SYSCOHADA-CD','INCOME','XXXXXX','775', 16146,'Revenus des creances commerciales','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16152,'SYSCOHADA-CD','INCOME','XXXXXX','776', 16146,'Gains de change','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16153,'SYSCOHADA-CD','INCOME','XXXXXX','777', 16146,'Gains sur cessions de titres de placement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16154,'SYSCOHADA-CD','INCOME','XXXXXX','778', 16146,'Gains sur risques financiers','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16155,'SYSCOHADA-CD','INCOME','XXXXXX','7781', 16154,'Gains sur rentes viagères','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16156,'SYSCOHADA-CD','INCOME','XXXXXX','7782', 16154,'Gains sur opérations financières','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16157,'SYSCOHADA-CD','INCOME','XXXXXX','7784', 16154,'Gains sur instruments de trésorerie','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16158,'SYSCOHADA-CD','INCOME','XXXXXX','779', 16146,'Reprises de charges provisionnees financieres','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16159,'SYSCOHADA-CD','INCOME','XXXXXX','7791', 16158,'Sur risques financiers','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16160,'SYSCOHADA-CD','INCOME','XXXXXX','7795', 16158,'Sur titres de placement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16161,'SYSCOHADA-CD','INCOME','XXXXXX','7798', 16158,'Autres charges provisionnées financières','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16162,'SYSCOHADA-CD','INCOME','XXXXXX','78', 16069,'Transfert de charges','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16163,'SYSCOHADA-CD','INCOME','XXXXXX','781', 16162,'Transfert de charges d''exploitation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16164,'SYSCOHADA-CD','INCOME','XXXXXX','787', 16162,'Transfert de charges financieres','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16165,'SYSCOHADA-CD','INCOME','XXXXXX','79', 16069,'Reprises de provisions','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16166,'SYSCOHADA-CD','INCOME','XXXXXX','791', 16165,'Reprises de provisions d''exploitation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16167,'SYSCOHADA-CD','INCOME','XXXXXX','7911', 16166,'Pour risques et charges d''exploitation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16168,'SYSCOHADA-CD','INCOME','XXXXXX','7912', 16166,'Pour grosses réparation d''exploitation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16169,'SYSCOHADA-CD','INCOME','XXXXXX','7913', 16166,'Pour dépreciation des immobilisations incorporelles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16170,'SYSCOHADA-CD','INCOME','XXXXXX','7914', 16166,'Pour dépreciation des immobilisations corporelles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16171,'SYSCOHADA-CD','INCOME','XXXXXX','797', 16165,'Reprises de provisions financieres','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16172,'SYSCOHADA-CD','INCOME','XXXXXX','7971', 16171,'Pour risques et charges financiers','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16173,'SYSCOHADA-CD','INCOME','XXXXXX','7972', 16171,'Pour dépréciation des immobilisations financières','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16174,'SYSCOHADA-CD','INCOME','XXXXXX','798', 16165,'Reprises d''amortissements','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16175,'SYSCOHADA-CD','AUTRES','XXXXXX','81', 0,'Valeurs comptables des cessions d''immobilisations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16176,'SYSCOHADA-CD','AUTRES','XXXXXX','811', 16175,'Immobilisations incorporelles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16177,'SYSCOHADA-CD','AUTRES','XXXXXX','812', 16175,'Immobilisations corporelles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16178,'SYSCOHADA-CD','AUTRES','XXXXXX','816', 16175,'Immobilisations financieres','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16179,'SYSCOHADA-CD','AUTRES','XXXXXX','82', 0,'Produits de cessions d''immobilisations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16180,'SYSCOHADA-CD','AUTRES','XXXXXX','821', 16179,'Immobilisations incorporelles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16181,'SYSCOHADA-CD','AUTRES','XXXXXX','822', 16179,'Immobilisations corporelles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16182,'SYSCOHADA-CD','AUTRES','XXXXXX','826', 16179,'Immobilisations financieres','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16183,'SYSCOHADA-CD','AUTRES','XXXXXX','83', 0,'Charges hors activites ordinaires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16184,'SYSCOHADA-CD','AUTRES','XXXXXX','831', 16183,'Charges h.a.o constatées','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16185,'SYSCOHADA-CD','AUTRES','XXXXXX','834', 16183,'Pertes sur creances h.a.o','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16186,'SYSCOHADA-CD','AUTRES','XXXXXX','835', 16183,'Dons et liberalites accordes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16187,'SYSCOHADA-CD','AUTRES','XXXXXX','836', 16183,'Abandons de creances consentis','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16188,'SYSCOHADA-CD','AUTRES','XXXXXX','839', 16183,'Charges provisionnees h.a.o','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16189,'SYSCOHADA-CD','AUTRES','XXXXXX','84', 0,'Produits hors activites ordinaires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16190,'SYSCOHADA-CD','AUTRES','XXXXXX','841', 16189,'Produits h.a.o constates','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16191,'SYSCOHADA-CD','AUTRES','XXXXXX','845', 16189,'Dons et liberalites obtenus','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16192,'SYSCOHADA-CD','AUTRES','XXXXXX','846', 16189,'Abandons de creances obtenus','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16193,'SYSCOHADA-CD','AUTRES','XXXXXX','848', 16189,'Transferts de charges h.a.o','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16194,'SYSCOHADA-CD','AUTRES','XXXXXX','849', 16189,'Reprises des charges provisionnees h.a.o','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16195,'SYSCOHADA-CD','AUTRES','XXXXXX','85', 0,'Dotations hors activites ordinaires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16196,'SYSCOHADA-CD','AUTRES','XXXXXX','851', 16195,'Dotations aux provisions reglementees','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16197,'SYSCOHADA-CD','AUTRES','XXXXXX','852', 16195,'Dotations aux amortissements h.a.o','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16198,'SYSCOHADA-CD','AUTRES','XXXXXX','853', 16195,'Dotations aux provisions pour depreciation h.a.o','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16199,'SYSCOHADA-CD','AUTRES','XXXXXX','854', 16195,'Dotations aux provisions pour risques et charges h.a.o','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16200,'SYSCOHADA-CD','AUTRES','XXXXXX','858', 16195,'Autres dotations h.a.o','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16201,'SYSCOHADA-CD','AUTRES','XXXXXX','86', 0,'Reprises hors activites ordinaires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16202,'SYSCOHADA-CD','AUTRES','XXXXXX','861', 16201,'Reprises de provisions reglementees','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16203,'SYSCOHADA-CD','AUTRES','XXXXXX','862', 16201,'Reprises d''amortissements','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16204,'SYSCOHADA-CD','AUTRES','XXXXXX','863', 16201,'Reprises de provisions pour depreciation h.a.o','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16205,'SYSCOHADA-CD','AUTRES','XXXXXX','864', 16201,'Reprises de provisions pour risques et charges h.a.o','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16206,'SYSCOHADA-CD','AUTRES','XXXXXX','865', 16201,'Reprises de subventions d''investissement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16207,'SYSCOHADA-CD','AUTRES','XXXXXX','868', 16201,'Autres reprises h.a.o','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16208,'SYSCOHADA-CD','AUTRES','XXXXXX','87', 0,'Participations des travailleurs','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16209,'SYSCOHADA-CD','AUTRES','XXXXXX','871', 16208,'Participation legale aux benefices','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16210,'SYSCOHADA-CD','AUTRES','XXXXXX','874', 16208,'Participation contractuelle aux benefices','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16211,'SYSCOHADA-CD','AUTRES','XXXXXX','878', 16208,'Autres participations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16212,'SYSCOHADA-CD','AUTRES','XXXXXX','88', 0,'Subventions d''equilibre','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16213,'SYSCOHADA-CD','AUTRES','XXXXXX','881', 16212,'Etat','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16214,'SYSCOHADA-CD','AUTRES','XXXXXX','884', 16212,'Collectivites publiques','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16215,'SYSCOHADA-CD','AUTRES','XXXXXX','886', 16212,'Groupe','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16216,'SYSCOHADA-CD','AUTRES','XXXXXX','888', 16212,'Autres','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16217,'SYSCOHADA-CD','AUTRES','XXXXXX','89', 0,'Impots sur le resultat','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16218,'SYSCOHADA-CD','AUTRES','XXXXXX','891', 16217,'Impots sur les benefices de l''exercice','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16219,'SYSCOHADA-CD','AUTRES','XXXXXX','8911', 16218,'Activités exercées dans l''etat','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16220,'SYSCOHADA-CD','AUTRES','XXXXXX','8912', 16218,'Activités exercées dans les autres etats de la région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16221,'SYSCOHADA-CD','AUTRES','XXXXXX','8913', 16218,'Activités exercées hors région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16222,'SYSCOHADA-CD','AUTRES','XXXXXX','892', 16217,'Rappel d''impôts sur resultats anterieurs','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16223,'SYSCOHADA-CD','AUTRES','XXXXXX','895', 16217,'Impôts minimum forfaitaires (i.m.f)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16224,'SYSCOHADA-CD','AUTRES','XXXXXX','899', 16217,'Dégrèvements et annulations d''impots sur resultats antérieurs','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16225,'SYSCOHADA-CD','AUTRES','XXXXXX','8991', 16224,'Dégrèvements','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16226,'SYSCOHADA-CD','AUTRES','XXXXXX','8994', 16224,'Annulations pour pertes rétroactives','1'); diff --git a/htdocs/install/mysql/data/llx_accounting_account_cf.sql b/htdocs/install/mysql/data/llx_accounting_account_cf.sql index 691e5b0f941..e2de7e3d1e8 100644 --- a/htdocs/install/mysql/data/llx_accounting_account_cf.sql +++ b/htdocs/install/mysql/data/llx_accounting_account_cf.sql @@ -1,1227 +1,1254 @@ -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15000,'SYSCOHADA','CAPIT','XXXXXX','1',0,'Capital','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15001,'SYSCOHADA','CAPIT','XXXXXX','101',15000,'Capital social','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15002,'SYSCOHADA','CAPIT','XXXXXX','1011',15001,'Capital souscrit, non appelé','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15003,'SYSCOHADA','CAPIT','XXXXXX','1012',15001,'Capital souscrit, appelé, non versé','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15004,'SYSCOHADA','CAPIT','XXXXXX','1013',15001,'Capital souscrit, appelé, versé, non amorti','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15005,'SYSCOHADA','CAPIT','XXXXXX','1014',15001,'Capital souscrit, appelé, versé, amorti','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15006,'SYSCOHADA','CAPIT','XXXXXX','1018',15001,'Capital souscrit, soumis à des conditions particulières','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15007,'SYSCOHADA','CAPIT','XXXXXX','102',15000,'Capital par dotation','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15008,'SYSCOHADA','CAPIT','XXXXXX','1021',15007,'Dotation initiale','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15009,'SYSCOHADA','CAPIT','XXXXXX','1022',15007,'Dotations complémentaires','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15010,'SYSCOHADA','CAPIT','XXXXXX','1028',15007,'Autres dotations','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15011,'SYSCOHADA','CAPIT','XXXXXX','103',15000,'Capital personnel','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15012,'SYSCOHADA','CAPIT','XXXXXX','104',15000,'Compte de l''exploitant','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15013,'SYSCOHADA','CAPIT','XXXXXX','1041',15012,'Apports temporaires','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15014,'SYSCOHADA','CAPIT','XXXXXX','1042',15012,'Opérations courantes','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15015,'SYSCOHADA','CAPIT','XXXXXX','1043',15012,'Rémunérations, impôts et autres charges personnelles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15016,'SYSCOHADA','CAPIT','XXXXXX','1047',15012,'Prélèvements d''autoconsommation','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15017,'SYSCOHADA','CAPIT','XXXXXX','1048',15012,'Autres prélèvements','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15018,'SYSCOHADA','CAPIT','XXXXXX','105',15000,'Primes liees aux capitaux propres','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15019,'SYSCOHADA','CAPIT','XXXXXX','1051',15018,'Primes d''émission','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15020,'SYSCOHADA','CAPIT','XXXXXX','1052',15018,'Primes d''apport','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15021,'SYSCOHADA','CAPIT','XXXXXX','1053',15018,'Primes de fusion','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15022,'SYSCOHADA','CAPIT','XXXXXX','1054',15018,'Primes de conversion','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15023,'SYSCOHADA','CAPIT','XXXXXX','1058',15018,'Autres primes','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15024,'SYSCOHADA','CAPIT','XXXXXX','106',15000,'Ecarts de reevaluation','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15025,'SYSCOHADA','CAPIT','XXXXXX','1061',15024,'Ecarts de réévaluation légale','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15026,'SYSCOHADA','CAPIT','XXXXXX','1062',15024,'Ecarts de réévaluation libre','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15027,'SYSCOHADA','CAPIT','XXXXXX','109',15000,'Actionnaires, capital souscrit, non appele','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15028,'SYSCOHADA','CAPIT','XXXXXX','11',15000,'Reserves','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15029,'SYSCOHADA','CAPIT','XXXXXX','111',15028,'Reserve legale','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15030,'SYSCOHADA','CAPIT','XXXXXX','1111',15029,'Réserves légales','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15031,'SYSCOHADA','CAPIT','XXXXXX','112',15028,'Reserves statutaires ou contractuelles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15032,'SYSCOHADA','CAPIT','XXXXXX','113',15028,'Reserves reglementees','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15033,'SYSCOHADA','CAPIT','XXXXXX','1131',15032,'Réserves de plus-values nettes à long terme','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15034,'SYSCOHADA','CAPIT','XXXXXX','1133',15032,'Réserves consécutives à l''octroi de subventions d''investissement','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15035,'SYSCOHADA','CAPIT','XXXXXX','1134',15032,'Réserves spéciales navires renouvelés','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15036,'SYSCOHADA','CAPIT','XXXXXX','1135',15032,'Réserves spéciales matériels et outillage renouvelés','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15037,'SYSCOHADA','CAPIT','XXXXXX','1138',15032,'Autres réserves réglementées','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15038,'SYSCOHADA','CAPIT','XXXXXX','118',15028,'Autres reserves','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15039,'SYSCOHADA','CAPIT','XXXXXX','1181',15038,'Réserves facultatives','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15040,'SYSCOHADA','CAPIT','XXXXXX','1188',15038,'Réserves diverses','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15041,'SYSCOHADA','CAPIT','XXXXXX','12',15000,'Report a nouveau','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15042,'SYSCOHADA','CAPIT','XXXXXX','121',15041,'Report a nouveau crediteur','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15043,'SYSCOHADA','CAPIT','XXXXXX','1211',15042,'Report à nouveau crediteur','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15044,'SYSCOHADA','CAPIT','XXXXXX','129',15041,'Report a nouveau debiteur','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15045,'SYSCOHADA','CAPIT','XXXXXX','1291',15044,'Perte nette à reporter','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15046,'SYSCOHADA','CAPIT','XXXXXX','1292',15044,'Perte - amortissements réputés différés','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15047,'SYSCOHADA','CAPIT','XXXXXX','13',15000,'Resultat net de l''exercice','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15048,'SYSCOHADA','CAPIT','XXXXXX','1301',15047,'Résultat en instance d''affectation : bénéfice','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15049,'SYSCOHADA','CAPIT','XXXXXX','1309',15047,'Résultat en instance d''affectation : perte','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15050,'SYSCOHADA','CAPIT','XXXXXX','131',15047,'Resultat net : benefice','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15051,'SYSCOHADA','CAPIT','XXXXXX','132',15047,'Marge brute (mb)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15052,'SYSCOHADA','CAPIT','XXXXXX','1321',15051,'Marge brute sur marchandises','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15053,'SYSCOHADA','CAPIT','XXXXXX','1322',15051,'Marge brute sur matières','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15054,'SYSCOHADA','CAPIT','XXXXXX','133',15047,'Valeur ajoutee (v.a.)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15055,'SYSCOHADA','CAPIT','XXXXXX','134',15047,'Excedent brut d''exploitation (e.b.e.)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15056,'SYSCOHADA','CAPIT','XXXXXX','135',15047,'Resultat d''exploitation (r.e.)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15057,'SYSCOHADA','CAPIT','XXXXXX','136',15047,'Resultat financier (r.f.)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15058,'SYSCOHADA','CAPIT','XXXXXX','137',15047,'Resultat des activites ordinaires (r.a.o.)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15059,'SYSCOHADA','CAPIT','XXXXXX','138',15047,'Resultat hors activites ordinaires (r.h.a.o.)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15060,'SYSCOHADA','CAPIT','XXXXXX','139',15047,'Resultat net : perte','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15061,'SYSCOHADA','CAPIT','XXXXXX','14',15000,'Subventions d''investissement','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15062,'SYSCOHADA','CAPIT','XXXXXX','141',15061,'Subventions d''equipement a','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15063,'SYSCOHADA','CAPIT','XXXXXX','1411',15062,'Etat','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15064,'SYSCOHADA','CAPIT','XXXXXX','1412',15062,'Régions','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15065,'SYSCOHADA','CAPIT','XXXXXX','1413',15062,'Départements','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15066,'SYSCOHADA','CAPIT','XXXXXX','1414',15062,'Communes et collectivités publiques décentralisées','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15067,'SYSCOHADA','CAPIT','XXXXXX','1415',15062,'Entreprises publiques ou mixtes','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15068,'SYSCOHADA','CAPIT','XXXXXX','1416',15062,'Entreprises et organismes privés','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15069,'SYSCOHADA','CAPIT','XXXXXX','1417',15062,'Organismes internationaux','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15070,'SYSCOHADA','CAPIT','XXXXXX','1418',15062,'Autres','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15071,'SYSCOHADA','CAPIT','XXXXXX','142',15061,'Subventions d''equipement b','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15072,'SYSCOHADA','CAPIT','XXXXXX','1421',15071,'Subventions d''équipements','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15073,'SYSCOHADA','CAPIT','XXXXXX','148',15061,'Autres subventions d''investissement','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15074,'SYSCOHADA','CAPIT','XXXXXX','15',15000,'Provisions reglementees et fonds assimiles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15075,'SYSCOHADA','CAPIT','XXXXXX','151',15074,'Amortissements derogatoires','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15076,'SYSCOHADA','CAPIT','XXXXXX','152',15074,'Plus-values de cession a reinvestir','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15077,'SYSCOHADA','CAPIT','XXXXXX','1521',15076,'Plus-values de cession à réinvestir','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15078,'SYSCOHADA','CAPIT','XXXXXX','153',15074,'Fonds reglementes','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15079,'SYSCOHADA','CAPIT','XXXXXX','1531',15078,'Fonds national','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15080,'SYSCOHADA','CAPIT','XXXXXX','1532',15078,'Prélèvement pour le budget','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15081,'SYSCOHADA','CAPIT','XXXXXX','154',15074,'Provision speciale de reevaluation','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15082,'SYSCOHADA','CAPIT','XXXXXX','155',15074,'Provisions reglementees relatives aux immobilisations','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15083,'SYSCOHADA','CAPIT','XXXXXX','1551',15082,'Recontitution des gisements miniers et pétroliers','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15084,'SYSCOHADA','CAPIT','XXXXXX','1552',15082,'Provisions de croissance des immobilisations','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15085,'SYSCOHADA','CAPIT','XXXXXX','1553',15082,'Provisions de renouvellement du matériel naval','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15086,'SYSCOHADA','CAPIT','XXXXXX','1554',15082,'Provisions pourle renouvellement du matériel et outillage','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15087,'SYSCOHADA','CAPIT','XXXXXX','156',15074,'Provisions reglementees relatives aux stocks','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15088,'SYSCOHADA','CAPIT','XXXXXX','1561',15087,'Hausse de prix','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15089,'SYSCOHADA','CAPIT','XXXXXX','1562',15087,'Fluctuation des cours','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15090,'SYSCOHADA','CAPIT','XXXXXX','157',15074,'Provisions pour investissement','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15091,'SYSCOHADA','CAPIT','XXXXXX','158',15074,'Autres provisions et fonds reglementes','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15092,'SYSCOHADA','CAPIT','XXXXXX','16',15000,'Emprunts et dettes assimilees','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15093,'SYSCOHADA','CAPIT','XXXXXX','161',15092,'Emprunts obligataires','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15094,'SYSCOHADA','CAPIT','XXXXXX','1611',15093,'Emprunts obligataires ordinaires','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15095,'SYSCOHADA','CAPIT','XXXXXX','1612',15093,'Emprunts obligataires convertibles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15096,'SYSCOHADA','CAPIT','XXXXXX','1618',15093,'Autres emprunts obligataires','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15097,'SYSCOHADA','CAPIT','XXXXXX','1619',15093,'Obligations à souscrire, à la souche','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15098,'SYSCOHADA','CAPIT','XXXXXX','162',15092,'Emprunts et dettes aupres des etablissements de credit','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15099,'SYSCOHADA','CAPIT','XXXXXX','163',15092,'Avances recues de l''etat','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15100,'SYSCOHADA','CAPIT','XXXXXX','164',15092,'Avances recues et comptes courants bloques','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15101,'SYSCOHADA','CAPIT','XXXXXX','165',15092,'Depots et cautionnements recus','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15102,'SYSCOHADA','CAPIT','XXXXXX','1651',15101,'Dépôts à terme','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15103,'SYSCOHADA','CAPIT','XXXXXX','1652',15101,'Cautionnements','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15104,'SYSCOHADA','CAPIT','XXXXXX','166',15092,'Interets courus','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15105,'SYSCOHADA','CAPIT','XXXXXX','1661',15104,'Sur emprunts obligataires','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15106,'SYSCOHADA','CAPIT','XXXXXX','1662',15104,'Sur emprunts et dettes auprès des établissements de crédit','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15107,'SYSCOHADA','CAPIT','XXXXXX','1663',15104,'Sur avances reçues de l''etat','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15108,'SYSCOHADA','CAPIT','XXXXXX','1664',15104,'Sur avances reçues et comptes courants bloqués','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15109,'SYSCOHADA','CAPIT','XXXXXX','1665',15104,'Sur dépôts et cautionnements reçus','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15110,'SYSCOHADA','CAPIT','XXXXXX','1667',15104,'Sur avances assorties de conditions particulières','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15111,'SYSCOHADA','CAPIT','XXXXXX','1668',15104,'Sur autres emprunts et dettes','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15112,'SYSCOHADA','CAPIT','XXXXXX','167',15092,'Avances assorties de conditions particulieres','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15113,'SYSCOHADA','CAPIT','XXXXXX','1671',15112,'Avances bloquées pour augmentation du capital','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15114,'SYSCOHADA','CAPIT','XXXXXX','1672',15112,'Avances conditionnées par l''etat','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15115,'SYSCOHADA','CAPIT','XXXXXX','1673',15112,'Avances conditionnées par les autres organismes africains','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15116,'SYSCOHADA','CAPIT','XXXXXX','1674',15112,'Avances conditionné par les autres organismes internationaux','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15117,'SYSCOHADA','CAPIT','XXXXXX','1676',15112,'Droits du concédant exigibles en nature','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15118,'SYSCOHADA','CAPIT','XXXXXX','168',15092,'Autres emprunts et dettes','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15119,'SYSCOHADA','CAPIT','XXXXXX','1681',15118,'Rentes viagères capitalisées','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15120,'SYSCOHADA','CAPIT','XXXXXX','1682',15118,'Billets de fonds','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15121,'SYSCOHADA','CAPIT','XXXXXX','1683',15118,'Dettes consécutives à des titres emprunté','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15122,'SYSCOHADA','CAPIT','XXXXXX','1684',15118,'Dettes du concédant exigibles en nature','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15123,'SYSCOHADA','CAPIT','XXXXXX','1685',15118,'Emprunts participatifs','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15124,'SYSCOHADA','CAPIT','XXXXXX','1686',15118,'Participation des travailleurs aux bénéfices','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15125,'SYSCOHADA','CAPIT','XXXXXX','17',15000,'Dettes de credit-bail et contrats assimiles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15126,'SYSCOHADA','CAPIT','XXXXXX','172',15125,'Emprunts equivalents de credit-bail immobilier','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15127,'SYSCOHADA','CAPIT','XXXXXX','173',15125,'Emprunts equivalents de credit-bail mobilier','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15128,'SYSCOHADA','CAPIT','XXXXXX','176',15125,'Interets courus','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15129,'SYSCOHADA','CAPIT','XXXXXX','1762',15128,'Sur emprunts équivalents de crédit-bail immobilier','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15130,'SYSCOHADA','CAPIT','XXXXXX','1763',15128,'Sur emprunts équivalents de crédit-bail mobilier','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15131,'SYSCOHADA','CAPIT','XXXXXX','1768',15128,'Sur emprunts équivalents d''autres contrats','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15132,'SYSCOHADA','CAPIT','XXXXXX','178',15125,'Emprunts equivalents d''autres contrats','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15133,'SYSCOHADA','CAPIT','XXXXXX','18',15000,'Dettes liees a des participations et comptes de liaison des etablissements et societes en participation','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15134,'SYSCOHADA','CAPIT','XXXXXX','181',15133,'Dettes liees a des participations','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15135,'SYSCOHADA','CAPIT','XXXXXX','1811',15134,'Dettes liées à des participations (groupe)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15136,'SYSCOHADA','CAPIT','XXXXXX','1812',15134,'Dettes liées à des participations (hors groupe)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15137,'SYSCOHADA','CAPIT','XXXXXX','182',15133,'Dettes liees a des societes en paticipation','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15138,'SYSCOHADA','CAPIT','XXXXXX','183',15133,'Interets courus sur dettes liees a des participations','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15139,'SYSCOHADA','CAPIT','XXXXXX','184',15133,'Comptes permanents bloques des etablissements et succursales','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15140,'SYSCOHADA','CAPIT','XXXXXX','185',15133,'Comptes permanents non bloques des etablissements et succursales','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15141,'SYSCOHADA','CAPIT','XXXXXX','186',15133,'Comptes de liaison charges','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15142,'SYSCOHADA','CAPIT','XXXXXX','187',15133,'Comptes de liaison produits','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15143,'SYSCOHADA','CAPIT','XXXXXX','188',15133,'Comptes de liaison des societes en participation','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15144,'SYSCOHADA','CAPIT','XXXXXX','19',15000,'Provisions financieres pour risques et charges','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15145,'SYSCOHADA','CAPIT','XXXXXX','191',15144,'Provisions pour litiges','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15146,'SYSCOHADA','CAPIT','XXXXXX','192',15144,'Provisions pour garanties donnees aux clients','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15147,'SYSCOHADA','CAPIT','XXXXXX','193',15144,'Provisions pour pertes sur marches a achevement futur','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15148,'SYSCOHADA','CAPIT','XXXXXX','194',15144,'Provisions pour pertes de change','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15149,'SYSCOHADA','CAPIT','XXXXXX','195',15144,'Provisions pour impots','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15150,'SYSCOHADA','CAPIT','XXXXXX','196',15144,'Provisions pour pensions et obligations similaires','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15151,'SYSCOHADA','CAPIT','XXXXXX','197',15144,'Provisions pour charges a repartir sur plusieurs exercices','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15152,'SYSCOHADA','CAPIT','XXXXXX','1971',15151,'Provisions pour grosses réparations','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15153,'SYSCOHADA','CAPIT','XXXXXX','198',15144,'Autres provisions financieres pour risques et charges','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15154,'SYSCOHADA','CAPIT','XXXXXX','1981',15153,'Provisions pour amendes et pénalités','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15155,'SYSCOHADA','CAPIT','XXXXXX','1982',15153,'Provisions pour renouvellement des immobilisations (entreprises concessionnaires)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15156,'SYSCOHADA','CAPIT','XXXXXX','1983',15153,'Provisions pour propres assureurs','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15157,'SYSCOHADA','CAPIT','XXXXXX','1988',15153,'Autres provisions financières pour risques et charges','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15158,'SYSCOHADA','IMMO','XXXXXX','2',0,'Charges immobilisees','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15159,'SYSCOHADA','IMMO','XXXXXX','201',15158,'Frais d''etablissement','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15160,'SYSCOHADA','IMMO','XXXXXX','2011',15159,'Frais de constitution','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15161,'SYSCOHADA','IMMO','XXXXXX','2012',15159,'Frais de prospection','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15162,'SYSCOHADA','IMMO','XXXXXX','2013',15159,'Frais de publicité et de lancement','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15163,'SYSCOHADA','IMMO','XXXXXX','2014',15159,'Frais de fonctionnement antérieurs au démarrage','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15164,'SYSCOHADA','IMMO','XXXXXX','2015',15159,'Frais de modification du capital (fusions, scissions transformations)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15165,'SYSCOHADA','IMMO','XXXXXX','2016',15159,'Frais d''entrée à la bourse','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15166,'SYSCOHADA','IMMO','XXXXXX','2017',15159,'Frais de restructuration','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15167,'SYSCOHADA','IMMO','XXXXXX','2018',15159,'Frais divers d''établissement','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15168,'SYSCOHADA','IMMO','XXXXXX','202',15158,'Charges a repartir sur plusieurs exercices','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15169,'SYSCOHADA','IMMO','XXXXXX','2021',15168,'Charges différées','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15170,'SYSCOHADA','IMMO','XXXXXX','2022',15168,'Frais d''acquisition d''immobilisations','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15171,'SYSCOHADA','IMMO','XXXXXX','2026',15168,'Fais d''émission des emprunts','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15172,'SYSCOHADA','IMMO','XXXXXX','2028',15168,'Charges à étaler','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15173,'SYSCOHADA','IMMO','XXXXXX','206',15158,'Primes de remboursement des obligations','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15174,'SYSCOHADA','IMMO','XXXXXX','2061',15173,'Obligations ordinaires','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15175,'SYSCOHADA','IMMO','XXXXXX','2062',15173,'Obligations convertibles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15176,'SYSCOHADA','IMMO','XXXXXX','2068',15173,'Autres emprunts obligataires','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15177,'SYSCOHADA','IMMO','XXXXXX','21',15158,'Immobilisations incorporelles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15178,'SYSCOHADA','IMMO','XXXXXX','211',15177,'Frais de recherche et de developpement','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15179,'SYSCOHADA','IMMO','XXXXXX','212',15177,'Brevets, licences, concessions et droits similaires','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15180,'SYSCOHADA','IMMO','XXXXXX','213',15177,'Logiciels','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15181,'SYSCOHADA','IMMO','XXXXXX','214',15177,'Marques','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15182,'SYSCOHADA','IMMO','XXXXXX','215',15177,'Fonds commercial','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15183,'SYSCOHADA','IMMO','XXXXXX','216',15177,'Droit au bail','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15184,'SYSCOHADA','IMMO','XXXXXX','217',15177,'Investissements de creation','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15185,'SYSCOHADA','IMMO','XXXXXX','218',15177,'Autres droits et valeurs incorporels','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15186,'SYSCOHADA','IMMO','XXXXXX','219',15177,'Immobilisations incorporelles en cours','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15187,'SYSCOHADA','IMMO','XXXXXX','2191',15186,'Frais de recherche et de développement','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15188,'SYSCOHADA','IMMO','XXXXXX','2193',15186,'Logiciels','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15189,'SYSCOHADA','IMMO','XXXXXX','2198',15186,'Autres droits et valeurs incorporels','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15190,'SYSCOHADA','IMMO','XXXXXX','22',15158,'Terrains','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15191,'SYSCOHADA','IMMO','XXXXXX','221',15190,'Terrains agricoles et forestiers','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15192,'SYSCOHADA','IMMO','XXXXXX','2211',15191,'Terrains d''exploitation agricole','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15193,'SYSCOHADA','IMMO','XXXXXX','2212',15191,'Terrains d''exploitation forestière','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15194,'SYSCOHADA','IMMO','XXXXXX','2218',15191,'Autres terrains','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15195,'SYSCOHADA','IMMO','XXXXXX','222',15190,'Terrains nus','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15196,'SYSCOHADA','IMMO','XXXXXX','2221',15195,'Terrains à bâtir','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15197,'SYSCOHADA','IMMO','XXXXXX','2228',15195,'Autres terrains nus','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15198,'SYSCOHADA','IMMO','XXXXXX','223',15190,'Terrains batis','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15199,'SYSCOHADA','IMMO','XXXXXX','2231',15198,'Pour bâtiments industriels et agricoles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15200,'SYSCOHADA','IMMO','XXXXXX','2232',15198,'Pour bâtiments administratifs et commerciaux','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15201,'SYSCOHADA','IMMO','XXXXXX','2234',15198,'Pour bâtiments affectés aux autres opérations professionnelles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15202,'SYSCOHADA','IMMO','XXXXXX','2235',15198,'Pour bâtiments affectés aux autres opérations non professionnelles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15203,'SYSCOHADA','IMMO','XXXXXX','2236',15198,'Autres terrains bâtis','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15204,'SYSCOHADA','IMMO','XXXXXX','224',15190,'Travaux de mise en valeur des terrains','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15205,'SYSCOHADA','IMMO','XXXXXX','2241',15204,'Plantation d''arbres et d''arbustes','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15206,'SYSCOHADA','IMMO','XXXXXX','2248',15204,'Autres travaux','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15207,'SYSCOHADA','IMMO','XXXXXX','225',15190,'Terrains de gisement','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15208,'SYSCOHADA','IMMO','XXXXXX','2251',15207,'Carrières','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15209,'SYSCOHADA','IMMO','XXXXXX','226',15190,'Terrains amenages','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15210,'SYSCOHADA','IMMO','XXXXXX','2261',15209,'Parkings','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15211,'SYSCOHADA','IMMO','XXXXXX','227',15190,'Terrains mis en concession','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15212,'SYSCOHADA','IMMO','XXXXXX','228',15190,'Autres terrains','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15213,'SYSCOHADA','IMMO','XXXXXX','2281',15212,'Terrains des immeubles de rapport','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15214,'SYSCOHADA','IMMO','XXXXXX','2285',15212,'Terrains des logements affectés au personnel','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15215,'SYSCOHADA','IMMO','XXXXXX','2288',15212,'Autres terrains','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15216,'SYSCOHADA','IMMO','XXXXXX','229',15190,'Amenagements des terrains en cours','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15217,'SYSCOHADA','IMMO','XXXXXX','2291',15216,'Terrains agricoles et forestiers','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15218,'SYSCOHADA','IMMO','XXXXXX','2292',15216,'Terrains nus','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15219,'SYSCOHADA','IMMO','XXXXXX','2295',15216,'Terrains de gisement','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15220,'SYSCOHADA','IMMO','XXXXXX','2298',15216,'Autres travaux','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15221,'SYSCOHADA','IMMO','XXXXXX','23',15158,'Bâtiments, installations techniques et agencements','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15222,'SYSCOHADA','IMMO','XXXXXX','231',15221,'Bâtiments industriels, agricoles, administratifs et commerciaux sur sol propre','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15223,'SYSCOHADA','IMMO','XXXXXX','2311',15222,'Bâtiments industriels','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15224,'SYSCOHADA','IMMO','XXXXXX','2312',15222,'Bâtiments agricoles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15225,'SYSCOHADA','IMMO','XXXXXX','2313',15222,'Bâtiments administratifs et commerciaux','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15226,'SYSCOHADA','IMMO','XXXXXX','2314',15222,'Bâtiments affectés au logement du personnel','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15227,'SYSCOHADA','IMMO','XXXXXX','2315',15222,'Immeubles de rapport','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15228,'SYSCOHADA','IMMO','XXXXXX','232',15221,'Bâtiments industriels, agricoles, administratifs et commerciaux sur sol d''autrui','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15229,'SYSCOHADA','IMMO','XXXXXX','2321',15228,'Bâtiments industriels','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15230,'SYSCOHADA','IMMO','XXXXXX','2322',15228,'Bâtiments agricoles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15231,'SYSCOHADA','IMMO','XXXXXX','2323',15228,'Bâtiments administratifs et commerciaux','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15232,'SYSCOHADA','IMMO','XXXXXX','2324',15228,'Bâtiments affectés au logement du personnel','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15233,'SYSCOHADA','IMMO','XXXXXX','2325',15228,'Immeubles de rapport','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15234,'SYSCOHADA','IMMO','XXXXXX','233',15221,'Ouvrages d''infrastructures','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15235,'SYSCOHADA','IMMO','XXXXXX','2331',15234,'Voies de terre','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15236,'SYSCOHADA','IMMO','XXXXXX','2332',15234,'Voies de fer','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15237,'SYSCOHADA','IMMO','XXXXXX','2333',15234,'Voies d''eau','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15238,'SYSCOHADA','IMMO','XXXXXX','2334',15234,'Barrages, digues','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15239,'SYSCOHADA','IMMO','XXXXXX','2335',15234,'Pistes d''aérodrome','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15240,'SYSCOHADA','IMMO','XXXXXX','2338',15234,'Autres','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15241,'SYSCOHADA','IMMO','XXXXXX','234',15221,'Installations techniques','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15242,'SYSCOHADA','IMMO','XXXXXX','2341',15241,'Installations complexes spécialisées sur sol propre','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15243,'SYSCOHADA','IMMO','XXXXXX','2342',15241,'Installations complexes spécialisées sur sol d''autrui','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15244,'SYSCOHADA','IMMO','XXXXXX','2343',15241,'Installations à caractère spécifique sur sol propre','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15245,'SYSCOHADA','IMMO','XXXXXX','2344',15241,'Installations à caractère spécifique sur sol d''autrui','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15246,'SYSCOHADA','IMMO','XXXXXX','235',15221,'Amenagements de bureaux','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15247,'SYSCOHADA','IMMO','XXXXXX','2351',15246,'Installations générales','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15248,'SYSCOHADA','IMMO','XXXXXX','2358',15246,'Autres installations','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15249,'SYSCOHADA','IMMO','XXXXXX','237',15221,'Batiments industriels, agricoles et commerciaux mis en concession','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15250,'SYSCOHADA','IMMO','XXXXXX','238',15221,'Autres installations et agencements','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15251,'SYSCOHADA','IMMO','XXXXXX','239',15221,'Bâtiments et installations en cours','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15252,'SYSCOHADA','IMMO','XXXXXX','2391',15251,'Bâtiments et installations en cours','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15253,'SYSCOHADA','IMMO','XXXXXX','24',15158,'Materiels','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15254,'SYSCOHADA','IMMO','XXXXXX','241',15253,'Materiel et outillage industriel et commercial','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15255,'SYSCOHADA','IMMO','XXXXXX','2411',15254,'Matériel industriel','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15256,'SYSCOHADA','IMMO','XXXXXX','2412',15254,'Outillage industriel','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15257,'SYSCOHADA','IMMO','XXXXXX','2413',15254,'Matériel commercial','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15258,'SYSCOHADA','IMMO','XXXXXX','2414',15254,'Outillage commercial','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15259,'SYSCOHADA','IMMO','XXXXXX','242',15253,'Materiel et outillage agricole','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15260,'SYSCOHADA','IMMO','XXXXXX','2421',15259,'Matériel agricole','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15261,'SYSCOHADA','IMMO','XXXXXX','2422',15259,'Outillage agricole','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15262,'SYSCOHADA','IMMO','XXXXXX','243',15253,'Materiel d''emballage recuperable et identifiable','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15263,'SYSCOHADA','IMMO','XXXXXX','244',15253,'Materiel et mobilier','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15264,'SYSCOHADA','IMMO','XXXXXX','2441',15263,'Matériel de bureau','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15265,'SYSCOHADA','IMMO','XXXXXX','2442',15263,'Matériel informatique','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15266,'SYSCOHADA','IMMO','XXXXXX','2443',15263,'Matériel bureautique','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15267,'SYSCOHADA','IMMO','XXXXXX','2444',15263,'Mobilier de bureau','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15268,'SYSCOHADA','IMMO','XXXXXX','2446',15263,'Matériel et mobilier des immeubles de rapport','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15269,'SYSCOHADA','IMMO','XXXXXX','2447',15263,'Matériel et mobilier des logements du personnel','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15270,'SYSCOHADA','IMMO','XXXXXX','245',15253,'Materiel de transport','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15271,'SYSCOHADA','IMMO','XXXXXX','2451',15270,'Matériel automobile','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15272,'SYSCOHADA','IMMO','XXXXXX','2452',15270,'Matériel ferroviaire','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15273,'SYSCOHADA','IMMO','XXXXXX','2453',15270,'Matériel fluvial, lagunaire','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15274,'SYSCOHADA','IMMO','XXXXXX','2454',15270,'Matériel naval','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15275,'SYSCOHADA','IMMO','XXXXXX','2455',15270,'Matériel aérien','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15276,'SYSCOHADA','IMMO','XXXXXX','2456',15270,'Matériel hippomobile','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15277,'SYSCOHADA','IMMO','XXXXXX','2458',15270,'Autres (vélo, mobylette, moto)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15278,'SYSCOHADA','IMMO','XXXXXX','246',15253,'Immobilisations animales et agricoles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15279,'SYSCOHADA','IMMO','XXXXXX','2461',15278,'Cheptel, animaux de trait','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15280,'SYSCOHADA','IMMO','XXXXXX','2462',15278,'Cheptel, animaux reproducteurs','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15281,'SYSCOHADA','IMMO','XXXXXX','2463',15278,'Animaux de garde','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15282,'SYSCOHADA','IMMO','XXXXXX','2465',15278,'Plantations agricoles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15283,'SYSCOHADA','IMMO','XXXXXX','2468',15278,'Autres','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15284,'SYSCOHADA','IMMO','XXXXXX','247',15253,'Agencements et amenagements du materiel','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15285,'SYSCOHADA','IMMO','XXXXXX','248',15253,'Autres materiels','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15286,'SYSCOHADA','IMMO','XXXXXX','2481',15285,'Collections et oeuvres d''art','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15287,'SYSCOHADA','IMMO','XXXXXX','249',15253,'Materiel en cours','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15288,'SYSCOHADA','IMMO','XXXXXX','2491',15287,'Matériel et outillage industriel et commercial','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15289,'SYSCOHADA','IMMO','XXXXXX','2492',15287,'Matériel et outillage agricole','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15290,'SYSCOHADA','IMMO','XXXXXX','2493',15287,'Matériel d''emballage récupérable et identifiable','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15291,'SYSCOHADA','IMMO','XXXXXX','2494',15287,'Matériel et mobilier de bureau','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15292,'SYSCOHADA','IMMO','XXXXXX','2495',15287,'Matériel de transport','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15293,'SYSCOHADA','IMMO','XXXXXX','2496',15287,'Immobilisations animales et agricoles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15294,'SYSCOHADA','IMMO','XXXXXX','2497',15287,'Agencements et aménagements du matériel','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15295,'SYSCOHADA','IMMO','XXXXXX','2498',15287,'Autres matériels','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15296,'SYSCOHADA','IMMO','XXXXXX','25',15158,'Avances et acomptes verses sur immobilisations','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15297,'SYSCOHADA','IMMO','XXXXXX','251',15296,'Avances et acomptes verses sur immobilisations incorporelles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15298,'SYSCOHADA','IMMO','XXXXXX','252',15296,'Avances et acomptes verses sur immobilisations corporelles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15299,'SYSCOHADA','IMMO','XXXXXX','26',15158,'Titres de participation','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15300,'SYSCOHADA','IMMO','XXXXXX','261',15299,'Titres de participation dans des societes sous contrôle exclusif','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15301,'SYSCOHADA','IMMO','XXXXXX','262',15299,'Titres de participation dans des societes sous contrôle conjoint','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15302,'SYSCOHADA','IMMO','XXXXXX','263',15299,'Titres de participation dans des societes conferant une influence notable','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15303,'SYSCOHADA','IMMO','XXXXXX','265',15299,'Participations dans des organismes professionnels','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15304,'SYSCOHADA','IMMO','XXXXXX','266',15299,'Part dans des groupements d''interets economique (g.i.e.)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15305,'SYSCOHADA','IMMO','XXXXXX','268',15299,'Autres titres de participation','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15306,'SYSCOHADA','IMMO','XXXXXX','27',15158,'Autres immobilisations financières','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15307,'SYSCOHADA','IMMO','XXXXXX','271',15306,'Prêts et creances non commerciales','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15308,'SYSCOHADA','IMMO','XXXXXX','2711',15307,'Prêts participatifs','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15309,'SYSCOHADA','IMMO','XXXXXX','2712',15307,'Prêts aux associés','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15310,'SYSCOHADA','IMMO','XXXXXX','2713',15307,'Billets de fonds','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15311,'SYSCOHADA','IMMO','XXXXXX','2714',15307,'Titres prêtés','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15312,'SYSCOHADA','IMMO','XXXXXX','272',15306,'Prets au personnel','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15313,'SYSCOHADA','IMMO','XXXXXX','2721',15312,'Prêts immobiliers','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15314,'SYSCOHADA','IMMO','XXXXXX','2722',15312,'Prêts mobiliers et d''intallation','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15315,'SYSCOHADA','IMMO','XXXXXX','2728',15312,'Autres prêts (frais d''étude...)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15316,'SYSCOHADA','IMMO','XXXXXX','273',15306,'Creances sur l''etat','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15317,'SYSCOHADA','IMMO','XXXXXX','2731',15316,'Retenues de garantie','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15318,'SYSCOHADA','IMMO','XXXXXX','2733',15316,'Fonds reglementé','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15319,'SYSCOHADA','IMMO','XXXXXX','2738',15316,'Autres','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15320,'SYSCOHADA','IMMO','XXXXXX','274',15306,'Titres immobilises','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15321,'SYSCOHADA','IMMO','XXXXXX','2741',15320,'Titres immobilisés de l''activité de portefeuille (t.i.a.p.)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15322,'SYSCOHADA','IMMO','XXXXXX','2742',15320,'Titres participatifs','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15323,'SYSCOHADA','IMMO','XXXXXX','2743',15320,'Certificats d''investissement','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15324,'SYSCOHADA','IMMO','XXXXXX','2744',15320,'Parts de fonds commun de placement (f.c.p.)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15325,'SYSCOHADA','IMMO','XXXXXX','2748',15320,'Autres titres immobilisés','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15326,'SYSCOHADA','IMMO','XXXXXX','275',15306,'Depots et cautionnements verses','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15327,'SYSCOHADA','IMMO','XXXXXX','2751',15326,'Dépôts pour loyers d''avance','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15328,'SYSCOHADA','IMMO','XXXXXX','2752',15326,'Dépôts pour l''électricité','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15329,'SYSCOHADA','IMMO','XXXXXX','2753',15326,'Dépôts pour l''eau','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15330,'SYSCOHADA','IMMO','XXXXXX','2754',15326,'Dépôts pour le gaz','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15331,'SYSCOHADA','IMMO','XXXXXX','2755',15326,'Dépôts pour le téléphone, le télex, la télécopie','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15332,'SYSCOHADA','IMMO','XXXXXX','2756',15326,'Cautionnements sur les marchés publics','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15333,'SYSCOHADA','IMMO','XXXXXX','2757',15326,'Cautionnements sur autres opérations','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15334,'SYSCOHADA','IMMO','XXXXXX','2758',15326,'Autres dépôts et cautionnements','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15335,'SYSCOHADA','IMMO','XXXXXX','276',15306,'Interets courus','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15336,'SYSCOHADA','IMMO','XXXXXX','2761',15335,'Prêts et créances non commerciales','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15337,'SYSCOHADA','IMMO','XXXXXX','2762',15335,'Prêts au personnel','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15338,'SYSCOHADA','IMMO','XXXXXX','2763',15335,'Créances sur l''etat','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15339,'SYSCOHADA','IMMO','XXXXXX','2764',15335,'Titres immobilisés','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15340,'SYSCOHADA','IMMO','XXXXXX','2765',15335,'Dépôts et cautionnements versés','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15341,'SYSCOHADA','IMMO','XXXXXX','2767',15335,'Créances rattachées à des participations','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15342,'SYSCOHADA','IMMO','XXXXXX','2768',15335,'Immobilisations financières diverses','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15343,'SYSCOHADA','IMMO','XXXXXX','277',15306,'Créances rattachees a des participations et des avances a des g.i.e.','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15344,'SYSCOHADA','IMMO','XXXXXX','2771',15343,'Créances rattachées à des participations (groupe)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15345,'SYSCOHADA','IMMO','XXXXXX','2772',15343,'Créances rattachées à des participations (hors groupe)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15346,'SYSCOHADA','IMMO','XXXXXX','2773',15343,'Créances rattachées à des sociétés en participation','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15347,'SYSCOHADA','IMMO','XXXXXX','2774',15343,'Avances à des groupements d''intérêt économique (g.i.e.)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15348,'SYSCOHADA','IMMO','XXXXXX','278',15306,'Immobilisations financieres diverses','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15349,'SYSCOHADA','IMMO','XXXXXX','2781',15348,'Créances diverses groupe','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15350,'SYSCOHADA','IMMO','XXXXXX','2782',15348,'Créances diverses hors groupe','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15351,'SYSCOHADA','IMMO','XXXXXX','2785',15348,'Or et métaux précieux (1)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15352,'SYSCOHADA','IMMO','XXXXXX','28',15158,'Amortissemnts','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15353,'SYSCOHADA','IMMO','XXXXXX','281',15352,'Amortissements des immobilisations incorporelles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15354,'SYSCOHADA','IMMO','XXXXXX','2811',15353,'Amortissements des frais de recherche et de développement','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15355,'SYSCOHADA','IMMO','XXXXXX','2812',15353,'Amortissements des brevets, licences, concessions et droits similaires','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15356,'SYSCOHADA','IMMO','XXXXXX','2813',15353,'Amortissements des logiciels','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15357,'SYSCOHADA','IMMO','XXXXXX','2814',15353,'Amortissements des marques','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15358,'SYSCOHADA','IMMO','XXXXXX','2815',15353,'Amortissements du fonds commercial','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15359,'SYSCOHADA','IMMO','XXXXXX','2816',15353,'Amortissements du droit au bail','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15360,'SYSCOHADA','IMMO','XXXXXX','2817',15353,'Amortissements des investissements de création','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15361,'SYSCOHADA','IMMO','XXXXXX','2818',15353,'Amortissements des autres droits et valeurs incorporels','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15362,'SYSCOHADA','IMMO','XXXXXX','282',15352,'Amortissements des terrains','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15363,'SYSCOHADA','IMMO','XXXXXX','2821',15362,'Amortissements des terrains agricoles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15364,'SYSCOHADA','IMMO','XXXXXX','2824',15362,'Amortissements des travaux de mise en valeur des terrains','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15365,'SYSCOHADA','IMMO','XXXXXX','2825',15362,'Amortissements des terrains de gisements','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15366,'SYSCOHADA','IMMO','XXXXXX','283',15352,'Amortissements des batiments, installations techniques et agencements','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15367,'SYSCOHADA','IMMO','XXXXXX','2831',15366,'Amortissements des bâtiments industriels, agricoles, administratifs et commerciaux sur sol propres','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15368,'SYSCOHADA','IMMO','XXXXXX','2832',15366,'Amortissements des bâtiments industriels, agricoles, administratifs et commerciaux sur sol d''autrui','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15369,'SYSCOHADA','IMMO','XXXXXX','2833',15366,'Amortissements des ouvrages d''infrastructure','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15370,'SYSCOHADA','IMMO','XXXXXX','2834',15366,'Amortissements des installations techniques','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15371,'SYSCOHADA','IMMO','XXXXXX','2835',15366,'Amortissements des aménagements de bureaux','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15372,'SYSCOHADA','IMMO','XXXXXX','2837',15366,'Amortissements des bâtiments industriels, agricoles et commerciaux mis en concession','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15373,'SYSCOHADA','IMMO','XXXXXX','2838',15366,'Amortissements des autres installations et agencements','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15374,'SYSCOHADA','IMMO','XXXXXX','284',15352,'Amortissement du materiel','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15375,'SYSCOHADA','IMMO','XXXXXX','2841',15374,'Amortissements du matériel et outillage industriel et commercial','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15376,'SYSCOHADA','IMMO','XXXXXX','2842',15374,'Amortissements du matériel et outillage agricole','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15377,'SYSCOHADA','IMMO','XXXXXX','2843',15374,'Amortissements du matériel d''emballage récupérable et identifiable','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15378,'SYSCOHADA','IMMO','XXXXXX','2844',15374,'Amortissements du matériel et mobilier','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15379,'SYSCOHADA','IMMO','XXXXXX','2845',15374,'Amortissements du materiel de transport','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15380,'SYSCOHADA','IMMO','XXXXXX','2846',15374,'Amortissements des immobilisations animales et agricoles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15381,'SYSCOHADA','IMMO','XXXXXX','2847',15374,'Amortissements des agencements et aménagements du matériel','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15382,'SYSCOHADA','IMMO','XXXXXX','2848',15374,'Amortissements des autres matériels','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15383,'SYSCOHADA','IMMO','XXXXXX','29',15158,'Provisions pour depreciation','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15384,'SYSCOHADA','IMMO','XXXXXX','291',15383,'Provisions pour depreciation des immobilisations incorporelles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15385,'SYSCOHADA','IMMO','XXXXXX','2912',15384,'Provisions pour dépréciation des brevets, licences, concessions et droits similaires','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15386,'SYSCOHADA','IMMO','XXXXXX','2913',15384,'Provisions pour dépréciation des logiciels','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15387,'SYSCOHADA','IMMO','XXXXXX','2914',15384,'Provisions pour dépréciation des marques','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15388,'SYSCOHADA','IMMO','XXXXXX','2915',15384,'Provisions pour dépréciation du fonds de commerce','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15389,'SYSCOHADA','IMMO','XXXXXX','2916',15384,'Provisions pour dépréciation du droit de bail','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15390,'SYSCOHADA','IMMO','XXXXXX','2917',15384,'Provisions pour dépréciation des investissements de création','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15391,'SYSCOHADA','IMMO','XXXXXX','2918',15384,'Provisions pour dépréciation des autres droits et valeurs incorporels','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15392,'SYSCOHADA','IMMO','XXXXXX','2919',15384,'Provisions pour dépréciation des immobilisations incorporelles en cours','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15393,'SYSCOHADA','IMMO','XXXXXX','292',15383,'Provisions pour depreciation des terrains','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15394,'SYSCOHADA','IMMO','XXXXXX','2921',15393,'Provisions pour dépréciations des terrains agricoles et forestiers','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15395,'SYSCOHADA','IMMO','XXXXXX','2922',15393,'Provisions pour dépréciation des terrains nus','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15396,'SYSCOHADA','IMMO','XXXXXX','2923',15393,'Provisions pour dépréciation des terrains bâtis','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15397,'SYSCOHADA','IMMO','XXXXXX','2924',15393,'Provisions pour dépréciation des travaux de mise en valeur des terrains','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15398,'SYSCOHADA','IMMO','XXXXXX','2925',15393,'Provisions pour dépréciation des terrains de gisement','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15399,'SYSCOHADA','IMMO','XXXXXX','2926',15393,'Provisions pour dépréciation des terrains aménagés','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15400,'SYSCOHADA','IMMO','XXXXXX','2927',15393,'Provisions pour dépréciation des terrains mis en concession','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15401,'SYSCOHADA','IMMO','XXXXXX','2928',15393,'Provisions pour dépréciation des autres terrains','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15402,'SYSCOHADA','IMMO','XXXXXX','2929',15393,'Provisions pour dépréciation des aménagements terrains en cours','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15403,'SYSCOHADA','IMMO','XXXXXX','293',15383,'Provisions pour depreciation des batiments, installations techniques et agencements','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15404,'SYSCOHADA','IMMO','XXXXXX','2931',15403,'Provisions pour dépréciation des bâtiments industriels, agricoles, administratifs et commerciaux sur sol propre','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15405,'SYSCOHADA','IMMO','XXXXXX','2932',15403,'Provisions pour dépréciation des bâtiments industriels, agricoles, administratifs et commerciaux sur sol d''autrui','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15406,'SYSCOHADA','IMMO','XXXXXX','2933',15403,'Provisions pour dépréciation des ouvrages d''infrastructures','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15407,'SYSCOHADA','IMMO','XXXXXX','2934',15403,'Provisions pour dépréciation des installations techniques','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15408,'SYSCOHADA','IMMO','XXXXXX','2935',15403,'Provisions pour dépréciation des aménagements de bureaux','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15409,'SYSCOHADA','IMMO','XXXXXX','2937',15403,'Provisions pour dépréciation des bâtiments industriels, agricoles et commerciaux mis en concession','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15410,'SYSCOHADA','IMMO','XXXXXX','2938',15403,'Provisions pour dépréciation des autres installations et agencements','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15411,'SYSCOHADA','IMMO','XXXXXX','2939',15403,'Provisions pour dépréciation des bâtiments et installations en cours','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15412,'SYSCOHADA','IMMO','XXXXXX','294',15383,'Provisions pour depreciation des materiels','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15413,'SYSCOHADA','IMMO','XXXXXX','2941',15412,'Provisions pour dépréciation du matériel et outillage industriel et commercial','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15414,'SYSCOHADA','IMMO','XXXXXX','2942',15412,'Provisions pour dépréciation du matériel et outillage agricole','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15415,'SYSCOHADA','IMMO','XXXXXX','2943',15412,'Provisions pour dépréciation du matériel d''emballage récupérable et identifiable','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15416,'SYSCOHADA','IMMO','XXXXXX','2944',15412,'Provisions pour dépréciation du matériel et mobilier','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15417,'SYSCOHADA','IMMO','XXXXXX','2945',15412,'Provisions pour dépréciation du matériel de transport','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15418,'SYSCOHADA','IMMO','XXXXXX','2946',15412,'Provisions pour dépréciation des immobilisations animales et agricoles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15419,'SYSCOHADA','IMMO','XXXXXX','2947',15412,'Provisions pour dépréciation des agencements et aménagements du matériel','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15420,'SYSCOHADA','IMMO','XXXXXX','2948',15412,'Provisions pour dépréciation des autres matériels','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15421,'SYSCOHADA','IMMO','XXXXXX','2949',15412,'Provisions pour dépréciation des matériels en cours','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15422,'SYSCOHADA','IMMO','XXXXXX','295',15383,'Provisions pour depreciation des avances et acomptes verses sur immobilisations','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15423,'SYSCOHADA','IMMO','XXXXXX','2951',15422,'Provisions pour dépréciation des avances et acomptes versés sur immobilisations incorporelles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15424,'SYSCOHADA','IMMO','XXXXXX','2952',15422,'Provisions pour dépréciation des avances et acomptes versés sur immobilisations corporelles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15425,'SYSCOHADA','IMMO','XXXXXX','296',15383,'Provisions pour dépréciation des titres de participation','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15426,'SYSCOHADA','IMMO','XXXXXX','2961',15425,'Provisions pour dépréciation des titres de participation dans des sociétés sous contrôle exclusif','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15427,'SYSCOHADA','IMMO','XXXXXX','2962',15425,'Provisions pour dépréciation des titres de participations dans les sociétés sous contrôle conjoint','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15428,'SYSCOHADA','IMMO','XXXXXX','2963',15425,'Provisions pour dépréciation des titres de participations dans les sociétés confèrant une influence notable','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15429,'SYSCOHADA','IMMO','XXXXXX','2965',15425,'Provisions pour dépréciation des participations dans les organismes professionnels','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15430,'SYSCOHADA','IMMO','XXXXXX','2966',15425,'Provisions pour dépréciation des parts dans des g.i.e.','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15431,'SYSCOHADA','IMMO','XXXXXX','2968',15425,'Provisions pour dépréciation des autres titres de participation','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15432,'SYSCOHADA','IMMO','XXXXXX','297',15383,'Provisions pour dépréciation des autres immobilisations financieres','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15433,'SYSCOHADA','IMMO','XXXXXX','2971',15432,'Provisions pour dépréciation des prêts et créances non commerciales','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15434,'SYSCOHADA','IMMO','XXXXXX','2972',15432,'Provisions pour dépréciation des prêts du personnel','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15435,'SYSCOHADA','IMMO','XXXXXX','2973',15432,'Provisions pour dépréciation des créances sur l''etat','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15436,'SYSCOHADA','IMMO','XXXXXX','2974',15432,'Provisions pour dépréciation des titres immobilisés','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15437,'SYSCOHADA','IMMO','XXXXXX','2975',15432,'Provisions pour dépréciation des dépôts et cautionnements versés','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15438,'SYSCOHADA','IMMO','XXXXXX','2977',15432,'Provisions pour dépréciation des créances rattachées à des participations et avances à des g.i.e.','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15439,'SYSCOHADA','IMMO','XXXXXX','2978',15432,'Provisions pour dépréciation des créances financières','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15440,'SYSCOHADA','STOCK','XXXXXX','31',0,'Marchandises','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15441,'SYSCOHADA','STOCK','XXXXXX','311',15440,'Marchandises a','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15442,'SYSCOHADA','STOCK','XXXXXX','3111',15441,'Marchandises a1','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15443,'SYSCOHADA','STOCK','XXXXXX','3112',15441,'Marchandises a2','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15444,'SYSCOHADA','STOCK','XXXXXX','312',15440,'Marchandises b','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15445,'SYSCOHADA','STOCK','XXXXXX','3121',15444,'Marchandises b1','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15446,'SYSCOHADA','STOCK','XXXXXX','3122',15444,'Marchandises b2','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15447,'SYSCOHADA','STOCK','XXXXXX','318',15440,'Marchandises hors activites ordinaires (h.a.o.)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15448,'SYSCOHADA','STOCK','XXXXXX','32',0,'Matieres premieres et fournitures liees','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15449,'SYSCOHADA','STOCK','XXXXXX','321',15448,'Matieres a','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15450,'SYSCOHADA','STOCK','XXXXXX','322',15448,'Matieres b','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15451,'SYSCOHADA','STOCK','XXXXXX','323',15448,'Fournitures (a,b)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15452,'SYSCOHADA','STOCK','XXXXXX','33',0,'Autres approvisionnements','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15453,'SYSCOHADA','STOCK','XXXXXX','331',15452,'Matieres consommables','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15454,'SYSCOHADA','STOCK','XXXXXX','332',15452,'Fournitures d''atelier et d''usine','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15455,'SYSCOHADA','STOCK','XXXXXX','333',15452,'Fournitures de magasin','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15456,'SYSCOHADA','STOCK','XXXXXX','334',15452,'Fournitures de bureau','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15457,'SYSCOHADA','STOCK','XXXXXX','335',15452,'Emballages','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15458,'SYSCOHADA','STOCK','XXXXXX','3351',15457,'Emballages perdus','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15459,'SYSCOHADA','STOCK','XXXXXX','3352',15457,'Emballages récupérables non identifiables','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15460,'SYSCOHADA','STOCK','XXXXXX','3353',15457,'Emballages à usage mixte','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15461,'SYSCOHADA','STOCK','XXXXXX','3358',15457,'Autres emballages','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15462,'SYSCOHADA','STOCK','XXXXXX','338',15452,'Autres matieres','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15463,'SYSCOHADA','STOCK','XXXXXX','34',0,'Produits en cours','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15464,'SYSCOHADA','STOCK','XXXXXX','341',15463,'Produits en cours','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15465,'SYSCOHADA','STOCK','XXXXXX','3411',15464,'Produits en cours p1','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15466,'SYSCOHADA','STOCK','XXXXXX','3412',15464,'Produits en cours p2','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15467,'SYSCOHADA','STOCK','XXXXXX','342',15463,'Travaux en cours','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15468,'SYSCOHADA','STOCK','XXXXXX','3421',15467,'Travaux en cours t1','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15469,'SYSCOHADA','STOCK','XXXXXX','3422',15467,'Travaux en cours t2','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15470,'SYSCOHADA','STOCK','XXXXXX','343',15463,'Produits intermediaires en cours','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15471,'SYSCOHADA','STOCK','XXXXXX','3431',15470,'Produits intermédiaires a','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15472,'SYSCOHADA','STOCK','XXXXXX','3432',15470,'Produits intermédiaires b','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15473,'SYSCOHADA','STOCK','XXXXXX','344',15463,'Produits residuels en cours','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15474,'SYSCOHADA','STOCK','XXXXXX','3441',15473,'Produits résiduels a','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15475,'SYSCOHADA','STOCK','XXXXXX','3442',15473,'Produits résiduels b','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15476,'SYSCOHADA','STOCK','XXXXXX','35',0,'Services en cours','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15477,'SYSCOHADA','STOCK','XXXXXX','351',15476,'Etudes en cours','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15478,'SYSCOHADA','STOCK','XXXXXX','3511',15477,'Etudes en cours e1','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15479,'SYSCOHADA','STOCK','XXXXXX','3512',15477,'Etudes en cours e2','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15480,'SYSCOHADA','STOCK','XXXXXX','352',15476,'Prestations de services en cours','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15481,'SYSCOHADA','STOCK','XXXXXX','3521',15480,'Prestations de services s1','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15482,'SYSCOHADA','STOCK','XXXXXX','3522',15480,'Prestations de services s2','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15483,'SYSCOHADA','STOCK','XXXXXX','36',0,'Produits finis','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15484,'SYSCOHADA','STOCK','XXXXXX','361',15483,'Produits a','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15485,'SYSCOHADA','STOCK','XXXXXX','362',15483,'Produits b','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15486,'SYSCOHADA','STOCK','XXXXXX','37',0,'Produits intermediaires et residuels','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15487,'SYSCOHADA','STOCK','XXXXXX','371',15486,'Produits intermediaires','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15488,'SYSCOHADA','STOCK','XXXXXX','3711',15487,'Produits intermédiaires a','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15489,'SYSCOHADA','STOCK','XXXXXX','3712',15487,'Produits intermédiaires b','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15490,'SYSCOHADA','STOCK','XXXXXX','372',15486,'Produits residuels','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15491,'SYSCOHADA','STOCK','XXXXXX','3721',15490,'Déchets','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15492,'SYSCOHADA','STOCK','XXXXXX','3722',15490,'Rebuts','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15493,'SYSCOHADA','STOCK','XXXXXX','3723',15490,'Matières de récupération','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15494,'SYSCOHADA','STOCK','XXXXXX','38',0,'Stocks en cours de route, en consignation ou en depot','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15495,'SYSCOHADA','STOCK','XXXXXX','381',15494,'Marchandises en cours de route','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15496,'SYSCOHADA','STOCK','XXXXXX','382',15494,'Matieres premieres et fournitures liees en cours de route','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15497,'SYSCOHADA','STOCK','XXXXXX','383',15494,'Autres approvisionnements en cours de route','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15498,'SYSCOHADA','STOCK','XXXXXX','386',15494,'Produits finis en cours de route','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15499,'SYSCOHADA','STOCK','XXXXXX','387',15494,'Stocks en consignation ou en depot','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15500,'SYSCOHADA','STOCK','XXXXXX','3871',15499,'Stock en consignation','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15501,'SYSCOHADA','STOCK','XXXXXX','3872',15499,'Stock en dépôt','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15502,'SYSCOHADA','STOCK','XXXXXX','388',15494,'Stock provenant d''immobilisations mises hors service ou au rebut','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15503,'SYSCOHADA','STOCK','XXXXXX','39',0,'Depreciation des stocks','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15504,'SYSCOHADA','STOCK','XXXXXX','391',15503,'Depreciation des stoks de marchandises','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15505,'SYSCOHADA','STOCK','XXXXXX','392',15503,'Depreciation des stoks de matieres premieres et fournitures liees','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15506,'SYSCOHADA','STOCK','XXXXXX','393',15503,'Depreciation des stocks d''autres approvisionnements','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15507,'SYSCOHADA','STOCK','XXXXXX','394',15503,'Depreciations des productions en cours','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15508,'SYSCOHADA','STOCK','XXXXXX','395',15503,'Depreciations des services en cours','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15509,'SYSCOHADA','STOCK','XXXXXX','396',15503,'Depreciation des stocks de produits finis','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15510,'SYSCOHADA','STOCK','XXXXXX','397',15503,'Depreciation des stocks de produits intermediaires et residuels','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15511,'SYSCOHADA','STOCK','XXXXXX','398',15503,'Depreciation des stocks en cours de route, en consignation ou en depot','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15512,'SYSCOHADA','THIRDPARTY','XXXXXX','4',0,'Fournisseurs et comptes rattaches','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15513,'SYSCOHADA','THIRDPARTY','XXXXXX','401',15512,'Fournisseurs, dettes en comptes','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15514,'SYSCOHADA','THIRDPARTY','XXXXXX','4011',15513,'Fournisseurs locaux','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15515,'SYSCOHADA','THIRDPARTY','XXXXXX','4012',15513,'Fournisseurs groupe','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15516,'SYSCOHADA','THIRDPARTY','XXXXXX','4013',15513,'Fournisseurs sous-traitants','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15517,'SYSCOHADA','THIRDPARTY','XXXXXX','4017',15513,'Fournisseurs retenue de garantie','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15518,'SYSCOHADA','THIRDPARTY','XXXXXX','402',15512,'Fournisseurs, effets a payer (e.a.p)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15519,'SYSCOHADA','THIRDPARTY','XXXXXX','4021',15518,'Fournisseurs, effets à payer','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15520,'SYSCOHADA','THIRDPARTY','XXXXXX','4022',15518,'Fournisseurs-groupe, effets à payer','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15521,'SYSCOHADA','THIRDPARTY','XXXXXX','4023',15518,'Fournisseurs sous-traitants effets à payer','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15522,'SYSCOHADA','THIRDPARTY','XXXXXX','408',15512,'Fournisseurs, factures non parvenues','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15523,'SYSCOHADA','THIRDPARTY','XXXXXX','4081',15522,'Fournisseurs factures non parvenues','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15524,'SYSCOHADA','THIRDPARTY','XXXXXX','4082',15522,'Fournisseurs - groupe','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15525,'SYSCOHADA','THIRDPARTY','XXXXXX','4083',15522,'Fournisseurs sous-traitant','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15526,'SYSCOHADA','THIRDPARTY','XXXXXX','4086',15522,'Fournisseurs, intérêts courus','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15527,'SYSCOHADA','THIRDPARTY','XXXXXX','409',15512,'Fournisseurs debiteurs','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15528,'SYSCOHADA','THIRDPARTY','XXXXXX','4091',15527,'Fournisseurs avances et acomptes versés','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15529,'SYSCOHADA','THIRDPARTY','XXXXXX','4092',15527,'Fournisseurs - groupe avances et acomptes versés','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15530,'SYSCOHADA','THIRDPARTY','XXXXXX','4093',15527,'Fournisseurs sous-traitants avances et acompte versés','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15531,'SYSCOHADA','THIRDPARTY','XXXXXX','4094',15527,'Fournisseurs créances pour emballages et matériels à rendre','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15532,'SYSCOHADA','THIRDPARTY','XXXXXX','4098',15527,'Rabais, remises, ristournes et autres avoirs à obtenir','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15533,'SYSCOHADA','THIRDPARTY','XXXXXX','41',15512,'Clients et compte rattaches','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15534,'SYSCOHADA','THIRDPARTY','XXXXXX','411',15533,'Clients','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15535,'SYSCOHADA','THIRDPARTY','XXXXXX','4111',15534,'Clients','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15536,'SYSCOHADA','THIRDPARTY','XXXXXX','4112',15534,'Clients-groupe','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15537,'SYSCOHADA','THIRDPARTY','XXXXXX','4114',15534,'Clients, état et collectivités publiques','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15538,'SYSCOHADA','THIRDPARTY','XXXXXX','4115',15534,'Clients, organismes internationaux','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15539,'SYSCOHADA','THIRDPARTY','XXXXXX','4117',15534,'Clients, retenues de garanti','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15540,'SYSCOHADA','THIRDPARTY','XXXXXX','4118',15534,'Clients, dégrèvement de taxes sur la valeur ajoutée (t.v.a.)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15541,'SYSCOHADA','THIRDPARTY','XXXXXX','412',15533,'Clients, effets a recevoir en portefeuille','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15542,'SYSCOHADA','THIRDPARTY','XXXXXX','4121',15541,'Clients, effets à recevoir','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15543,'SYSCOHADA','THIRDPARTY','XXXXXX','4122',15541,'Clients-groupe, effets à recevoir','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15544,'SYSCOHADA','THIRDPARTY','XXXXXX','4124',15541,'Etat et collectivités publiques, effets à recevoir','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15545,'SYSCOHADA','THIRDPARTY','XXXXXX','4125',15541,'Oganismes internationaux, effets à recevoir','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15546,'SYSCOHADA','THIRDPARTY','XXXXXX','414',15533,'Créances sur cessions d''immobilisations','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15547,'SYSCOHADA','THIRDPARTY','XXXXXX','4141',15546,'Créances en compte','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15548,'SYSCOHADA','THIRDPARTY','XXXXXX','4142',15546,'Effet à recevoir','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15549,'SYSCOHADA','THIRDPARTY','XXXXXX','415',15533,'Clients, effets escomptes non echus','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15550,'SYSCOHADA','THIRDPARTY','XXXXXX','416',15533,'Creances clients litigieuses ou douteuses','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15551,'SYSCOHADA','THIRDPARTY','XXXXXX','4161',15550,'Créances litigieuses','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15552,'SYSCOHADA','THIRDPARTY','XXXXXX','4162',15550,'Créances douteuses','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15553,'SYSCOHADA','THIRDPARTY','XXXXXX','418',15533,'Clients, produits à recevoir','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15554,'SYSCOHADA','THIRDPARTY','XXXXXX','4181',15553,'Clients, factures à établir','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15555,'SYSCOHADA','THIRDPARTY','XXXXXX','4186',15553,'Clients, intérêts courus','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15556,'SYSCOHADA','THIRDPARTY','XXXXXX','419',15533,'Clients crediteurs','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15557,'SYSCOHADA','THIRDPARTY','XXXXXX','4191',15556,'Clients, avances et acompte reçus','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15558,'SYSCOHADA','THIRDPARTY','XXXXXX','4192',15556,'Client - groupe, avances et acomptes reçus','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15559,'SYSCOHADA','THIRDPARTY','XXXXXX','4194',15556,'Clients, dettes pour emballages et matériels consignés','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15560,'SYSCOHADA','THIRDPARTY','XXXXXX','4198',15556,'Rabais, remises, ristournes et autres avoirs à accorder','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15561,'SYSCOHADA','THIRDPARTY','XXXXXX','42',15512,'Personnel','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15562,'SYSCOHADA','THIRDPARTY','XXXXXX','421',15561,'Personnel, avanceqs et acomptes','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15563,'SYSCOHADA','THIRDPARTY','XXXXXX','4211',15562,'Personnel, avances','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15564,'SYSCOHADA','THIRDPARTY','XXXXXX','4212',15562,'Personnel, acomptes','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15565,'SYSCOHADA','THIRDPARTY','XXXXXX','4213',15562,'Frais avancés et fournitures au personnel','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15566,'SYSCOHADA','THIRDPARTY','XXXXXX','422',15561,'Personnel, remunerations due','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15567,'SYSCOHADA','THIRDPARTY','XXXXXX','4221',15566,'Personnel rémunérations dues','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15568,'SYSCOHADA','THIRDPARTY','XXXXXX','4222',15566,'Personnel arrondis de paie','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15569,'SYSCOHADA','THIRDPARTY','XXXXXX','423',15561,'Personnel, oppositions, saisie-arrets','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15570,'SYSCOHADA','THIRDPARTY','XXXXXX','4231',15569,'Personnel, oppositions','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15571,'SYSCOHADA','THIRDPARTY','XXXXXX','4232',15569,'Personnel, saisie arrêts','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15572,'SYSCOHADA','THIRDPARTY','XXXXXX','4233',15569,'Personnel, avis à tiers détenteur','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15573,'SYSCOHADA','THIRDPARTY','XXXXXX','424',15561,'Personnel, oeuvres sociales internes','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15574,'SYSCOHADA','THIRDPARTY','XXXXXX','4241',15573,'Assistance médicale','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15575,'SYSCOHADA','THIRDPARTY','XXXXXX','4242',15573,'Allocations familiales','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15576,'SYSCOHADA','THIRDPARTY','XXXXXX','4245',15573,'Organisme sociaux rattachés à l''entreprise','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15577,'SYSCOHADA','THIRDPARTY','XXXXXX','4248',15573,'Autres oeuvres sociales internes','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15578,'SYSCOHADA','THIRDPARTY','XXXXXX','425',15561,'Representants du personnel','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15579,'SYSCOHADA','THIRDPARTY','XXXXXX','4251',15578,'Délégués du personnel','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15580,'SYSCOHADA','THIRDPARTY','XXXXXX','4252',15578,'Syndicats et comités d''entreprises, d''établissement','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15581,'SYSCOHADA','THIRDPARTY','XXXXXX','4258',15578,'Autres représentatants du personnel','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15582,'SYSCOHADA','THIRDPARTY','XXXXXX','426',15561,'Personnel, participation aux benefices','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15583,'SYSCOHADA','THIRDPARTY','XXXXXX','427',15561,'Personnel-depots','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15584,'SYSCOHADA','THIRDPARTY','XXXXXX','428',15561,'Personnel, charges a payer et produits a recevoir','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15585,'SYSCOHADA','THIRDPARTY','XXXXXX','4281',15584,'Dettes provisionnées pour congés à payer','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15586,'SYSCOHADA','THIRDPARTY','XXXXXX','4286',15584,'Autres charges à payer','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15587,'SYSCOHADA','THIRDPARTY','XXXXXX','4287',15584,'Produits à recevoir','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15588,'SYSCOHADA','THIRDPARTY','XXXXXX','43',15512,'Organismes sociaux','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15589,'SYSCOHADA','THIRDPARTY','XXXXXX','431',15588,'Securite sociale','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15590,'SYSCOHADA','THIRDPARTY','XXXXXX','4311',15589,'Prestations familiales','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15591,'SYSCOHADA','THIRDPARTY','XXXXXX','4312',15589,'Accidents de travail','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15592,'SYSCOHADA','THIRDPARTY','XXXXXX','4313',15589,'Caisse de retraite obligatoire','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15593,'SYSCOHADA','THIRDPARTY','XXXXXX','4314',15589,'Caisse de retraite facultative','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15594,'SYSCOHADA','THIRDPARTY','XXXXXX','4318',15589,'Autres cotisations sociales','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15595,'SYSCOHADA','THIRDPARTY','XXXXXX','432',15588,'Caisse de retraite complementaire','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15596,'SYSCOHADA','THIRDPARTY','XXXXXX','433',15588,'Autres organismes sociaux','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15597,'SYSCOHADA','THIRDPARTY','XXXXXX','4331',15596,'Mutuelle','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15598,'SYSCOHADA','THIRDPARTY','XXXXXX','438',15588,'Organismes sociaux, charges a payer et produits a recevoir','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15599,'SYSCOHADA','THIRDPARTY','XXXXXX','4381',15598,'Charges sociales sur gratifications à payer','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15600,'SYSCOHADA','THIRDPARTY','XXXXXX','4382',15598,'Charges sociales sur congés à payer','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15601,'SYSCOHADA','THIRDPARTY','XXXXXX','4386',15598,'Autres charges à payer','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15602,'SYSCOHADA','THIRDPARTY','XXXXXX','4387',15598,'Produits à recevoir','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15603,'SYSCOHADA','THIRDPARTY','XXXXXX','44',15512,'Etat et collectivites publiques','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15604,'SYSCOHADA','THIRDPARTY','XXXXXX','441',15603,'Etat,impot sur les benefices','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15605,'SYSCOHADA','THIRDPARTY','XXXXXX','442',15603,'Etat, autres impots et taxes','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15606,'SYSCOHADA','THIRDPARTY','XXXXXX','4421',15606,'Impôts et taxes d''etat','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15607,'SYSCOHADA','THIRDPARTY','XXXXXX','4422',15606,'Impôts et taxes sur les collectivités publiques','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15608,'SYSCOHADA','THIRDPARTY','XXXXXX','4423',15606,'Impôts et taxes recouvrables sur des obligataires','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15609,'SYSCOHADA','THIRDPARTY','XXXXXX','4424',15606,'Impôts et taxes recouvrables sur des associés','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15610,'SYSCOHADA','THIRDPARTY','XXXXXX','4426',15606,'Droits de douane','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15611,'SYSCOHADA','THIRDPARTY','XXXXXX','4428',15606,'Autres impôts et taxes','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15612,'SYSCOHADA','THIRDPARTY','XXXXXX','443',15603,'Etat, t.v.a. facturee','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15613,'SYSCOHADA','THIRDPARTY','XXXXXX','4431',15612,'T.v.a. facturée sur ventes','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15614,'SYSCOHADA','THIRDPARTY','XXXXXX','4432',15612,'T.v.a. facturée sur prestations de service','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15615,'SYSCOHADA','THIRDPARTY','XXXXXX','4433',15612,'T.v.a. facturée sur travaux','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15616,'SYSCOHADA','THIRDPARTY','XXXXXX','4434',15612,'T.v.a. facturée sur production livrée à soi-même','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15617,'SYSCOHADA','THIRDPARTY','XXXXXX','4435',15612,'T.v.a. sur factures à établir','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15618,'SYSCOHADA','THIRDPARTY','XXXXXX','444',15603,'Etat, t.v.a. due ou credit de t.v.a.','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15619,'SYSCOHADA','THIRDPARTY','XXXXXX','4441',15618,'Etat, t.v.a. due','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15620,'SYSCOHADA','THIRDPARTY','XXXXXX','4449',15618,'Etat, crédit de t.v.a. à reporter','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15621,'SYSCOHADA','THIRDPARTY','XXXXXX','445',15603,'Etat, t.v.a. recuperable','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15622,'SYSCOHADA','THIRDPARTY','XXXXXX','4451',15621,'T.v.a. récupérable sur immobilisations','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15623,'SYSCOHADA','THIRDPARTY','XXXXXX','4452',15621,'T.v.a. récupérable sur achats','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15624,'SYSCOHADA','THIRDPARTY','XXXXXX','4453',15621,'T.v.a. récupérable sur transports','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15625,'SYSCOHADA','THIRDPARTY','XXXXXX','4454',15621,'T.v.a. récupérable sur services extérieurs et autres charges','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15626,'SYSCOHADA','THIRDPARTY','XXXXXX','4455',15621,'T.v.a. récupérable sur factures non parvenues','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15627,'SYSCOHADA','THIRDPARTY','XXXXXX','4456',15621,'T.v.a. transférée par d''autres entreprises','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15628,'SYSCOHADA','THIRDPARTY','XXXXXX','446',15603,'Etat, autres taxes sur le chiffre d''affaires','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15629,'SYSCOHADA','THIRDPARTY','XXXXXX','447',15603,'Etat, impots retenus a la source','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15630,'SYSCOHADA','THIRDPARTY','XXXXXX','4471',15629,'Impôt général sur le revenu','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15631,'SYSCOHADA','THIRDPARTY','XXXXXX','4472',15629,'Impôts sur salaires','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15632,'SYSCOHADA','THIRDPARTY','XXXXXX','4473',15629,'Contribution nationale','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15633,'SYSCOHADA','THIRDPARTY','XXXXXX','4474',15629,'Contribution nationale de solidarité','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15634,'SYSCOHADA','THIRDPARTY','XXXXXX','4478',15629,'Autres impôts et contributions','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15635,'SYSCOHADA','THIRDPARTY','XXXXXX','448',15603,'Etat, charges a payer et produits a recevoir','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15636,'SYSCOHADA','THIRDPARTY','XXXXXX','4486',15635,'Charges à payer','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15637,'SYSCOHADA','THIRDPARTY','XXXXXX','4487',15635,'Produits à recevoir','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15638,'SYSCOHADA','THIRDPARTY','XXXXXX','449',15603,'Etats, creances et dettes diverses','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15639,'SYSCOHADA','THIRDPARTY','XXXXXX','4491',15638,'Etat, obligations cautionnées','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15640,'SYSCOHADA','THIRDPARTY','XXXXXX','4492',15638,'Etat, avances et acomptes versés sur impôts','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15641,'SYSCOHADA','THIRDPARTY','XXXXXX','4493',15638,'Etat, fonds de dotation à recevoir','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15642,'SYSCOHADA','THIRDPARTY','XXXXXX','4494',15638,'Etat, subventions d''équipement à recevoir','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15643,'SYSCOHADA','THIRDPARTY','XXXXXX','4495',15638,'Etat, subventions d''exploitation à recevoir','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15644,'SYSCOHADA','THIRDPARTY','XXXXXX','4496',15638,'Etat, subventions d''équilibre à recevoir','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15645,'SYSCOHADA','THIRDPARTY','XXXXXX','4499',15638,'Etat, fond réglementé provisionné','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15646,'SYSCOHADA','THIRDPARTY','XXXXXX','45',15512,'Organismes internationaux','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15647,'SYSCOHADA','THIRDPARTY','XXXXXX','451',15646,'Operations avec les organismes africains','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15648,'SYSCOHADA','THIRDPARTY','XXXXXX','452',15646,'Operations avec les autres organismes internationaux','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15649,'SYSCOHADA','THIRDPARTY','XXXXXX','458',15646,'Organismes internationaux, fonds de dotation et subventions a recevoir','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15650,'SYSCOHADA','THIRDPARTY','XXXXXX','4581',15649,'Organismes internationaux, fonds de dotation à recevoir','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15651,'SYSCOHADA','THIRDPARTY','XXXXXX','4582',15649,'Organismes internationaux, subventions à recevoir','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15652,'SYSCOHADA','THIRDPARTY','XXXXXX','46',15512,'Associes-groupe','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15653,'SYSCOHADA','THIRDPARTY','XXXXXX','461',15652,'Associes, operations sur le capital','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15654,'SYSCOHADA','THIRDPARTY','XXXXXX','4611',15653,'Associés apport en nature','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15655,'SYSCOHADA','THIRDPARTY','XXXXXX','4612',15653,'Associés apport en numéraire','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15656,'SYSCOHADA','THIRDPARTY','XXXXXX','4613',15653,'Actionnaires, capital souscrit appelé non versé','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15657,'SYSCOHADA','THIRDPARTY','XXXXXX','4614',15653,'Associés, capital appelé non versé','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15658,'SYSCOHADA','THIRDPARTY','XXXXXX','4615',15653,'Associés, versements reçus sur augmentation de capital','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15659,'SYSCOHADA','THIRDPARTY','XXXXXX','4616',15653,'Associés, versements anticipés','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15660,'SYSCOHADA','THIRDPARTY','XXXXXX','4617',15653,'Actionnaires défaillants','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15661,'SYSCOHADA','THIRDPARTY','XXXXXX','4618',15653,'Associés, autres apports','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15662,'SYSCOHADA','THIRDPARTY','XXXXXX','4619',15653,'Associés, capital à rembourser','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15663,'SYSCOHADA','THIRDPARTY','XXXXXX','462',15652,'Associes, comptes courants','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15664,'SYSCOHADA','THIRDPARTY','XXXXXX','4621',15663,'Principal','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15665,'SYSCOHADA','THIRDPARTY','XXXXXX','4626',15663,'Intérêts courus','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15666,'SYSCOHADA','THIRDPARTY','XXXXXX','463',15652,'Associes, operations faites en commun','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15667,'SYSCOHADA','THIRDPARTY','XXXXXX','465',15652,'Associes, dividendes a payer','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15668,'SYSCOHADA','THIRDPARTY','XXXXXX','466',15652,'Groupe, comptes courants','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15669,'SYSCOHADA','THIRDPARTY','XXXXXX','467',15652,'Actionnaires, restant dû sur capital appele','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15670,'SYSCOHADA','THIRDPARTY','XXXXXX','47',15512,'Debiteurs et crediteur divers','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15671,'SYSCOHADA','THIRDPARTY','XXXXXX','471',15670,'Comptes d''attente','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15672,'SYSCOHADA','THIRDPARTY','XXXXXX','4711',15671,'Débiteurs divers','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15673,'SYSCOHADA','THIRDPARTY','XXXXXX','4712',15671,'Créditeurs divers','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15674,'SYSCOHADA','THIRDPARTY','XXXXXX','4713',15671,'Obligataires, comptes de souscription','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15675,'SYSCOHADA','THIRDPARTY','XXXXXX','472',15670,'Versements restant a effectuer sur titres non liberes','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15676,'SYSCOHADA','THIRDPARTY','XXXXXX','4726',15675,'Titres de participation','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15677,'SYSCOHADA','THIRDPARTY','XXXXXX','4727',15675,'Titres immobilisés','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15678,'SYSCOHADA','THIRDPARTY','XXXXXX','4728',15675,'Titres de placement','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15679,'SYSCOHADA','THIRDPARTY','XXXXXX','474',15670,'Repartition periodique des charges et des produits','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15680,'SYSCOHADA','THIRDPARTY','XXXXXX','4746',15679,'Charges','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15681,'SYSCOHADA','THIRDPARTY','XXXXXX','4747',15679,'Produits','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15682,'SYSCOHADA','THIRDPARTY','XXXXXX','475',15670,'Creances sur travaux non encore facturables','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15683,'SYSCOHADA','THIRDPARTY','XXXXXX','476',15670,'Charges constatees d''avance','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15684,'SYSCOHADA','THIRDPARTY','XXXXXX','477',15670,'Produits constates d''avance','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15685,'SYSCOHADA','THIRDPARTY','XXXXXX','478',15670,'Ecarts de conversion actif','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15686,'SYSCOHADA','THIRDPARTY','XXXXXX','4781',15685,'Diminution des créances','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15687,'SYSCOHADA','THIRDPARTY','XXXXXX','4782',15685,'Augmentation des dettes','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15688,'SYSCOHADA','THIRDPARTY','XXXXXX','4788',15685,'Différences compensées par couverture de change','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15689,'SYSCOHADA','THIRDPARTY','XXXXXX','479',15670,'Ecarts de conversion passif','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15690,'SYSCOHADA','THIRDPARTY','XXXXXX','4791',15689,'Augmentation de créances','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15691,'SYSCOHADA','THIRDPARTY','XXXXXX','4792',15689,'Diminution des dettes','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15692,'SYSCOHADA','THIRDPARTY','XXXXXX','4798',15689,'Différences compensées par couverture de change','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15693,'SYSCOHADA','THIRDPARTY','XXXXXX','48',15512,'Creances et dettes hors activites ordinaires (hao)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15694,'SYSCOHADA','THIRDPARTY','XXXXXX','481',15693,'Fournisseurs d''investissements','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15695,'SYSCOHADA','THIRDPARTY','XXXXXX','4811',15694,'Immobilisations incorporelles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15696,'SYSCOHADA','THIRDPARTY','XXXXXX','4812',15694,'Immobilisations corporelles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15697,'SYSCOHADA','THIRDPARTY','XXXXXX','4817',15694,'Retenues de garantie','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15698,'SYSCOHADA','THIRDPARTY','XXXXXX','4818',15694,'Factures non parvenues','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15699,'SYSCOHADA','THIRDPARTY','XXXXXX','482',15693,'Fournisseurs d''investissements, effets a payer','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15700,'SYSCOHADA','THIRDPARTY','XXXXXX','483',15693,'Dettes sur acquisition de titres de placement','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15701,'SYSCOHADA','THIRDPARTY','XXXXXX','484',15693,'Autres dettes hors activites ordinaires (h.a.o.)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15702,'SYSCOHADA','THIRDPARTY','XXXXXX','485',15693,'Creances sur cessions d''immobilisations','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15703,'SYSCOHADA','THIRDPARTY','XXXXXX','4851',15702,'En compte','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15704,'SYSCOHADA','THIRDPARTY','XXXXXX','4852',15702,'Effet à recevoir','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15705,'SYSCOHADA','THIRDPARTY','XXXXXX','4855',15702,'Créances sur cessions immobilisations effets escomptés et non échus','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15706,'SYSCOHADA','THIRDPARTY','XXXXXX','4857',15702,'Retenues de garantie','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15707,'SYSCOHADA','THIRDPARTY','XXXXXX','4858',15702,'Factures à établir','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15708,'SYSCOHADA','THIRDPARTY','XXXXXX','486',15693,'Creances sur cessions de titre de placement','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15709,'SYSCOHADA','THIRDPARTY','XXXXXX','488',15693,'Autres creances hors activites ordinaires (h.a.o.)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15710,'SYSCOHADA','THIRDPARTY','XXXXXX','49',15512,'Depreciations des comptes fournisseurs','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15711,'SYSCOHADA','THIRDPARTY','XXXXXX','491',15710,'Depreciations des comptes clients','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15712,'SYSCOHADA','THIRDPARTY','XXXXXX','4911',15711,'Créances litigieuses','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15713,'SYSCOHADA','THIRDPARTY','XXXXXX','4912',15711,'Créances douteuses','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15714,'SYSCOHADA','THIRDPARTY','XXXXXX','492',15710,'Depreciations des comptes personnel','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15715,'SYSCOHADA','THIRDPARTY','XXXXXX','493',15710,'Depreciations des comptes organismes sociaux','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15716,'SYSCOHADA','THIRDPARTY','XXXXXX','494',15710,'Depreciations des comptes etats et collectivites publiques','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15717,'SYSCOHADA','THIRDPARTY','XXXXXX','495',15710,'Depreciations des comptes organismes internationaux','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15718,'SYSCOHADA','THIRDPARTY','XXXXXX','496',15710,'Depreciations des comptes associes et groupe','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15719,'SYSCOHADA','THIRDPARTY','XXXXXX','4962',15718,'Associés, comptes courants','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15720,'SYSCOHADA','THIRDPARTY','XXXXXX','4963',15718,'Associés, opérations faites en commun','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15721,'SYSCOHADA','THIRDPARTY','XXXXXX','4966',15718,'Groupe, comptes courants','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15722,'SYSCOHADA','THIRDPARTY','XXXXXX','497',15710,'Depreciations des comptes debiteurs divers','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15723,'SYSCOHADA','THIRDPARTY','XXXXXX','498',15710,'Depreciations des comptes de creances h.a.o.','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15724,'SYSCOHADA','THIRDPARTY','XXXXXX','4981',15723,'Créances sur cessions d''immobilisations','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15725,'SYSCOHADA','THIRDPARTY','XXXXXX','4982',15723,'Créances sur cessions de titres de placement','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15726,'SYSCOHADA','THIRDPARTY','XXXXXX','4983',15723,'Autres créances (h.a.o.)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15727,'SYSCOHADA','THIRDPARTY','XXXXXX','499',15710,'Risques provisionnes','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15728,'SYSCOHADA','THIRDPARTY','XXXXXX','4991',15727,'Sur opérations d''exploitation','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15729,'SYSCOHADA','THIRDPARTY','XXXXXX','4998',15727,'Sur opérations (h.a.o.)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15730,'SYSCOHADA','FINAN','XXXXXX','5',0,'Titres de placement','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15731,'SYSCOHADA','FINAN','XXXXXX','501',15730,'Titres du tresor et bon de caisse a court terme','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15732,'SYSCOHADA','FINAN','XXXXXX','5011',15731,'Titres du trésor à court terme','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15733,'SYSCOHADA','FINAN','XXXXXX','5012',15731,'Titres d''organismes financiers','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15734,'SYSCOHADA','FINAN','XXXXXX','5013',15731,'Bons de caisse à court terme','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15735,'SYSCOHADA','FINAN','XXXXXX','502',15730,'Actions','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15736,'SYSCOHADA','FINAN','XXXXXX','5021',15735,'Actions propres','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15737,'SYSCOHADA','FINAN','XXXXXX','5022',15735,'Actions cotées','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15738,'SYSCOHADA','FINAN','XXXXXX','5023',15735,'Actions non cotées','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15739,'SYSCOHADA','FINAN','XXXXXX','5024',15735,'Actions démembrées (certificats d''investissement; droits de vote)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15740,'SYSCOHADA','FINAN','XXXXXX','5025',15735,'Autres titres conférant un droit de propriété','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15741,'SYSCOHADA','FINAN','XXXXXX','503',15730,'Obligations','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15742,'SYSCOHADA','FINAN','XXXXXX','5031',15741,'Obligations émises par la société et rachetées par elle','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15743,'SYSCOHADA','FINAN','XXXXXX','5032',15741,'Obligations cotées','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15744,'SYSCOHADA','FINAN','XXXXXX','5033',15741,'Obligations non cotées','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15745,'SYSCOHADA','FINAN','XXXXXX','5035',15741,'Autres titres conférant un droit de créance','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15746,'SYSCOHADA','FINAN','XXXXXX','504',15730,'Bon de souscription','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15747,'SYSCOHADA','FINAN','XXXXXX','5042',15746,'Bons de souscription d''actions','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15748,'SYSCOHADA','FINAN','XXXXXX','5043',15746,'Bon de souscription d''obligations','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15749,'SYSCOHADA','FINAN','XXXXXX','505',15730,'Titres negociables hors region','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15750,'SYSCOHADA','FINAN','XXXXXX','506',15730,'Interets courus','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15751,'SYSCOHADA','FINAN','XXXXXX','5061',15750,'Titres du trésor et bons de caisse à court terme','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15752,'SYSCOHADA','FINAN','XXXXXX','5062',15750,'Actions','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15753,'SYSCOHADA','FINAN','XXXXXX','5063',15750,'Obligations','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15754,'SYSCOHADA','FINAN','XXXXXX','508',15730,'Autres valeurs assimilees','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15755,'SYSCOHADA','FINAN','XXXXXX','51',15730,'Valeurs a encaisser','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15756,'SYSCOHADA','FINAN','XXXXXX','511',15755,'Effets a encaisser','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15757,'SYSCOHADA','FINAN','XXXXXX','512',15755,'Effets a l''encaissement','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15758,'SYSCOHADA','FINAN','XXXXXX','513',15755,'Cheques a encaisser','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15759,'SYSCOHADA','FINAN','XXXXXX','514',15755,'Cheques a l''encaissement','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15760,'SYSCOHADA','FINAN','XXXXXX','515',15755,'Cartes de credit a encaisser','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15761,'SYSCOHADA','FINAN','XXXXXX','518',15755,'Autres valeurs a l''encaissement','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15762,'SYSCOHADA','FINAN','XXXXXX','5181',15761,'Warrants','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15763,'SYSCOHADA','FINAN','XXXXXX','5182',15761,'Billets de fonds','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15764,'SYSCOHADA','FINAN','XXXXXX','5185',15761,'Chèque de voyage','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15765,'SYSCOHADA','FINAN','XXXXXX','5186',15761,'Coupons échus','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15766,'SYSCOHADA','FINAN','XXXXXX','5187',15761,'Intérêts échus des obligations','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15767,'SYSCOHADA','FINAN','XXXXXX','52',15730,'Banques','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15768,'SYSCOHADA','FINAN','XXXXXX','521',15767,'Banques locales','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15769,'SYSCOHADA','FINAN','XXXXXX','5211',15768,'Banque x','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15770,'SYSCOHADA','FINAN','XXXXXX','5212',15768,'Banque y','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15771,'SYSCOHADA','FINAN','XXXXXX','522',15767,'Banques autres etats region','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15772,'SYSCOHADA','FINAN','XXXXXX','523',15767,'Banques autres etats zone monetaire','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15773,'SYSCOHADA','FINAN','XXXXXX','524',15767,'Banques hors zone monetaire','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15774,'SYSCOHADA','FINAN','XXXXXX','526',15767,'Banques, interets courus','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15775,'SYSCOHADA','FINAN','XXXXXX','5261',15768,'Banques, intérêts courus, charges à payer','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15776,'SYSCOHADA','FINAN','XXXXXX','5267',15768,'Banques, intérêts courus, produits à recevoir','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15777,'SYSCOHADA','FINAN','XXXXXX','53',15730,'Etablissements financiers et assimiles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15778,'SYSCOHADA','FINAN','XXXXXX','531',15777,'Cheques postaux','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15779,'SYSCOHADA','FINAN','XXXXXX','532',15777,'Tresor','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15780,'SYSCOHADA','FINAN','XXXXXX','533',15777,'Societe de gestion et d''intermediation (s.g.i.)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15781,'SYSCOHADA','FINAN','XXXXXX','536',15777,'Etablissements financiers, interets courus','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15782,'SYSCOHADA','FINAN','XXXXXX','5361',15781,'Etablissements financiers, intérêts courus, charges à payer','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15783,'SYSCOHADA','FINAN','XXXXXX','5362',15781,'Etablissements financiers, intérêts courus, produits à recevoir','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15784,'SYSCOHADA','FINAN','XXXXXX','538',15777,'Autres organismes financiers','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15785,'SYSCOHADA','FINAN','XXXXXX','54',15730,'Instruments de tresorerie','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15786,'SYSCOHADA','FINAN','XXXXXX','541',15785,'Options de taux d''interets','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15787,'SYSCOHADA','FINAN','XXXXXX','542',15785,'Options de taux de change','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15788,'SYSCOHADA','FINAN','XXXXXX','543',15785,'Options de taux boursiers','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15789,'SYSCOHADA','FINAN','XXXXXX','544',15785,'Instruments de marches a terme','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15790,'SYSCOHADA','FINAN','XXXXXX','545',15785,'Avoirs d''or et autres metaux precieux','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15791,'SYSCOHADA','FINAN','XXXXXX','56',15730,'Banques, credits de tresorerie et d''escompte','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15792,'SYSCOHADA','FINAN','XXXXXX','561',15791,'Credits de tresorerie','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15793,'SYSCOHADA','FINAN','XXXXXX','564',15791,'Escompte de credits de campagne','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15794,'SYSCOHADA','FINAN','XXXXXX','565',15791,'Escompte de credits ordinaires','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15795,'SYSCOHADA','FINAN','XXXXXX','566',15791,'Banques, credits de tresorerie, interets courus','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15796,'SYSCOHADA','FINAN','XXXXXX','5661',15795,'Banques, crédits de trésorerie, intérêts courus, charges à payer','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15797,'SYSCOHADA','FINAN','XXXXXX','5667',15795,'Banques, crédits de trésorerie, intérêts courus, produits à recevoir','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15798,'SYSCOHADA','FINAN','XXXXXX','57',15730,'Caisse','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15799,'SYSCOHADA','FINAN','XXXXXX','571',15798,'Caisse siege social','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15800,'SYSCOHADA','FINAN','XXXXXX','5711',15799,'En unités monétaires légales','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15801,'SYSCOHADA','FINAN','XXXXXX','5712',15799,'En devises','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15802,'SYSCOHADA','FINAN','XXXXXX','572',15798,'Caisse succursale a','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15803,'SYSCOHADA','FINAN','XXXXXX','5721',15802,'En unités monétaires légales','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15804,'SYSCOHADA','FINAN','XXXXXX','5722',15802,'En devises','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15805,'SYSCOHADA','FINAN','XXXXXX','573',15798,'Caisse succursale b','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15806,'SYSCOHADA','FINAN','XXXXXX','5731',15805,'En unités monétaires légales','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15807,'SYSCOHADA','FINAN','XXXXXX','5732',15805,'En devises','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15808,'SYSCOHADA','FINAN','XXXXXX','58',15730,'Regies d''avances, accreditifs et virements internes','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15809,'SYSCOHADA','FINAN','XXXXXX','581',15808,'Regies d''avances','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15810,'SYSCOHADA','FINAN','XXXXXX','582',15808,'Accreditifs','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15811,'SYSCOHADA','FINAN','XXXXXX','585',15808,'Virements de fonds','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15812,'SYSCOHADA','FINAN','XXXXXX','588',15808,'Autres virements internes','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15813,'SYSCOHADA','FINAN','XXXXXX','59',15730,'Depreciations des titres de placement','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15814,'SYSCOHADA','FINAN','XXXXXX','591',15813,'Depreciations des titres et valeurs a encaisser','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15815,'SYSCOHADA','FINAN','XXXXXX','592',15813,'Depreciations des comptes banques','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15816,'SYSCOHADA','FINAN','XXXXXX','593',15813,'Depreciations des comptes etablissements financiers et assimiles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15817,'SYSCOHADA','FINAN','XXXXXX','594',15813,'Depreciations des comptes d''instruments de tresorerie','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15818,'SYSCOHADA','FINAN','XXXXXX','599',15813,'Risques provisionnes a caractere financier','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15819,'SYSCOHADA','EXPENSE','XXXXXX','6',0,'Achats et variations de stocks','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15820,'SYSCOHADA','EXPENSE','XXXXXX','601',15819,'Achats de marchandises','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15821,'SYSCOHADA','EXPENSE','XXXXXX','6011',16820,'Dans la région','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15822,'SYSCOHADA','EXPENSE','XXXXXX','6012',16820,'Hors région','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15823,'SYSCOHADA','EXPENSE','XXXXXX','6013',16820,'Aux entreprises du groupe dans la région','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15824,'SYSCOHADA','EXPENSE','XXXXXX','6014',16820,'Aux entreprises du groupe hors région','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15825,'SYSCOHADA','EXPENSE','XXXXXX','6019',16820,'Rabais, remises et ristournes obtenus (non ventilés)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15826,'SYSCOHADA','EXPENSE','XXXXXX','602',15819,'Achats de matieres premieres et fournitures liees','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15827,'SYSCOHADA','EXPENSE','XXXXXX','6021',15826,'Dans la région','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15828,'SYSCOHADA','EXPENSE','XXXXXX','6022',15826,'Hors région','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15829,'SYSCOHADA','EXPENSE','XXXXXX','6023',15826,'Aux entreprises du groupe dans la région','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15830,'SYSCOHADA','EXPENSE','XXXXXX','6024',15826,'Aux entreprises du groupe hors région','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15831,'SYSCOHADA','EXPENSE','XXXXXX','6029',15826,'Rabais, remises et ristournes obtenus (non ventilés)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15832,'SYSCOHADA','EXPENSE','XXXXXX','603',15819,'Variations des stocks et biens achetes','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15833,'SYSCOHADA','EXPENSE','XXXXXX','6031',15832,'Variations des stocks de marchandises','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15834,'SYSCOHADA','EXPENSE','XXXXXX','6032',15832,'Variations des stocks de matiéres premiéres et fournitures liées','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15835,'SYSCOHADA','EXPENSE','XXXXXX','6033',15832,'Variations des stocks d''autres approvisionnements','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15836,'SYSCOHADA','EXPENSE','XXXXXX','604',15819,'Achats stockes de matieres et fournitures consommables','1'); 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-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15842,'SYSCOHADA','EXPENSE','XXXXXX','6047',15836,'Fournitures de bureau','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15843,'SYSCOHADA','EXPENSE','XXXXXX','6049',15836,'Rabais, remises et ristournes obtenus (non ventilés)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15844,'SYSCOHADA','EXPENSE','XXXXXX','605',15819,'Autres achats','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15845,'SYSCOHADA','EXPENSE','XXXXXX','6051',15844,'Fournitures non stockables - eau','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15846,'SYSCOHADA','EXPENSE','XXXXXX','6052',15844,'Fournitures non stockables - electricité','1'); 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-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15852,'SYSCOHADA','EXPENSE','XXXXXX','6058',15844,'Achats de travaux, matériels et équipements','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15853,'SYSCOHADA','EXPENSE','XXXXXX','6059',15844,'Rabais, remises et ristournes obtenus (non ventilés)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15854,'SYSCOHADA','EXPENSE','XXXXXX','608',15819,'Achats d''emballages','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15855,'SYSCOHADA','EXPENSE','XXXXXX','6081',15854,'Emballages perdus','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15856,'SYSCOHADA','EXPENSE','XXXXXX','6082',15854,'Emballages récupérables non identifiables','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15857,'SYSCOHADA','EXPENSE','XXXXXX','6083',15854,'Emballages à usage mixte','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15858,'SYSCOHADA','EXPENSE','XXXXXX','6089',15854,'Rabais, remises et ristournes obtenus (non ventilés)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15859,'SYSCOHADA','EXPENSE','XXXXXX','61',15819,'Transports','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15860,'SYSCOHADA','EXPENSE','XXXXXX','611',15859,'Transports sur achats','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15861,'SYSCOHADA','EXPENSE','XXXXXX','612',15859,'Transport sur ventes','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15862,'SYSCOHADA','EXPENSE','XXXXXX','613',15859,'Transports pour le compte de tiers','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15863,'SYSCOHADA','EXPENSE','XXXXXX','614',15859,'Transports du personnel','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15864,'SYSCOHADA','EXPENSE','XXXXXX','616',15859,'Transports de plis','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15865,'SYSCOHADA','EXPENSE','XXXXXX','618',15859,'Autres frais de transport','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15866,'SYSCOHADA','EXPENSE','XXXXXX','6181',15865,'Voyages et déplacements','1'); 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-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15872,'SYSCOHADA','EXPENSE','XXXXXX','6221',15871,'Locations de terrains','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15873,'SYSCOHADA','EXPENSE','XXXXXX','6222',15871,'Locations de bâtiments','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15874,'SYSCOHADA','EXPENSE','XXXXXX','6223',15871,'Location de matériels et outillages','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15875,'SYSCOHADA','EXPENSE','XXXXXX','6224',15871,'Malis sur emballages','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15876,'SYSCOHADA','EXPENSE','XXXXXX','6225',15871,'Locations d''emballages','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15877,'SYSCOHADA','EXPENSE','XXXXXX','6228',15871,'Locations et charges locatives diverses','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15878,'SYSCOHADA','EXPENSE','XXXXXX','623',15869,'Redevances de credit bail et contrats assimiles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15879,'SYSCOHADA','EXPENSE','XXXXXX','6232',15878,'Crédits-bail immobilier','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15880,'SYSCOHADA','EXPENSE','XXXXXX','6233',15878,'Crédits-bail mobilier','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15881,'SYSCOHADA','EXPENSE','XXXXXX','6235',15878,'Contrats assimilés','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15882,'SYSCOHADA','EXPENSE','XXXXXX','624',15869,'Entretiens, reparations et maintenance','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15883,'SYSCOHADA','EXPENSE','XXXXXX','6241',15882,'Entretien et réparation des biens immobiliers','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15884,'SYSCOHADA','EXPENSE','XXXXXX','6242',15882,'Entretien et réparation des biens mobiliers','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15885,'SYSCOHADA','EXPENSE','XXXXXX','6243',15882,'Maintenance','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15886,'SYSCOHADA','EXPENSE','XXXXXX','6248',15882,'Autres entretiens et réparations','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15887,'SYSCOHADA','EXPENSE','XXXXXX','625',15869,'Primes d''assurance','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15888,'SYSCOHADA','EXPENSE','XXXXXX','6251',15887,'Assurances multirisques','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15889,'SYSCOHADA','EXPENSE','XXXXXX','6252',15887,'Assurances matériel de transport','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15890,'SYSCOHADA','EXPENSE','XXXXXX','6253',15887,'Assurances risques d''exploitation','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15891,'SYSCOHADA','EXPENSE','XXXXXX','6254',15887,'Assurances responsabilité du producteur','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15892,'SYSCOHADA','EXPENSE','XXXXXX','6255',15887,'Assurances insolvabilité clients','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15893,'SYSCOHADA','EXPENSE','XXXXXX','6256',15887,'Assurances transport sur achats','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15894,'SYSCOHADA','EXPENSE','XXXXXX','6257',15887,'Assurances transport sur ventes','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15895,'SYSCOHADA','EXPENSE','XXXXXX','6258',15887,'Autres primes d''assurances','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15896,'SYSCOHADA','EXPENSE','XXXXXX','626',15869,'Etudes, recherches et documentation','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15897,'SYSCOHADA','EXPENSE','XXXXXX','6261',15896,'Etudes et recherches','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15898,'SYSCOHADA','EXPENSE','XXXXXX','6265',15896,'Documentation générale','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15899,'SYSCOHADA','EXPENSE','XXXXXX','6266',15896,'Documentation technique','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15900,'SYSCOHADA','EXPENSE','XXXXXX','627',15869,'Publicite, publications, relations publiques','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15901,'SYSCOHADA','EXPENSE','XXXXXX','6271',15900,'Annonces, insertions','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15902,'SYSCOHADA','EXPENSE','XXXXXX','6272',15900,'Catalogues, imprimés publicitaires','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15903,'SYSCOHADA','EXPENSE','XXXXXX','6273',15900,'Echantillons','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15904,'SYSCOHADA','EXPENSE','XXXXXX','6274',15900,'Foires et expositions','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15905,'SYSCOHADA','EXPENSE','XXXXXX','6275',15900,'Publications','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15906,'SYSCOHADA','EXPENSE','XXXXXX','6276',15900,'Cadeaux à la clientèle','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15907,'SYSCOHADA','EXPENSE','XXXXXX','6277',15900,'Frais de colloques, séminaires, conférences','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15908,'SYSCOHADA','EXPENSE','XXXXXX','6278',15900,'Autres charges de publicités et relations publiques','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15909,'SYSCOHADA','EXPENSE','XXXXXX','628',15869,'Frais de telecommunications','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15910,'SYSCOHADA','EXPENSE','XXXXXX','6281',15909,'Frais de téléphone','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15911,'SYSCOHADA','EXPENSE','XXXXXX','6282',15909,'Frais de télex','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15912,'SYSCOHADA','EXPENSE','XXXXXX','6283',15909,'Frais de télécopie','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15913,'SYSCOHADA','EXPENSE','XXXXXX','6288',15909,'Autres frais de télécommunications','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15914,'SYSCOHADA','EXPENSE','XXXXXX','63',15819,'Services exterieurs b','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15915,'SYSCOHADA','EXPENSE','XXXXXX','631',15914,'Frais bancaires','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15916,'SYSCOHADA','EXPENSE','XXXXXX','6311',15915,'Frais sur titre (achats, vente, garde)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15917,'SYSCOHADA','EXPENSE','XXXXXX','6312',15915,'Frais sur effets','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15918,'SYSCOHADA','EXPENSE','XXXXXX','6313',15915,'Locations de coffres','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15919,'SYSCOHADA','EXPENSE','XXXXXX','6315',15915,'Commissions sur cartes de crédit','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15920,'SYSCOHADA','EXPENSE','XXXXXX','6316',15915,'Frais d''émission d''emprunts','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15921,'SYSCOHADA','EXPENSE','XXXXXX','6318',15915,'Autres frais bancaires','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15922,'SYSCOHADA','EXPENSE','XXXXXX','632',15914,'Remunerations d''intermediaires et de conseils','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15923,'SYSCOHADA','EXPENSE','XXXXXX','6321',15922,'Commissions et courtages sur achats','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15924,'SYSCOHADA','EXPENSE','XXXXXX','6322',15922,'Commissions et courtages sur ventes','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15925,'SYSCOHADA','EXPENSE','XXXXXX','6323',15922,'Rémunérations des transitaires','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15926,'SYSCOHADA','EXPENSE','XXXXXX','6324',15922,'Honoraires','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15927,'SYSCOHADA','EXPENSE','XXXXXX','6325',15922,'Frais d''actes et de contentieux','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15928,'SYSCOHADA','EXPENSE','XXXXXX','6328',15922,'Divers frais','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15929,'SYSCOHADA','EXPENSE','XXXXXX','633',15914,'Frais de formation du personnel','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15930,'SYSCOHADA','EXPENSE','XXXXXX','634',15914,'Redevances pour brevets, licences, logiciels et droits similaires','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15931,'SYSCOHADA','EXPENSE','XXXXXX','6342',15930,'Redevances pour brevets, licences, concessions et droits similaires','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15932,'SYSCOHADA','EXPENSE','XXXXXX','6343',15930,'Redevances pour logiciel','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15933,'SYSCOHADA','EXPENSE','XXXXXX','6344',15930,'Redevances pour marques','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15934,'SYSCOHADA','EXPENSE','XXXXXX','635',15914,'Cotisations','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15935,'SYSCOHADA','EXPENSE','XXXXXX','6351',15934,'Cotisations','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15936,'SYSCOHADA','EXPENSE','XXXXXX','6358',15934,'Concours divers','1'); 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-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15942,'SYSCOHADA','EXPENSE','XXXXXX','6381',15941,'Frais de recrutement du personnel','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15943,'SYSCOHADA','EXPENSE','XXXXXX','6382',15941,'Frais de déménagement','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15944,'SYSCOHADA','EXPENSE','XXXXXX','6383',15941,'Réceptions','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15945,'SYSCOHADA','EXPENSE','XXXXXX','6384',15941,'Missions','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15946,'SYSCOHADA','EXPENSE','XXXXXX','64',15819,'Impots et taxes','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15947,'SYSCOHADA','EXPENSE','XXXXXX','641',15946,'Impots et taxes directs','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15948,'SYSCOHADA','EXPENSE','XXXXXX','6411',15947,'Impots fonciers et taxes annexes','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15949,'SYSCOHADA','EXPENSE','XXXXXX','6412',15947,'Patentes, licences et taxes annexes','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15950,'SYSCOHADA','EXPENSE','XXXXXX','6413',15947,'Taxes sur appointements et salaires','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15951,'SYSCOHADA','EXPENSE','XXXXXX','6414',15947,'Taxes d''apprentissage','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15952,'SYSCOHADA','EXPENSE','XXXXXX','6415',15947,'Formation professionnelle continue','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15953,'SYSCOHADA','EXPENSE','XXXXXX','6418',15947,'Autres impôts et taxes directs','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15954,'SYSCOHADA','EXPENSE','XXXXXX','645',15946,'Impots et taxes indirects','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15955,'SYSCOHADA','EXPENSE','XXXXXX','646',15946,'Droits d''enregistrement','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15956,'SYSCOHADA','EXPENSE','XXXXXX','6461',15955,'Droits de mutation','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15957,'SYSCOHADA','EXPENSE','XXXXXX','6462',15955,'Droits de timbre','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15958,'SYSCOHADA','EXPENSE','XXXXXX','6463',15955,'Taxes sur les véhicules de société','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15959,'SYSCOHADA','EXPENSE','XXXXXX','6464',15955,'Vignettes','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15960,'SYSCOHADA','EXPENSE','XXXXXX','6468',15955,'Autres droits','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15961,'SYSCOHADA','EXPENSE','XXXXXX','647',15946,'Penalites et amendes fiscales','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15962,'SYSCOHADA','EXPENSE','XXXXXX','6471',15961,'Pénalités d''assiette, impots directs','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15963,'SYSCOHADA','EXPENSE','XXXXXX','6472',15961,'Pénalités d''assiette, impôts indirects','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15964,'SYSCOHADA','EXPENSE','XXXXXX','6473',15961,'Pénalités de recouvrement, impôts directs','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15965,'SYSCOHADA','EXPENSE','XXXXXX','6474',15961,'Pénalités de recouvrement, impôts indirects','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15966,'SYSCOHADA','EXPENSE','XXXXXX','6478',15961,'Autres amendes pénales et fiscales','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15967,'SYSCOHADA','EXPENSE','XXXXXX','648',15946,'Autres impots et taxes','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15968,'SYSCOHADA','EXPENSE','XXXXXX','65',15819,'Autres charges','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15969,'SYSCOHADA','EXPENSE','XXXXXX','651',15968,'Pertes sur creances clients et autres debiteurs','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15970,'SYSCOHADA','EXPENSE','XXXXXX','6511',15969,'Pertes sur clients','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15971,'SYSCOHADA','EXPENSE','XXXXXX','6515',15969,'Autres débiteurs','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15972,'SYSCOHADA','EXPENSE','XXXXXX','652',15968,'Quote-part de resultat sur operations faites en commun','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15973,'SYSCOHADA','EXPENSE','XXXXXX','6521',15972,'Quote-part transféré de bénéfices (comptabilté du gérants)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15974,'SYSCOHADA','EXPENSE','XXXXXX','6525',15972,'Pertes imputées par transfert (comptabilité des associés non gérants)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15975,'SYSCOHADA','EXPENSE','XXXXXX','653',15968,'Quote-part de resultat annulee sur execution partielle de contrats pluri-exercices','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15976,'SYSCOHADA','EXPENSE','XXXXXX','654',15968,'Valeur comptable des cessions courantes d''immobilisations','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15977,'SYSCOHADA','EXPENSE','XXXXXX','658',15968,'Charges diverses','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15978,'SYSCOHADA','EXPENSE','XXXXXX','6581',15977,'Jetons de présence et autres rémunérations d''administrateurs','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15979,'SYSCOHADA','EXPENSE','XXXXXX','6582',15977,'Dons','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15980,'SYSCOHADA','EXPENSE','XXXXXX','6583',15977,'Mécénat','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15981,'SYSCOHADA','EXPENSE','XXXXXX','659',15968,'Charges provisionnees d''exploitation','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15982,'SYSCOHADA','EXPENSE','XXXXXX','6591',15981,'Sur risque à court terme','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15983,'SYSCOHADA','EXPENSE','XXXXXX','6593',15981,'Sur stocks','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15984,'SYSCOHADA','EXPENSE','XXXXXX','6594',15981,'Sur créances','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15985,'SYSCOHADA','EXPENSE','XXXXXX','6598',15981,'Autres charges provisionnées','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15986,'SYSCOHADA','EXPENSE','XXXXXX','66',15819,'Charges de personnel','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15987,'SYSCOHADA','EXPENSE','XXXXXX','661',15986,'Remunerations directes versees au personnel national','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15988,'SYSCOHADA','EXPENSE','XXXXXX','6611',15987,'Appointements salaires et commissions','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15989,'SYSCOHADA','EXPENSE','XXXXXX','6612',15987,'Primes et gratifications','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15990,'SYSCOHADA','EXPENSE','XXXXXX','6613',15987,'Congés payés','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15991,'SYSCOHADA','EXPENSE','XXXXXX','6614',15987,'Indemnités de préavis, de licencement et de recherche d''embauche','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15992,'SYSCOHADA','EXPENSE','XXXXXX','6615',15987,'Indemnités de maladie versées aux travailleurs','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15993,'SYSCOHADA','EXPENSE','XXXXXX','6616',15987,'Supplément familial','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15994,'SYSCOHADA','EXPENSE','XXXXXX','6617',15987,'Avantages en nature','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15995,'SYSCOHADA','EXPENSE','XXXXXX','6618',15987,'Autres rémunérations directes','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15996,'SYSCOHADA','EXPENSE','XXXXXX','662',15986,'Remunerations directes versees au personnel non national','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15997,'SYSCOHADA','EXPENSE','XXXXXX','6621',15996,'Appointements salaires et commissions','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15998,'SYSCOHADA','EXPENSE','XXXXXX','6622',15996,'Primes et gratifications','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15999,'SYSCOHADA','EXPENSE','XXXXXX','6623',15996,'Congés payés','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16000,'SYSCOHADA','EXPENSE','XXXXXX','6624',15996,'Indemnités de préavis, de licencement et de recherche d''embauche','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16001,'SYSCOHADA','EXPENSE','XXXXXX','6625',15996,'Indemnités de maladie versées aux travailleurs','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16002,'SYSCOHADA','EXPENSE','XXXXXX','6626',15996,'Supplément familial','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16003,'SYSCOHADA','EXPENSE','XXXXXX','6627',15996,'Avantages en nature','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16004,'SYSCOHADA','EXPENSE','XXXXXX','6628',15996,'Autres rémunérations directes','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16005,'SYSCOHADA','EXPENSE','XXXXXX','663',15986,'Indemnites forfaitaires versees au personnel','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16006,'SYSCOHADA','EXPENSE','XXXXXX','6631',16005,'Indemnités de logement','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16007,'SYSCOHADA','EXPENSE','XXXXXX','6632',16005,'Indemnités de représentation','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16008,'SYSCOHADA','EXPENSE','XXXXXX','6633',16005,'Indemnités d''expatriation','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16009,'SYSCOHADA','EXPENSE','XXXXXX','6638',16005,'Autres indemnités et avantages divers','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16010,'SYSCOHADA','EXPENSE','XXXXXX','664',15986,'Charges sociales','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16011,'SYSCOHADA','EXPENSE','XXXXXX','6641',16010,'Charges sociales sur rémunération du personnel national','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16012,'SYSCOHADA','EXPENSE','XXXXXX','6642',16010,'Charges sociales sur rémunération du personnel non national','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16013,'SYSCOHADA','EXPENSE','XXXXXX','666',15986,'Remunerations et charges sociales de l''exploitant individuel','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16014,'SYSCOHADA','EXPENSE','XXXXXX','6661',16013,'Rémunérations du travail de l''exploitant','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16015,'SYSCOHADA','EXPENSE','XXXXXX','6662',16013,'Charges sociales','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16016,'SYSCOHADA','EXPENSE','XXXXXX','667',15986,'Remunerations transferee de personnel exterieur','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16017,'SYSCOHADA','EXPENSE','XXXXXX','6671',16016,'Personnel intérimaire','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16018,'SYSCOHADA','EXPENSE','XXXXXX','6672',16016,'Personnel détaché ou prêté à l''entreprise','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16019,'SYSCOHADA','EXPENSE','XXXXXX','668',15986,'Autres charges sociales','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16020,'SYSCOHADA','EXPENSE','XXXXXX','6681',16019,'Versements aux syndicats et comités d''entreprise, d''établisement','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16021,'SYSCOHADA','EXPENSE','XXXXXX','6682',16019,'Versements aux comité d''hygiéne et de sécurité','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16022,'SYSCOHADA','EXPENSE','XXXXXX','6683',16019,'Versements aux autres oeuvres sociales','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16023,'SYSCOHADA','EXPENSE','XXXXXX','6684',16019,'Médecine du travail et pharmacie','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16024,'SYSCOHADA','EXPENSE','XXXXXX','67',15819,'Frais financiers et charges assimilees','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16025,'SYSCOHADA','EXPENSE','XXXXXX','671',16024,'Interets des emprunts','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16026,'SYSCOHADA','EXPENSE','XXXXXX','6711',16025,'Emprunts obligataires','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16027,'SYSCOHADA','EXPENSE','XXXXXX','6712',16025,'Emprunts auprès des établissements de crédit','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16028,'SYSCOHADA','EXPENSE','XXXXXX','6713',16025,'Dettes liées à des participations','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16029,'SYSCOHADA','EXPENSE','XXXXXX','672',16024,'Interets dans loyers de credit bail et contrats assimiles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16030,'SYSCOHADA','EXPENSE','XXXXXX','6721',16029,'Intérêts dans loyers de crédit-bail immobilier','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16031,'SYSCOHADA','EXPENSE','XXXXXX','6722',16029,'Intérêts dans loyers de crédit-bail mobilier','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16032,'SYSCOHADA','EXPENSE','XXXXXX','6723',16029,'Intérêts dans loyers des autres contrats','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16033,'SYSCOHADA','EXPENSE','XXXXXX','673',16024,'Escomptes accordes','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16034,'SYSCOHADA','EXPENSE','XXXXXX','674',16024,'Autres interets','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16035,'SYSCOHADA','EXPENSE','XXXXXX','6741',16034,'Avances reçues et dépôts créditeurs','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16036,'SYSCOHADA','EXPENSE','XXXXXX','6742',16034,'Comptes courants bloqués','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16037,'SYSCOHADA','EXPENSE','XXXXXX','6743',16034,'Intérêts sur obligations cautionnées','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16038,'SYSCOHADA','EXPENSE','XXXXXX','6744',16034,'Intérêts sur dettes commerciales','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16039,'SYSCOHADA','EXPENSE','XXXXXX','6745',16034,'Intérêts bancaires et sur opérations de trésorerie et d''escompte','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16040,'SYSCOHADA','EXPENSE','XXXXXX','6748',16034,'Intérêts sur dettes diverses','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16041,'SYSCOHADA','EXPENSE','XXXXXX','675',16024,'Escomptes des effets de commerce','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16042,'SYSCOHADA','EXPENSE','XXXXXX','676',16024,'Pertes de change','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16043,'SYSCOHADA','EXPENSE','XXXXXX','677',16024,'Pertes sur cessions de titres de placement','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16044,'SYSCOHADA','EXPENSE','XXXXXX','678',16024,'Pertes sur risques financiers','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16045,'SYSCOHADA','EXPENSE','XXXXXX','6781',16044,'Sur rentes viagères','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16046,'SYSCOHADA','EXPENSE','XXXXXX','6782',16044,'Sur opérations fiancières','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16047,'SYSCOHADA','EXPENSE','XXXXXX','6783',16044,'Sur instruments de trésorerie','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16048,'SYSCOHADA','EXPENSE','XXXXXX','679',16024,'Charges provisionnees financieres','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16049,'SYSCOHADA','EXPENSE','XXXXXX','6791',16048,'Sur risque financiers','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16050,'SYSCOHADA','EXPENSE','XXXXXX','6795',16048,'Sur titres de placements','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16051,'SYSCOHADA','EXPENSE','XXXXXX','6798',16048,'Autres charges provisionnées financières','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16052,'SYSCOHADA','EXPENSE','XXXXXX','68',15819,'Dotations aus amortissements','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16053,'SYSCOHADA','EXPENSE','XXXXXX','681',16052,'Dotations aux amortissements d''exploitation','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16054,'SYSCOHADA','EXPENSE','XXXXXX','6811',16052,'Dotations aux amortissements des charges immobilisées','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16055,'SYSCOHADA','EXPENSE','XXXXXX','6812',16052,'Dotations aux amortissements des immobilisations incorporelles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16056,'SYSCOHADA','EXPENSE','XXXXXX','6813',16052,'Dotations aux amortissements des immobilisations corporelles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16057,'SYSCOHADA','EXPENSE','XXXXXX','687',16052,'Dotations aux amortissements a caractere financier','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16058,'SYSCOHADA','EXPENSE','XXXXXX','6872',16057,'Dotations aux amortissements des primes de remboursement des obligations','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16059,'SYSCOHADA','EXPENSE','XXXXXX','6878',16057,'Autres dotations aux amortissements à caractère financier','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16060,'SYSCOHADA','EXPENSE','XXXXXX','69',15819,'Dotattions aux provisions','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16061,'SYSCOHADA','EXPENSE','XXXXXX','691',16060,'Dotation aux provisions d''exploitation','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16062,'SYSCOHADA','EXPENSE','XXXXXX','6911',16061,'Pour risques et charges','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16063,'SYSCOHADA','EXPENSE','XXXXXX','6912',16061,'Pour grosses réparations','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16064,'SYSCOHADA','EXPENSE','XXXXXX','6913',16061,'Pour dépréciation des immobilisations incorporelles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16065,'SYSCOHADA','EXPENSE','XXXXXX','6914',16061,'Pour dépréciation des immobilisations corporelles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16066,'SYSCOHADA','EXPENSE','XXXXXX','697',16060,'Dotations aux provisions financieres','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16067,'SYSCOHADA','EXPENSE','XXXXXX','6971',16066,'Pour risques et charges','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16068,'SYSCOHADA','EXPENSE','XXXXXX','6972',16066,'Pour dépréciation des immobilisations financières','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16069,'SYSCOHADA','INCOME','XXXXXX','7',0,'Ventes','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16070,'SYSCOHADA','INCOME','XXXXXX','701',16069,'Ventes de marchandises','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16071,'SYSCOHADA','INCOME','XXXXXX','7011',16070,'Dans la région','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16072,'SYSCOHADA','INCOME','XXXXXX','7012',16070,'Hors région','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16073,'SYSCOHADA','INCOME','XXXXXX','7013',16070,'Aux entreprises du groupe dans la région','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16074,'SYSCOHADA','INCOME','XXXXXX','7014',16070,'Aux entreprises du groupe hors région','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16075,'SYSCOHADA','INCOME','XXXXXX','702',16069,'Ventes de produits finis','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16076,'SYSCOHADA','INCOME','XXXXXX','7021',16075,'Dans la région','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16077,'SYSCOHADA','INCOME','XXXXXX','7022',16075,'Hors région','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16078,'SYSCOHADA','INCOME','XXXXXX','7023',16075,'Aux entreprises de groupe dans la région','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16079,'SYSCOHADA','INCOME','XXXXXX','7024',16075,'Aux entreprises du groupe hors région','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16080,'SYSCOHADA','INCOME','XXXXXX','703',16069,'Ventes de produits intermediaires','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16081,'SYSCOHADA','INCOME','XXXXXX','7031',16080,'Dans la région','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16082,'SYSCOHADA','INCOME','XXXXXX','7032',16080,'Hors région','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16083,'SYSCOHADA','INCOME','XXXXXX','7033',16080,'Aux entreprises du groupe dans la région','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16084,'SYSCOHADA','INCOME','XXXXXX','7034',16080,'Aux entreprises du groupe hors région','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16085,'SYSCOHADA','INCOME','XXXXXX','704',16069,'Ventes de produits residuels','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16086,'SYSCOHADA','INCOME','XXXXXX','7041',16085,'Dans la région','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16087,'SYSCOHADA','INCOME','XXXXXX','7042',16085,'Hors région','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16088,'SYSCOHADA','INCOME','XXXXXX','7043',16085,'Aux entreprises du groupe dans la région','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16089,'SYSCOHADA','INCOME','XXXXXX','7044',16085,'Aux entreprises du groupe hors région','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16090,'SYSCOHADA','INCOME','XXXXXX','705',16069,'Travaux factures','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16091,'SYSCOHADA','INCOME','XXXXXX','7051',16090,'Dans la région','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16092,'SYSCOHADA','INCOME','XXXXXX','7052',16090,'Hors région','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16093,'SYSCOHADA','INCOME','XXXXXX','7053',16090,'Aux entreprises du groupe dans la région','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16094,'SYSCOHADA','INCOME','XXXXXX','7054',16090,'Aux entreprises du groupe hors région','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16095,'SYSCOHADA','INCOME','XXXXXX','706',16069,'Services vendus','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16096,'SYSCOHADA','INCOME','XXXXXX','7061',16095,'Dans la région','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16097,'SYSCOHADA','INCOME','XXXXXX','7062',16095,'Hors région','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16098,'SYSCOHADA','INCOME','XXXXXX','7063',16095,'Aux entreprises du groupe dans la région','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16099,'SYSCOHADA','INCOME','XXXXXX','7064',16095,'Aux entreprises du groupe hors région','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16100,'SYSCOHADA','INCOME','XXXXXX','707',16069,'Produits accessoires','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16101,'SYSCOHADA','INCOME','XXXXXX','7071',16100,'Port, emballages perdus et autres frais facturés','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16102,'SYSCOHADA','INCOME','XXXXXX','7072',16100,'Commissions et courtages','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16103,'SYSCOHADA','INCOME','XXXXXX','7073',16100,'Locations','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16104,'SYSCOHADA','INCOME','XXXXXX','7074',16100,'Bonis sur reprises et cessions d''emballages','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16105,'SYSCOHADA','INCOME','XXXXXX','7075',16100,'Mise à disposition de personnel','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16106,'SYSCOHADA','INCOME','XXXXXX','7076',16100,'Redevances pour brevets, logiciels, marques et droits similaires','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16107,'SYSCOHADA','INCOME','XXXXXX','7077',16100,'Services exploités dans l''intérêt du personnel','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16108,'SYSCOHADA','INCOME','XXXXXX','7078',16100,'Autres produits accessoires','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16109,'SYSCOHADA','INCOME','XXXXXX','71',16069,'Suvventions d''exploitation','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16110,'SYSCOHADA','INCOME','XXXXXX','711',16109,'Sur produits a l''exportation','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16111,'SYSCOHADA','INCOME','XXXXXX','712',16109,'Sur produits a l''importation','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16112,'SYSCOHADA','INCOME','XXXXXX','713',16109,'Sur produits de perequation','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16113,'SYSCOHADA','INCOME','XXXXXX','718',16109,'Autres subventions d''exploitation','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16114,'SYSCOHADA','INCOME','XXXXXX','7181',16113,'Versées par l''etat et les collectivités publiques','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16115,'SYSCOHADA','INCOME','XXXXXX','7182',16113,'Versées par les organismes internationaux','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16116,'SYSCOHADA','INCOME','XXXXXX','7183',16113,'Versées par des tiers','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16117,'SYSCOHADA','INCOME','XXXXXX','72',16069,'Production immobilisée','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16118,'SYSCOHADA','INCOME','XXXXXX','721',16117,'Immobilisations incorporelles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16119,'SYSCOHADA','INCOME','XXXXXX','722',16117,'Immobilisations corporelles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16120,'SYSCOHADA','INCOME','XXXXXX','726',16117,'Immobilisations financieres','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16121,'SYSCOHADA','INCOME','XXXXXX','73',16069,'Variations des stocks de biens et de services produits','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16122,'SYSCOHADA','INCOME','XXXXXX','734',16121,'Variations des stocks de produitsn en cours','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16123,'SYSCOHADA','INCOME','XXXXXX','7341',16122,'Produits en cours','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16124,'SYSCOHADA','INCOME','XXXXXX','7342',16122,'Travaux en cours','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16125,'SYSCOHADA','INCOME','XXXXXX','735',16121,'Variations des en-cours de services','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16126,'SYSCOHADA','INCOME','XXXXXX','7351',16125,'Etudes en cours','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16127,'SYSCOHADA','INCOME','XXXXXX','7352',16125,'Prestations de services en cours','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16128,'SYSCOHADA','INCOME','XXXXXX','736',16121,'Variations des stocks de produits finis','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16129,'SYSCOHADA','INCOME','XXXXXX','737',16121,'Variations des stocks de produits intermediaires et residuels','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16130,'SYSCOHADA','INCOME','XXXXXX','7371',16129,'Produits intermédiaires','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16131,'SYSCOHADA','INCOME','XXXXXX','7372',16129,'Produits résiduels','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16132,'SYSCOHADA','INCOME','XXXXXX','75',16069,'Autres produits','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16133,'SYSCOHADA','INCOME','XXXXXX','752',16132,'Quote-part de resultat sur operations faites en commun','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16134,'SYSCOHADA','INCOME','XXXXXX','7521',16133,'Quote-part trsnsférée de pertes (comptabilité de gérant)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16135,'SYSCOHADA','INCOME','XXXXXX','7525',16133,'Bénéfices attribués par transfert (comptabilité des associés non gérants)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16136,'SYSCOHADA','INCOME','XXXXXX','753',16132,'Quote-part de resultat sue execution partielle de contrats pluri-ecercices','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16137,'SYSCOHADA','INCOME','XXXXXX','754',16132,'Produits des cessions courantes d''immobilisations','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16138,'SYSCOHADA','INCOME','XXXXXX','758',16132,'Produits divers','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16139,'SYSCOHADA','INCOME','XXXXXX','7581',16138,'Jetons de présence et autres rémunérations d''administrateurs','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16140,'SYSCOHADA','INCOME','XXXXXX','7582',16138,'Indemnités d''assurances reçues','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16141,'SYSCOHADA','INCOME','XXXXXX','759',16132,'Reprises de charges provisionnees d''exploitation','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16142,'SYSCOHADA','INCOME','XXXXXX','7591',16141,'Sur risques à court terme','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16143,'SYSCOHADA','INCOME','XXXXXX','7593',16141,'Sur stocks','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16144,'SYSCOHADA','INCOME','XXXXXX','7594',16141,'Sur créances','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16145,'SYSCOHADA','INCOME','XXXXXX','7598',16141,'Sur autres charges provisionnées','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16146,'SYSCOHADA','INCOME','XXXXXX','77',16069,'Revenus financiers et produits assimiles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16147,'SYSCOHADA','INCOME','XXXXXX','771',16146,'Interets de prets','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16148,'SYSCOHADA','INCOME','XXXXXX','772',16146,'Revenus de participations','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16149,'SYSCOHADA','INCOME','XXXXXX','773',16146,'Escomptes obtenus','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16150,'SYSCOHADA','INCOME','XXXXXX','774',16146,'Revenus de titres de placement','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16151,'SYSCOHADA','INCOME','XXXXXX','775',16146,'Revenus des creances commerciales','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16152,'SYSCOHADA','INCOME','XXXXXX','776',16146,'Gains de change','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16153,'SYSCOHADA','INCOME','XXXXXX','777',16146,'Gains sur cessions de titres de placement','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16154,'SYSCOHADA','INCOME','XXXXXX','778',16146,'Gains sur risques financiers','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16155,'SYSCOHADA','INCOME','XXXXXX','7781',16154,'Gains sur rentes viagères','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16156,'SYSCOHADA','INCOME','XXXXXX','7782',16154,'Gains sur opérations financières','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16157,'SYSCOHADA','INCOME','XXXXXX','7784',16154,'Gains sur instruments de trésorerie','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16158,'SYSCOHADA','INCOME','XXXXXX','779',16146,'Reprises de charges provisionnees financieres','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16159,'SYSCOHADA','INCOME','XXXXXX','7791',16158,'Sur risques financiers','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16160,'SYSCOHADA','INCOME','XXXXXX','7795',16158,'Sur titres de placement','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16161,'SYSCOHADA','INCOME','XXXXXX','7798',16158,'Autres charges provisionnées financières','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16162,'SYSCOHADA','INCOME','XXXXXX','78',16069,'Transfert de charges','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16163,'SYSCOHADA','INCOME','XXXXXX','781',16162,'Transfert de charges d''exploitation','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16164,'SYSCOHADA','INCOME','XXXXXX','787',16162,'Transfert de charges financieres','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16165,'SYSCOHADA','INCOME','XXXXXX','79',16069,'Reprises de provisions','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16166,'SYSCOHADA','INCOME','XXXXXX','791',16165,'Reprises de provisions d''exploitation','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16167,'SYSCOHADA','INCOME','XXXXXX','7911',16166,'Pour risques et charges d''exploitation','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16168,'SYSCOHADA','INCOME','XXXXXX','7912',16166,'Pour grosses réparation d''exploitation','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16169,'SYSCOHADA','INCOME','XXXXXX','7913',16166,'Pour dépreciation des immobilisations incorporelles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16170,'SYSCOHADA','INCOME','XXXXXX','7914',16166,'Pour dépreciation des immobilisations corporelles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16171,'SYSCOHADA','INCOME','XXXXXX','797',16165,'Reprises de provisions financieres','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16172,'SYSCOHADA','INCOME','XXXXXX','7971',16171,'Pour risques et charges financiers','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16173,'SYSCOHADA','INCOME','XXXXXX','7972',16171,'Pour dépréciation des immobilisations financières','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16174,'SYSCOHADA','INCOME','XXXXXX','798',16165,'Reprises d''amortissements','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16175,'SYSCOHADA','AUTRES','XXXXXX','81',0,'Valeurs comptables des cessions d''immobilisations','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16176,'SYSCOHADA','AUTRES','XXXXXX','811',16175,'Immobilisations incorporelles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16177,'SYSCOHADA','AUTRES','XXXXXX','812',16175,'Immobilisations corporelles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16178,'SYSCOHADA','AUTRES','XXXXXX','816',16175,'Immobilisations financieres','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16179,'SYSCOHADA','AUTRES','XXXXXX','82',0,'Produits de cessions d''immobilisations','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16180,'SYSCOHADA','AUTRES','XXXXXX','821',16179,'Immobilisations incorporelles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16181,'SYSCOHADA','AUTRES','XXXXXX','822',16179,'Immobilisations corporelles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16182,'SYSCOHADA','AUTRES','XXXXXX','826',16179,'Immobilisations financieres','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16183,'SYSCOHADA','AUTRES','XXXXXX','83',0,'Charges hors activites ordinaires','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16184,'SYSCOHADA','AUTRES','XXXXXX','831',16183,'Charges h.a.o constatées','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16185,'SYSCOHADA','AUTRES','XXXXXX','834',16183,'Pertes sur creances h.a.o','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16186,'SYSCOHADA','AUTRES','XXXXXX','835',16183,'Dons et liberalites accordes','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16187,'SYSCOHADA','AUTRES','XXXXXX','836',16183,'Abandons de creances consentis','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16188,'SYSCOHADA','AUTRES','XXXXXX','839',16183,'Charges provisionnees h.a.o','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16189,'SYSCOHADA','AUTRES','XXXXXX','84',0,'Produits hors activites ordinaires','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16190,'SYSCOHADA','AUTRES','XXXXXX','841',16189,'Produits h.a.o constates','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16191,'SYSCOHADA','AUTRES','XXXXXX','845',16189,'Dons et liberalites obtenus','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16192,'SYSCOHADA','AUTRES','XXXXXX','846',16189,'Abandons de creances obtenus','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16193,'SYSCOHADA','AUTRES','XXXXXX','848',16189,'Transferts de charges h.a.o','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16194,'SYSCOHADA','AUTRES','XXXXXX','849',16189,'Reprises des charges provisionnees h.a.o','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16195,'SYSCOHADA','AUTRES','XXXXXX','85',0,'Dotations hors activites ordinaires','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16196,'SYSCOHADA','AUTRES','XXXXXX','851',16195,'Dotations aux provisions reglementees','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16197,'SYSCOHADA','AUTRES','XXXXXX','852',16195,'Dotations aux amortissements h.a.o','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16198,'SYSCOHADA','AUTRES','XXXXXX','853',16195,'Dotations aux provisions pour depreciation h.a.o','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16199,'SYSCOHADA','AUTRES','XXXXXX','854',16195,'Dotations aux provisions pour risques et charges h.a.o','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16200,'SYSCOHADA','AUTRES','XXXXXX','858',16195,'Autres dotations h.a.o','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16201,'SYSCOHADA','AUTRES','XXXXXX','86',0,'Reprises hors activites ordinaires','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16202,'SYSCOHADA','AUTRES','XXXXXX','861',16201,'Reprises de provisions reglementees','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16203,'SYSCOHADA','AUTRES','XXXXXX','862',16201,'Reprises d''amortissements','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16204,'SYSCOHADA','AUTRES','XXXXXX','863',16201,'Reprises de provisions pour depreciation h.a.o','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16205,'SYSCOHADA','AUTRES','XXXXXX','864',16201,'Reprises de provisions pour risques et charges h.a.o','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16206,'SYSCOHADA','AUTRES','XXXXXX','865',16201,'Reprises de subventions d''investissement','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16207,'SYSCOHADA','AUTRES','XXXXXX','868',16201,'Autres reprises h.a.o','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16208,'SYSCOHADA','AUTRES','XXXXXX','87',0,'Participations des travailleurs','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16209,'SYSCOHADA','AUTRES','XXXXXX','871',16208,'Participation legale aux benefices','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16210,'SYSCOHADA','AUTRES','XXXXXX','874',16208,'Participation contractuelle aux benefices','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16211,'SYSCOHADA','AUTRES','XXXXXX','878',16208,'Autres participations','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16212,'SYSCOHADA','AUTRES','XXXXXX','88',0,'Subventions d''equilibre','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16213,'SYSCOHADA','AUTRES','XXXXXX','881',16212,'Etat','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16214,'SYSCOHADA','AUTRES','XXXXXX','884',16212,'Collectivites publiques','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16215,'SYSCOHADA','AUTRES','XXXXXX','886',16212,'Groupe','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16216,'SYSCOHADA','AUTRES','XXXXXX','888',16212,'Autres','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16217,'SYSCOHADA','AUTRES','XXXXXX','89',0,'Impots sur le resultat','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16218,'SYSCOHADA','AUTRES','XXXXXX','891',16217,'Impots sur les benefices de l''exercice','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16219,'SYSCOHADA','AUTRES','XXXXXX','8911',16218,'Activités exercées dans l''etat','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16220,'SYSCOHADA','AUTRES','XXXXXX','8912',16218,'Activités exercées dans les autres etats de la région','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16221,'SYSCOHADA','AUTRES','XXXXXX','8913',16218,'Activités exercées hors région','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16222,'SYSCOHADA','AUTRES','XXXXXX','892',16217,'Rappel d''impôts sur resultats anterieurs','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16223,'SYSCOHADA','AUTRES','XXXXXX','895',16217,'Impôts minimum forfaitaires (i.m.f)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16224,'SYSCOHADA','AUTRES','XXXXXX','899',16217,'Dégrèvements et annulations d''impots sur resultats antérieurs','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16225,'SYSCOHADA','AUTRES','XXXXXX','8991',16224,'Dégrèvements','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16226,'SYSCOHADA','AUTRES','XXXXXX','8994',16224,'Annulations pour pertes rétroactives','1'); +-- Copyright (C) 2017 Alexandre Spangaro +-- +-- This program is free software; you can redistribute it and/or modify +-- it under the terms of the GNU General Public License as published by +-- the Free Software Foundation; either version 3 of the License, or +-- (at your option) any later version. +-- +-- This program is distributed in the hope that it will be useful, +-- but WITHOUT ANY WARRANTY; without even the implied warranty of +-- MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the +-- GNU General Public License for more details. +-- +-- You should have received a copy of the GNU General Public License +-- along with this program. If not, see . +-- +-- + +-- +-- Ne pas placer de commentaire en fin de ligne, ce fichier est parsé lors +-- de l'install et tous les sigles '--' sont supprimés. +-- + +-- +-- Descriptif des plans comptables BF SYSCOHADA +-- ID 15000 - 16999 +-- + +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15000,'SYSCOHADA-CF','CAPIT','XXXXXX','1', 0,'Capital','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15001,'SYSCOHADA-CF','CAPIT','XXXXXX','101', 15000,'Capital social','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15002,'SYSCOHADA-CF','CAPIT','XXXXXX','1011', 15001,'Capital souscrit, non appelé','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15003,'SYSCOHADA-CF','CAPIT','XXXXXX','1012', 15001,'Capital souscrit, appelé, non versé','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15004,'SYSCOHADA-CF','CAPIT','XXXXXX','1013', 15001,'Capital souscrit, appelé, versé, non amorti','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15005,'SYSCOHADA-CF','CAPIT','XXXXXX','1014', 15001,'Capital souscrit, appelé, versé, amorti','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15006,'SYSCOHADA-CF','CAPIT','XXXXXX','1018', 15001,'Capital souscrit, soumis à des conditions particulières','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15007,'SYSCOHADA-CF','CAPIT','XXXXXX','102', 15000,'Capital par dotation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15008,'SYSCOHADA-CF','CAPIT','XXXXXX','1021', 15007,'Dotation initiale','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15009,'SYSCOHADA-CF','CAPIT','XXXXXX','1022', 15007,'Dotations complémentaires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15010,'SYSCOHADA-CF','CAPIT','XXXXXX','1028', 15007,'Autres dotations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15011,'SYSCOHADA-CF','CAPIT','XXXXXX','103', 15000,'Capital personnel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15012,'SYSCOHADA-CF','CAPIT','XXXXXX','104', 15000,'Compte de l''exploitant','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15013,'SYSCOHADA-CF','CAPIT','XXXXXX','1041', 15012,'Apports temporaires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15014,'SYSCOHADA-CF','CAPIT','XXXXXX','1042', 15012,'Opérations courantes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15015,'SYSCOHADA-CF','CAPIT','XXXXXX','1043', 15012,'Rémunérations, impôts et autres charges personnelles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15016,'SYSCOHADA-CF','CAPIT','XXXXXX','1047', 15012,'Prélèvements d''autoconsommation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15017,'SYSCOHADA-CF','CAPIT','XXXXXX','1048', 15012,'Autres prélèvements','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15018,'SYSCOHADA-CF','CAPIT','XXXXXX','105', 15000,'Primes liees aux capitaux propres','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15019,'SYSCOHADA-CF','CAPIT','XXXXXX','1051', 15018,'Primes d''émission','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15020,'SYSCOHADA-CF','CAPIT','XXXXXX','1052', 15018,'Primes d''apport','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15021,'SYSCOHADA-CF','CAPIT','XXXXXX','1053', 15018,'Primes de fusion','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15022,'SYSCOHADA-CF','CAPIT','XXXXXX','1054', 15018,'Primes de conversion','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15023,'SYSCOHADA-CF','CAPIT','XXXXXX','1058', 15018,'Autres primes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15024,'SYSCOHADA-CF','CAPIT','XXXXXX','106', 15000,'Ecarts de reevaluation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15025,'SYSCOHADA-CF','CAPIT','XXXXXX','1061', 15024,'Ecarts de réévaluation légale','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15026,'SYSCOHADA-CF','CAPIT','XXXXXX','1062', 15024,'Ecarts de réévaluation libre','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15027,'SYSCOHADA-CF','CAPIT','XXXXXX','109', 15000,'Actionnaires, capital souscrit, non appele','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15028,'SYSCOHADA-CF','CAPIT','XXXXXX','11', 15000,'Reserves','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15029,'SYSCOHADA-CF','CAPIT','XXXXXX','111', 15028,'Reserve legale','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15030,'SYSCOHADA-CF','CAPIT','XXXXXX','1111', 15029,'Réserves légales','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15031,'SYSCOHADA-CF','CAPIT','XXXXXX','112', 15028,'Reserves statutaires ou contractuelles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15032,'SYSCOHADA-CF','CAPIT','XXXXXX','113', 15028,'Reserves reglementees','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15033,'SYSCOHADA-CF','CAPIT','XXXXXX','1131', 15032,'Réserves de plus-values nettes à long terme','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15034,'SYSCOHADA-CF','CAPIT','XXXXXX','1133', 15032,'Réserves consécutives à l''octroi de subventions d''investissement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15035,'SYSCOHADA-CF','CAPIT','XXXXXX','1134', 15032,'Réserves spéciales navires renouvelés','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15036,'SYSCOHADA-CF','CAPIT','XXXXXX','1135', 15032,'Réserves spéciales matériels et outillage renouvelés','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15037,'SYSCOHADA-CF','CAPIT','XXXXXX','1138', 15032,'Autres réserves réglementées','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15038,'SYSCOHADA-CF','CAPIT','XXXXXX','118', 15028,'Autres reserves','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15039,'SYSCOHADA-CF','CAPIT','XXXXXX','1181', 15038,'Réserves facultatives','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15040,'SYSCOHADA-CF','CAPIT','XXXXXX','1188', 15038,'Réserves diverses','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15041,'SYSCOHADA-CF','CAPIT','XXXXXX','12', 15000,'Report a nouveau','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15042,'SYSCOHADA-CF','CAPIT','XXXXXX','121', 15041,'Report a nouveau crediteur','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15043,'SYSCOHADA-CF','CAPIT','XXXXXX','1211', 15042,'Report à nouveau crediteur','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15044,'SYSCOHADA-CF','CAPIT','XXXXXX','129', 15041,'Report a nouveau debiteur','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15045,'SYSCOHADA-CF','CAPIT','XXXXXX','1291', 15044,'Perte nette à reporter','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15046,'SYSCOHADA-CF','CAPIT','XXXXXX','1292', 15044,'Perte - amortissements réputés différés','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15047,'SYSCOHADA-CF','CAPIT','XXXXXX','13', 15000,'Resultat net de l''exercice','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15048,'SYSCOHADA-CF','CAPIT','XXXXXX','1301', 15047,'Résultat en instance d''affectation : bénéfice','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15049,'SYSCOHADA-CF','CAPIT','XXXXXX','1309', 15047,'Résultat en instance d''affectation : perte','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15050,'SYSCOHADA-CF','CAPIT','XXXXXX','131', 15047,'Resultat net : benefice','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15051,'SYSCOHADA-CF','CAPIT','XXXXXX','132', 15047,'Marge brute (mb)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15052,'SYSCOHADA-CF','CAPIT','XXXXXX','1321', 15051,'Marge brute sur marchandises','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15053,'SYSCOHADA-CF','CAPIT','XXXXXX','1322', 15051,'Marge brute sur matières','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15054,'SYSCOHADA-CF','CAPIT','XXXXXX','133', 15047,'Valeur ajoutee (v.a.)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15055,'SYSCOHADA-CF','CAPIT','XXXXXX','134', 15047,'Excedent brut d''exploitation (e.b.e.)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15056,'SYSCOHADA-CF','CAPIT','XXXXXX','135', 15047,'Resultat d''exploitation (r.e.)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15057,'SYSCOHADA-CF','CAPIT','XXXXXX','136', 15047,'Resultat financier (r.f.)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15058,'SYSCOHADA-CF','CAPIT','XXXXXX','137', 15047,'Resultat des activites ordinaires (r.a.o.)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15059,'SYSCOHADA-CF','CAPIT','XXXXXX','138', 15047,'Resultat hors activites ordinaires (r.h.a.o.)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15060,'SYSCOHADA-CF','CAPIT','XXXXXX','139', 15047,'Resultat net : perte','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15061,'SYSCOHADA-CF','CAPIT','XXXXXX','14', 15000,'Subventions d''investissement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15062,'SYSCOHADA-CF','CAPIT','XXXXXX','141', 15061,'Subventions d''equipement a','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15063,'SYSCOHADA-CF','CAPIT','XXXXXX','1411', 15062,'Etat','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15064,'SYSCOHADA-CF','CAPIT','XXXXXX','1412', 15062,'Régions','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15065,'SYSCOHADA-CF','CAPIT','XXXXXX','1413', 15062,'Départements','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15066,'SYSCOHADA-CF','CAPIT','XXXXXX','1414', 15062,'Communes et collectivités publiques décentralisées','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15067,'SYSCOHADA-CF','CAPIT','XXXXXX','1415', 15062,'Entreprises publiques ou mixtes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15068,'SYSCOHADA-CF','CAPIT','XXXXXX','1416', 15062,'Entreprises et organismes privés','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15069,'SYSCOHADA-CF','CAPIT','XXXXXX','1417', 15062,'Organismes internationaux','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15070,'SYSCOHADA-CF','CAPIT','XXXXXX','1418', 15062,'Autres','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15071,'SYSCOHADA-CF','CAPIT','XXXXXX','142', 15061,'Subventions d''equipement b','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15072,'SYSCOHADA-CF','CAPIT','XXXXXX','1421', 15071,'Subventions d''équipements','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15073,'SYSCOHADA-CF','CAPIT','XXXXXX','148', 15061,'Autres subventions d''investissement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15074,'SYSCOHADA-CF','CAPIT','XXXXXX','15', 15000,'Provisions reglementees et fonds assimiles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15075,'SYSCOHADA-CF','CAPIT','XXXXXX','151', 15074,'Amortissements derogatoires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15076,'SYSCOHADA-CF','CAPIT','XXXXXX','152', 15074,'Plus-values de cession a reinvestir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15077,'SYSCOHADA-CF','CAPIT','XXXXXX','1521', 15076,'Plus-values de cession à réinvestir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15078,'SYSCOHADA-CF','CAPIT','XXXXXX','153', 15074,'Fonds reglementes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15079,'SYSCOHADA-CF','CAPIT','XXXXXX','1531', 15078,'Fonds national','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15080,'SYSCOHADA-CF','CAPIT','XXXXXX','1532', 15078,'Prélèvement pour le budget','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15081,'SYSCOHADA-CF','CAPIT','XXXXXX','154', 15074,'Provision speciale de reevaluation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15082,'SYSCOHADA-CF','CAPIT','XXXXXX','155', 15074,'Provisions reglementees relatives aux immobilisations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15083,'SYSCOHADA-CF','CAPIT','XXXXXX','1551', 15082,'Recontitution des gisements miniers et pétroliers','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15084,'SYSCOHADA-CF','CAPIT','XXXXXX','1552', 15082,'Provisions de croissance des immobilisations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15085,'SYSCOHADA-CF','CAPIT','XXXXXX','1553', 15082,'Provisions de renouvellement du matériel naval','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15086,'SYSCOHADA-CF','CAPIT','XXXXXX','1554', 15082,'Provisions pourle renouvellement du matériel et outillage','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15087,'SYSCOHADA-CF','CAPIT','XXXXXX','156', 15074,'Provisions reglementees relatives aux stocks','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15088,'SYSCOHADA-CF','CAPIT','XXXXXX','1561', 15087,'Hausse de prix','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15089,'SYSCOHADA-CF','CAPIT','XXXXXX','1562', 15087,'Fluctuation des cours','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15090,'SYSCOHADA-CF','CAPIT','XXXXXX','157', 15074,'Provisions pour investissement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15091,'SYSCOHADA-CF','CAPIT','XXXXXX','158', 15074,'Autres provisions et fonds reglementes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15092,'SYSCOHADA-CF','CAPIT','XXXXXX','16', 15000,'Emprunts et dettes assimilees','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15093,'SYSCOHADA-CF','CAPIT','XXXXXX','161', 15092,'Emprunts obligataires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15094,'SYSCOHADA-CF','CAPIT','XXXXXX','1611', 15093,'Emprunts obligataires ordinaires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15095,'SYSCOHADA-CF','CAPIT','XXXXXX','1612', 15093,'Emprunts obligataires convertibles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15096,'SYSCOHADA-CF','CAPIT','XXXXXX','1618', 15093,'Autres emprunts obligataires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15097,'SYSCOHADA-CF','CAPIT','XXXXXX','1619', 15093,'Obligations à souscrire, à la souche','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15098,'SYSCOHADA-CF','CAPIT','XXXXXX','162', 15092,'Emprunts et dettes aupres des etablissements de credit','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15099,'SYSCOHADA-CF','CAPIT','XXXXXX','163', 15092,'Avances recues de l''etat','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15100,'SYSCOHADA-CF','CAPIT','XXXXXX','164', 15092,'Avances recues et comptes courants bloques','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15101,'SYSCOHADA-CF','CAPIT','XXXXXX','165', 15092,'Depots et cautionnements recus','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15102,'SYSCOHADA-CF','CAPIT','XXXXXX','1651', 15101,'Dépôts à terme','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15103,'SYSCOHADA-CF','CAPIT','XXXXXX','1652', 15101,'Cautionnements','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15104,'SYSCOHADA-CF','CAPIT','XXXXXX','166', 15092,'Interets courus','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15105,'SYSCOHADA-CF','CAPIT','XXXXXX','1661', 15104,'Sur emprunts obligataires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15106,'SYSCOHADA-CF','CAPIT','XXXXXX','1662', 15104,'Sur emprunts et dettes auprès des établissements de crédit','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15107,'SYSCOHADA-CF','CAPIT','XXXXXX','1663', 15104,'Sur avances reçues de l''etat','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15108,'SYSCOHADA-CF','CAPIT','XXXXXX','1664', 15104,'Sur avances reçues et comptes courants bloqués','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15109,'SYSCOHADA-CF','CAPIT','XXXXXX','1665', 15104,'Sur dépôts et cautionnements reçus','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15110,'SYSCOHADA-CF','CAPIT','XXXXXX','1667', 15104,'Sur avances assorties de conditions particulières','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15111,'SYSCOHADA-CF','CAPIT','XXXXXX','1668', 15104,'Sur autres emprunts et dettes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15112,'SYSCOHADA-CF','CAPIT','XXXXXX','167', 15092,'Avances assorties de conditions particulieres','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15113,'SYSCOHADA-CF','CAPIT','XXXXXX','1671', 15112,'Avances bloquées pour augmentation du capital','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15114,'SYSCOHADA-CF','CAPIT','XXXXXX','1672', 15112,'Avances conditionnées par l''etat','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15115,'SYSCOHADA-CF','CAPIT','XXXXXX','1673', 15112,'Avances conditionnées par les autres organismes africains','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15116,'SYSCOHADA-CF','CAPIT','XXXXXX','1674', 15112,'Avances conditionné par les autres organismes internationaux','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15117,'SYSCOHADA-CF','CAPIT','XXXXXX','1676', 15112,'Droits du concédant exigibles en nature','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15118,'SYSCOHADA-CF','CAPIT','XXXXXX','168', 15092,'Autres emprunts et dettes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15119,'SYSCOHADA-CF','CAPIT','XXXXXX','1681', 15118,'Rentes viagères capitalisées','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15120,'SYSCOHADA-CF','CAPIT','XXXXXX','1682', 15118,'Billets de fonds','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15121,'SYSCOHADA-CF','CAPIT','XXXXXX','1683', 15118,'Dettes consécutives à des titres emprunté','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15122,'SYSCOHADA-CF','CAPIT','XXXXXX','1684', 15118,'Dettes du concédant exigibles en nature','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15123,'SYSCOHADA-CF','CAPIT','XXXXXX','1685', 15118,'Emprunts participatifs','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15124,'SYSCOHADA-CF','CAPIT','XXXXXX','1686', 15118,'Participation des travailleurs aux bénéfices','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15125,'SYSCOHADA-CF','CAPIT','XXXXXX','17', 15000,'Dettes de credit-bail et contrats assimiles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15126,'SYSCOHADA-CF','CAPIT','XXXXXX','172', 15125,'Emprunts equivalents de credit-bail immobilier','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15127,'SYSCOHADA-CF','CAPIT','XXXXXX','173', 15125,'Emprunts equivalents de credit-bail mobilier','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15128,'SYSCOHADA-CF','CAPIT','XXXXXX','176', 15125,'Interets courus','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15129,'SYSCOHADA-CF','CAPIT','XXXXXX','1762', 15128,'Sur emprunts équivalents de crédit-bail immobilier','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15130,'SYSCOHADA-CF','CAPIT','XXXXXX','1763', 15128,'Sur emprunts équivalents de crédit-bail mobilier','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15131,'SYSCOHADA-CF','CAPIT','XXXXXX','1768', 15128,'Sur emprunts équivalents d''autres contrats','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15132,'SYSCOHADA-CF','CAPIT','XXXXXX','178', 15125,'Emprunts equivalents d''autres contrats','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15133,'SYSCOHADA-CF','CAPIT','XXXXXX','18', 15000,'Dettes liees a des participations et comptes de liaison des etablissements et societes en participation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15134,'SYSCOHADA-CF','CAPIT','XXXXXX','181', 15133,'Dettes liees a des participations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15135,'SYSCOHADA-CF','CAPIT','XXXXXX','1811', 15134,'Dettes liées à des participations (groupe)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15136,'SYSCOHADA-CF','CAPIT','XXXXXX','1812', 15134,'Dettes liées à des participations (hors groupe)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15137,'SYSCOHADA-CF','CAPIT','XXXXXX','182', 15133,'Dettes liees a des societes en paticipation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15138,'SYSCOHADA-CF','CAPIT','XXXXXX','183', 15133,'Interets courus sur dettes liees a des participations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15139,'SYSCOHADA-CF','CAPIT','XXXXXX','184', 15133,'Comptes permanents bloques des etablissements et succursales','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15140,'SYSCOHADA-CF','CAPIT','XXXXXX','185', 15133,'Comptes permanents non bloques des etablissements et succursales','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15141,'SYSCOHADA-CF','CAPIT','XXXXXX','186', 15133,'Comptes de liaison charges','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15142,'SYSCOHADA-CF','CAPIT','XXXXXX','187', 15133,'Comptes de liaison produits','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15143,'SYSCOHADA-CF','CAPIT','XXXXXX','188', 15133,'Comptes de liaison des societes en participation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15144,'SYSCOHADA-CF','CAPIT','XXXXXX','19', 15000,'Provisions financieres pour risques et charges','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15145,'SYSCOHADA-CF','CAPIT','XXXXXX','191', 15144,'Provisions pour litiges','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15146,'SYSCOHADA-CF','CAPIT','XXXXXX','192', 15144,'Provisions pour garanties donnees aux clients','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15147,'SYSCOHADA-CF','CAPIT','XXXXXX','193', 15144,'Provisions pour pertes sur marches a achevement futur','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15148,'SYSCOHADA-CF','CAPIT','XXXXXX','194', 15144,'Provisions pour pertes de change','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15149,'SYSCOHADA-CF','CAPIT','XXXXXX','195', 15144,'Provisions pour impots','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15150,'SYSCOHADA-CF','CAPIT','XXXXXX','196', 15144,'Provisions pour pensions et obligations similaires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15151,'SYSCOHADA-CF','CAPIT','XXXXXX','197', 15144,'Provisions pour charges a repartir sur plusieurs exercices','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15152,'SYSCOHADA-CF','CAPIT','XXXXXX','1971', 15151,'Provisions pour grosses réparations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15153,'SYSCOHADA-CF','CAPIT','XXXXXX','198', 15144,'Autres provisions financieres pour risques et charges','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15154,'SYSCOHADA-CF','CAPIT','XXXXXX','1981', 15153,'Provisions pour amendes et pénalités','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15155,'SYSCOHADA-CF','CAPIT','XXXXXX','1982', 15153,'Provisions pour renouvellement des immobilisations (entreprises concessionnaires)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15156,'SYSCOHADA-CF','CAPIT','XXXXXX','1983', 15153,'Provisions pour propres assureurs','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15157,'SYSCOHADA-CF','CAPIT','XXXXXX','1988', 15153,'Autres provisions financières pour risques et charges','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15158,'SYSCOHADA-CF','IMMO','XXXXXX','2', 0,'Charges immobilisees','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15159,'SYSCOHADA-CF','IMMO','XXXXXX','201', 15158,'Frais d''etablissement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15160,'SYSCOHADA-CF','IMMO','XXXXXX','2011', 15159,'Frais de constitution','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15161,'SYSCOHADA-CF','IMMO','XXXXXX','2012', 15159,'Frais de prospection','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15162,'SYSCOHADA-CF','IMMO','XXXXXX','2013', 15159,'Frais de publicité et de lancement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15163,'SYSCOHADA-CF','IMMO','XXXXXX','2014', 15159,'Frais de fonctionnement antérieurs au démarrage','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15164,'SYSCOHADA-CF','IMMO','XXXXXX','2015', 15159,'Frais de modification du capital (fusions, scissions transformations)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15165,'SYSCOHADA-CF','IMMO','XXXXXX','2016', 15159,'Frais d''entrée à la bourse','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15166,'SYSCOHADA-CF','IMMO','XXXXXX','2017', 15159,'Frais de restructuration','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15167,'SYSCOHADA-CF','IMMO','XXXXXX','2018', 15159,'Frais divers d''établissement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15168,'SYSCOHADA-CF','IMMO','XXXXXX','202', 15158,'Charges a repartir sur plusieurs exercices','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15169,'SYSCOHADA-CF','IMMO','XXXXXX','2021', 15168,'Charges différées','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15170,'SYSCOHADA-CF','IMMO','XXXXXX','2022', 15168,'Frais d''acquisition d''immobilisations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15171,'SYSCOHADA-CF','IMMO','XXXXXX','2026', 15168,'Fais d''émission des emprunts','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15172,'SYSCOHADA-CF','IMMO','XXXXXX','2028', 15168,'Charges à étaler','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15173,'SYSCOHADA-CF','IMMO','XXXXXX','206', 15158,'Primes de remboursement des obligations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15174,'SYSCOHADA-CF','IMMO','XXXXXX','2061', 15173,'Obligations ordinaires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15175,'SYSCOHADA-CF','IMMO','XXXXXX','2062', 15173,'Obligations convertibles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15176,'SYSCOHADA-CF','IMMO','XXXXXX','2068', 15173,'Autres emprunts obligataires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15177,'SYSCOHADA-CF','IMMO','XXXXXX','21', 15158,'Immobilisations incorporelles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15178,'SYSCOHADA-CF','IMMO','XXXXXX','211', 15177,'Frais de recherche et de developpement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15179,'SYSCOHADA-CF','IMMO','XXXXXX','212', 15177,'Brevets, licences, concessions et droits similaires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15180,'SYSCOHADA-CF','IMMO','XXXXXX','213', 15177,'Logiciels','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15181,'SYSCOHADA-CF','IMMO','XXXXXX','214', 15177,'Marques','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15182,'SYSCOHADA-CF','IMMO','XXXXXX','215', 15177,'Fonds commercial','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15183,'SYSCOHADA-CF','IMMO','XXXXXX','216', 15177,'Droit au bail','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15184,'SYSCOHADA-CF','IMMO','XXXXXX','217', 15177,'Investissements de creation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15185,'SYSCOHADA-CF','IMMO','XXXXXX','218', 15177,'Autres droits et valeurs incorporels','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15186,'SYSCOHADA-CF','IMMO','XXXXXX','219', 15177,'Immobilisations incorporelles en cours','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15187,'SYSCOHADA-CF','IMMO','XXXXXX','2191', 15186,'Frais de recherche et de développement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15188,'SYSCOHADA-CF','IMMO','XXXXXX','2193', 15186,'Logiciels','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15189,'SYSCOHADA-CF','IMMO','XXXXXX','2198', 15186,'Autres droits et valeurs incorporels','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15190,'SYSCOHADA-CF','IMMO','XXXXXX','22', 15158,'Terrains','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15191,'SYSCOHADA-CF','IMMO','XXXXXX','221', 15190,'Terrains agricoles et forestiers','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15192,'SYSCOHADA-CF','IMMO','XXXXXX','2211', 15191,'Terrains d''exploitation agricole','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15193,'SYSCOHADA-CF','IMMO','XXXXXX','2212', 15191,'Terrains d''exploitation forestière','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15194,'SYSCOHADA-CF','IMMO','XXXXXX','2218', 15191,'Autres terrains','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15195,'SYSCOHADA-CF','IMMO','XXXXXX','222', 15190,'Terrains nus','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15196,'SYSCOHADA-CF','IMMO','XXXXXX','2221', 15195,'Terrains à bâtir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15197,'SYSCOHADA-CF','IMMO','XXXXXX','2228', 15195,'Autres terrains nus','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15198,'SYSCOHADA-CF','IMMO','XXXXXX','223', 15190,'Terrains batis','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15199,'SYSCOHADA-CF','IMMO','XXXXXX','2231', 15198,'Pour bâtiments industriels et agricoles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15200,'SYSCOHADA-CF','IMMO','XXXXXX','2232', 15198,'Pour bâtiments administratifs et commerciaux','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15201,'SYSCOHADA-CF','IMMO','XXXXXX','2234', 15198,'Pour bâtiments affectés aux autres opérations professionnelles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15202,'SYSCOHADA-CF','IMMO','XXXXXX','2235', 15198,'Pour bâtiments affectés aux autres opérations non professionnelles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15203,'SYSCOHADA-CF','IMMO','XXXXXX','2236', 15198,'Autres terrains bâtis','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15204,'SYSCOHADA-CF','IMMO','XXXXXX','224', 15190,'Travaux de mise en valeur des terrains','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15205,'SYSCOHADA-CF','IMMO','XXXXXX','2241', 15204,'Plantation d''arbres et d''arbustes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15206,'SYSCOHADA-CF','IMMO','XXXXXX','2248', 15204,'Autres travaux','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15207,'SYSCOHADA-CF','IMMO','XXXXXX','225', 15190,'Terrains de gisement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15208,'SYSCOHADA-CF','IMMO','XXXXXX','2251', 15207,'Carrières','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15209,'SYSCOHADA-CF','IMMO','XXXXXX','226', 15190,'Terrains amenages','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15210,'SYSCOHADA-CF','IMMO','XXXXXX','2261', 15209,'Parkings','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15211,'SYSCOHADA-CF','IMMO','XXXXXX','227', 15190,'Terrains mis en concession','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15212,'SYSCOHADA-CF','IMMO','XXXXXX','228', 15190,'Autres terrains','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15213,'SYSCOHADA-CF','IMMO','XXXXXX','2281', 15212,'Terrains des immeubles de rapport','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15214,'SYSCOHADA-CF','IMMO','XXXXXX','2285', 15212,'Terrains des logements affectés au personnel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15215,'SYSCOHADA-CF','IMMO','XXXXXX','2288', 15212,'Autres terrains','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15216,'SYSCOHADA-CF','IMMO','XXXXXX','229', 15190,'Amenagements des terrains en cours','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15217,'SYSCOHADA-CF','IMMO','XXXXXX','2291', 15216,'Terrains agricoles et forestiers','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15218,'SYSCOHADA-CF','IMMO','XXXXXX','2292', 15216,'Terrains nus','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15219,'SYSCOHADA-CF','IMMO','XXXXXX','2295', 15216,'Terrains de gisement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15220,'SYSCOHADA-CF','IMMO','XXXXXX','2298', 15216,'Autres travaux','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15221,'SYSCOHADA-CF','IMMO','XXXXXX','23', 15158,'Bâtiments, installations techniques et agencements','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15222,'SYSCOHADA-CF','IMMO','XXXXXX','231', 15221,'Bâtiments industriels, agricoles, administratifs et commerciaux sur sol propre','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15223,'SYSCOHADA-CF','IMMO','XXXXXX','2311', 15222,'Bâtiments industriels','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15224,'SYSCOHADA-CF','IMMO','XXXXXX','2312', 15222,'Bâtiments agricoles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15225,'SYSCOHADA-CF','IMMO','XXXXXX','2313', 15222,'Bâtiments administratifs et commerciaux','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15226,'SYSCOHADA-CF','IMMO','XXXXXX','2314', 15222,'Bâtiments affectés au logement du personnel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15227,'SYSCOHADA-CF','IMMO','XXXXXX','2315', 15222,'Immeubles de rapport','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15228,'SYSCOHADA-CF','IMMO','XXXXXX','232', 15221,'Bâtiments industriels, agricoles, administratifs et commerciaux sur sol d''autrui','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15229,'SYSCOHADA-CF','IMMO','XXXXXX','2321', 15228,'Bâtiments industriels','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15230,'SYSCOHADA-CF','IMMO','XXXXXX','2322', 15228,'Bâtiments agricoles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15231,'SYSCOHADA-CF','IMMO','XXXXXX','2323', 15228,'Bâtiments administratifs et commerciaux','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15232,'SYSCOHADA-CF','IMMO','XXXXXX','2324', 15228,'Bâtiments affectés au logement du personnel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15233,'SYSCOHADA-CF','IMMO','XXXXXX','2325', 15228,'Immeubles de rapport','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15234,'SYSCOHADA-CF','IMMO','XXXXXX','233', 15221,'Ouvrages d''infrastructures','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15235,'SYSCOHADA-CF','IMMO','XXXXXX','2331', 15234,'Voies de terre','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15236,'SYSCOHADA-CF','IMMO','XXXXXX','2332', 15234,'Voies de fer','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15237,'SYSCOHADA-CF','IMMO','XXXXXX','2333', 15234,'Voies d''eau','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15238,'SYSCOHADA-CF','IMMO','XXXXXX','2334', 15234,'Barrages, digues','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15239,'SYSCOHADA-CF','IMMO','XXXXXX','2335', 15234,'Pistes d''aérodrome','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15240,'SYSCOHADA-CF','IMMO','XXXXXX','2338', 15234,'Autres','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15241,'SYSCOHADA-CF','IMMO','XXXXXX','234', 15221,'Installations techniques','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15242,'SYSCOHADA-CF','IMMO','XXXXXX','2341', 15241,'Installations complexes spécialisées sur sol propre','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15243,'SYSCOHADA-CF','IMMO','XXXXXX','2342', 15241,'Installations complexes spécialisées sur sol d''autrui','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15244,'SYSCOHADA-CF','IMMO','XXXXXX','2343', 15241,'Installations à caractère spécifique sur sol propre','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15245,'SYSCOHADA-CF','IMMO','XXXXXX','2344', 15241,'Installations à caractère spécifique sur sol d''autrui','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15246,'SYSCOHADA-CF','IMMO','XXXXXX','235', 15221,'Amenagements de bureaux','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15247,'SYSCOHADA-CF','IMMO','XXXXXX','2351', 15246,'Installations générales','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15248,'SYSCOHADA-CF','IMMO','XXXXXX','2358', 15246,'Autres installations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15249,'SYSCOHADA-CF','IMMO','XXXXXX','237', 15221,'Batiments industriels, agricoles et commerciaux mis en concession','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15250,'SYSCOHADA-CF','IMMO','XXXXXX','238', 15221,'Autres installations et agencements','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15251,'SYSCOHADA-CF','IMMO','XXXXXX','239', 15221,'Bâtiments et installations en cours','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15252,'SYSCOHADA-CF','IMMO','XXXXXX','2391', 15251,'Bâtiments et installations en cours','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15253,'SYSCOHADA-CF','IMMO','XXXXXX','24', 15158,'Materiels','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15254,'SYSCOHADA-CF','IMMO','XXXXXX','241', 15253,'Materiel et outillage industriel et commercial','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15255,'SYSCOHADA-CF','IMMO','XXXXXX','2411', 15254,'Matériel industriel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15256,'SYSCOHADA-CF','IMMO','XXXXXX','2412', 15254,'Outillage industriel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15257,'SYSCOHADA-CF','IMMO','XXXXXX','2413', 15254,'Matériel commercial','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15258,'SYSCOHADA-CF','IMMO','XXXXXX','2414', 15254,'Outillage commercial','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15259,'SYSCOHADA-CF','IMMO','XXXXXX','242', 15253,'Materiel et outillage agricole','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15260,'SYSCOHADA-CF','IMMO','XXXXXX','2421', 15259,'Matériel agricole','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15261,'SYSCOHADA-CF','IMMO','XXXXXX','2422', 15259,'Outillage agricole','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15262,'SYSCOHADA-CF','IMMO','XXXXXX','243', 15253,'Materiel d''emballage recuperable et identifiable','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15263,'SYSCOHADA-CF','IMMO','XXXXXX','244', 15253,'Materiel et mobilier','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15264,'SYSCOHADA-CF','IMMO','XXXXXX','2441', 15263,'Matériel de bureau','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15265,'SYSCOHADA-CF','IMMO','XXXXXX','2442', 15263,'Matériel informatique','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15266,'SYSCOHADA-CF','IMMO','XXXXXX','2443', 15263,'Matériel bureautique','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15267,'SYSCOHADA-CF','IMMO','XXXXXX','2444', 15263,'Mobilier de bureau','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15268,'SYSCOHADA-CF','IMMO','XXXXXX','2446', 15263,'Matériel et mobilier des immeubles de rapport','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15269,'SYSCOHADA-CF','IMMO','XXXXXX','2447', 15263,'Matériel et mobilier des logements du personnel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15270,'SYSCOHADA-CF','IMMO','XXXXXX','245', 15253,'Materiel de transport','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15271,'SYSCOHADA-CF','IMMO','XXXXXX','2451', 15270,'Matériel automobile','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15272,'SYSCOHADA-CF','IMMO','XXXXXX','2452', 15270,'Matériel ferroviaire','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15273,'SYSCOHADA-CF','IMMO','XXXXXX','2453', 15270,'Matériel fluvial, lagunaire','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15274,'SYSCOHADA-CF','IMMO','XXXXXX','2454', 15270,'Matériel naval','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15275,'SYSCOHADA-CF','IMMO','XXXXXX','2455', 15270,'Matériel aérien','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15276,'SYSCOHADA-CF','IMMO','XXXXXX','2456', 15270,'Matériel hippomobile','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15277,'SYSCOHADA-CF','IMMO','XXXXXX','2458', 15270,'Autres (vélo, mobylette, moto)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15278,'SYSCOHADA-CF','IMMO','XXXXXX','246', 15253,'Immobilisations animales et agricoles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15279,'SYSCOHADA-CF','IMMO','XXXXXX','2461', 15278,'Cheptel, animaux de trait','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15280,'SYSCOHADA-CF','IMMO','XXXXXX','2462', 15278,'Cheptel, animaux reproducteurs','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15281,'SYSCOHADA-CF','IMMO','XXXXXX','2463', 15278,'Animaux de garde','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15282,'SYSCOHADA-CF','IMMO','XXXXXX','2465', 15278,'Plantations agricoles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15283,'SYSCOHADA-CF','IMMO','XXXXXX','2468', 15278,'Autres','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15284,'SYSCOHADA-CF','IMMO','XXXXXX','247', 15253,'Agencements et amenagements du materiel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15285,'SYSCOHADA-CF','IMMO','XXXXXX','248', 15253,'Autres materiels','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15286,'SYSCOHADA-CF','IMMO','XXXXXX','2481', 15285,'Collections et oeuvres d''art','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15287,'SYSCOHADA-CF','IMMO','XXXXXX','249', 15253,'Materiel en cours','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15288,'SYSCOHADA-CF','IMMO','XXXXXX','2491', 15287,'Matériel et outillage industriel et commercial','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15289,'SYSCOHADA-CF','IMMO','XXXXXX','2492', 15287,'Matériel et outillage agricole','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15290,'SYSCOHADA-CF','IMMO','XXXXXX','2493', 15287,'Matériel d''emballage récupérable et identifiable','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15291,'SYSCOHADA-CF','IMMO','XXXXXX','2494', 15287,'Matériel et mobilier de bureau','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15292,'SYSCOHADA-CF','IMMO','XXXXXX','2495', 15287,'Matériel de transport','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15293,'SYSCOHADA-CF','IMMO','XXXXXX','2496', 15287,'Immobilisations animales et agricoles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15294,'SYSCOHADA-CF','IMMO','XXXXXX','2497', 15287,'Agencements et aménagements du matériel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15295,'SYSCOHADA-CF','IMMO','XXXXXX','2498', 15287,'Autres matériels','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15296,'SYSCOHADA-CF','IMMO','XXXXXX','25', 15158,'Avances et acomptes verses sur immobilisations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15297,'SYSCOHADA-CF','IMMO','XXXXXX','251', 15296,'Avances et acomptes verses sur immobilisations incorporelles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15298,'SYSCOHADA-CF','IMMO','XXXXXX','252', 15296,'Avances et acomptes verses sur immobilisations corporelles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15299,'SYSCOHADA-CF','IMMO','XXXXXX','26', 15158,'Titres de participation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15300,'SYSCOHADA-CF','IMMO','XXXXXX','261', 15299,'Titres de participation dans des societes sous contrôle exclusif','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15301,'SYSCOHADA-CF','IMMO','XXXXXX','262', 15299,'Titres de participation dans des societes sous contrôle conjoint','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15302,'SYSCOHADA-CF','IMMO','XXXXXX','263', 15299,'Titres de participation dans des societes conferant une influence notable','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15303,'SYSCOHADA-CF','IMMO','XXXXXX','265', 15299,'Participations dans des organismes professionnels','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15304,'SYSCOHADA-CF','IMMO','XXXXXX','266', 15299,'Part dans des groupements d''interets economique (g.i.e.)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15305,'SYSCOHADA-CF','IMMO','XXXXXX','268', 15299,'Autres titres de participation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15306,'SYSCOHADA-CF','IMMO','XXXXXX','27', 15158,'Autres immobilisations financières','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15307,'SYSCOHADA-CF','IMMO','XXXXXX','271', 15306,'Prêts et creances non commerciales','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15308,'SYSCOHADA-CF','IMMO','XXXXXX','2711', 15307,'Prêts participatifs','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15309,'SYSCOHADA-CF','IMMO','XXXXXX','2712', 15307,'Prêts aux associés','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15310,'SYSCOHADA-CF','IMMO','XXXXXX','2713', 15307,'Billets de fonds','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15311,'SYSCOHADA-CF','IMMO','XXXXXX','2714', 15307,'Titres prêtés','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15312,'SYSCOHADA-CF','IMMO','XXXXXX','272', 15306,'Prets au personnel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15313,'SYSCOHADA-CF','IMMO','XXXXXX','2721', 15312,'Prêts immobiliers','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15314,'SYSCOHADA-CF','IMMO','XXXXXX','2722', 15312,'Prêts mobiliers et d''intallation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15315,'SYSCOHADA-CF','IMMO','XXXXXX','2728', 15312,'Autres prêts (frais d''étude...)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15316,'SYSCOHADA-CF','IMMO','XXXXXX','273', 15306,'Creances sur l''etat','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15317,'SYSCOHADA-CF','IMMO','XXXXXX','2731', 15316,'Retenues de garantie','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15318,'SYSCOHADA-CF','IMMO','XXXXXX','2733', 15316,'Fonds reglementé','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15319,'SYSCOHADA-CF','IMMO','XXXXXX','2738', 15316,'Autres','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15320,'SYSCOHADA-CF','IMMO','XXXXXX','274', 15306,'Titres immobilises','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15321,'SYSCOHADA-CF','IMMO','XXXXXX','2741', 15320,'Titres immobilisés de l''activité de portefeuille (t.i.a.p.)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15322,'SYSCOHADA-CF','IMMO','XXXXXX','2742', 15320,'Titres participatifs','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15323,'SYSCOHADA-CF','IMMO','XXXXXX','2743', 15320,'Certificats d''investissement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15324,'SYSCOHADA-CF','IMMO','XXXXXX','2744', 15320,'Parts de fonds commun de placement (f.c.p.)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15325,'SYSCOHADA-CF','IMMO','XXXXXX','2748', 15320,'Autres titres immobilisés','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15326,'SYSCOHADA-CF','IMMO','XXXXXX','275', 15306,'Depots et cautionnements verses','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15327,'SYSCOHADA-CF','IMMO','XXXXXX','2751', 15326,'Dépôts pour loyers d''avance','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15328,'SYSCOHADA-CF','IMMO','XXXXXX','2752', 15326,'Dépôts pour l''électricité','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15329,'SYSCOHADA-CF','IMMO','XXXXXX','2753', 15326,'Dépôts pour l''eau','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15330,'SYSCOHADA-CF','IMMO','XXXXXX','2754', 15326,'Dépôts pour le gaz','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15331,'SYSCOHADA-CF','IMMO','XXXXXX','2755', 15326,'Dépôts pour le téléphone, le télex, la télécopie','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15332,'SYSCOHADA-CF','IMMO','XXXXXX','2756', 15326,'Cautionnements sur les marchés publics','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15333,'SYSCOHADA-CF','IMMO','XXXXXX','2757', 15326,'Cautionnements sur autres opérations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15334,'SYSCOHADA-CF','IMMO','XXXXXX','2758', 15326,'Autres dépôts et cautionnements','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15335,'SYSCOHADA-CF','IMMO','XXXXXX','276', 15306,'Interets courus','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15336,'SYSCOHADA-CF','IMMO','XXXXXX','2761', 15335,'Prêts et créances non commerciales','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15337,'SYSCOHADA-CF','IMMO','XXXXXX','2762', 15335,'Prêts au personnel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15338,'SYSCOHADA-CF','IMMO','XXXXXX','2763', 15335,'Créances sur l''etat','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15339,'SYSCOHADA-CF','IMMO','XXXXXX','2764', 15335,'Titres immobilisés','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15340,'SYSCOHADA-CF','IMMO','XXXXXX','2765', 15335,'Dépôts et cautionnements versés','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15341,'SYSCOHADA-CF','IMMO','XXXXXX','2767', 15335,'Créances rattachées à des participations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15342,'SYSCOHADA-CF','IMMO','XXXXXX','2768', 15335,'Immobilisations financières diverses','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15343,'SYSCOHADA-CF','IMMO','XXXXXX','277', 15306,'Créances rattachees a des participations et des avances a des g.i.e.','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15344,'SYSCOHADA-CF','IMMO','XXXXXX','2771', 15343,'Créances rattachées à des participations (groupe)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15345,'SYSCOHADA-CF','IMMO','XXXXXX','2772', 15343,'Créances rattachées à des participations (hors groupe)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15346,'SYSCOHADA-CF','IMMO','XXXXXX','2773', 15343,'Créances rattachées à des sociétés en participation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15347,'SYSCOHADA-CF','IMMO','XXXXXX','2774', 15343,'Avances à des groupements d''intérêt économique (g.i.e.)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15348,'SYSCOHADA-CF','IMMO','XXXXXX','278', 15306,'Immobilisations financieres diverses','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15349,'SYSCOHADA-CF','IMMO','XXXXXX','2781', 15348,'Créances diverses groupe','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15350,'SYSCOHADA-CF','IMMO','XXXXXX','2782', 15348,'Créances diverses hors groupe','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15351,'SYSCOHADA-CF','IMMO','XXXXXX','2785', 15348,'Or et métaux précieux (1)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15352,'SYSCOHADA-CF','IMMO','XXXXXX','28', 15158,'Amortissemnts','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15353,'SYSCOHADA-CF','IMMO','XXXXXX','281', 15352,'Amortissements des immobilisations incorporelles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15354,'SYSCOHADA-CF','IMMO','XXXXXX','2811', 15353,'Amortissements des frais de recherche et de développement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15355,'SYSCOHADA-CF','IMMO','XXXXXX','2812', 15353,'Amortissements des brevets, licences, concessions et droits similaires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15356,'SYSCOHADA-CF','IMMO','XXXXXX','2813', 15353,'Amortissements des logiciels','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15357,'SYSCOHADA-CF','IMMO','XXXXXX','2814', 15353,'Amortissements des marques','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15358,'SYSCOHADA-CF','IMMO','XXXXXX','2815', 15353,'Amortissements du fonds commercial','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15359,'SYSCOHADA-CF','IMMO','XXXXXX','2816', 15353,'Amortissements du droit au bail','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15360,'SYSCOHADA-CF','IMMO','XXXXXX','2817', 15353,'Amortissements des investissements de création','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15361,'SYSCOHADA-CF','IMMO','XXXXXX','2818', 15353,'Amortissements des autres droits et valeurs incorporels','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15362,'SYSCOHADA-CF','IMMO','XXXXXX','282', 15352,'Amortissements des terrains','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15363,'SYSCOHADA-CF','IMMO','XXXXXX','2821', 15362,'Amortissements des terrains agricoles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15364,'SYSCOHADA-CF','IMMO','XXXXXX','2824', 15362,'Amortissements des travaux de mise en valeur des terrains','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15365,'SYSCOHADA-CF','IMMO','XXXXXX','2825', 15362,'Amortissements des terrains de gisements','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15366,'SYSCOHADA-CF','IMMO','XXXXXX','283', 15352,'Amortissements des batiments, installations techniques et agencements','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15367,'SYSCOHADA-CF','IMMO','XXXXXX','2831', 15366,'Amortissements des bâtiments industriels, agricoles, administratifs et commerciaux sur sol propres','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15368,'SYSCOHADA-CF','IMMO','XXXXXX','2832', 15366,'Amortissements des bâtiments industriels, agricoles, administratifs et commerciaux sur sol d''autrui','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15369,'SYSCOHADA-CF','IMMO','XXXXXX','2833', 15366,'Amortissements des ouvrages d''infrastructure','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15370,'SYSCOHADA-CF','IMMO','XXXXXX','2834', 15366,'Amortissements des installations techniques','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15371,'SYSCOHADA-CF','IMMO','XXXXXX','2835', 15366,'Amortissements des aménagements de bureaux','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15372,'SYSCOHADA-CF','IMMO','XXXXXX','2837', 15366,'Amortissements des bâtiments industriels, agricoles et commerciaux mis en concession','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15373,'SYSCOHADA-CF','IMMO','XXXXXX','2838', 15366,'Amortissements des autres installations et agencements','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15374,'SYSCOHADA-CF','IMMO','XXXXXX','284', 15352,'Amortissement du materiel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15375,'SYSCOHADA-CF','IMMO','XXXXXX','2841', 15374,'Amortissements du matériel et outillage industriel et commercial','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15376,'SYSCOHADA-CF','IMMO','XXXXXX','2842', 15374,'Amortissements du matériel et outillage agricole','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15377,'SYSCOHADA-CF','IMMO','XXXXXX','2843', 15374,'Amortissements du matériel d''emballage récupérable et identifiable','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15378,'SYSCOHADA-CF','IMMO','XXXXXX','2844', 15374,'Amortissements du matériel et mobilier','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15379,'SYSCOHADA-CF','IMMO','XXXXXX','2845', 15374,'Amortissements du materiel de transport','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15380,'SYSCOHADA-CF','IMMO','XXXXXX','2846', 15374,'Amortissements des immobilisations animales et agricoles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15381,'SYSCOHADA-CF','IMMO','XXXXXX','2847', 15374,'Amortissements des agencements et aménagements du matériel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15382,'SYSCOHADA-CF','IMMO','XXXXXX','2848', 15374,'Amortissements des autres matériels','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15383,'SYSCOHADA-CF','IMMO','XXXXXX','29', 15158,'Provisions pour depreciation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15384,'SYSCOHADA-CF','IMMO','XXXXXX','291', 15383,'Provisions pour depreciation des immobilisations incorporelles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15385,'SYSCOHADA-CF','IMMO','XXXXXX','2912', 15384,'Provisions pour dépréciation des brevets, licences, concessions et droits similaires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15386,'SYSCOHADA-CF','IMMO','XXXXXX','2913', 15384,'Provisions pour dépréciation des logiciels','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15387,'SYSCOHADA-CF','IMMO','XXXXXX','2914', 15384,'Provisions pour dépréciation des marques','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15388,'SYSCOHADA-CF','IMMO','XXXXXX','2915', 15384,'Provisions pour dépréciation du fonds de commerce','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15389,'SYSCOHADA-CF','IMMO','XXXXXX','2916', 15384,'Provisions pour dépréciation du droit de bail','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15390,'SYSCOHADA-CF','IMMO','XXXXXX','2917', 15384,'Provisions pour dépréciation des investissements de création','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15391,'SYSCOHADA-CF','IMMO','XXXXXX','2918', 15384,'Provisions pour dépréciation des autres droits et valeurs incorporels','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15392,'SYSCOHADA-CF','IMMO','XXXXXX','2919', 15384,'Provisions pour dépréciation des immobilisations incorporelles en cours','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15393,'SYSCOHADA-CF','IMMO','XXXXXX','292', 15383,'Provisions pour depreciation des terrains','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15394,'SYSCOHADA-CF','IMMO','XXXXXX','2921', 15393,'Provisions pour dépréciations des terrains agricoles et forestiers','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15395,'SYSCOHADA-CF','IMMO','XXXXXX','2922', 15393,'Provisions pour dépréciation des terrains nus','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15396,'SYSCOHADA-CF','IMMO','XXXXXX','2923', 15393,'Provisions pour dépréciation des terrains bâtis','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15397,'SYSCOHADA-CF','IMMO','XXXXXX','2924', 15393,'Provisions pour dépréciation des travaux de mise en valeur des terrains','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15398,'SYSCOHADA-CF','IMMO','XXXXXX','2925', 15393,'Provisions pour dépréciation des terrains de gisement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15399,'SYSCOHADA-CF','IMMO','XXXXXX','2926', 15393,'Provisions pour dépréciation des terrains aménagés','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15400,'SYSCOHADA-CF','IMMO','XXXXXX','2927', 15393,'Provisions pour dépréciation des terrains mis en concession','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15401,'SYSCOHADA-CF','IMMO','XXXXXX','2928', 15393,'Provisions pour dépréciation des autres terrains','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15402,'SYSCOHADA-CF','IMMO','XXXXXX','2929', 15393,'Provisions pour dépréciation des aménagements terrains en cours','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15403,'SYSCOHADA-CF','IMMO','XXXXXX','293', 15383,'Provisions pour depreciation des batiments, installations techniques et agencements','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15404,'SYSCOHADA-CF','IMMO','XXXXXX','2931', 15403,'Provisions pour dépréciation des bâtiments industriels, agricoles, administratifs et commerciaux sur sol propre','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15405,'SYSCOHADA-CF','IMMO','XXXXXX','2932', 15403,'Provisions pour dépréciation des bâtiments industriels, agricoles, administratifs et commerciaux sur sol d''autrui','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15406,'SYSCOHADA-CF','IMMO','XXXXXX','2933', 15403,'Provisions pour dépréciation des ouvrages d''infrastructures','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15407,'SYSCOHADA-CF','IMMO','XXXXXX','2934', 15403,'Provisions pour dépréciation des installations techniques','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15408,'SYSCOHADA-CF','IMMO','XXXXXX','2935', 15403,'Provisions pour dépréciation des aménagements de bureaux','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15409,'SYSCOHADA-CF','IMMO','XXXXXX','2937', 15403,'Provisions pour dépréciation des bâtiments industriels, agricoles et commerciaux mis en concession','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15410,'SYSCOHADA-CF','IMMO','XXXXXX','2938', 15403,'Provisions pour dépréciation des autres installations et agencements','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15411,'SYSCOHADA-CF','IMMO','XXXXXX','2939', 15403,'Provisions pour dépréciation des bâtiments et installations en cours','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15412,'SYSCOHADA-CF','IMMO','XXXXXX','294', 15383,'Provisions pour depreciation des materiels','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15413,'SYSCOHADA-CF','IMMO','XXXXXX','2941', 15412,'Provisions pour dépréciation du matériel et outillage industriel et commercial','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15414,'SYSCOHADA-CF','IMMO','XXXXXX','2942', 15412,'Provisions pour dépréciation du matériel et outillage agricole','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15415,'SYSCOHADA-CF','IMMO','XXXXXX','2943', 15412,'Provisions pour dépréciation du matériel d''emballage récupérable et identifiable','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15416,'SYSCOHADA-CF','IMMO','XXXXXX','2944', 15412,'Provisions pour dépréciation du matériel et mobilier','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15417,'SYSCOHADA-CF','IMMO','XXXXXX','2945', 15412,'Provisions pour dépréciation du matériel de transport','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15418,'SYSCOHADA-CF','IMMO','XXXXXX','2946', 15412,'Provisions pour dépréciation des immobilisations animales et agricoles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15419,'SYSCOHADA-CF','IMMO','XXXXXX','2947', 15412,'Provisions pour dépréciation des agencements et aménagements du matériel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15420,'SYSCOHADA-CF','IMMO','XXXXXX','2948', 15412,'Provisions pour dépréciation des autres matériels','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15421,'SYSCOHADA-CF','IMMO','XXXXXX','2949', 15412,'Provisions pour dépréciation des matériels en cours','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15422,'SYSCOHADA-CF','IMMO','XXXXXX','295', 15383,'Provisions pour depreciation des avances et acomptes verses sur immobilisations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15423,'SYSCOHADA-CF','IMMO','XXXXXX','2951', 15422,'Provisions pour dépréciation des avances et acomptes versés sur immobilisations incorporelles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15424,'SYSCOHADA-CF','IMMO','XXXXXX','2952', 15422,'Provisions pour dépréciation des avances et acomptes versés sur immobilisations corporelles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15425,'SYSCOHADA-CF','IMMO','XXXXXX','296', 15383,'Provisions pour dépréciation des titres de participation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15426,'SYSCOHADA-CF','IMMO','XXXXXX','2961', 15425,'Provisions pour dépréciation des titres de participation dans des sociétés sous contrôle exclusif','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15427,'SYSCOHADA-CF','IMMO','XXXXXX','2962', 15425,'Provisions pour dépréciation des titres de participations dans les sociétés sous contrôle conjoint','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15428,'SYSCOHADA-CF','IMMO','XXXXXX','2963', 15425,'Provisions pour dépréciation des titres de participations dans les sociétés confèrant une influence notable','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15429,'SYSCOHADA-CF','IMMO','XXXXXX','2965', 15425,'Provisions pour dépréciation des participations dans les organismes professionnels','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15430,'SYSCOHADA-CF','IMMO','XXXXXX','2966', 15425,'Provisions pour dépréciation des parts dans des g.i.e.','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15431,'SYSCOHADA-CF','IMMO','XXXXXX','2968', 15425,'Provisions pour dépréciation des autres titres de participation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15432,'SYSCOHADA-CF','IMMO','XXXXXX','297', 15383,'Provisions pour dépréciation des autres immobilisations financieres','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15433,'SYSCOHADA-CF','IMMO','XXXXXX','2971', 15432,'Provisions pour dépréciation des prêts et créances non commerciales','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15434,'SYSCOHADA-CF','IMMO','XXXXXX','2972', 15432,'Provisions pour dépréciation des prêts du personnel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15435,'SYSCOHADA-CF','IMMO','XXXXXX','2973', 15432,'Provisions pour dépréciation des créances sur l''etat','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15436,'SYSCOHADA-CF','IMMO','XXXXXX','2974', 15432,'Provisions pour dépréciation des titres immobilisés','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15437,'SYSCOHADA-CF','IMMO','XXXXXX','2975', 15432,'Provisions pour dépréciation des dépôts et cautionnements versés','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15438,'SYSCOHADA-CF','IMMO','XXXXXX','2977', 15432,'Provisions pour dépréciation des créances rattachées à des participations et avances à des g.i.e.','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15439,'SYSCOHADA-CF','IMMO','XXXXXX','2978', 15432,'Provisions pour dépréciation des créances financières','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15440,'SYSCOHADA-CF','STOCK','XXXXXX','31', 0,'Marchandises','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15441,'SYSCOHADA-CF','STOCK','XXXXXX','311', 15440,'Marchandises a','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15442,'SYSCOHADA-CF','STOCK','XXXXXX','3111', 15441,'Marchandises a1','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15443,'SYSCOHADA-CF','STOCK','XXXXXX','3112', 15441,'Marchandises a2','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15444,'SYSCOHADA-CF','STOCK','XXXXXX','312', 15440,'Marchandises b','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15445,'SYSCOHADA-CF','STOCK','XXXXXX','3121', 15444,'Marchandises b1','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15446,'SYSCOHADA-CF','STOCK','XXXXXX','3122', 15444,'Marchandises b2','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15447,'SYSCOHADA-CF','STOCK','XXXXXX','318', 15440,'Marchandises hors activites ordinaires (h.a.o.)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15448,'SYSCOHADA-CF','STOCK','XXXXXX','32', 0,'Matieres premieres et fournitures liees','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15449,'SYSCOHADA-CF','STOCK','XXXXXX','321', 15448,'Matieres a','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15450,'SYSCOHADA-CF','STOCK','XXXXXX','322', 15448,'Matieres b','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15451,'SYSCOHADA-CF','STOCK','XXXXXX','323', 15448,'Fournitures (a,b)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15452,'SYSCOHADA-CF','STOCK','XXXXXX','33', 0,'Autres approvisionnements','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15453,'SYSCOHADA-CF','STOCK','XXXXXX','331', 15452,'Matieres consommables','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15454,'SYSCOHADA-CF','STOCK','XXXXXX','332', 15452,'Fournitures d''atelier et d''usine','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15455,'SYSCOHADA-CF','STOCK','XXXXXX','333', 15452,'Fournitures de magasin','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15456,'SYSCOHADA-CF','STOCK','XXXXXX','334', 15452,'Fournitures de bureau','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15457,'SYSCOHADA-CF','STOCK','XXXXXX','335', 15452,'Emballages','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15458,'SYSCOHADA-CF','STOCK','XXXXXX','3351', 15457,'Emballages perdus','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15459,'SYSCOHADA-CF','STOCK','XXXXXX','3352', 15457,'Emballages récupérables non identifiables','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15460,'SYSCOHADA-CF','STOCK','XXXXXX','3353', 15457,'Emballages à usage mixte','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15461,'SYSCOHADA-CF','STOCK','XXXXXX','3358', 15457,'Autres emballages','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15462,'SYSCOHADA-CF','STOCK','XXXXXX','338', 15452,'Autres matieres','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15463,'SYSCOHADA-CF','STOCK','XXXXXX','34', 0,'Produits en cours','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15464,'SYSCOHADA-CF','STOCK','XXXXXX','341', 15463,'Produits en cours','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15465,'SYSCOHADA-CF','STOCK','XXXXXX','3411', 15464,'Produits en cours p1','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15466,'SYSCOHADA-CF','STOCK','XXXXXX','3412', 15464,'Produits en cours p2','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15467,'SYSCOHADA-CF','STOCK','XXXXXX','342', 15463,'Travaux en cours','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15468,'SYSCOHADA-CF','STOCK','XXXXXX','3421', 15467,'Travaux en cours t1','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15469,'SYSCOHADA-CF','STOCK','XXXXXX','3422', 15467,'Travaux en cours t2','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15470,'SYSCOHADA-CF','STOCK','XXXXXX','343', 15463,'Produits intermediaires en cours','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15471,'SYSCOHADA-CF','STOCK','XXXXXX','3431', 15470,'Produits intermédiaires a','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15472,'SYSCOHADA-CF','STOCK','XXXXXX','3432', 15470,'Produits intermédiaires b','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15473,'SYSCOHADA-CF','STOCK','XXXXXX','344', 15463,'Produits residuels en cours','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15474,'SYSCOHADA-CF','STOCK','XXXXXX','3441', 15473,'Produits résiduels a','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15475,'SYSCOHADA-CF','STOCK','XXXXXX','3442', 15473,'Produits résiduels b','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15476,'SYSCOHADA-CF','STOCK','XXXXXX','35', 0,'Services en cours','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15477,'SYSCOHADA-CF','STOCK','XXXXXX','351', 15476,'Etudes en cours','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15478,'SYSCOHADA-CF','STOCK','XXXXXX','3511', 15477,'Etudes en cours e1','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15479,'SYSCOHADA-CF','STOCK','XXXXXX','3512', 15477,'Etudes en cours e2','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15480,'SYSCOHADA-CF','STOCK','XXXXXX','352', 15476,'Prestations de services en cours','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15481,'SYSCOHADA-CF','STOCK','XXXXXX','3521', 15480,'Prestations de services s1','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15482,'SYSCOHADA-CF','STOCK','XXXXXX','3522', 15480,'Prestations de services s2','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15483,'SYSCOHADA-CF','STOCK','XXXXXX','36', 0,'Produits finis','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15484,'SYSCOHADA-CF','STOCK','XXXXXX','361', 15483,'Produits a','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15485,'SYSCOHADA-CF','STOCK','XXXXXX','362', 15483,'Produits b','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15486,'SYSCOHADA-CF','STOCK','XXXXXX','37', 0,'Produits intermediaires et residuels','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15487,'SYSCOHADA-CF','STOCK','XXXXXX','371', 15486,'Produits intermediaires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15488,'SYSCOHADA-CF','STOCK','XXXXXX','3711', 15487,'Produits intermédiaires a','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15489,'SYSCOHADA-CF','STOCK','XXXXXX','3712', 15487,'Produits intermédiaires b','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15490,'SYSCOHADA-CF','STOCK','XXXXXX','372', 15486,'Produits residuels','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15491,'SYSCOHADA-CF','STOCK','XXXXXX','3721', 15490,'Déchets','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15492,'SYSCOHADA-CF','STOCK','XXXXXX','3722', 15490,'Rebuts','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15493,'SYSCOHADA-CF','STOCK','XXXXXX','3723', 15490,'Matières de récupération','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15494,'SYSCOHADA-CF','STOCK','XXXXXX','38', 0,'Stocks en cours de route, en consignation ou en depot','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15495,'SYSCOHADA-CF','STOCK','XXXXXX','381', 15494,'Marchandises en cours de route','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15496,'SYSCOHADA-CF','STOCK','XXXXXX','382', 15494,'Matieres premieres et fournitures liees en cours de route','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15497,'SYSCOHADA-CF','STOCK','XXXXXX','383', 15494,'Autres approvisionnements en cours de route','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15498,'SYSCOHADA-CF','STOCK','XXXXXX','386', 15494,'Produits finis en cours de route','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15499,'SYSCOHADA-CF','STOCK','XXXXXX','387', 15494,'Stocks en consignation ou en depot','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15500,'SYSCOHADA-CF','STOCK','XXXXXX','3871', 15499,'Stock en consignation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15501,'SYSCOHADA-CF','STOCK','XXXXXX','3872', 15499,'Stock en dépôt','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15502,'SYSCOHADA-CF','STOCK','XXXXXX','388', 15494,'Stock provenant d''immobilisations mises hors service ou au rebut','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15503,'SYSCOHADA-CF','STOCK','XXXXXX','39', 0,'Depreciation des stocks','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15504,'SYSCOHADA-CF','STOCK','XXXXXX','391', 15503,'Depreciation des stoks de marchandises','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15505,'SYSCOHADA-CF','STOCK','XXXXXX','392', 15503,'Depreciation des stoks de matieres premieres et fournitures liees','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15506,'SYSCOHADA-CF','STOCK','XXXXXX','393', 15503,'Depreciation des stocks d''autres approvisionnements','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15507,'SYSCOHADA-CF','STOCK','XXXXXX','394', 15503,'Depreciations des productions en cours','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15508,'SYSCOHADA-CF','STOCK','XXXXXX','395', 15503,'Depreciations des services en cours','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15509,'SYSCOHADA-CF','STOCK','XXXXXX','396', 15503,'Depreciation des stocks de produits finis','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15510,'SYSCOHADA-CF','STOCK','XXXXXX','397', 15503,'Depreciation des stocks de produits intermediaires et residuels','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15511,'SYSCOHADA-CF','STOCK','XXXXXX','398', 15503,'Depreciation des stocks en cours de route, en consignation ou en depot','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15512,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','4', 0,'Fournisseurs et comptes rattaches','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15513,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','401', 15512,'Fournisseurs, dettes en comptes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15514,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','4011',15513,'Fournisseurs locaux','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15515,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','4012',15513,'Fournisseurs groupe','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15516,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','4013',15513,'Fournisseurs sous-traitants','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15517,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','4017',15513,'Fournisseurs retenue de garantie','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15518,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','402', 15512,'Fournisseurs, effets a payer (e.a.p)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15519,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','4021',15518,'Fournisseurs, effets à payer','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15520,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','4022',15518,'Fournisseurs-groupe, effets à payer','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15521,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','4023',15518,'Fournisseurs sous-traitants effets à payer','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15522,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','408', 15512,'Fournisseurs, factures non parvenues','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15523,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','4081',15522,'Fournisseurs factures non parvenues','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15524,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','4082',15522,'Fournisseurs - groupe','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15525,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','4083',15522,'Fournisseurs sous-traitant','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15526,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','4086',15522,'Fournisseurs, intérêts courus','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15527,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','409', 15512,'Fournisseurs debiteurs','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15528,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','4091',15527,'Fournisseurs avances et acomptes versés','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15529,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','4092',15527,'Fournisseurs - groupe avances et acomptes versés','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15530,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','4093',15527,'Fournisseurs sous-traitants avances et acompte versés','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15531,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','4094',15527,'Fournisseurs créances pour emballages et matériels à rendre','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15532,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','4098',15527,'Rabais, remises, ristournes et autres avoirs à obtenir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15533,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','41', 15512,'Clients et compte rattaches','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15534,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','411', 15533,'Clients','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15535,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','4111',15534,'Clients','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15536,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','4112',15534,'Clients-groupe','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15537,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','4114',15534,'Clients, état et collectivités publiques','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15538,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','4115',15534,'Clients, organismes internationaux','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15539,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','4117',15534,'Clients, retenues de garanti','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15540,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','4118',15534,'Clients, dégrèvement de taxes sur la valeur ajoutée (t.v.a.)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15541,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','412', 15533,'Clients, effets a recevoir en portefeuille','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15542,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','4121',15541,'Clients, effets à recevoir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15543,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','4122',15541,'Clients-groupe, effets à recevoir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15544,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','4124',15541,'Etat et collectivités publiques, effets à recevoir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15545,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','4125',15541,'Oganismes internationaux, effets à recevoir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15546,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','414', 15533,'Créances sur cessions d''immobilisations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15547,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','4141',15546,'Créances en compte','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15548,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','4142',15546,'Effet à recevoir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15549,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','415', 15533,'Clients, effets escomptes non echus','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15550,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','416', 15533,'Creances clients litigieuses ou douteuses','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15551,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','4161',15550,'Créances litigieuses','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15552,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','4162',15550,'Créances douteuses','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15553,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','418', 15533,'Clients, produits à recevoir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15554,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','4181',15553,'Clients, factures à établir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15555,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','4186',15553,'Clients, intérêts courus','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15556,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','419', 15533,'Clients crediteurs','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15557,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','4191',15556,'Clients, avances et acompte reçus','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15558,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','4192',15556,'Client - groupe, avances et acomptes reçus','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15559,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','4194',15556,'Clients, dettes pour emballages et matériels consignés','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15560,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','4198',15556,'Rabais, remises, ristournes et autres avoirs à accorder','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15561,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','42', 15512,'Personnel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15562,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','421', 15561,'Personnel, avanceqs et acomptes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15563,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','4211',15562,'Personnel, avances','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15564,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','4212',15562,'Personnel, acomptes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15565,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','4213',15562,'Frais avancés et fournitures au personnel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15566,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','422', 15561,'Personnel, remunerations due','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15567,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','4221',15566,'Personnel rémunérations dues','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15568,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','4222',15566,'Personnel arrondis de paie','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15569,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','423', 15561,'Personnel, oppositions, saisie-arrets','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15570,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','4231',15569,'Personnel, oppositions','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15571,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','4232',15569,'Personnel, saisie arrêts','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15572,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','4233',15569,'Personnel, avis à tiers détenteur','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15573,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','424', 15561,'Personnel, oeuvres sociales internes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15574,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','4241',15573,'Assistance médicale','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15575,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','4242',15573,'Allocations familiales','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15576,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','4245',15573,'Organisme sociaux rattachés à l''entreprise','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15577,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','4248',15573,'Autres oeuvres sociales internes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15578,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','425', 15561,'Representants du personnel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15579,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','4251',15578,'Délégués du personnel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15580,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','4252',15578,'Syndicats et comités d''entreprises, d''établissement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15581,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','4258',15578,'Autres représentatants du personnel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15582,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','426', 15561,'Personnel, participation aux benefices','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15583,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','427', 15561,'Personnel-depots','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15584,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','428', 15561,'Personnel, charges a payer et produits a recevoir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15585,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','4281',15584,'Dettes provisionnées pour congés à payer','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15586,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','4286',15584,'Autres charges à payer','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15587,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','4287',15584,'Produits à recevoir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15588,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','43', 15512,'Organismes sociaux','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15589,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','431', 15588,'Securite sociale','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15590,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','4311',15589,'Prestations familiales','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15591,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','4312',15589,'Accidents de travail','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15592,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','4313',15589,'Caisse de retraite obligatoire','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15593,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','4314',15589,'Caisse de retraite facultative','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15594,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','4318',15589,'Autres cotisations sociales','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15595,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','432', 15588,'Caisse de retraite complementaire','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15596,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','433', 15588,'Autres organismes sociaux','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15597,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','4331',15596,'Mutuelle','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15598,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','438', 15588,'Organismes sociaux, charges a payer et produits a recevoir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15599,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','4381',15598,'Charges sociales sur gratifications à payer','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15600,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','4382',15598,'Charges sociales sur congés à payer','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15601,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','4386',15598,'Autres charges à payer','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15602,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','4387',15598,'Produits à recevoir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15603,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','44', 15512,'Etat et collectivites publiques','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15604,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','441', 15603,'Etat,impot sur les benefices','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15605,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','442', 15603,'Etat, autres impots et taxes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15606,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','4421',15606,'Impôts et taxes d''etat','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15607,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','4422',15606,'Impôts et taxes sur les collectivités publiques','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15608,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','4423',15606,'Impôts et taxes recouvrables sur des obligataires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15609,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','4424',15606,'Impôts et taxes recouvrables sur des associés','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15610,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','4426',15606,'Droits de douane','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15611,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','4428',15606,'Autres impôts et taxes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15612,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','443', 15603,'Etat, t.v.a. facturee','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15613,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','4431',15612,'T.v.a. facturée sur ventes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15614,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','4432',15612,'T.v.a. facturée sur prestations de service','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15615,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','4433',15612,'T.v.a. facturée sur travaux','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15616,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','4434',15612,'T.v.a. facturée sur production livrée à soi-même','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15617,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','4435',15612,'T.v.a. sur factures à établir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15618,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','444', 15603,'Etat, t.v.a. due ou credit de t.v.a.','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15619,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','4441',15618,'Etat, t.v.a. due','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15620,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','4449',15618,'Etat, crédit de t.v.a. à reporter','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15621,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','445', 15603,'Etat, t.v.a. recuperable','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15622,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','4451',15621,'T.v.a. récupérable sur immobilisations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15623,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','4452',15621,'T.v.a. récupérable sur achats','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15624,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','4453',15621,'T.v.a. récupérable sur transports','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15625,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','4454',15621,'T.v.a. récupérable sur services extérieurs et autres charges','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15626,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','4455',15621,'T.v.a. récupérable sur factures non parvenues','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15627,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','4456',15621,'T.v.a. transférée par d''autres entreprises','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15628,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','446', 15603,'Etat, autres taxes sur le chiffre d''affaires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15629,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','447', 15603,'Etat, impots retenus a la source','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15630,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','4471',15629,'Impôt général sur le revenu','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15631,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','4472',15629,'Impôts sur salaires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15632,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','4473',15629,'Contribution nationale','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15633,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','4474',15629,'Contribution nationale de solidarité','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15634,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','4478',15629,'Autres impôts et contributions','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15635,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','448', 15603,'Etat, charges a payer et produits a recevoir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15636,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','4486',15635,'Charges à payer','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15637,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','4487',15635,'Produits à recevoir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15638,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','449', 15603,'Etats, creances et dettes diverses','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15639,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','4491',15638,'Etat, obligations cautionnées','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15640,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','4492',15638,'Etat, avances et acomptes versés sur impôts','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15641,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','4493',15638,'Etat, fonds de dotation à recevoir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15642,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','4494',15638,'Etat, subventions d''équipement à recevoir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15643,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','4495',15638,'Etat, subventions d''exploitation à recevoir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15644,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','4496',15638,'Etat, subventions d''équilibre à recevoir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15645,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','4499',15638,'Etat, fond réglementé provisionné','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15646,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','45', 15512,'Organismes internationaux','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15647,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','451', 15646,'Operations avec les organismes africains','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15648,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','452', 15646,'Operations avec les autres organismes internationaux','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15649,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','458', 15646,'Organismes internationaux, fonds de dotation et subventions a recevoir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15650,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','4581',15649,'Organismes internationaux, fonds de dotation à recevoir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15651,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','4582',15649,'Organismes internationaux, subventions à recevoir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15652,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','46', 15512,'Associes-groupe','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15653,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','461', 15652,'Associes, operations sur le capital','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15654,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','4611',15653,'Associés apport en nature','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15655,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','4612',15653,'Associés apport en numéraire','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15656,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','4613',15653,'Actionnaires, capital souscrit appelé non versé','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15657,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','4614',15653,'Associés, capital appelé non versé','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15658,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','4615',15653,'Associés, versements reçus sur augmentation de capital','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15659,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','4616',15653,'Associés, versements anticipés','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15660,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','4617',15653,'Actionnaires défaillants','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15661,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','4618',15653,'Associés, autres apports','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15662,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','4619',15653,'Associés, capital à rembourser','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15663,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','462', 15652,'Associes, comptes courants','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15664,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','4621',15663,'Principal','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15665,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','4626',15663,'Intérêts courus','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15666,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','463', 15652,'Associes, operations faites en commun','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15667,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','465', 15652,'Associes, dividendes a payer','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15668,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','466', 15652,'Groupe, comptes courants','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15669,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','467', 15652,'Actionnaires, restant dû sur capital appele','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15670,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','47', 15512,'Debiteurs et crediteur divers','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15671,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','471', 15670,'Comptes d''attente','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15672,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','4711',15671,'Débiteurs divers','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15673,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','4712',15671,'Créditeurs divers','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15674,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','4713',15671,'Obligataires, comptes de souscription','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15675,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','472', 15670,'Versements restant a effectuer sur titres non liberes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15676,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','4726',15675,'Titres de participation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15677,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','4727',15675,'Titres immobilisés','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15678,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','4728',15675,'Titres de placement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15679,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','474', 15670,'Repartition periodique des charges et des produits','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15680,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','4746',15679,'Charges','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15681,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','4747',15679,'Produits','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15682,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','475', 15670,'Creances sur travaux non encore facturables','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15683,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','476', 15670,'Charges constatees d''avance','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15684,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','477', 15670,'Produits constates d''avance','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15685,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','478', 15670,'Ecarts de conversion actif','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15686,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','4781',15685,'Diminution des créances','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15687,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','4782',15685,'Augmentation des dettes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15688,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','4788',15685,'Différences compensées par couverture de change','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15689,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','479', 15670,'Ecarts de conversion passif','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15690,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','4791',15689,'Augmentation de créances','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15691,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','4792',15689,'Diminution des dettes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15692,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','4798',15689,'Différences compensées par couverture de change','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15693,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','48', 15512,'Creances et dettes hors activites ordinaires (hao)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15694,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','481', 15693,'Fournisseurs d''investissements','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15695,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','4811',15694,'Immobilisations incorporelles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15696,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','4812',15694,'Immobilisations corporelles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15697,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','4817',15694,'Retenues de garantie','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15698,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','4818',15694,'Factures non parvenues','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15699,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','482', 15693,'Fournisseurs d''investissements, effets a payer','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15700,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','483', 15693,'Dettes sur acquisition de titres de placement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15701,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','484', 15693,'Autres dettes hors activites ordinaires (h.a.o.)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15702,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','485', 15693,'Creances sur cessions d''immobilisations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15703,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','4851',15702,'En compte','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15704,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','4852',15702,'Effet à recevoir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15705,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','4855',15702,'Créances sur cessions immobilisations effets escomptés et non échus','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15706,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','4857',15702,'Retenues de garantie','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15707,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','4858',15702,'Factures à établir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15708,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','486', 15693,'Creances sur cessions de titre de placement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15709,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','488', 15693,'Autres creances hors activites ordinaires (h.a.o.)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15710,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','49', 15512,'Depreciations des comptes fournisseurs','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15711,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','491', 15710,'Depreciations des comptes clients','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15712,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','4911',15711,'Créances litigieuses','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15713,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','4912',15711,'Créances douteuses','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15714,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','492', 15710,'Depreciations des comptes personnel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15715,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','493', 15710,'Depreciations des comptes organismes sociaux','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15716,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','494', 15710,'Depreciations des comptes etats et collectivites publiques','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15717,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','495', 15710,'Depreciations des comptes organismes internationaux','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15718,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','496', 15710,'Depreciations des comptes associes et groupe','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15719,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','4962',15718,'Associés, comptes courants','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15720,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','4963',15718,'Associés, opérations faites en commun','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15721,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','4966',15718,'Groupe, comptes courants','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15722,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','497', 15710,'Depreciations des comptes debiteurs divers','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15723,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','498', 15710,'Depreciations des comptes de creances h.a.o.','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15724,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','4981',15723,'Créances sur cessions d''immobilisations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15725,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','4982',15723,'Créances sur cessions de titres de placement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15726,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','4983',15723,'Autres créances (h.a.o.)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15727,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','499', 15710,'Risques provisionnes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15728,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','4991',15727,'Sur opérations d''exploitation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15729,'SYSCOHADA-CF','THIRDPARTY','XXXXXX','4998',15727,'Sur opérations (h.a.o.)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15730,'SYSCOHADA-CF','FINAN','XXXXXX','5', 0,'Titres de placement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15731,'SYSCOHADA-CF','FINAN','XXXXXX','501', 15730,'Titres du tresor et bon de caisse a court terme','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15732,'SYSCOHADA-CF','FINAN','XXXXXX','5011', 15731,'Titres du trésor à court terme','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15733,'SYSCOHADA-CF','FINAN','XXXXXX','5012', 15731,'Titres d''organismes financiers','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15734,'SYSCOHADA-CF','FINAN','XXXXXX','5013', 15731,'Bons de caisse à court terme','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15735,'SYSCOHADA-CF','FINAN','XXXXXX','502', 15730,'Actions','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15736,'SYSCOHADA-CF','FINAN','XXXXXX','5021', 15735,'Actions propres','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15737,'SYSCOHADA-CF','FINAN','XXXXXX','5022', 15735,'Actions cotées','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15738,'SYSCOHADA-CF','FINAN','XXXXXX','5023', 15735,'Actions non cotées','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15739,'SYSCOHADA-CF','FINAN','XXXXXX','5024', 15735,'Actions démembrées (certificats d''investissement; droits de vote)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15740,'SYSCOHADA-CF','FINAN','XXXXXX','5025', 15735,'Autres titres conférant un droit de propriété','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15741,'SYSCOHADA-CF','FINAN','XXXXXX','503', 15730,'Obligations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15742,'SYSCOHADA-CF','FINAN','XXXXXX','5031', 15741,'Obligations émises par la société et rachetées par elle','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15743,'SYSCOHADA-CF','FINAN','XXXXXX','5032', 15741,'Obligations cotées','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15744,'SYSCOHADA-CF','FINAN','XXXXXX','5033', 15741,'Obligations non cotées','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15745,'SYSCOHADA-CF','FINAN','XXXXXX','5035', 15741,'Autres titres conférant un droit de créance','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15746,'SYSCOHADA-CF','FINAN','XXXXXX','504', 15730,'Bon de souscription','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15747,'SYSCOHADA-CF','FINAN','XXXXXX','5042', 15746,'Bons de souscription d''actions','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15748,'SYSCOHADA-CF','FINAN','XXXXXX','5043', 15746,'Bon de souscription d''obligations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15749,'SYSCOHADA-CF','FINAN','XXXXXX','505', 15730,'Titres negociables hors region','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15750,'SYSCOHADA-CF','FINAN','XXXXXX','506', 15730,'Interets courus','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15751,'SYSCOHADA-CF','FINAN','XXXXXX','5061', 15750,'Titres du trésor et bons de caisse à court terme','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15752,'SYSCOHADA-CF','FINAN','XXXXXX','5062', 15750,'Actions','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15753,'SYSCOHADA-CF','FINAN','XXXXXX','5063', 15750,'Obligations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15754,'SYSCOHADA-CF','FINAN','XXXXXX','508', 15730,'Autres valeurs assimilees','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15755,'SYSCOHADA-CF','FINAN','XXXXXX','51', 15730,'Valeurs a encaisser','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15756,'SYSCOHADA-CF','FINAN','XXXXXX','511', 15755,'Effets a encaisser','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15757,'SYSCOHADA-CF','FINAN','XXXXXX','512', 15755,'Effets a l''encaissement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15758,'SYSCOHADA-CF','FINAN','XXXXXX','513', 15755,'Cheques a encaisser','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15759,'SYSCOHADA-CF','FINAN','XXXXXX','514', 15755,'Cheques a l''encaissement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15760,'SYSCOHADA-CF','FINAN','XXXXXX','515', 15755,'Cartes de credit a encaisser','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15761,'SYSCOHADA-CF','FINAN','XXXXXX','518', 15755,'Autres valeurs a l''encaissement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15762,'SYSCOHADA-CF','FINAN','XXXXXX','5181', 15761,'Warrants','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15763,'SYSCOHADA-CF','FINAN','XXXXXX','5182', 15761,'Billets de fonds','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15764,'SYSCOHADA-CF','FINAN','XXXXXX','5185', 15761,'Chèque de voyage','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15765,'SYSCOHADA-CF','FINAN','XXXXXX','5186', 15761,'Coupons échus','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15766,'SYSCOHADA-CF','FINAN','XXXXXX','5187', 15761,'Intérêts échus des obligations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15767,'SYSCOHADA-CF','FINAN','XXXXXX','52', 15730,'Banques','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15768,'SYSCOHADA-CF','FINAN','XXXXXX','521', 15767,'Banques locales','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15769,'SYSCOHADA-CF','FINAN','XXXXXX','5211', 15768,'Banque x','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15770,'SYSCOHADA-CF','FINAN','XXXXXX','5212', 15768,'Banque y','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15771,'SYSCOHADA-CF','FINAN','XXXXXX','522', 15767,'Banques autres etats region','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15772,'SYSCOHADA-CF','FINAN','XXXXXX','523', 15767,'Banques autres etats zone monetaire','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15773,'SYSCOHADA-CF','FINAN','XXXXXX','524', 15767,'Banques hors zone monetaire','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15774,'SYSCOHADA-CF','FINAN','XXXXXX','526', 15767,'Banques, interets courus','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15775,'SYSCOHADA-CF','FINAN','XXXXXX','5261', 15768,'Banques, intérêts courus, charges à payer','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15776,'SYSCOHADA-CF','FINAN','XXXXXX','5267', 15768,'Banques, intérêts courus, produits à recevoir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15777,'SYSCOHADA-CF','FINAN','XXXXXX','53', 15730,'Etablissements financiers et assimiles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15778,'SYSCOHADA-CF','FINAN','XXXXXX','531', 15777,'Cheques postaux','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15779,'SYSCOHADA-CF','FINAN','XXXXXX','532', 15777,'Tresor','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15780,'SYSCOHADA-CF','FINAN','XXXXXX','533', 15777,'Societe de gestion et d''intermediation (s.g.i.)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15781,'SYSCOHADA-CF','FINAN','XXXXXX','536', 15777,'Etablissements financiers, interets courus','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15782,'SYSCOHADA-CF','FINAN','XXXXXX','5361', 15781,'Etablissements financiers, intérêts courus, charges à payer','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15783,'SYSCOHADA-CF','FINAN','XXXXXX','5362', 15781,'Etablissements financiers, intérêts courus, produits à recevoir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15784,'SYSCOHADA-CF','FINAN','XXXXXX','538', 15777,'Autres organismes financiers','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15785,'SYSCOHADA-CF','FINAN','XXXXXX','54', 15730,'Instruments de tresorerie','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15786,'SYSCOHADA-CF','FINAN','XXXXXX','541', 15785,'Options de taux d''interets','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15787,'SYSCOHADA-CF','FINAN','XXXXXX','542', 15785,'Options de taux de change','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15788,'SYSCOHADA-CF','FINAN','XXXXXX','543', 15785,'Options de taux boursiers','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15789,'SYSCOHADA-CF','FINAN','XXXXXX','544', 15785,'Instruments de marches a terme','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15790,'SYSCOHADA-CF','FINAN','XXXXXX','545', 15785,'Avoirs d''or et autres metaux precieux','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15791,'SYSCOHADA-CF','FINAN','XXXXXX','56', 15730,'Banques, credits de tresorerie et d''escompte','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15792,'SYSCOHADA-CF','FINAN','XXXXXX','561', 15791,'Credits de tresorerie','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15793,'SYSCOHADA-CF','FINAN','XXXXXX','564', 15791,'Escompte de credits de campagne','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15794,'SYSCOHADA-CF','FINAN','XXXXXX','565', 15791,'Escompte de credits ordinaires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15795,'SYSCOHADA-CF','FINAN','XXXXXX','566', 15791,'Banques, credits de tresorerie, interets courus','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15796,'SYSCOHADA-CF','FINAN','XXXXXX','5661', 15795,'Banques, crédits de trésorerie, intérêts courus, charges à payer','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15797,'SYSCOHADA-CF','FINAN','XXXXXX','5667', 15795,'Banques, crédits de trésorerie, intérêts courus, produits à recevoir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15798,'SYSCOHADA-CF','FINAN','XXXXXX','57', 15730,'Caisse','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15799,'SYSCOHADA-CF','FINAN','XXXXXX','571', 15798,'Caisse siege social','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15800,'SYSCOHADA-CF','FINAN','XXXXXX','5711', 15799,'En unités monétaires légales','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15801,'SYSCOHADA-CF','FINAN','XXXXXX','5712', 15799,'En devises','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15802,'SYSCOHADA-CF','FINAN','XXXXXX','572', 15798,'Caisse succursale a','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15803,'SYSCOHADA-CF','FINAN','XXXXXX','5721', 15802,'En unités monétaires légales','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15804,'SYSCOHADA-CF','FINAN','XXXXXX','5722', 15802,'En devises','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15805,'SYSCOHADA-CF','FINAN','XXXXXX','573', 15798,'Caisse succursale b','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15806,'SYSCOHADA-CF','FINAN','XXXXXX','5731', 15805,'En unités monétaires légales','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15807,'SYSCOHADA-CF','FINAN','XXXXXX','5732', 15805,'En devises','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15808,'SYSCOHADA-CF','FINAN','XXXXXX','58', 15730,'Regies d''avances, accreditifs et virements internes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15809,'SYSCOHADA-CF','FINAN','XXXXXX','581', 15808,'Regies d''avances','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15810,'SYSCOHADA-CF','FINAN','XXXXXX','582', 15808,'Accreditifs','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15811,'SYSCOHADA-CF','FINAN','XXXXXX','585', 15808,'Virements de fonds','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15812,'SYSCOHADA-CF','FINAN','XXXXXX','588', 15808,'Autres virements internes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15813,'SYSCOHADA-CF','FINAN','XXXXXX','59', 15730,'Depreciations des titres de placement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15814,'SYSCOHADA-CF','FINAN','XXXXXX','591', 15813,'Depreciations des titres et valeurs a encaisser','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15815,'SYSCOHADA-CF','FINAN','XXXXXX','592', 15813,'Depreciations des comptes banques','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15816,'SYSCOHADA-CF','FINAN','XXXXXX','593', 15813,'Depreciations des comptes etablissements financiers et assimiles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15817,'SYSCOHADA-CF','FINAN','XXXXXX','594', 15813,'Depreciations des comptes d''instruments de tresorerie','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15818,'SYSCOHADA-CF','FINAN','XXXXXX','599', 15813,'Risques provisionnes a caractere financier','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15819,'SYSCOHADA-CF','EXPENSE','XXXXXX','6', 0,'Achats et variations de stocks','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15820,'SYSCOHADA-CF','EXPENSE','XXXXXX','601', 15819,'Achats de marchandises','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15821,'SYSCOHADA-CF','EXPENSE','XXXXXX','6011', 16820,'Dans la région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15822,'SYSCOHADA-CF','EXPENSE','XXXXXX','6012', 16820,'Hors région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15823,'SYSCOHADA-CF','EXPENSE','XXXXXX','6013', 16820,'Aux entreprises du groupe dans la région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15824,'SYSCOHADA-CF','EXPENSE','XXXXXX','6014', 16820,'Aux entreprises du groupe hors région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15825,'SYSCOHADA-CF','EXPENSE','XXXXXX','6019', 16820,'Rabais, remises et ristournes obtenus (non ventilés)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15826,'SYSCOHADA-CF','EXPENSE','XXXXXX','602', 15819,'Achats de matieres premieres et fournitures liees','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15827,'SYSCOHADA-CF','EXPENSE','XXXXXX','6021', 15826,'Dans la région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15828,'SYSCOHADA-CF','EXPENSE','XXXXXX','6022', 15826,'Hors région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15829,'SYSCOHADA-CF','EXPENSE','XXXXXX','6023', 15826,'Aux entreprises du groupe dans la région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15830,'SYSCOHADA-CF','EXPENSE','XXXXXX','6024', 15826,'Aux entreprises du groupe hors région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15831,'SYSCOHADA-CF','EXPENSE','XXXXXX','6029', 15826,'Rabais, remises et ristournes obtenus (non ventilés)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15832,'SYSCOHADA-CF','EXPENSE','XXXXXX','603', 15819,'Variations des stocks et biens achetes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15833,'SYSCOHADA-CF','EXPENSE','XXXXXX','6031', 15832,'Variations des stocks de marchandises','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15834,'SYSCOHADA-CF','EXPENSE','XXXXXX','6032', 15832,'Variations des stocks de matiéres premiéres et fournitures liées','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15835,'SYSCOHADA-CF','EXPENSE','XXXXXX','6033', 15832,'Variations des stocks d''autres approvisionnements','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15836,'SYSCOHADA-CF','EXPENSE','XXXXXX','604', 15819,'Achats stockes de matieres et fournitures consommables','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15837,'SYSCOHADA-CF','EXPENSE','XXXXXX','6041', 15836,'Matiéres consommables','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15838,'SYSCOHADA-CF','EXPENSE','XXXXXX','6042', 15836,'Matiéres combustibles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15839,'SYSCOHADA-CF','EXPENSE','XXXXXX','6043', 15836,'Produits d''entretien','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15840,'SYSCOHADA-CF','EXPENSE','XXXXXX','6044', 15836,'Fournitures d''atelier et d''usine','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15841,'SYSCOHADA-CF','EXPENSE','XXXXXX','6046', 15836,'Fournitures de magasin','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15842,'SYSCOHADA-CF','EXPENSE','XXXXXX','6047', 15836,'Fournitures de bureau','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15843,'SYSCOHADA-CF','EXPENSE','XXXXXX','6049', 15836,'Rabais, remises et ristournes obtenus (non ventilés)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15844,'SYSCOHADA-CF','EXPENSE','XXXXXX','605', 15819,'Autres achats','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15845,'SYSCOHADA-CF','EXPENSE','XXXXXX','6051', 15844,'Fournitures non stockables - eau','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15846,'SYSCOHADA-CF','EXPENSE','XXXXXX','6052', 15844,'Fournitures non stockables - electricité','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15847,'SYSCOHADA-CF','EXPENSE','XXXXXX','6053', 15844,'Fournitures non stockables - autres énergies','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15848,'SYSCOHADA-CF','EXPENSE','XXXXXX','6054', 15844,'Fournitures d''entretien non stockables','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15849,'SYSCOHADA-CF','EXPENSE','XXXXXX','6055', 15844,'Fournitures de bureau non stockables','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15850,'SYSCOHADA-CF','EXPENSE','XXXXXX','6056', 15844,'Achats de petits matériel et outillage','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15851,'SYSCOHADA-CF','EXPENSE','XXXXXX','6057', 15844,'Achats d''études et de prestations de services','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15852,'SYSCOHADA-CF','EXPENSE','XXXXXX','6058', 15844,'Achats de travaux, matériels et équipements','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15853,'SYSCOHADA-CF','EXPENSE','XXXXXX','6059', 15844,'Rabais, remises et ristournes obtenus (non ventilés)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15854,'SYSCOHADA-CF','EXPENSE','XXXXXX','608', 15819,'Achats d''emballages','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15855,'SYSCOHADA-CF','EXPENSE','XXXXXX','6081', 15854,'Emballages perdus','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15856,'SYSCOHADA-CF','EXPENSE','XXXXXX','6082', 15854,'Emballages récupérables non identifiables','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15857,'SYSCOHADA-CF','EXPENSE','XXXXXX','6083', 15854,'Emballages à usage mixte','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15858,'SYSCOHADA-CF','EXPENSE','XXXXXX','6089', 15854,'Rabais, remises et ristournes obtenus (non ventilés)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15859,'SYSCOHADA-CF','EXPENSE','XXXXXX','61', 15819,'Transports','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15860,'SYSCOHADA-CF','EXPENSE','XXXXXX','611', 15859,'Transports sur achats','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15861,'SYSCOHADA-CF','EXPENSE','XXXXXX','612', 15859,'Transport sur ventes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15862,'SYSCOHADA-CF','EXPENSE','XXXXXX','613', 15859,'Transports pour le compte de tiers','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15863,'SYSCOHADA-CF','EXPENSE','XXXXXX','614', 15859,'Transports du personnel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15864,'SYSCOHADA-CF','EXPENSE','XXXXXX','616', 15859,'Transports de plis','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15865,'SYSCOHADA-CF','EXPENSE','XXXXXX','618', 15859,'Autres frais de transport','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15866,'SYSCOHADA-CF','EXPENSE','XXXXXX','6181', 15865,'Voyages et déplacements','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15867,'SYSCOHADA-CF','EXPENSE','XXXXXX','6182', 15865,'Transports entre établissements ou chantiers','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15868,'SYSCOHADA-CF','EXPENSE','XXXXXX','6183', 15865,'Transports administratifs','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15869,'SYSCOHADA-CF','EXPENSE','XXXXXX','62', 15819,'Services exterieurs a','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15870,'SYSCOHADA-CF','EXPENSE','XXXXXX','621', 15869,'Sous traitance generale','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15871,'SYSCOHADA-CF','EXPENSE','XXXXXX','622', 15869,'Locations et charges locatives','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15872,'SYSCOHADA-CF','EXPENSE','XXXXXX','6221', 15871,'Locations de terrains','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15873,'SYSCOHADA-CF','EXPENSE','XXXXXX','6222', 15871,'Locations de bâtiments','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15874,'SYSCOHADA-CF','EXPENSE','XXXXXX','6223', 15871,'Location de matériels et outillages','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15875,'SYSCOHADA-CF','EXPENSE','XXXXXX','6224', 15871,'Malis sur emballages','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15876,'SYSCOHADA-CF','EXPENSE','XXXXXX','6225', 15871,'Locations d''emballages','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15877,'SYSCOHADA-CF','EXPENSE','XXXXXX','6228', 15871,'Locations et charges locatives diverses','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15878,'SYSCOHADA-CF','EXPENSE','XXXXXX','623', 15869,'Redevances de credit bail et contrats assimiles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15879,'SYSCOHADA-CF','EXPENSE','XXXXXX','6232', 15878,'Crédits-bail immobilier','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15880,'SYSCOHADA-CF','EXPENSE','XXXXXX','6233', 15878,'Crédits-bail mobilier','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15881,'SYSCOHADA-CF','EXPENSE','XXXXXX','6235', 15878,'Contrats assimilés','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15882,'SYSCOHADA-CF','EXPENSE','XXXXXX','624', 15869,'Entretiens, reparations et maintenance','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15883,'SYSCOHADA-CF','EXPENSE','XXXXXX','6241', 15882,'Entretien et réparation des biens immobiliers','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15884,'SYSCOHADA-CF','EXPENSE','XXXXXX','6242', 15882,'Entretien et réparation des biens mobiliers','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15885,'SYSCOHADA-CF','EXPENSE','XXXXXX','6243', 15882,'Maintenance','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15886,'SYSCOHADA-CF','EXPENSE','XXXXXX','6248', 15882,'Autres entretiens et réparations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15887,'SYSCOHADA-CF','EXPENSE','XXXXXX','625', 15869,'Primes d''assurance','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15888,'SYSCOHADA-CF','EXPENSE','XXXXXX','6251', 15887,'Assurances multirisques','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15889,'SYSCOHADA-CF','EXPENSE','XXXXXX','6252', 15887,'Assurances matériel de transport','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15890,'SYSCOHADA-CF','EXPENSE','XXXXXX','6253', 15887,'Assurances risques d''exploitation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15891,'SYSCOHADA-CF','EXPENSE','XXXXXX','6254', 15887,'Assurances responsabilité du producteur','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15892,'SYSCOHADA-CF','EXPENSE','XXXXXX','6255', 15887,'Assurances insolvabilité clients','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15893,'SYSCOHADA-CF','EXPENSE','XXXXXX','6256', 15887,'Assurances transport sur achats','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15894,'SYSCOHADA-CF','EXPENSE','XXXXXX','6257', 15887,'Assurances transport sur ventes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15895,'SYSCOHADA-CF','EXPENSE','XXXXXX','6258', 15887,'Autres primes d''assurances','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15896,'SYSCOHADA-CF','EXPENSE','XXXXXX','626', 15869,'Etudes, recherches et documentation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15897,'SYSCOHADA-CF','EXPENSE','XXXXXX','6261', 15896,'Etudes et recherches','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15898,'SYSCOHADA-CF','EXPENSE','XXXXXX','6265', 15896,'Documentation générale','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15899,'SYSCOHADA-CF','EXPENSE','XXXXXX','6266', 15896,'Documentation technique','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15900,'SYSCOHADA-CF','EXPENSE','XXXXXX','627', 15869,'Publicite, publications, relations publiques','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15901,'SYSCOHADA-CF','EXPENSE','XXXXXX','6271', 15900,'Annonces, insertions','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15902,'SYSCOHADA-CF','EXPENSE','XXXXXX','6272', 15900,'Catalogues, imprimés publicitaires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15903,'SYSCOHADA-CF','EXPENSE','XXXXXX','6273', 15900,'Echantillons','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15904,'SYSCOHADA-CF','EXPENSE','XXXXXX','6274', 15900,'Foires et expositions','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15905,'SYSCOHADA-CF','EXPENSE','XXXXXX','6275', 15900,'Publications','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15906,'SYSCOHADA-CF','EXPENSE','XXXXXX','6276', 15900,'Cadeaux à la clientèle','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15907,'SYSCOHADA-CF','EXPENSE','XXXXXX','6277', 15900,'Frais de colloques, séminaires, conférences','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15908,'SYSCOHADA-CF','EXPENSE','XXXXXX','6278', 15900,'Autres charges de publicités et relations publiques','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15909,'SYSCOHADA-CF','EXPENSE','XXXXXX','628', 15869,'Frais de telecommunications','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15910,'SYSCOHADA-CF','EXPENSE','XXXXXX','6281', 15909,'Frais de téléphone','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15911,'SYSCOHADA-CF','EXPENSE','XXXXXX','6282', 15909,'Frais de télex','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15912,'SYSCOHADA-CF','EXPENSE','XXXXXX','6283', 15909,'Frais de télécopie','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15913,'SYSCOHADA-CF','EXPENSE','XXXXXX','6288', 15909,'Autres frais de télécommunications','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15914,'SYSCOHADA-CF','EXPENSE','XXXXXX','63', 15819,'Services exterieurs b','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15915,'SYSCOHADA-CF','EXPENSE','XXXXXX','631', 15914,'Frais bancaires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15916,'SYSCOHADA-CF','EXPENSE','XXXXXX','6311', 15915,'Frais sur titre (achats, vente, garde)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15917,'SYSCOHADA-CF','EXPENSE','XXXXXX','6312', 15915,'Frais sur effets','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15918,'SYSCOHADA-CF','EXPENSE','XXXXXX','6313', 15915,'Locations de coffres','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15919,'SYSCOHADA-CF','EXPENSE','XXXXXX','6315', 15915,'Commissions sur cartes de crédit','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15920,'SYSCOHADA-CF','EXPENSE','XXXXXX','6316', 15915,'Frais d''émission d''emprunts','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15921,'SYSCOHADA-CF','EXPENSE','XXXXXX','6318', 15915,'Autres frais bancaires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15922,'SYSCOHADA-CF','EXPENSE','XXXXXX','632', 15914,'Remunerations d''intermediaires et de conseils','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15923,'SYSCOHADA-CF','EXPENSE','XXXXXX','6321', 15922,'Commissions et courtages sur achats','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15924,'SYSCOHADA-CF','EXPENSE','XXXXXX','6322', 15922,'Commissions et courtages sur ventes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15925,'SYSCOHADA-CF','EXPENSE','XXXXXX','6323', 15922,'Rémunérations des transitaires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15926,'SYSCOHADA-CF','EXPENSE','XXXXXX','6324', 15922,'Honoraires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15927,'SYSCOHADA-CF','EXPENSE','XXXXXX','6325', 15922,'Frais d''actes et de contentieux','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15928,'SYSCOHADA-CF','EXPENSE','XXXXXX','6328', 15922,'Divers frais','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15929,'SYSCOHADA-CF','EXPENSE','XXXXXX','633', 15914,'Frais de formation du personnel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15930,'SYSCOHADA-CF','EXPENSE','XXXXXX','634', 15914,'Redevances pour brevets, licences, logiciels et droits similaires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15931,'SYSCOHADA-CF','EXPENSE','XXXXXX','6342', 15930,'Redevances pour brevets, licences, concessions et droits similaires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15932,'SYSCOHADA-CF','EXPENSE','XXXXXX','6343', 15930,'Redevances pour logiciel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15933,'SYSCOHADA-CF','EXPENSE','XXXXXX','6344', 15930,'Redevances pour marques','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15934,'SYSCOHADA-CF','EXPENSE','XXXXXX','635', 15914,'Cotisations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15935,'SYSCOHADA-CF','EXPENSE','XXXXXX','6351', 15934,'Cotisations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15936,'SYSCOHADA-CF','EXPENSE','XXXXXX','6358', 15934,'Concours divers','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15937,'SYSCOHADA-CF','EXPENSE','XXXXXX','636', 15914,'Redevances verses au concedant (concessions service public)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15938,'SYSCOHADA-CF','EXPENSE','XXXXXX','637', 15914,'Remunerations du personnel exterieur a l''entreprise','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15939,'SYSCOHADA-CF','EXPENSE','XXXXXX','6371', 15938,'Personnel intérimaire','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15940,'SYSCOHADA-CF','EXPENSE','XXXXXX','6372', 15938,'Personnel détaché ou prêté à l''entreprise','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15941,'SYSCOHADA-CF','EXPENSE','XXXXXX','638', 15914,'Autres charges externes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15942,'SYSCOHADA-CF','EXPENSE','XXXXXX','6381', 15941,'Frais de recrutement du personnel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15943,'SYSCOHADA-CF','EXPENSE','XXXXXX','6382', 15941,'Frais de déménagement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15944,'SYSCOHADA-CF','EXPENSE','XXXXXX','6383', 15941,'Réceptions','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15945,'SYSCOHADA-CF','EXPENSE','XXXXXX','6384', 15941,'Missions','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15946,'SYSCOHADA-CF','EXPENSE','XXXXXX','64', 15819,'Impots et taxes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15947,'SYSCOHADA-CF','EXPENSE','XXXXXX','641', 15946,'Impots et taxes directs','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15948,'SYSCOHADA-CF','EXPENSE','XXXXXX','6411', 15947,'Impots fonciers et taxes annexes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15949,'SYSCOHADA-CF','EXPENSE','XXXXXX','6412', 15947,'Patentes, licences et taxes annexes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15950,'SYSCOHADA-CF','EXPENSE','XXXXXX','6413', 15947,'Taxes sur appointements et salaires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15951,'SYSCOHADA-CF','EXPENSE','XXXXXX','6414', 15947,'Taxes d''apprentissage','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15952,'SYSCOHADA-CF','EXPENSE','XXXXXX','6415', 15947,'Formation professionnelle continue','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15953,'SYSCOHADA-CF','EXPENSE','XXXXXX','6418', 15947,'Autres impôts et taxes directs','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15954,'SYSCOHADA-CF','EXPENSE','XXXXXX','645', 15946,'Impots et taxes indirects','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15955,'SYSCOHADA-CF','EXPENSE','XXXXXX','646', 15946,'Droits d''enregistrement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15956,'SYSCOHADA-CF','EXPENSE','XXXXXX','6461', 15955,'Droits de mutation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15957,'SYSCOHADA-CF','EXPENSE','XXXXXX','6462', 15955,'Droits de timbre','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15958,'SYSCOHADA-CF','EXPENSE','XXXXXX','6463', 15955,'Taxes sur les véhicules de société','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15959,'SYSCOHADA-CF','EXPENSE','XXXXXX','6464', 15955,'Vignettes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15960,'SYSCOHADA-CF','EXPENSE','XXXXXX','6468', 15955,'Autres droits','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15961,'SYSCOHADA-CF','EXPENSE','XXXXXX','647', 15946,'Penalites et amendes fiscales','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15962,'SYSCOHADA-CF','EXPENSE','XXXXXX','6471', 15961,'Pénalités d''assiette, impots directs','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15963,'SYSCOHADA-CF','EXPENSE','XXXXXX','6472', 15961,'Pénalités d''assiette, impôts indirects','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15964,'SYSCOHADA-CF','EXPENSE','XXXXXX','6473', 15961,'Pénalités de recouvrement, impôts directs','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15965,'SYSCOHADA-CF','EXPENSE','XXXXXX','6474', 15961,'Pénalités de recouvrement, impôts indirects','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15966,'SYSCOHADA-CF','EXPENSE','XXXXXX','6478', 15961,'Autres amendes pénales et fiscales','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15967,'SYSCOHADA-CF','EXPENSE','XXXXXX','648', 15946,'Autres impots et taxes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15968,'SYSCOHADA-CF','EXPENSE','XXXXXX','65', 15819,'Autres charges','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15969,'SYSCOHADA-CF','EXPENSE','XXXXXX','651', 15968,'Pertes sur creances clients et autres debiteurs','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15970,'SYSCOHADA-CF','EXPENSE','XXXXXX','6511', 15969,'Pertes sur clients','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15971,'SYSCOHADA-CF','EXPENSE','XXXXXX','6515', 15969,'Autres débiteurs','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15972,'SYSCOHADA-CF','EXPENSE','XXXXXX','652', 15968,'Quote-part de resultat sur operations faites en commun','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15973,'SYSCOHADA-CF','EXPENSE','XXXXXX','6521', 15972,'Quote-part transféré de bénéfices (comptabilté du gérants)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15974,'SYSCOHADA-CF','EXPENSE','XXXXXX','6525', 15972,'Pertes imputées par transfert (comptabilité des associés non gérants)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15975,'SYSCOHADA-CF','EXPENSE','XXXXXX','653', 15968,'Quote-part de resultat annulee sur execution partielle de contrats pluri-exercices','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15976,'SYSCOHADA-CF','EXPENSE','XXXXXX','654', 15968,'Valeur comptable des cessions courantes d''immobilisations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15977,'SYSCOHADA-CF','EXPENSE','XXXXXX','658', 15968,'Charges diverses','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15978,'SYSCOHADA-CF','EXPENSE','XXXXXX','6581', 15977,'Jetons de présence et autres rémunérations d''administrateurs','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15979,'SYSCOHADA-CF','EXPENSE','XXXXXX','6582', 15977,'Dons','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15980,'SYSCOHADA-CF','EXPENSE','XXXXXX','6583', 15977,'Mécénat','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15981,'SYSCOHADA-CF','EXPENSE','XXXXXX','659', 15968,'Charges provisionnees d''exploitation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15982,'SYSCOHADA-CF','EXPENSE','XXXXXX','6591', 15981,'Sur risque à court terme','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15983,'SYSCOHADA-CF','EXPENSE','XXXXXX','6593', 15981,'Sur stocks','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15984,'SYSCOHADA-CF','EXPENSE','XXXXXX','6594', 15981,'Sur créances','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15985,'SYSCOHADA-CF','EXPENSE','XXXXXX','6598', 15981,'Autres charges provisionnées','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15986,'SYSCOHADA-CF','EXPENSE','XXXXXX','66', 15819,'Charges de personnel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15987,'SYSCOHADA-CF','EXPENSE','XXXXXX','661', 15986,'Remunerations directes versees au personnel national','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15988,'SYSCOHADA-CF','EXPENSE','XXXXXX','6611', 15987,'Appointements salaires et commissions','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15989,'SYSCOHADA-CF','EXPENSE','XXXXXX','6612', 15987,'Primes et gratifications','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15990,'SYSCOHADA-CF','EXPENSE','XXXXXX','6613', 15987,'Congés payés','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15991,'SYSCOHADA-CF','EXPENSE','XXXXXX','6614', 15987,'Indemnités de préavis, de licencement et de recherche d''embauche','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15992,'SYSCOHADA-CF','EXPENSE','XXXXXX','6615', 15987,'Indemnités de maladie versées aux travailleurs','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15993,'SYSCOHADA-CF','EXPENSE','XXXXXX','6616', 15987,'Supplément familial','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15994,'SYSCOHADA-CF','EXPENSE','XXXXXX','6617', 15987,'Avantages en nature','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15995,'SYSCOHADA-CF','EXPENSE','XXXXXX','6618', 15987,'Autres rémunérations directes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15996,'SYSCOHADA-CF','EXPENSE','XXXXXX','662', 15986,'Remunerations directes versees au personnel non national','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15997,'SYSCOHADA-CF','EXPENSE','XXXXXX','6621', 15996,'Appointements salaires et commissions','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15998,'SYSCOHADA-CF','EXPENSE','XXXXXX','6622', 15996,'Primes et gratifications','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15999,'SYSCOHADA-CF','EXPENSE','XXXXXX','6623', 15996,'Congés payés','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16000,'SYSCOHADA-CF','EXPENSE','XXXXXX','6624', 15996,'Indemnités de préavis, de licencement et de recherche d''embauche','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16001,'SYSCOHADA-CF','EXPENSE','XXXXXX','6625', 15996,'Indemnités de maladie versées aux travailleurs','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16002,'SYSCOHADA-CF','EXPENSE','XXXXXX','6626', 15996,'Supplément familial','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16003,'SYSCOHADA-CF','EXPENSE','XXXXXX','6627', 15996,'Avantages en nature','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16004,'SYSCOHADA-CF','EXPENSE','XXXXXX','6628', 15996,'Autres rémunérations directes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16005,'SYSCOHADA-CF','EXPENSE','XXXXXX','663', 15986,'Indemnites forfaitaires versees au personnel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16006,'SYSCOHADA-CF','EXPENSE','XXXXXX','6631', 16005,'Indemnités de logement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16007,'SYSCOHADA-CF','EXPENSE','XXXXXX','6632', 16005,'Indemnités de représentation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16008,'SYSCOHADA-CF','EXPENSE','XXXXXX','6633', 16005,'Indemnités d''expatriation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16009,'SYSCOHADA-CF','EXPENSE','XXXXXX','6638', 16005,'Autres indemnités et avantages divers','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16010,'SYSCOHADA-CF','EXPENSE','XXXXXX','664', 15986,'Charges sociales','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16011,'SYSCOHADA-CF','EXPENSE','XXXXXX','6641', 16010,'Charges sociales sur rémunération du personnel national','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16012,'SYSCOHADA-CF','EXPENSE','XXXXXX','6642', 16010,'Charges sociales sur rémunération du personnel non national','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16013,'SYSCOHADA-CF','EXPENSE','XXXXXX','666', 15986,'Remunerations et charges sociales de l''exploitant individuel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16014,'SYSCOHADA-CF','EXPENSE','XXXXXX','6661', 16013,'Rémunérations du travail de l''exploitant','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16015,'SYSCOHADA-CF','EXPENSE','XXXXXX','6662', 16013,'Charges sociales','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16016,'SYSCOHADA-CF','EXPENSE','XXXXXX','667', 15986,'Remunerations transferee de personnel exterieur','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16017,'SYSCOHADA-CF','EXPENSE','XXXXXX','6671', 16016,'Personnel intérimaire','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16018,'SYSCOHADA-CF','EXPENSE','XXXXXX','6672', 16016,'Personnel détaché ou prêté à l''entreprise','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16019,'SYSCOHADA-CF','EXPENSE','XXXXXX','668', 15986,'Autres charges sociales','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16020,'SYSCOHADA-CF','EXPENSE','XXXXXX','6681', 16019,'Versements aux syndicats et comités d''entreprise, d''établisement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16021,'SYSCOHADA-CF','EXPENSE','XXXXXX','6682', 16019,'Versements aux comité d''hygiéne et de sécurité','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16022,'SYSCOHADA-CF','EXPENSE','XXXXXX','6683', 16019,'Versements aux autres oeuvres sociales','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16023,'SYSCOHADA-CF','EXPENSE','XXXXXX','6684', 16019,'Médecine du travail et pharmacie','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16024,'SYSCOHADA-CF','EXPENSE','XXXXXX','67', 15819,'Frais financiers et charges assimilees','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16025,'SYSCOHADA-CF','EXPENSE','XXXXXX','671', 16024,'Interets des emprunts','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16026,'SYSCOHADA-CF','EXPENSE','XXXXXX','6711', 16025,'Emprunts obligataires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16027,'SYSCOHADA-CF','EXPENSE','XXXXXX','6712', 16025,'Emprunts auprès des établissements de crédit','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16028,'SYSCOHADA-CF','EXPENSE','XXXXXX','6713', 16025,'Dettes liées à des participations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16029,'SYSCOHADA-CF','EXPENSE','XXXXXX','672', 16024,'Interets dans loyers de credit bail et contrats assimiles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16030,'SYSCOHADA-CF','EXPENSE','XXXXXX','6721', 16029,'Intérêts dans loyers de crédit-bail immobilier','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16031,'SYSCOHADA-CF','EXPENSE','XXXXXX','6722', 16029,'Intérêts dans loyers de crédit-bail mobilier','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16032,'SYSCOHADA-CF','EXPENSE','XXXXXX','6723', 16029,'Intérêts dans loyers des autres contrats','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16033,'SYSCOHADA-CF','EXPENSE','XXXXXX','673', 16024,'Escomptes accordes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16034,'SYSCOHADA-CF','EXPENSE','XXXXXX','674', 16024,'Autres interets','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16035,'SYSCOHADA-CF','EXPENSE','XXXXXX','6741', 16034,'Avances reçues et dépôts créditeurs','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16036,'SYSCOHADA-CF','EXPENSE','XXXXXX','6742', 16034,'Comptes courants bloqués','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16037,'SYSCOHADA-CF','EXPENSE','XXXXXX','6743', 16034,'Intérêts sur obligations cautionnées','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16038,'SYSCOHADA-CF','EXPENSE','XXXXXX','6744', 16034,'Intérêts sur dettes commerciales','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16039,'SYSCOHADA-CF','EXPENSE','XXXXXX','6745', 16034,'Intérêts bancaires et sur opérations de trésorerie et d''escompte','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16040,'SYSCOHADA-CF','EXPENSE','XXXXXX','6748', 16034,'Intérêts sur dettes diverses','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16041,'SYSCOHADA-CF','EXPENSE','XXXXXX','675', 16024,'Escomptes des effets de commerce','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16042,'SYSCOHADA-CF','EXPENSE','XXXXXX','676', 16024,'Pertes de change','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16043,'SYSCOHADA-CF','EXPENSE','XXXXXX','677', 16024,'Pertes sur cessions de titres de placement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16044,'SYSCOHADA-CF','EXPENSE','XXXXXX','678', 16024,'Pertes sur risques financiers','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16045,'SYSCOHADA-CF','EXPENSE','XXXXXX','6781', 16044,'Sur rentes viagères','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16046,'SYSCOHADA-CF','EXPENSE','XXXXXX','6782', 16044,'Sur opérations fiancières','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16047,'SYSCOHADA-CF','EXPENSE','XXXXXX','6783', 16044,'Sur instruments de trésorerie','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16048,'SYSCOHADA-CF','EXPENSE','XXXXXX','679', 16024,'Charges provisionnees financieres','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16049,'SYSCOHADA-CF','EXPENSE','XXXXXX','6791', 16048,'Sur risque financiers','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16050,'SYSCOHADA-CF','EXPENSE','XXXXXX','6795', 16048,'Sur titres de placements','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16051,'SYSCOHADA-CF','EXPENSE','XXXXXX','6798', 16048,'Autres charges provisionnées financières','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16052,'SYSCOHADA-CF','EXPENSE','XXXXXX','68', 15819,'Dotations aus amortissements','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16053,'SYSCOHADA-CF','EXPENSE','XXXXXX','681', 16052,'Dotations aux amortissements d''exploitation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16054,'SYSCOHADA-CF','EXPENSE','XXXXXX','6811', 16052,'Dotations aux amortissements des charges immobilisées','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16055,'SYSCOHADA-CF','EXPENSE','XXXXXX','6812', 16052,'Dotations aux amortissements des immobilisations incorporelles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16056,'SYSCOHADA-CF','EXPENSE','XXXXXX','6813', 16052,'Dotations aux amortissements des immobilisations corporelles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16057,'SYSCOHADA-CF','EXPENSE','XXXXXX','687', 16052,'Dotations aux amortissements a caractere financier','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16058,'SYSCOHADA-CF','EXPENSE','XXXXXX','6872', 16057,'Dotations aux amortissements des primes de remboursement des obligations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16059,'SYSCOHADA-CF','EXPENSE','XXXXXX','6878', 16057,'Autres dotations aux amortissements à caractère financier','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16060,'SYSCOHADA-CF','EXPENSE','XXXXXX','69', 15819,'Dotattions aux provisions','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16061,'SYSCOHADA-CF','EXPENSE','XXXXXX','691', 16060,'Dotation aux provisions d''exploitation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16062,'SYSCOHADA-CF','EXPENSE','XXXXXX','6911', 16061,'Pour risques et charges','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16063,'SYSCOHADA-CF','EXPENSE','XXXXXX','6912', 16061,'Pour grosses réparations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16064,'SYSCOHADA-CF','EXPENSE','XXXXXX','6913', 16061,'Pour dépréciation des immobilisations incorporelles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16065,'SYSCOHADA-CF','EXPENSE','XXXXXX','6914', 16061,'Pour dépréciation des immobilisations corporelles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16066,'SYSCOHADA-CF','EXPENSE','XXXXXX','697', 16060,'Dotations aux provisions financieres','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16067,'SYSCOHADA-CF','EXPENSE','XXXXXX','6971', 16066,'Pour risques et charges','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16068,'SYSCOHADA-CF','EXPENSE','XXXXXX','6972', 16066,'Pour dépréciation des immobilisations financières','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16069,'SYSCOHADA-CF','INCOME','XXXXXX','7', 0,'Ventes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16070,'SYSCOHADA-CF','INCOME','XXXXXX','701', 16069,'Ventes de marchandises','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16071,'SYSCOHADA-CF','INCOME','XXXXXX','7011', 16070,'Dans la région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16072,'SYSCOHADA-CF','INCOME','XXXXXX','7012', 16070,'Hors région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16073,'SYSCOHADA-CF','INCOME','XXXXXX','7013', 16070,'Aux entreprises du groupe dans la région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16074,'SYSCOHADA-CF','INCOME','XXXXXX','7014', 16070,'Aux entreprises du groupe hors région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16075,'SYSCOHADA-CF','INCOME','XXXXXX','702', 16069,'Ventes de produits finis','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16076,'SYSCOHADA-CF','INCOME','XXXXXX','7021', 16075,'Dans la région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16077,'SYSCOHADA-CF','INCOME','XXXXXX','7022', 16075,'Hors région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16078,'SYSCOHADA-CF','INCOME','XXXXXX','7023', 16075,'Aux entreprises de groupe dans la région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16079,'SYSCOHADA-CF','INCOME','XXXXXX','7024', 16075,'Aux entreprises du groupe hors région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16080,'SYSCOHADA-CF','INCOME','XXXXXX','703', 16069,'Ventes de produits intermediaires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16081,'SYSCOHADA-CF','INCOME','XXXXXX','7031', 16080,'Dans la région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16082,'SYSCOHADA-CF','INCOME','XXXXXX','7032', 16080,'Hors région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16083,'SYSCOHADA-CF','INCOME','XXXXXX','7033', 16080,'Aux entreprises du groupe dans la région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16084,'SYSCOHADA-CF','INCOME','XXXXXX','7034', 16080,'Aux entreprises du groupe hors région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16085,'SYSCOHADA-CF','INCOME','XXXXXX','704', 16069,'Ventes de produits residuels','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16086,'SYSCOHADA-CF','INCOME','XXXXXX','7041', 16085,'Dans la région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16087,'SYSCOHADA-CF','INCOME','XXXXXX','7042', 16085,'Hors région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16088,'SYSCOHADA-CF','INCOME','XXXXXX','7043', 16085,'Aux entreprises du groupe dans la région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16089,'SYSCOHADA-CF','INCOME','XXXXXX','7044', 16085,'Aux entreprises du groupe hors région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16090,'SYSCOHADA-CF','INCOME','XXXXXX','705', 16069,'Travaux factures','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16091,'SYSCOHADA-CF','INCOME','XXXXXX','7051', 16090,'Dans la région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16092,'SYSCOHADA-CF','INCOME','XXXXXX','7052', 16090,'Hors région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16093,'SYSCOHADA-CF','INCOME','XXXXXX','7053', 16090,'Aux entreprises du groupe dans la région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16094,'SYSCOHADA-CF','INCOME','XXXXXX','7054', 16090,'Aux entreprises du groupe hors région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16095,'SYSCOHADA-CF','INCOME','XXXXXX','706', 16069,'Services vendus','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16096,'SYSCOHADA-CF','INCOME','XXXXXX','7061', 16095,'Dans la région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16097,'SYSCOHADA-CF','INCOME','XXXXXX','7062', 16095,'Hors région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16098,'SYSCOHADA-CF','INCOME','XXXXXX','7063', 16095,'Aux entreprises du groupe dans la région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16099,'SYSCOHADA-CF','INCOME','XXXXXX','7064', 16095,'Aux entreprises du groupe hors région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16100,'SYSCOHADA-CF','INCOME','XXXXXX','707', 16069,'Produits accessoires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16101,'SYSCOHADA-CF','INCOME','XXXXXX','7071', 16100,'Port, emballages perdus et autres frais facturés','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16102,'SYSCOHADA-CF','INCOME','XXXXXX','7072', 16100,'Commissions et courtages','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16103,'SYSCOHADA-CF','INCOME','XXXXXX','7073', 16100,'Locations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16104,'SYSCOHADA-CF','INCOME','XXXXXX','7074', 16100,'Bonis sur reprises et cessions d''emballages','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16105,'SYSCOHADA-CF','INCOME','XXXXXX','7075', 16100,'Mise à disposition de personnel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16106,'SYSCOHADA-CF','INCOME','XXXXXX','7076', 16100,'Redevances pour brevets, logiciels, marques et droits similaires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16107,'SYSCOHADA-CF','INCOME','XXXXXX','7077', 16100,'Services exploités dans l''intérêt du personnel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16108,'SYSCOHADA-CF','INCOME','XXXXXX','7078', 16100,'Autres produits accessoires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16109,'SYSCOHADA-CF','INCOME','XXXXXX','71', 16069,'Suvventions d''exploitation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16110,'SYSCOHADA-CF','INCOME','XXXXXX','711', 16109,'Sur produits a l''exportation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16111,'SYSCOHADA-CF','INCOME','XXXXXX','712', 16109,'Sur produits a l''importation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16112,'SYSCOHADA-CF','INCOME','XXXXXX','713', 16109,'Sur produits de perequation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16113,'SYSCOHADA-CF','INCOME','XXXXXX','718', 16109,'Autres subventions d''exploitation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16114,'SYSCOHADA-CF','INCOME','XXXXXX','7181', 16113,'Versées par l''etat et les collectivités publiques','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16115,'SYSCOHADA-CF','INCOME','XXXXXX','7182', 16113,'Versées par les organismes internationaux','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16116,'SYSCOHADA-CF','INCOME','XXXXXX','7183', 16113,'Versées par des tiers','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16117,'SYSCOHADA-CF','INCOME','XXXXXX','72', 16069,'Production immobilisée','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16118,'SYSCOHADA-CF','INCOME','XXXXXX','721', 16117,'Immobilisations incorporelles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16119,'SYSCOHADA-CF','INCOME','XXXXXX','722', 16117,'Immobilisations corporelles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16120,'SYSCOHADA-CF','INCOME','XXXXXX','726', 16117,'Immobilisations financieres','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16121,'SYSCOHADA-CF','INCOME','XXXXXX','73', 16069,'Variations des stocks de biens et de services produits','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16122,'SYSCOHADA-CF','INCOME','XXXXXX','734', 16121,'Variations des stocks de produitsn en cours','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16123,'SYSCOHADA-CF','INCOME','XXXXXX','7341', 16122,'Produits en cours','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16124,'SYSCOHADA-CF','INCOME','XXXXXX','7342', 16122,'Travaux en cours','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16125,'SYSCOHADA-CF','INCOME','XXXXXX','735', 16121,'Variations des en-cours de services','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16126,'SYSCOHADA-CF','INCOME','XXXXXX','7351', 16125,'Etudes en cours','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16127,'SYSCOHADA-CF','INCOME','XXXXXX','7352', 16125,'Prestations de services en cours','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16128,'SYSCOHADA-CF','INCOME','XXXXXX','736', 16121,'Variations des stocks de produits finis','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16129,'SYSCOHADA-CF','INCOME','XXXXXX','737', 16121,'Variations des stocks de produits intermediaires et residuels','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16130,'SYSCOHADA-CF','INCOME','XXXXXX','7371', 16129,'Produits intermédiaires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16131,'SYSCOHADA-CF','INCOME','XXXXXX','7372', 16129,'Produits résiduels','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16132,'SYSCOHADA-CF','INCOME','XXXXXX','75', 16069,'Autres produits','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16133,'SYSCOHADA-CF','INCOME','XXXXXX','752', 16132,'Quote-part de resultat sur operations faites en commun','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16134,'SYSCOHADA-CF','INCOME','XXXXXX','7521', 16133,'Quote-part trsnsférée de pertes (comptabilité de gérant)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16135,'SYSCOHADA-CF','INCOME','XXXXXX','7525', 16133,'Bénéfices attribués par transfert (comptabilité des associés non gérants)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16136,'SYSCOHADA-CF','INCOME','XXXXXX','753', 16132,'Quote-part de resultat sue execution partielle de contrats pluri-ecercices','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16137,'SYSCOHADA-CF','INCOME','XXXXXX','754', 16132,'Produits des cessions courantes d''immobilisations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16138,'SYSCOHADA-CF','INCOME','XXXXXX','758', 16132,'Produits divers','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16139,'SYSCOHADA-CF','INCOME','XXXXXX','7581', 16138,'Jetons de présence et autres rémunérations d''administrateurs','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16140,'SYSCOHADA-CF','INCOME','XXXXXX','7582', 16138,'Indemnités d''assurances reçues','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16141,'SYSCOHADA-CF','INCOME','XXXXXX','759', 16132,'Reprises de charges provisionnees d''exploitation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16142,'SYSCOHADA-CF','INCOME','XXXXXX','7591', 16141,'Sur risques à court terme','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16143,'SYSCOHADA-CF','INCOME','XXXXXX','7593', 16141,'Sur stocks','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16144,'SYSCOHADA-CF','INCOME','XXXXXX','7594', 16141,'Sur créances','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16145,'SYSCOHADA-CF','INCOME','XXXXXX','7598', 16141,'Sur autres charges provisionnées','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16146,'SYSCOHADA-CF','INCOME','XXXXXX','77', 16069,'Revenus financiers et produits assimiles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16147,'SYSCOHADA-CF','INCOME','XXXXXX','771', 16146,'Interets de prets','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16148,'SYSCOHADA-CF','INCOME','XXXXXX','772', 16146,'Revenus de participations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16149,'SYSCOHADA-CF','INCOME','XXXXXX','773', 16146,'Escomptes obtenus','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16150,'SYSCOHADA-CF','INCOME','XXXXXX','774', 16146,'Revenus de titres de placement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16151,'SYSCOHADA-CF','INCOME','XXXXXX','775', 16146,'Revenus des creances commerciales','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16152,'SYSCOHADA-CF','INCOME','XXXXXX','776', 16146,'Gains de change','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16153,'SYSCOHADA-CF','INCOME','XXXXXX','777', 16146,'Gains sur cessions de titres de placement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16154,'SYSCOHADA-CF','INCOME','XXXXXX','778', 16146,'Gains sur risques financiers','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16155,'SYSCOHADA-CF','INCOME','XXXXXX','7781', 16154,'Gains sur rentes viagères','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16156,'SYSCOHADA-CF','INCOME','XXXXXX','7782', 16154,'Gains sur opérations financières','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16157,'SYSCOHADA-CF','INCOME','XXXXXX','7784', 16154,'Gains sur instruments de trésorerie','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16158,'SYSCOHADA-CF','INCOME','XXXXXX','779', 16146,'Reprises de charges provisionnees financieres','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16159,'SYSCOHADA-CF','INCOME','XXXXXX','7791', 16158,'Sur risques financiers','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16160,'SYSCOHADA-CF','INCOME','XXXXXX','7795', 16158,'Sur titres de placement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16161,'SYSCOHADA-CF','INCOME','XXXXXX','7798', 16158,'Autres charges provisionnées financières','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16162,'SYSCOHADA-CF','INCOME','XXXXXX','78', 16069,'Transfert de charges','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16163,'SYSCOHADA-CF','INCOME','XXXXXX','781', 16162,'Transfert de charges d''exploitation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16164,'SYSCOHADA-CF','INCOME','XXXXXX','787', 16162,'Transfert de charges financieres','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16165,'SYSCOHADA-CF','INCOME','XXXXXX','79', 16069,'Reprises de provisions','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16166,'SYSCOHADA-CF','INCOME','XXXXXX','791', 16165,'Reprises de provisions d''exploitation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16167,'SYSCOHADA-CF','INCOME','XXXXXX','7911', 16166,'Pour risques et charges d''exploitation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16168,'SYSCOHADA-CF','INCOME','XXXXXX','7912', 16166,'Pour grosses réparation d''exploitation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16169,'SYSCOHADA-CF','INCOME','XXXXXX','7913', 16166,'Pour dépreciation des immobilisations incorporelles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16170,'SYSCOHADA-CF','INCOME','XXXXXX','7914', 16166,'Pour dépreciation des immobilisations corporelles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16171,'SYSCOHADA-CF','INCOME','XXXXXX','797', 16165,'Reprises de provisions financieres','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16172,'SYSCOHADA-CF','INCOME','XXXXXX','7971', 16171,'Pour risques et charges financiers','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16173,'SYSCOHADA-CF','INCOME','XXXXXX','7972', 16171,'Pour dépréciation des immobilisations financières','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16174,'SYSCOHADA-CF','INCOME','XXXXXX','798', 16165,'Reprises d''amortissements','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16175,'SYSCOHADA-CF','AUTRES','XXXXXX','81', 0,'Valeurs comptables des cessions d''immobilisations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16176,'SYSCOHADA-CF','AUTRES','XXXXXX','811', 16175,'Immobilisations incorporelles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16177,'SYSCOHADA-CF','AUTRES','XXXXXX','812', 16175,'Immobilisations corporelles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16178,'SYSCOHADA-CF','AUTRES','XXXXXX','816', 16175,'Immobilisations financieres','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16179,'SYSCOHADA-CF','AUTRES','XXXXXX','82', 0,'Produits de cessions d''immobilisations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16180,'SYSCOHADA-CF','AUTRES','XXXXXX','821', 16179,'Immobilisations incorporelles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16181,'SYSCOHADA-CF','AUTRES','XXXXXX','822', 16179,'Immobilisations corporelles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16182,'SYSCOHADA-CF','AUTRES','XXXXXX','826', 16179,'Immobilisations financieres','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16183,'SYSCOHADA-CF','AUTRES','XXXXXX','83', 0,'Charges hors activites ordinaires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16184,'SYSCOHADA-CF','AUTRES','XXXXXX','831', 16183,'Charges h.a.o constatées','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16185,'SYSCOHADA-CF','AUTRES','XXXXXX','834', 16183,'Pertes sur creances h.a.o','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16186,'SYSCOHADA-CF','AUTRES','XXXXXX','835', 16183,'Dons et liberalites accordes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16187,'SYSCOHADA-CF','AUTRES','XXXXXX','836', 16183,'Abandons de creances consentis','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16188,'SYSCOHADA-CF','AUTRES','XXXXXX','839', 16183,'Charges provisionnees h.a.o','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16189,'SYSCOHADA-CF','AUTRES','XXXXXX','84', 0,'Produits hors activites ordinaires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16190,'SYSCOHADA-CF','AUTRES','XXXXXX','841', 16189,'Produits h.a.o constates','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16191,'SYSCOHADA-CF','AUTRES','XXXXXX','845', 16189,'Dons et liberalites obtenus','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16192,'SYSCOHADA-CF','AUTRES','XXXXXX','846', 16189,'Abandons de creances obtenus','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16193,'SYSCOHADA-CF','AUTRES','XXXXXX','848', 16189,'Transferts de charges h.a.o','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16194,'SYSCOHADA-CF','AUTRES','XXXXXX','849', 16189,'Reprises des charges provisionnees h.a.o','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16195,'SYSCOHADA-CF','AUTRES','XXXXXX','85', 0,'Dotations hors activites ordinaires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16196,'SYSCOHADA-CF','AUTRES','XXXXXX','851', 16195,'Dotations aux provisions reglementees','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16197,'SYSCOHADA-CF','AUTRES','XXXXXX','852', 16195,'Dotations aux amortissements h.a.o','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16198,'SYSCOHADA-CF','AUTRES','XXXXXX','853', 16195,'Dotations aux provisions pour depreciation h.a.o','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16199,'SYSCOHADA-CF','AUTRES','XXXXXX','854', 16195,'Dotations aux provisions pour risques et charges h.a.o','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16200,'SYSCOHADA-CF','AUTRES','XXXXXX','858', 16195,'Autres dotations h.a.o','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16201,'SYSCOHADA-CF','AUTRES','XXXXXX','86', 0,'Reprises hors activites ordinaires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16202,'SYSCOHADA-CF','AUTRES','XXXXXX','861', 16201,'Reprises de provisions reglementees','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16203,'SYSCOHADA-CF','AUTRES','XXXXXX','862', 16201,'Reprises d''amortissements','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16204,'SYSCOHADA-CF','AUTRES','XXXXXX','863', 16201,'Reprises de provisions pour depreciation h.a.o','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16205,'SYSCOHADA-CF','AUTRES','XXXXXX','864', 16201,'Reprises de provisions pour risques et charges h.a.o','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16206,'SYSCOHADA-CF','AUTRES','XXXXXX','865', 16201,'Reprises de subventions d''investissement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16207,'SYSCOHADA-CF','AUTRES','XXXXXX','868', 16201,'Autres reprises h.a.o','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16208,'SYSCOHADA-CF','AUTRES','XXXXXX','87', 0,'Participations des travailleurs','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16209,'SYSCOHADA-CF','AUTRES','XXXXXX','871', 16208,'Participation legale aux benefices','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16210,'SYSCOHADA-CF','AUTRES','XXXXXX','874', 16208,'Participation contractuelle aux benefices','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16211,'SYSCOHADA-CF','AUTRES','XXXXXX','878', 16208,'Autres participations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16212,'SYSCOHADA-CF','AUTRES','XXXXXX','88', 0,'Subventions d''equilibre','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16213,'SYSCOHADA-CF','AUTRES','XXXXXX','881', 16212,'Etat','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16214,'SYSCOHADA-CF','AUTRES','XXXXXX','884', 16212,'Collectivites publiques','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16215,'SYSCOHADA-CF','AUTRES','XXXXXX','886', 16212,'Groupe','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16216,'SYSCOHADA-CF','AUTRES','XXXXXX','888', 16212,'Autres','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16217,'SYSCOHADA-CF','AUTRES','XXXXXX','89', 0,'Impots sur le resultat','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16218,'SYSCOHADA-CF','AUTRES','XXXXXX','891', 16217,'Impots sur les benefices de l''exercice','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16219,'SYSCOHADA-CF','AUTRES','XXXXXX','8911', 16218,'Activités exercées dans l''etat','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16220,'SYSCOHADA-CF','AUTRES','XXXXXX','8912', 16218,'Activités exercées dans les autres etats de la région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16221,'SYSCOHADA-CF','AUTRES','XXXXXX','8913', 16218,'Activités exercées hors région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16222,'SYSCOHADA-CF','AUTRES','XXXXXX','892', 16217,'Rappel d''impôts sur resultats anterieurs','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16223,'SYSCOHADA-CF','AUTRES','XXXXXX','895', 16217,'Impôts minimum forfaitaires (i.m.f)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16224,'SYSCOHADA-CF','AUTRES','XXXXXX','899', 16217,'Dégrèvements et annulations d''impots sur resultats antérieurs','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16225,'SYSCOHADA-CF','AUTRES','XXXXXX','8991', 16224,'Dégrèvements','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16226,'SYSCOHADA-CF','AUTRES','XXXXXX','8994', 16224,'Annulations pour pertes rétroactives','1'); diff --git a/htdocs/install/mysql/data/llx_accounting_account_cg.sql b/htdocs/install/mysql/data/llx_accounting_account_cg.sql index 691e5b0f941..f415ede510b 100644 --- a/htdocs/install/mysql/data/llx_accounting_account_cg.sql +++ b/htdocs/install/mysql/data/llx_accounting_account_cg.sql @@ -1,1227 +1,1254 @@ -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15000,'SYSCOHADA','CAPIT','XXXXXX','1',0,'Capital','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15001,'SYSCOHADA','CAPIT','XXXXXX','101',15000,'Capital social','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15002,'SYSCOHADA','CAPIT','XXXXXX','1011',15001,'Capital souscrit, non appelé','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15003,'SYSCOHADA','CAPIT','XXXXXX','1012',15001,'Capital souscrit, appelé, non versé','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15004,'SYSCOHADA','CAPIT','XXXXXX','1013',15001,'Capital souscrit, appelé, versé, non amorti','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15005,'SYSCOHADA','CAPIT','XXXXXX','1014',15001,'Capital souscrit, appelé, versé, amorti','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15006,'SYSCOHADA','CAPIT','XXXXXX','1018',15001,'Capital souscrit, soumis à des conditions particulières','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15007,'SYSCOHADA','CAPIT','XXXXXX','102',15000,'Capital par dotation','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15008,'SYSCOHADA','CAPIT','XXXXXX','1021',15007,'Dotation initiale','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15009,'SYSCOHADA','CAPIT','XXXXXX','1022',15007,'Dotations complémentaires','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15010,'SYSCOHADA','CAPIT','XXXXXX','1028',15007,'Autres dotations','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15011,'SYSCOHADA','CAPIT','XXXXXX','103',15000,'Capital personnel','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15012,'SYSCOHADA','CAPIT','XXXXXX','104',15000,'Compte de l''exploitant','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15013,'SYSCOHADA','CAPIT','XXXXXX','1041',15012,'Apports temporaires','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15014,'SYSCOHADA','CAPIT','XXXXXX','1042',15012,'Opérations courantes','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15015,'SYSCOHADA','CAPIT','XXXXXX','1043',15012,'Rémunérations, impôts et autres charges personnelles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15016,'SYSCOHADA','CAPIT','XXXXXX','1047',15012,'Prélèvements d''autoconsommation','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15017,'SYSCOHADA','CAPIT','XXXXXX','1048',15012,'Autres prélèvements','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15018,'SYSCOHADA','CAPIT','XXXXXX','105',15000,'Primes liees aux capitaux propres','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15019,'SYSCOHADA','CAPIT','XXXXXX','1051',15018,'Primes d''émission','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15020,'SYSCOHADA','CAPIT','XXXXXX','1052',15018,'Primes d''apport','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15021,'SYSCOHADA','CAPIT','XXXXXX','1053',15018,'Primes de fusion','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15022,'SYSCOHADA','CAPIT','XXXXXX','1054',15018,'Primes de conversion','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15023,'SYSCOHADA','CAPIT','XXXXXX','1058',15018,'Autres primes','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15024,'SYSCOHADA','CAPIT','XXXXXX','106',15000,'Ecarts de reevaluation','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15025,'SYSCOHADA','CAPIT','XXXXXX','1061',15024,'Ecarts de réévaluation légale','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15026,'SYSCOHADA','CAPIT','XXXXXX','1062',15024,'Ecarts de réévaluation libre','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15027,'SYSCOHADA','CAPIT','XXXXXX','109',15000,'Actionnaires, capital souscrit, non appele','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15028,'SYSCOHADA','CAPIT','XXXXXX','11',15000,'Reserves','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15029,'SYSCOHADA','CAPIT','XXXXXX','111',15028,'Reserve legale','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15030,'SYSCOHADA','CAPIT','XXXXXX','1111',15029,'Réserves légales','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15031,'SYSCOHADA','CAPIT','XXXXXX','112',15028,'Reserves statutaires ou contractuelles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15032,'SYSCOHADA','CAPIT','XXXXXX','113',15028,'Reserves reglementees','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15033,'SYSCOHADA','CAPIT','XXXXXX','1131',15032,'Réserves de plus-values nettes à long terme','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15034,'SYSCOHADA','CAPIT','XXXXXX','1133',15032,'Réserves consécutives à l''octroi de subventions d''investissement','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15035,'SYSCOHADA','CAPIT','XXXXXX','1134',15032,'Réserves spéciales navires renouvelés','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15036,'SYSCOHADA','CAPIT','XXXXXX','1135',15032,'Réserves spéciales matériels et outillage renouvelés','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15037,'SYSCOHADA','CAPIT','XXXXXX','1138',15032,'Autres réserves réglementées','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15038,'SYSCOHADA','CAPIT','XXXXXX','118',15028,'Autres reserves','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15039,'SYSCOHADA','CAPIT','XXXXXX','1181',15038,'Réserves facultatives','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15040,'SYSCOHADA','CAPIT','XXXXXX','1188',15038,'Réserves diverses','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15041,'SYSCOHADA','CAPIT','XXXXXX','12',15000,'Report a nouveau','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15042,'SYSCOHADA','CAPIT','XXXXXX','121',15041,'Report a nouveau crediteur','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15043,'SYSCOHADA','CAPIT','XXXXXX','1211',15042,'Report à nouveau crediteur','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15044,'SYSCOHADA','CAPIT','XXXXXX','129',15041,'Report a nouveau debiteur','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15045,'SYSCOHADA','CAPIT','XXXXXX','1291',15044,'Perte nette à reporter','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15046,'SYSCOHADA','CAPIT','XXXXXX','1292',15044,'Perte - amortissements réputés différés','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15047,'SYSCOHADA','CAPIT','XXXXXX','13',15000,'Resultat net de l''exercice','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15048,'SYSCOHADA','CAPIT','XXXXXX','1301',15047,'Résultat en instance d''affectation : bénéfice','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15049,'SYSCOHADA','CAPIT','XXXXXX','1309',15047,'Résultat en instance d''affectation : perte','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15050,'SYSCOHADA','CAPIT','XXXXXX','131',15047,'Resultat net : benefice','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15051,'SYSCOHADA','CAPIT','XXXXXX','132',15047,'Marge brute (mb)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15052,'SYSCOHADA','CAPIT','XXXXXX','1321',15051,'Marge brute sur marchandises','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15053,'SYSCOHADA','CAPIT','XXXXXX','1322',15051,'Marge brute sur matières','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15054,'SYSCOHADA','CAPIT','XXXXXX','133',15047,'Valeur ajoutee (v.a.)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15055,'SYSCOHADA','CAPIT','XXXXXX','134',15047,'Excedent brut d''exploitation (e.b.e.)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15056,'SYSCOHADA','CAPIT','XXXXXX','135',15047,'Resultat d''exploitation (r.e.)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15057,'SYSCOHADA','CAPIT','XXXXXX','136',15047,'Resultat financier (r.f.)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15058,'SYSCOHADA','CAPIT','XXXXXX','137',15047,'Resultat des activites ordinaires (r.a.o.)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15059,'SYSCOHADA','CAPIT','XXXXXX','138',15047,'Resultat hors activites ordinaires (r.h.a.o.)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15060,'SYSCOHADA','CAPIT','XXXXXX','139',15047,'Resultat net : perte','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15061,'SYSCOHADA','CAPIT','XXXXXX','14',15000,'Subventions d''investissement','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15062,'SYSCOHADA','CAPIT','XXXXXX','141',15061,'Subventions d''equipement a','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15063,'SYSCOHADA','CAPIT','XXXXXX','1411',15062,'Etat','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15064,'SYSCOHADA','CAPIT','XXXXXX','1412',15062,'Régions','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15065,'SYSCOHADA','CAPIT','XXXXXX','1413',15062,'Départements','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15066,'SYSCOHADA','CAPIT','XXXXXX','1414',15062,'Communes et collectivités publiques décentralisées','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15067,'SYSCOHADA','CAPIT','XXXXXX','1415',15062,'Entreprises publiques ou mixtes','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15068,'SYSCOHADA','CAPIT','XXXXXX','1416',15062,'Entreprises et organismes privés','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15069,'SYSCOHADA','CAPIT','XXXXXX','1417',15062,'Organismes internationaux','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15070,'SYSCOHADA','CAPIT','XXXXXX','1418',15062,'Autres','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15071,'SYSCOHADA','CAPIT','XXXXXX','142',15061,'Subventions d''equipement b','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15072,'SYSCOHADA','CAPIT','XXXXXX','1421',15071,'Subventions d''équipements','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15073,'SYSCOHADA','CAPIT','XXXXXX','148',15061,'Autres subventions d''investissement','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15074,'SYSCOHADA','CAPIT','XXXXXX','15',15000,'Provisions reglementees et fonds assimiles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15075,'SYSCOHADA','CAPIT','XXXXXX','151',15074,'Amortissements derogatoires','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15076,'SYSCOHADA','CAPIT','XXXXXX','152',15074,'Plus-values de cession a reinvestir','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15077,'SYSCOHADA','CAPIT','XXXXXX','1521',15076,'Plus-values de cession à réinvestir','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15078,'SYSCOHADA','CAPIT','XXXXXX','153',15074,'Fonds reglementes','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15079,'SYSCOHADA','CAPIT','XXXXXX','1531',15078,'Fonds national','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15080,'SYSCOHADA','CAPIT','XXXXXX','1532',15078,'Prélèvement pour le budget','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15081,'SYSCOHADA','CAPIT','XXXXXX','154',15074,'Provision speciale de reevaluation','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15082,'SYSCOHADA','CAPIT','XXXXXX','155',15074,'Provisions reglementees relatives aux immobilisations','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15083,'SYSCOHADA','CAPIT','XXXXXX','1551',15082,'Recontitution des gisements miniers et pétroliers','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15084,'SYSCOHADA','CAPIT','XXXXXX','1552',15082,'Provisions de croissance des immobilisations','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15085,'SYSCOHADA','CAPIT','XXXXXX','1553',15082,'Provisions de renouvellement du matériel naval','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15086,'SYSCOHADA','CAPIT','XXXXXX','1554',15082,'Provisions pourle renouvellement du matériel et outillage','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15087,'SYSCOHADA','CAPIT','XXXXXX','156',15074,'Provisions reglementees relatives aux stocks','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15088,'SYSCOHADA','CAPIT','XXXXXX','1561',15087,'Hausse de prix','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15089,'SYSCOHADA','CAPIT','XXXXXX','1562',15087,'Fluctuation des cours','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15090,'SYSCOHADA','CAPIT','XXXXXX','157',15074,'Provisions pour investissement','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15091,'SYSCOHADA','CAPIT','XXXXXX','158',15074,'Autres provisions et fonds reglementes','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15092,'SYSCOHADA','CAPIT','XXXXXX','16',15000,'Emprunts et dettes assimilees','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15093,'SYSCOHADA','CAPIT','XXXXXX','161',15092,'Emprunts obligataires','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15094,'SYSCOHADA','CAPIT','XXXXXX','1611',15093,'Emprunts obligataires ordinaires','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15095,'SYSCOHADA','CAPIT','XXXXXX','1612',15093,'Emprunts obligataires convertibles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15096,'SYSCOHADA','CAPIT','XXXXXX','1618',15093,'Autres emprunts obligataires','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15097,'SYSCOHADA','CAPIT','XXXXXX','1619',15093,'Obligations à souscrire, à la souche','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15098,'SYSCOHADA','CAPIT','XXXXXX','162',15092,'Emprunts et dettes aupres des etablissements de credit','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15099,'SYSCOHADA','CAPIT','XXXXXX','163',15092,'Avances recues de l''etat','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15100,'SYSCOHADA','CAPIT','XXXXXX','164',15092,'Avances recues et comptes courants bloques','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15101,'SYSCOHADA','CAPIT','XXXXXX','165',15092,'Depots et cautionnements recus','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15102,'SYSCOHADA','CAPIT','XXXXXX','1651',15101,'Dépôts à terme','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15103,'SYSCOHADA','CAPIT','XXXXXX','1652',15101,'Cautionnements','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15104,'SYSCOHADA','CAPIT','XXXXXX','166',15092,'Interets courus','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15105,'SYSCOHADA','CAPIT','XXXXXX','1661',15104,'Sur emprunts obligataires','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15106,'SYSCOHADA','CAPIT','XXXXXX','1662',15104,'Sur emprunts et dettes auprès des établissements de crédit','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15107,'SYSCOHADA','CAPIT','XXXXXX','1663',15104,'Sur avances reçues de l''etat','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15108,'SYSCOHADA','CAPIT','XXXXXX','1664',15104,'Sur avances reçues et comptes courants bloqués','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15109,'SYSCOHADA','CAPIT','XXXXXX','1665',15104,'Sur dépôts et cautionnements reçus','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15110,'SYSCOHADA','CAPIT','XXXXXX','1667',15104,'Sur avances assorties de conditions particulières','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15111,'SYSCOHADA','CAPIT','XXXXXX','1668',15104,'Sur autres emprunts et dettes','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15112,'SYSCOHADA','CAPIT','XXXXXX','167',15092,'Avances assorties de conditions particulieres','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15113,'SYSCOHADA','CAPIT','XXXXXX','1671',15112,'Avances bloquées pour augmentation du capital','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15114,'SYSCOHADA','CAPIT','XXXXXX','1672',15112,'Avances conditionnées par l''etat','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15115,'SYSCOHADA','CAPIT','XXXXXX','1673',15112,'Avances conditionnées par les autres organismes africains','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15116,'SYSCOHADA','CAPIT','XXXXXX','1674',15112,'Avances conditionné par les autres organismes internationaux','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15117,'SYSCOHADA','CAPIT','XXXXXX','1676',15112,'Droits du concédant exigibles en nature','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15118,'SYSCOHADA','CAPIT','XXXXXX','168',15092,'Autres emprunts et dettes','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15119,'SYSCOHADA','CAPIT','XXXXXX','1681',15118,'Rentes viagères capitalisées','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15120,'SYSCOHADA','CAPIT','XXXXXX','1682',15118,'Billets de fonds','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15121,'SYSCOHADA','CAPIT','XXXXXX','1683',15118,'Dettes consécutives à des titres emprunté','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15122,'SYSCOHADA','CAPIT','XXXXXX','1684',15118,'Dettes du concédant exigibles en nature','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15123,'SYSCOHADA','CAPIT','XXXXXX','1685',15118,'Emprunts participatifs','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15124,'SYSCOHADA','CAPIT','XXXXXX','1686',15118,'Participation des travailleurs aux bénéfices','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15125,'SYSCOHADA','CAPIT','XXXXXX','17',15000,'Dettes de credit-bail et contrats assimiles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15126,'SYSCOHADA','CAPIT','XXXXXX','172',15125,'Emprunts equivalents de credit-bail immobilier','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15127,'SYSCOHADA','CAPIT','XXXXXX','173',15125,'Emprunts equivalents de credit-bail mobilier','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15128,'SYSCOHADA','CAPIT','XXXXXX','176',15125,'Interets courus','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15129,'SYSCOHADA','CAPIT','XXXXXX','1762',15128,'Sur emprunts équivalents de crédit-bail immobilier','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15130,'SYSCOHADA','CAPIT','XXXXXX','1763',15128,'Sur emprunts équivalents de crédit-bail mobilier','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15131,'SYSCOHADA','CAPIT','XXXXXX','1768',15128,'Sur emprunts équivalents d''autres contrats','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15132,'SYSCOHADA','CAPIT','XXXXXX','178',15125,'Emprunts equivalents d''autres contrats','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15133,'SYSCOHADA','CAPIT','XXXXXX','18',15000,'Dettes liees a des participations et comptes de liaison des etablissements et societes en participation','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15134,'SYSCOHADA','CAPIT','XXXXXX','181',15133,'Dettes liees a des participations','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15135,'SYSCOHADA','CAPIT','XXXXXX','1811',15134,'Dettes liées à des participations (groupe)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15136,'SYSCOHADA','CAPIT','XXXXXX','1812',15134,'Dettes liées à des participations (hors groupe)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15137,'SYSCOHADA','CAPIT','XXXXXX','182',15133,'Dettes liees a des societes en paticipation','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15138,'SYSCOHADA','CAPIT','XXXXXX','183',15133,'Interets courus sur dettes liees a des participations','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15139,'SYSCOHADA','CAPIT','XXXXXX','184',15133,'Comptes permanents bloques des etablissements et succursales','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15140,'SYSCOHADA','CAPIT','XXXXXX','185',15133,'Comptes permanents non bloques des etablissements et succursales','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15141,'SYSCOHADA','CAPIT','XXXXXX','186',15133,'Comptes de liaison charges','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15142,'SYSCOHADA','CAPIT','XXXXXX','187',15133,'Comptes de liaison produits','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15143,'SYSCOHADA','CAPIT','XXXXXX','188',15133,'Comptes de liaison des societes en participation','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15144,'SYSCOHADA','CAPIT','XXXXXX','19',15000,'Provisions financieres pour risques et charges','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15145,'SYSCOHADA','CAPIT','XXXXXX','191',15144,'Provisions pour litiges','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15146,'SYSCOHADA','CAPIT','XXXXXX','192',15144,'Provisions pour garanties donnees aux clients','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15147,'SYSCOHADA','CAPIT','XXXXXX','193',15144,'Provisions pour pertes sur marches a achevement futur','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15148,'SYSCOHADA','CAPIT','XXXXXX','194',15144,'Provisions pour pertes de change','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15149,'SYSCOHADA','CAPIT','XXXXXX','195',15144,'Provisions pour impots','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15150,'SYSCOHADA','CAPIT','XXXXXX','196',15144,'Provisions pour pensions et obligations similaires','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15151,'SYSCOHADA','CAPIT','XXXXXX','197',15144,'Provisions pour charges a repartir sur plusieurs exercices','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15152,'SYSCOHADA','CAPIT','XXXXXX','1971',15151,'Provisions pour grosses réparations','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15153,'SYSCOHADA','CAPIT','XXXXXX','198',15144,'Autres provisions financieres pour risques et charges','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15154,'SYSCOHADA','CAPIT','XXXXXX','1981',15153,'Provisions pour amendes et pénalités','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15155,'SYSCOHADA','CAPIT','XXXXXX','1982',15153,'Provisions pour renouvellement des immobilisations (entreprises concessionnaires)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15156,'SYSCOHADA','CAPIT','XXXXXX','1983',15153,'Provisions pour propres assureurs','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15157,'SYSCOHADA','CAPIT','XXXXXX','1988',15153,'Autres provisions financières pour risques et charges','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15158,'SYSCOHADA','IMMO','XXXXXX','2',0,'Charges immobilisees','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15159,'SYSCOHADA','IMMO','XXXXXX','201',15158,'Frais d''etablissement','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15160,'SYSCOHADA','IMMO','XXXXXX','2011',15159,'Frais de constitution','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15161,'SYSCOHADA','IMMO','XXXXXX','2012',15159,'Frais de prospection','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15162,'SYSCOHADA','IMMO','XXXXXX','2013',15159,'Frais de publicité et de lancement','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15163,'SYSCOHADA','IMMO','XXXXXX','2014',15159,'Frais de fonctionnement antérieurs au démarrage','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15164,'SYSCOHADA','IMMO','XXXXXX','2015',15159,'Frais de modification du capital (fusions, scissions transformations)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15165,'SYSCOHADA','IMMO','XXXXXX','2016',15159,'Frais d''entrée à la bourse','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15166,'SYSCOHADA','IMMO','XXXXXX','2017',15159,'Frais de restructuration','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15167,'SYSCOHADA','IMMO','XXXXXX','2018',15159,'Frais divers d''établissement','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15168,'SYSCOHADA','IMMO','XXXXXX','202',15158,'Charges a repartir sur plusieurs exercices','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15169,'SYSCOHADA','IMMO','XXXXXX','2021',15168,'Charges différées','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15170,'SYSCOHADA','IMMO','XXXXXX','2022',15168,'Frais d''acquisition d''immobilisations','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15171,'SYSCOHADA','IMMO','XXXXXX','2026',15168,'Fais d''émission des emprunts','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15172,'SYSCOHADA','IMMO','XXXXXX','2028',15168,'Charges à étaler','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15173,'SYSCOHADA','IMMO','XXXXXX','206',15158,'Primes de remboursement des obligations','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15174,'SYSCOHADA','IMMO','XXXXXX','2061',15173,'Obligations ordinaires','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15175,'SYSCOHADA','IMMO','XXXXXX','2062',15173,'Obligations convertibles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15176,'SYSCOHADA','IMMO','XXXXXX','2068',15173,'Autres emprunts obligataires','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15177,'SYSCOHADA','IMMO','XXXXXX','21',15158,'Immobilisations incorporelles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15178,'SYSCOHADA','IMMO','XXXXXX','211',15177,'Frais de recherche et de developpement','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15179,'SYSCOHADA','IMMO','XXXXXX','212',15177,'Brevets, licences, concessions et droits similaires','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15180,'SYSCOHADA','IMMO','XXXXXX','213',15177,'Logiciels','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15181,'SYSCOHADA','IMMO','XXXXXX','214',15177,'Marques','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15182,'SYSCOHADA','IMMO','XXXXXX','215',15177,'Fonds commercial','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15183,'SYSCOHADA','IMMO','XXXXXX','216',15177,'Droit au bail','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15184,'SYSCOHADA','IMMO','XXXXXX','217',15177,'Investissements de creation','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15185,'SYSCOHADA','IMMO','XXXXXX','218',15177,'Autres droits et valeurs incorporels','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15186,'SYSCOHADA','IMMO','XXXXXX','219',15177,'Immobilisations incorporelles en cours','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15187,'SYSCOHADA','IMMO','XXXXXX','2191',15186,'Frais de recherche et de développement','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15188,'SYSCOHADA','IMMO','XXXXXX','2193',15186,'Logiciels','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15189,'SYSCOHADA','IMMO','XXXXXX','2198',15186,'Autres droits et valeurs incorporels','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15190,'SYSCOHADA','IMMO','XXXXXX','22',15158,'Terrains','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15191,'SYSCOHADA','IMMO','XXXXXX','221',15190,'Terrains agricoles et forestiers','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15192,'SYSCOHADA','IMMO','XXXXXX','2211',15191,'Terrains d''exploitation agricole','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15193,'SYSCOHADA','IMMO','XXXXXX','2212',15191,'Terrains d''exploitation forestière','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15194,'SYSCOHADA','IMMO','XXXXXX','2218',15191,'Autres terrains','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15195,'SYSCOHADA','IMMO','XXXXXX','222',15190,'Terrains nus','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15196,'SYSCOHADA','IMMO','XXXXXX','2221',15195,'Terrains à bâtir','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15197,'SYSCOHADA','IMMO','XXXXXX','2228',15195,'Autres terrains nus','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15198,'SYSCOHADA','IMMO','XXXXXX','223',15190,'Terrains batis','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15199,'SYSCOHADA','IMMO','XXXXXX','2231',15198,'Pour bâtiments industriels et agricoles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15200,'SYSCOHADA','IMMO','XXXXXX','2232',15198,'Pour bâtiments administratifs et commerciaux','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15201,'SYSCOHADA','IMMO','XXXXXX','2234',15198,'Pour bâtiments affectés aux autres opérations professionnelles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15202,'SYSCOHADA','IMMO','XXXXXX','2235',15198,'Pour bâtiments affectés aux autres opérations non professionnelles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15203,'SYSCOHADA','IMMO','XXXXXX','2236',15198,'Autres terrains bâtis','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15204,'SYSCOHADA','IMMO','XXXXXX','224',15190,'Travaux de mise en valeur des terrains','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15205,'SYSCOHADA','IMMO','XXXXXX','2241',15204,'Plantation d''arbres et d''arbustes','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15206,'SYSCOHADA','IMMO','XXXXXX','2248',15204,'Autres travaux','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15207,'SYSCOHADA','IMMO','XXXXXX','225',15190,'Terrains de gisement','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15208,'SYSCOHADA','IMMO','XXXXXX','2251',15207,'Carrières','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15209,'SYSCOHADA','IMMO','XXXXXX','226',15190,'Terrains amenages','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15210,'SYSCOHADA','IMMO','XXXXXX','2261',15209,'Parkings','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15211,'SYSCOHADA','IMMO','XXXXXX','227',15190,'Terrains mis en concession','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15212,'SYSCOHADA','IMMO','XXXXXX','228',15190,'Autres terrains','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15213,'SYSCOHADA','IMMO','XXXXXX','2281',15212,'Terrains des immeubles de rapport','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15214,'SYSCOHADA','IMMO','XXXXXX','2285',15212,'Terrains des logements affectés au personnel','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15215,'SYSCOHADA','IMMO','XXXXXX','2288',15212,'Autres terrains','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15216,'SYSCOHADA','IMMO','XXXXXX','229',15190,'Amenagements des terrains en cours','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15217,'SYSCOHADA','IMMO','XXXXXX','2291',15216,'Terrains agricoles et forestiers','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15218,'SYSCOHADA','IMMO','XXXXXX','2292',15216,'Terrains nus','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15219,'SYSCOHADA','IMMO','XXXXXX','2295',15216,'Terrains de gisement','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15220,'SYSCOHADA','IMMO','XXXXXX','2298',15216,'Autres travaux','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15221,'SYSCOHADA','IMMO','XXXXXX','23',15158,'Bâtiments, installations techniques et agencements','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15222,'SYSCOHADA','IMMO','XXXXXX','231',15221,'Bâtiments industriels, agricoles, administratifs et commerciaux sur sol propre','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15223,'SYSCOHADA','IMMO','XXXXXX','2311',15222,'Bâtiments industriels','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15224,'SYSCOHADA','IMMO','XXXXXX','2312',15222,'Bâtiments agricoles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15225,'SYSCOHADA','IMMO','XXXXXX','2313',15222,'Bâtiments administratifs et commerciaux','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15226,'SYSCOHADA','IMMO','XXXXXX','2314',15222,'Bâtiments affectés au logement du personnel','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15227,'SYSCOHADA','IMMO','XXXXXX','2315',15222,'Immeubles de rapport','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15228,'SYSCOHADA','IMMO','XXXXXX','232',15221,'Bâtiments industriels, agricoles, administratifs et commerciaux sur sol d''autrui','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15229,'SYSCOHADA','IMMO','XXXXXX','2321',15228,'Bâtiments industriels','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15230,'SYSCOHADA','IMMO','XXXXXX','2322',15228,'Bâtiments agricoles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15231,'SYSCOHADA','IMMO','XXXXXX','2323',15228,'Bâtiments administratifs et commerciaux','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15232,'SYSCOHADA','IMMO','XXXXXX','2324',15228,'Bâtiments affectés au logement du personnel','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15233,'SYSCOHADA','IMMO','XXXXXX','2325',15228,'Immeubles de rapport','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15234,'SYSCOHADA','IMMO','XXXXXX','233',15221,'Ouvrages d''infrastructures','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15235,'SYSCOHADA','IMMO','XXXXXX','2331',15234,'Voies de terre','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15236,'SYSCOHADA','IMMO','XXXXXX','2332',15234,'Voies de fer','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15237,'SYSCOHADA','IMMO','XXXXXX','2333',15234,'Voies d''eau','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15238,'SYSCOHADA','IMMO','XXXXXX','2334',15234,'Barrages, digues','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15239,'SYSCOHADA','IMMO','XXXXXX','2335',15234,'Pistes d''aérodrome','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15240,'SYSCOHADA','IMMO','XXXXXX','2338',15234,'Autres','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15241,'SYSCOHADA','IMMO','XXXXXX','234',15221,'Installations techniques','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15242,'SYSCOHADA','IMMO','XXXXXX','2341',15241,'Installations complexes spécialisées sur sol propre','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15243,'SYSCOHADA','IMMO','XXXXXX','2342',15241,'Installations complexes spécialisées sur sol d''autrui','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15244,'SYSCOHADA','IMMO','XXXXXX','2343',15241,'Installations à caractère spécifique sur sol propre','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15245,'SYSCOHADA','IMMO','XXXXXX','2344',15241,'Installations à caractère spécifique sur sol d''autrui','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15246,'SYSCOHADA','IMMO','XXXXXX','235',15221,'Amenagements de bureaux','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15247,'SYSCOHADA','IMMO','XXXXXX','2351',15246,'Installations générales','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15248,'SYSCOHADA','IMMO','XXXXXX','2358',15246,'Autres installations','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15249,'SYSCOHADA','IMMO','XXXXXX','237',15221,'Batiments industriels, agricoles et commerciaux mis en concession','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15250,'SYSCOHADA','IMMO','XXXXXX','238',15221,'Autres installations et agencements','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15251,'SYSCOHADA','IMMO','XXXXXX','239',15221,'Bâtiments et installations en cours','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15252,'SYSCOHADA','IMMO','XXXXXX','2391',15251,'Bâtiments et installations en cours','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15253,'SYSCOHADA','IMMO','XXXXXX','24',15158,'Materiels','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15254,'SYSCOHADA','IMMO','XXXXXX','241',15253,'Materiel et outillage industriel et commercial','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15255,'SYSCOHADA','IMMO','XXXXXX','2411',15254,'Matériel industriel','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15256,'SYSCOHADA','IMMO','XXXXXX','2412',15254,'Outillage industriel','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15257,'SYSCOHADA','IMMO','XXXXXX','2413',15254,'Matériel commercial','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15258,'SYSCOHADA','IMMO','XXXXXX','2414',15254,'Outillage commercial','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15259,'SYSCOHADA','IMMO','XXXXXX','242',15253,'Materiel et outillage agricole','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15260,'SYSCOHADA','IMMO','XXXXXX','2421',15259,'Matériel agricole','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15261,'SYSCOHADA','IMMO','XXXXXX','2422',15259,'Outillage agricole','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15262,'SYSCOHADA','IMMO','XXXXXX','243',15253,'Materiel d''emballage recuperable et identifiable','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15263,'SYSCOHADA','IMMO','XXXXXX','244',15253,'Materiel et mobilier','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15264,'SYSCOHADA','IMMO','XXXXXX','2441',15263,'Matériel de bureau','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15265,'SYSCOHADA','IMMO','XXXXXX','2442',15263,'Matériel informatique','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15266,'SYSCOHADA','IMMO','XXXXXX','2443',15263,'Matériel bureautique','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15267,'SYSCOHADA','IMMO','XXXXXX','2444',15263,'Mobilier de bureau','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15268,'SYSCOHADA','IMMO','XXXXXX','2446',15263,'Matériel et mobilier des immeubles de rapport','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15269,'SYSCOHADA','IMMO','XXXXXX','2447',15263,'Matériel et mobilier des logements du personnel','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15270,'SYSCOHADA','IMMO','XXXXXX','245',15253,'Materiel de transport','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15271,'SYSCOHADA','IMMO','XXXXXX','2451',15270,'Matériel automobile','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15272,'SYSCOHADA','IMMO','XXXXXX','2452',15270,'Matériel ferroviaire','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15273,'SYSCOHADA','IMMO','XXXXXX','2453',15270,'Matériel fluvial, lagunaire','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15274,'SYSCOHADA','IMMO','XXXXXX','2454',15270,'Matériel naval','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15275,'SYSCOHADA','IMMO','XXXXXX','2455',15270,'Matériel aérien','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15276,'SYSCOHADA','IMMO','XXXXXX','2456',15270,'Matériel hippomobile','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15277,'SYSCOHADA','IMMO','XXXXXX','2458',15270,'Autres (vélo, mobylette, moto)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15278,'SYSCOHADA','IMMO','XXXXXX','246',15253,'Immobilisations animales et agricoles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15279,'SYSCOHADA','IMMO','XXXXXX','2461',15278,'Cheptel, animaux de trait','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15280,'SYSCOHADA','IMMO','XXXXXX','2462',15278,'Cheptel, animaux reproducteurs','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15281,'SYSCOHADA','IMMO','XXXXXX','2463',15278,'Animaux de garde','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15282,'SYSCOHADA','IMMO','XXXXXX','2465',15278,'Plantations agricoles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15283,'SYSCOHADA','IMMO','XXXXXX','2468',15278,'Autres','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15284,'SYSCOHADA','IMMO','XXXXXX','247',15253,'Agencements et amenagements du materiel','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15285,'SYSCOHADA','IMMO','XXXXXX','248',15253,'Autres materiels','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15286,'SYSCOHADA','IMMO','XXXXXX','2481',15285,'Collections et oeuvres d''art','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15287,'SYSCOHADA','IMMO','XXXXXX','249',15253,'Materiel en cours','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15288,'SYSCOHADA','IMMO','XXXXXX','2491',15287,'Matériel et outillage industriel et commercial','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15289,'SYSCOHADA','IMMO','XXXXXX','2492',15287,'Matériel et outillage agricole','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15290,'SYSCOHADA','IMMO','XXXXXX','2493',15287,'Matériel d''emballage récupérable et identifiable','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15291,'SYSCOHADA','IMMO','XXXXXX','2494',15287,'Matériel et mobilier de bureau','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15292,'SYSCOHADA','IMMO','XXXXXX','2495',15287,'Matériel de transport','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15293,'SYSCOHADA','IMMO','XXXXXX','2496',15287,'Immobilisations animales et agricoles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15294,'SYSCOHADA','IMMO','XXXXXX','2497',15287,'Agencements et aménagements du matériel','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15295,'SYSCOHADA','IMMO','XXXXXX','2498',15287,'Autres matériels','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15296,'SYSCOHADA','IMMO','XXXXXX','25',15158,'Avances et acomptes verses sur immobilisations','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15297,'SYSCOHADA','IMMO','XXXXXX','251',15296,'Avances et acomptes verses sur immobilisations incorporelles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15298,'SYSCOHADA','IMMO','XXXXXX','252',15296,'Avances et acomptes verses sur immobilisations corporelles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15299,'SYSCOHADA','IMMO','XXXXXX','26',15158,'Titres de participation','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15300,'SYSCOHADA','IMMO','XXXXXX','261',15299,'Titres de participation dans des societes sous contrôle exclusif','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15301,'SYSCOHADA','IMMO','XXXXXX','262',15299,'Titres de participation dans des societes sous contrôle conjoint','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15302,'SYSCOHADA','IMMO','XXXXXX','263',15299,'Titres de participation dans des societes conferant une influence notable','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15303,'SYSCOHADA','IMMO','XXXXXX','265',15299,'Participations dans des organismes professionnels','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15304,'SYSCOHADA','IMMO','XXXXXX','266',15299,'Part dans des groupements d''interets economique (g.i.e.)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15305,'SYSCOHADA','IMMO','XXXXXX','268',15299,'Autres titres de participation','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15306,'SYSCOHADA','IMMO','XXXXXX','27',15158,'Autres immobilisations financières','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15307,'SYSCOHADA','IMMO','XXXXXX','271',15306,'Prêts et creances non commerciales','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15308,'SYSCOHADA','IMMO','XXXXXX','2711',15307,'Prêts participatifs','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15309,'SYSCOHADA','IMMO','XXXXXX','2712',15307,'Prêts aux associés','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15310,'SYSCOHADA','IMMO','XXXXXX','2713',15307,'Billets de fonds','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15311,'SYSCOHADA','IMMO','XXXXXX','2714',15307,'Titres prêtés','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15312,'SYSCOHADA','IMMO','XXXXXX','272',15306,'Prets au personnel','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15313,'SYSCOHADA','IMMO','XXXXXX','2721',15312,'Prêts immobiliers','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15314,'SYSCOHADA','IMMO','XXXXXX','2722',15312,'Prêts mobiliers et d''intallation','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15315,'SYSCOHADA','IMMO','XXXXXX','2728',15312,'Autres prêts (frais d''étude...)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15316,'SYSCOHADA','IMMO','XXXXXX','273',15306,'Creances sur l''etat','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15317,'SYSCOHADA','IMMO','XXXXXX','2731',15316,'Retenues de garantie','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15318,'SYSCOHADA','IMMO','XXXXXX','2733',15316,'Fonds reglementé','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15319,'SYSCOHADA','IMMO','XXXXXX','2738',15316,'Autres','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15320,'SYSCOHADA','IMMO','XXXXXX','274',15306,'Titres immobilises','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15321,'SYSCOHADA','IMMO','XXXXXX','2741',15320,'Titres immobilisés de l''activité de portefeuille (t.i.a.p.)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15322,'SYSCOHADA','IMMO','XXXXXX','2742',15320,'Titres participatifs','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15323,'SYSCOHADA','IMMO','XXXXXX','2743',15320,'Certificats d''investissement','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15324,'SYSCOHADA','IMMO','XXXXXX','2744',15320,'Parts de fonds commun de placement (f.c.p.)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15325,'SYSCOHADA','IMMO','XXXXXX','2748',15320,'Autres titres immobilisés','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15326,'SYSCOHADA','IMMO','XXXXXX','275',15306,'Depots et cautionnements verses','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15327,'SYSCOHADA','IMMO','XXXXXX','2751',15326,'Dépôts pour loyers d''avance','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15328,'SYSCOHADA','IMMO','XXXXXX','2752',15326,'Dépôts pour l''électricité','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15329,'SYSCOHADA','IMMO','XXXXXX','2753',15326,'Dépôts pour l''eau','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15330,'SYSCOHADA','IMMO','XXXXXX','2754',15326,'Dépôts pour le gaz','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15331,'SYSCOHADA','IMMO','XXXXXX','2755',15326,'Dépôts pour le téléphone, le télex, la télécopie','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15332,'SYSCOHADA','IMMO','XXXXXX','2756',15326,'Cautionnements sur les marchés publics','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15333,'SYSCOHADA','IMMO','XXXXXX','2757',15326,'Cautionnements sur autres opérations','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15334,'SYSCOHADA','IMMO','XXXXXX','2758',15326,'Autres dépôts et cautionnements','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15335,'SYSCOHADA','IMMO','XXXXXX','276',15306,'Interets courus','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15336,'SYSCOHADA','IMMO','XXXXXX','2761',15335,'Prêts et créances non commerciales','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15337,'SYSCOHADA','IMMO','XXXXXX','2762',15335,'Prêts au personnel','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15338,'SYSCOHADA','IMMO','XXXXXX','2763',15335,'Créances sur l''etat','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15339,'SYSCOHADA','IMMO','XXXXXX','2764',15335,'Titres immobilisés','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15340,'SYSCOHADA','IMMO','XXXXXX','2765',15335,'Dépôts et cautionnements versés','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15341,'SYSCOHADA','IMMO','XXXXXX','2767',15335,'Créances rattachées à des participations','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15342,'SYSCOHADA','IMMO','XXXXXX','2768',15335,'Immobilisations financières diverses','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15343,'SYSCOHADA','IMMO','XXXXXX','277',15306,'Créances rattachees a des participations et des avances a des g.i.e.','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15344,'SYSCOHADA','IMMO','XXXXXX','2771',15343,'Créances rattachées à des participations (groupe)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15345,'SYSCOHADA','IMMO','XXXXXX','2772',15343,'Créances rattachées à des participations (hors groupe)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15346,'SYSCOHADA','IMMO','XXXXXX','2773',15343,'Créances rattachées à des sociétés en participation','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15347,'SYSCOHADA','IMMO','XXXXXX','2774',15343,'Avances à des groupements d''intérêt économique (g.i.e.)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15348,'SYSCOHADA','IMMO','XXXXXX','278',15306,'Immobilisations financieres diverses','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15349,'SYSCOHADA','IMMO','XXXXXX','2781',15348,'Créances diverses groupe','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15350,'SYSCOHADA','IMMO','XXXXXX','2782',15348,'Créances diverses hors groupe','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15351,'SYSCOHADA','IMMO','XXXXXX','2785',15348,'Or et métaux précieux (1)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15352,'SYSCOHADA','IMMO','XXXXXX','28',15158,'Amortissemnts','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15353,'SYSCOHADA','IMMO','XXXXXX','281',15352,'Amortissements des immobilisations incorporelles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15354,'SYSCOHADA','IMMO','XXXXXX','2811',15353,'Amortissements des frais de recherche et de développement','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15355,'SYSCOHADA','IMMO','XXXXXX','2812',15353,'Amortissements des brevets, licences, concessions et droits similaires','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15356,'SYSCOHADA','IMMO','XXXXXX','2813',15353,'Amortissements des logiciels','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15357,'SYSCOHADA','IMMO','XXXXXX','2814',15353,'Amortissements des marques','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15358,'SYSCOHADA','IMMO','XXXXXX','2815',15353,'Amortissements du fonds commercial','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15359,'SYSCOHADA','IMMO','XXXXXX','2816',15353,'Amortissements du droit au bail','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15360,'SYSCOHADA','IMMO','XXXXXX','2817',15353,'Amortissements des investissements de création','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15361,'SYSCOHADA','IMMO','XXXXXX','2818',15353,'Amortissements des autres droits et valeurs incorporels','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15362,'SYSCOHADA','IMMO','XXXXXX','282',15352,'Amortissements des terrains','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15363,'SYSCOHADA','IMMO','XXXXXX','2821',15362,'Amortissements des terrains agricoles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15364,'SYSCOHADA','IMMO','XXXXXX','2824',15362,'Amortissements des travaux de mise en valeur des terrains','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15365,'SYSCOHADA','IMMO','XXXXXX','2825',15362,'Amortissements des terrains de gisements','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15366,'SYSCOHADA','IMMO','XXXXXX','283',15352,'Amortissements des batiments, installations techniques et agencements','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15367,'SYSCOHADA','IMMO','XXXXXX','2831',15366,'Amortissements des bâtiments industriels, agricoles, administratifs et commerciaux sur sol propres','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15368,'SYSCOHADA','IMMO','XXXXXX','2832',15366,'Amortissements des bâtiments industriels, agricoles, administratifs et commerciaux sur sol d''autrui','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15369,'SYSCOHADA','IMMO','XXXXXX','2833',15366,'Amortissements des ouvrages d''infrastructure','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15370,'SYSCOHADA','IMMO','XXXXXX','2834',15366,'Amortissements des installations techniques','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15371,'SYSCOHADA','IMMO','XXXXXX','2835',15366,'Amortissements des aménagements de bureaux','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15372,'SYSCOHADA','IMMO','XXXXXX','2837',15366,'Amortissements des bâtiments industriels, agricoles et commerciaux mis en concession','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15373,'SYSCOHADA','IMMO','XXXXXX','2838',15366,'Amortissements des autres installations et agencements','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15374,'SYSCOHADA','IMMO','XXXXXX','284',15352,'Amortissement du materiel','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15375,'SYSCOHADA','IMMO','XXXXXX','2841',15374,'Amortissements du matériel et outillage industriel et commercial','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15376,'SYSCOHADA','IMMO','XXXXXX','2842',15374,'Amortissements du matériel et outillage agricole','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15377,'SYSCOHADA','IMMO','XXXXXX','2843',15374,'Amortissements du matériel d''emballage récupérable et identifiable','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15378,'SYSCOHADA','IMMO','XXXXXX','2844',15374,'Amortissements du matériel et mobilier','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15379,'SYSCOHADA','IMMO','XXXXXX','2845',15374,'Amortissements du materiel de transport','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15380,'SYSCOHADA','IMMO','XXXXXX','2846',15374,'Amortissements des immobilisations animales et agricoles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15381,'SYSCOHADA','IMMO','XXXXXX','2847',15374,'Amortissements des agencements et aménagements du matériel','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15382,'SYSCOHADA','IMMO','XXXXXX','2848',15374,'Amortissements des autres matériels','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15383,'SYSCOHADA','IMMO','XXXXXX','29',15158,'Provisions pour depreciation','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15384,'SYSCOHADA','IMMO','XXXXXX','291',15383,'Provisions pour depreciation des immobilisations incorporelles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15385,'SYSCOHADA','IMMO','XXXXXX','2912',15384,'Provisions pour dépréciation des brevets, licences, concessions et droits similaires','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15386,'SYSCOHADA','IMMO','XXXXXX','2913',15384,'Provisions pour dépréciation des logiciels','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15387,'SYSCOHADA','IMMO','XXXXXX','2914',15384,'Provisions pour dépréciation des marques','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15388,'SYSCOHADA','IMMO','XXXXXX','2915',15384,'Provisions pour dépréciation du fonds de commerce','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15389,'SYSCOHADA','IMMO','XXXXXX','2916',15384,'Provisions pour dépréciation du droit de bail','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15390,'SYSCOHADA','IMMO','XXXXXX','2917',15384,'Provisions pour dépréciation des investissements de création','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15391,'SYSCOHADA','IMMO','XXXXXX','2918',15384,'Provisions pour dépréciation des autres droits et valeurs incorporels','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15392,'SYSCOHADA','IMMO','XXXXXX','2919',15384,'Provisions pour dépréciation des immobilisations incorporelles en cours','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15393,'SYSCOHADA','IMMO','XXXXXX','292',15383,'Provisions pour depreciation des terrains','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15394,'SYSCOHADA','IMMO','XXXXXX','2921',15393,'Provisions pour dépréciations des terrains agricoles et forestiers','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15395,'SYSCOHADA','IMMO','XXXXXX','2922',15393,'Provisions pour dépréciation des terrains nus','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15396,'SYSCOHADA','IMMO','XXXXXX','2923',15393,'Provisions pour dépréciation des terrains bâtis','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15397,'SYSCOHADA','IMMO','XXXXXX','2924',15393,'Provisions pour dépréciation des travaux de mise en valeur des terrains','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15398,'SYSCOHADA','IMMO','XXXXXX','2925',15393,'Provisions pour dépréciation des terrains de gisement','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15399,'SYSCOHADA','IMMO','XXXXXX','2926',15393,'Provisions pour dépréciation des terrains aménagés','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15400,'SYSCOHADA','IMMO','XXXXXX','2927',15393,'Provisions pour dépréciation des terrains mis en concession','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15401,'SYSCOHADA','IMMO','XXXXXX','2928',15393,'Provisions pour dépréciation des autres terrains','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15402,'SYSCOHADA','IMMO','XXXXXX','2929',15393,'Provisions pour dépréciation des aménagements terrains en cours','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15403,'SYSCOHADA','IMMO','XXXXXX','293',15383,'Provisions pour depreciation des batiments, installations techniques et agencements','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15404,'SYSCOHADA','IMMO','XXXXXX','2931',15403,'Provisions pour dépréciation des bâtiments industriels, agricoles, administratifs et commerciaux sur sol propre','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15405,'SYSCOHADA','IMMO','XXXXXX','2932',15403,'Provisions pour dépréciation des bâtiments industriels, agricoles, administratifs et commerciaux sur sol d''autrui','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15406,'SYSCOHADA','IMMO','XXXXXX','2933',15403,'Provisions pour dépréciation des ouvrages d''infrastructures','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15407,'SYSCOHADA','IMMO','XXXXXX','2934',15403,'Provisions pour dépréciation des installations techniques','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15408,'SYSCOHADA','IMMO','XXXXXX','2935',15403,'Provisions pour dépréciation des aménagements de bureaux','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15409,'SYSCOHADA','IMMO','XXXXXX','2937',15403,'Provisions pour dépréciation des bâtiments industriels, agricoles et commerciaux mis en concession','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15410,'SYSCOHADA','IMMO','XXXXXX','2938',15403,'Provisions pour dépréciation des autres installations et agencements','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15411,'SYSCOHADA','IMMO','XXXXXX','2939',15403,'Provisions pour dépréciation des bâtiments et installations en cours','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15412,'SYSCOHADA','IMMO','XXXXXX','294',15383,'Provisions pour depreciation des materiels','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15413,'SYSCOHADA','IMMO','XXXXXX','2941',15412,'Provisions pour dépréciation du matériel et outillage industriel et commercial','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15414,'SYSCOHADA','IMMO','XXXXXX','2942',15412,'Provisions pour dépréciation du matériel et outillage agricole','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15415,'SYSCOHADA','IMMO','XXXXXX','2943',15412,'Provisions pour dépréciation du matériel d''emballage récupérable et identifiable','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15416,'SYSCOHADA','IMMO','XXXXXX','2944',15412,'Provisions pour dépréciation du matériel et mobilier','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15417,'SYSCOHADA','IMMO','XXXXXX','2945',15412,'Provisions pour dépréciation du matériel de transport','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15418,'SYSCOHADA','IMMO','XXXXXX','2946',15412,'Provisions pour dépréciation des immobilisations animales et agricoles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15419,'SYSCOHADA','IMMO','XXXXXX','2947',15412,'Provisions pour dépréciation des agencements et aménagements du matériel','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15420,'SYSCOHADA','IMMO','XXXXXX','2948',15412,'Provisions pour dépréciation des autres matériels','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15421,'SYSCOHADA','IMMO','XXXXXX','2949',15412,'Provisions pour dépréciation des matériels en cours','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15422,'SYSCOHADA','IMMO','XXXXXX','295',15383,'Provisions pour depreciation des avances et acomptes verses sur immobilisations','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15423,'SYSCOHADA','IMMO','XXXXXX','2951',15422,'Provisions pour dépréciation des avances et acomptes versés sur immobilisations incorporelles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15424,'SYSCOHADA','IMMO','XXXXXX','2952',15422,'Provisions pour dépréciation des avances et acomptes versés sur immobilisations corporelles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15425,'SYSCOHADA','IMMO','XXXXXX','296',15383,'Provisions pour dépréciation des titres de participation','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15426,'SYSCOHADA','IMMO','XXXXXX','2961',15425,'Provisions pour dépréciation des titres de participation dans des sociétés sous contrôle exclusif','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15427,'SYSCOHADA','IMMO','XXXXXX','2962',15425,'Provisions pour dépréciation des titres de participations dans les sociétés sous contrôle conjoint','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15428,'SYSCOHADA','IMMO','XXXXXX','2963',15425,'Provisions pour dépréciation des titres de participations dans les sociétés confèrant une influence notable','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15429,'SYSCOHADA','IMMO','XXXXXX','2965',15425,'Provisions pour dépréciation des participations dans les organismes professionnels','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15430,'SYSCOHADA','IMMO','XXXXXX','2966',15425,'Provisions pour dépréciation des parts dans des g.i.e.','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15431,'SYSCOHADA','IMMO','XXXXXX','2968',15425,'Provisions pour dépréciation des autres titres de participation','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15432,'SYSCOHADA','IMMO','XXXXXX','297',15383,'Provisions pour dépréciation des autres immobilisations financieres','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15433,'SYSCOHADA','IMMO','XXXXXX','2971',15432,'Provisions pour dépréciation des prêts et créances non commerciales','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15434,'SYSCOHADA','IMMO','XXXXXX','2972',15432,'Provisions pour dépréciation des prêts du personnel','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15435,'SYSCOHADA','IMMO','XXXXXX','2973',15432,'Provisions pour dépréciation des créances sur l''etat','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15436,'SYSCOHADA','IMMO','XXXXXX','2974',15432,'Provisions pour dépréciation des titres immobilisés','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15437,'SYSCOHADA','IMMO','XXXXXX','2975',15432,'Provisions pour dépréciation des dépôts et cautionnements versés','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15438,'SYSCOHADA','IMMO','XXXXXX','2977',15432,'Provisions pour dépréciation des créances rattachées à des participations et avances à des g.i.e.','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15439,'SYSCOHADA','IMMO','XXXXXX','2978',15432,'Provisions pour dépréciation des créances financières','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15440,'SYSCOHADA','STOCK','XXXXXX','31',0,'Marchandises','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15441,'SYSCOHADA','STOCK','XXXXXX','311',15440,'Marchandises a','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15442,'SYSCOHADA','STOCK','XXXXXX','3111',15441,'Marchandises a1','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15443,'SYSCOHADA','STOCK','XXXXXX','3112',15441,'Marchandises a2','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15444,'SYSCOHADA','STOCK','XXXXXX','312',15440,'Marchandises b','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15445,'SYSCOHADA','STOCK','XXXXXX','3121',15444,'Marchandises b1','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15446,'SYSCOHADA','STOCK','XXXXXX','3122',15444,'Marchandises b2','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15447,'SYSCOHADA','STOCK','XXXXXX','318',15440,'Marchandises hors activites ordinaires (h.a.o.)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15448,'SYSCOHADA','STOCK','XXXXXX','32',0,'Matieres premieres et fournitures liees','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15449,'SYSCOHADA','STOCK','XXXXXX','321',15448,'Matieres a','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15450,'SYSCOHADA','STOCK','XXXXXX','322',15448,'Matieres b','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15451,'SYSCOHADA','STOCK','XXXXXX','323',15448,'Fournitures (a,b)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15452,'SYSCOHADA','STOCK','XXXXXX','33',0,'Autres approvisionnements','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15453,'SYSCOHADA','STOCK','XXXXXX','331',15452,'Matieres consommables','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15454,'SYSCOHADA','STOCK','XXXXXX','332',15452,'Fournitures d''atelier et d''usine','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15455,'SYSCOHADA','STOCK','XXXXXX','333',15452,'Fournitures de magasin','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15456,'SYSCOHADA','STOCK','XXXXXX','334',15452,'Fournitures de bureau','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15457,'SYSCOHADA','STOCK','XXXXXX','335',15452,'Emballages','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15458,'SYSCOHADA','STOCK','XXXXXX','3351',15457,'Emballages perdus','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15459,'SYSCOHADA','STOCK','XXXXXX','3352',15457,'Emballages récupérables non identifiables','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15460,'SYSCOHADA','STOCK','XXXXXX','3353',15457,'Emballages à usage mixte','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15461,'SYSCOHADA','STOCK','XXXXXX','3358',15457,'Autres emballages','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15462,'SYSCOHADA','STOCK','XXXXXX','338',15452,'Autres matieres','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15463,'SYSCOHADA','STOCK','XXXXXX','34',0,'Produits en cours','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15464,'SYSCOHADA','STOCK','XXXXXX','341',15463,'Produits en cours','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15465,'SYSCOHADA','STOCK','XXXXXX','3411',15464,'Produits en cours p1','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15466,'SYSCOHADA','STOCK','XXXXXX','3412',15464,'Produits en cours p2','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15467,'SYSCOHADA','STOCK','XXXXXX','342',15463,'Travaux en cours','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15468,'SYSCOHADA','STOCK','XXXXXX','3421',15467,'Travaux en cours t1','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15469,'SYSCOHADA','STOCK','XXXXXX','3422',15467,'Travaux en cours t2','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15470,'SYSCOHADA','STOCK','XXXXXX','343',15463,'Produits intermediaires en cours','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15471,'SYSCOHADA','STOCK','XXXXXX','3431',15470,'Produits intermédiaires a','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15472,'SYSCOHADA','STOCK','XXXXXX','3432',15470,'Produits intermédiaires b','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15473,'SYSCOHADA','STOCK','XXXXXX','344',15463,'Produits residuels en cours','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15474,'SYSCOHADA','STOCK','XXXXXX','3441',15473,'Produits résiduels a','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15475,'SYSCOHADA','STOCK','XXXXXX','3442',15473,'Produits résiduels b','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15476,'SYSCOHADA','STOCK','XXXXXX','35',0,'Services en cours','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15477,'SYSCOHADA','STOCK','XXXXXX','351',15476,'Etudes en cours','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15478,'SYSCOHADA','STOCK','XXXXXX','3511',15477,'Etudes en cours e1','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15479,'SYSCOHADA','STOCK','XXXXXX','3512',15477,'Etudes en cours e2','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15480,'SYSCOHADA','STOCK','XXXXXX','352',15476,'Prestations de services en cours','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15481,'SYSCOHADA','STOCK','XXXXXX','3521',15480,'Prestations de services s1','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15482,'SYSCOHADA','STOCK','XXXXXX','3522',15480,'Prestations de services s2','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15483,'SYSCOHADA','STOCK','XXXXXX','36',0,'Produits finis','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15484,'SYSCOHADA','STOCK','XXXXXX','361',15483,'Produits a','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15485,'SYSCOHADA','STOCK','XXXXXX','362',15483,'Produits b','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15486,'SYSCOHADA','STOCK','XXXXXX','37',0,'Produits intermediaires et residuels','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15487,'SYSCOHADA','STOCK','XXXXXX','371',15486,'Produits intermediaires','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15488,'SYSCOHADA','STOCK','XXXXXX','3711',15487,'Produits intermédiaires a','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15489,'SYSCOHADA','STOCK','XXXXXX','3712',15487,'Produits intermédiaires b','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15490,'SYSCOHADA','STOCK','XXXXXX','372',15486,'Produits residuels','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15491,'SYSCOHADA','STOCK','XXXXXX','3721',15490,'Déchets','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15492,'SYSCOHADA','STOCK','XXXXXX','3722',15490,'Rebuts','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15493,'SYSCOHADA','STOCK','XXXXXX','3723',15490,'Matières de récupération','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15494,'SYSCOHADA','STOCK','XXXXXX','38',0,'Stocks en cours de route, en consignation ou en depot','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15495,'SYSCOHADA','STOCK','XXXXXX','381',15494,'Marchandises en cours de route','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15496,'SYSCOHADA','STOCK','XXXXXX','382',15494,'Matieres premieres et fournitures liees en cours de route','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15497,'SYSCOHADA','STOCK','XXXXXX','383',15494,'Autres approvisionnements en cours de route','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15498,'SYSCOHADA','STOCK','XXXXXX','386',15494,'Produits finis en cours de route','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15499,'SYSCOHADA','STOCK','XXXXXX','387',15494,'Stocks en consignation ou en depot','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15500,'SYSCOHADA','STOCK','XXXXXX','3871',15499,'Stock en consignation','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15501,'SYSCOHADA','STOCK','XXXXXX','3872',15499,'Stock en dépôt','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15502,'SYSCOHADA','STOCK','XXXXXX','388',15494,'Stock provenant d''immobilisations mises hors service ou au rebut','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15503,'SYSCOHADA','STOCK','XXXXXX','39',0,'Depreciation des stocks','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15504,'SYSCOHADA','STOCK','XXXXXX','391',15503,'Depreciation des stoks de marchandises','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15505,'SYSCOHADA','STOCK','XXXXXX','392',15503,'Depreciation des stoks de matieres premieres et fournitures liees','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15506,'SYSCOHADA','STOCK','XXXXXX','393',15503,'Depreciation des stocks d''autres approvisionnements','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15507,'SYSCOHADA','STOCK','XXXXXX','394',15503,'Depreciations des productions en cours','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15508,'SYSCOHADA','STOCK','XXXXXX','395',15503,'Depreciations des services en cours','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15509,'SYSCOHADA','STOCK','XXXXXX','396',15503,'Depreciation des stocks de produits finis','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15510,'SYSCOHADA','STOCK','XXXXXX','397',15503,'Depreciation des stocks de produits intermediaires et residuels','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15511,'SYSCOHADA','STOCK','XXXXXX','398',15503,'Depreciation des stocks en cours de route, en consignation ou en depot','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15512,'SYSCOHADA','THIRDPARTY','XXXXXX','4',0,'Fournisseurs et comptes rattaches','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15513,'SYSCOHADA','THIRDPARTY','XXXXXX','401',15512,'Fournisseurs, dettes en comptes','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15514,'SYSCOHADA','THIRDPARTY','XXXXXX','4011',15513,'Fournisseurs locaux','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15515,'SYSCOHADA','THIRDPARTY','XXXXXX','4012',15513,'Fournisseurs groupe','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15516,'SYSCOHADA','THIRDPARTY','XXXXXX','4013',15513,'Fournisseurs sous-traitants','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15517,'SYSCOHADA','THIRDPARTY','XXXXXX','4017',15513,'Fournisseurs retenue de garantie','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15518,'SYSCOHADA','THIRDPARTY','XXXXXX','402',15512,'Fournisseurs, effets a payer (e.a.p)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15519,'SYSCOHADA','THIRDPARTY','XXXXXX','4021',15518,'Fournisseurs, effets à payer','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15520,'SYSCOHADA','THIRDPARTY','XXXXXX','4022',15518,'Fournisseurs-groupe, effets à payer','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15521,'SYSCOHADA','THIRDPARTY','XXXXXX','4023',15518,'Fournisseurs sous-traitants effets à payer','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15522,'SYSCOHADA','THIRDPARTY','XXXXXX','408',15512,'Fournisseurs, factures non parvenues','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15523,'SYSCOHADA','THIRDPARTY','XXXXXX','4081',15522,'Fournisseurs factures non parvenues','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15524,'SYSCOHADA','THIRDPARTY','XXXXXX','4082',15522,'Fournisseurs - groupe','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15525,'SYSCOHADA','THIRDPARTY','XXXXXX','4083',15522,'Fournisseurs sous-traitant','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15526,'SYSCOHADA','THIRDPARTY','XXXXXX','4086',15522,'Fournisseurs, intérêts courus','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15527,'SYSCOHADA','THIRDPARTY','XXXXXX','409',15512,'Fournisseurs debiteurs','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15528,'SYSCOHADA','THIRDPARTY','XXXXXX','4091',15527,'Fournisseurs avances et acomptes versés','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15529,'SYSCOHADA','THIRDPARTY','XXXXXX','4092',15527,'Fournisseurs - groupe avances et acomptes versés','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15530,'SYSCOHADA','THIRDPARTY','XXXXXX','4093',15527,'Fournisseurs sous-traitants avances et acompte versés','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15531,'SYSCOHADA','THIRDPARTY','XXXXXX','4094',15527,'Fournisseurs créances pour emballages et matériels à rendre','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15532,'SYSCOHADA','THIRDPARTY','XXXXXX','4098',15527,'Rabais, remises, ristournes et autres avoirs à obtenir','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15533,'SYSCOHADA','THIRDPARTY','XXXXXX','41',15512,'Clients et compte rattaches','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15534,'SYSCOHADA','THIRDPARTY','XXXXXX','411',15533,'Clients','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15535,'SYSCOHADA','THIRDPARTY','XXXXXX','4111',15534,'Clients','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15536,'SYSCOHADA','THIRDPARTY','XXXXXX','4112',15534,'Clients-groupe','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15537,'SYSCOHADA','THIRDPARTY','XXXXXX','4114',15534,'Clients, état et collectivités publiques','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15538,'SYSCOHADA','THIRDPARTY','XXXXXX','4115',15534,'Clients, organismes internationaux','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15539,'SYSCOHADA','THIRDPARTY','XXXXXX','4117',15534,'Clients, retenues de garanti','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15540,'SYSCOHADA','THIRDPARTY','XXXXXX','4118',15534,'Clients, dégrèvement de taxes sur la valeur ajoutée (t.v.a.)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15541,'SYSCOHADA','THIRDPARTY','XXXXXX','412',15533,'Clients, effets a recevoir en portefeuille','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15542,'SYSCOHADA','THIRDPARTY','XXXXXX','4121',15541,'Clients, effets à recevoir','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15543,'SYSCOHADA','THIRDPARTY','XXXXXX','4122',15541,'Clients-groupe, effets à recevoir','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15544,'SYSCOHADA','THIRDPARTY','XXXXXX','4124',15541,'Etat et collectivités publiques, effets à recevoir','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15545,'SYSCOHADA','THIRDPARTY','XXXXXX','4125',15541,'Oganismes internationaux, effets à recevoir','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15546,'SYSCOHADA','THIRDPARTY','XXXXXX','414',15533,'Créances sur cessions d''immobilisations','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15547,'SYSCOHADA','THIRDPARTY','XXXXXX','4141',15546,'Créances en compte','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15548,'SYSCOHADA','THIRDPARTY','XXXXXX','4142',15546,'Effet à recevoir','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15549,'SYSCOHADA','THIRDPARTY','XXXXXX','415',15533,'Clients, effets escomptes non echus','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15550,'SYSCOHADA','THIRDPARTY','XXXXXX','416',15533,'Creances clients litigieuses ou douteuses','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15551,'SYSCOHADA','THIRDPARTY','XXXXXX','4161',15550,'Créances litigieuses','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15552,'SYSCOHADA','THIRDPARTY','XXXXXX','4162',15550,'Créances douteuses','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15553,'SYSCOHADA','THIRDPARTY','XXXXXX','418',15533,'Clients, produits à recevoir','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15554,'SYSCOHADA','THIRDPARTY','XXXXXX','4181',15553,'Clients, factures à établir','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15555,'SYSCOHADA','THIRDPARTY','XXXXXX','4186',15553,'Clients, intérêts courus','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15556,'SYSCOHADA','THIRDPARTY','XXXXXX','419',15533,'Clients crediteurs','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15557,'SYSCOHADA','THIRDPARTY','XXXXXX','4191',15556,'Clients, avances et acompte reçus','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15558,'SYSCOHADA','THIRDPARTY','XXXXXX','4192',15556,'Client - groupe, avances et acomptes reçus','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15559,'SYSCOHADA','THIRDPARTY','XXXXXX','4194',15556,'Clients, dettes pour emballages et matériels consignés','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15560,'SYSCOHADA','THIRDPARTY','XXXXXX','4198',15556,'Rabais, remises, ristournes et autres avoirs à accorder','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15561,'SYSCOHADA','THIRDPARTY','XXXXXX','42',15512,'Personnel','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15562,'SYSCOHADA','THIRDPARTY','XXXXXX','421',15561,'Personnel, avanceqs et acomptes','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15563,'SYSCOHADA','THIRDPARTY','XXXXXX','4211',15562,'Personnel, avances','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15564,'SYSCOHADA','THIRDPARTY','XXXXXX','4212',15562,'Personnel, acomptes','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15565,'SYSCOHADA','THIRDPARTY','XXXXXX','4213',15562,'Frais avancés et fournitures au personnel','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15566,'SYSCOHADA','THIRDPARTY','XXXXXX','422',15561,'Personnel, remunerations due','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15567,'SYSCOHADA','THIRDPARTY','XXXXXX','4221',15566,'Personnel rémunérations dues','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15568,'SYSCOHADA','THIRDPARTY','XXXXXX','4222',15566,'Personnel arrondis de paie','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15569,'SYSCOHADA','THIRDPARTY','XXXXXX','423',15561,'Personnel, oppositions, saisie-arrets','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15570,'SYSCOHADA','THIRDPARTY','XXXXXX','4231',15569,'Personnel, oppositions','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15571,'SYSCOHADA','THIRDPARTY','XXXXXX','4232',15569,'Personnel, saisie arrêts','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15572,'SYSCOHADA','THIRDPARTY','XXXXXX','4233',15569,'Personnel, avis à tiers détenteur','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15573,'SYSCOHADA','THIRDPARTY','XXXXXX','424',15561,'Personnel, oeuvres sociales internes','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15574,'SYSCOHADA','THIRDPARTY','XXXXXX','4241',15573,'Assistance médicale','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15575,'SYSCOHADA','THIRDPARTY','XXXXXX','4242',15573,'Allocations familiales','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15576,'SYSCOHADA','THIRDPARTY','XXXXXX','4245',15573,'Organisme sociaux rattachés à l''entreprise','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15577,'SYSCOHADA','THIRDPARTY','XXXXXX','4248',15573,'Autres oeuvres sociales internes','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15578,'SYSCOHADA','THIRDPARTY','XXXXXX','425',15561,'Representants du personnel','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15579,'SYSCOHADA','THIRDPARTY','XXXXXX','4251',15578,'Délégués du personnel','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15580,'SYSCOHADA','THIRDPARTY','XXXXXX','4252',15578,'Syndicats et comités d''entreprises, d''établissement','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15581,'SYSCOHADA','THIRDPARTY','XXXXXX','4258',15578,'Autres représentatants du personnel','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15582,'SYSCOHADA','THIRDPARTY','XXXXXX','426',15561,'Personnel, participation aux benefices','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15583,'SYSCOHADA','THIRDPARTY','XXXXXX','427',15561,'Personnel-depots','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15584,'SYSCOHADA','THIRDPARTY','XXXXXX','428',15561,'Personnel, charges a payer et produits a recevoir','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15585,'SYSCOHADA','THIRDPARTY','XXXXXX','4281',15584,'Dettes provisionnées pour congés à payer','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15586,'SYSCOHADA','THIRDPARTY','XXXXXX','4286',15584,'Autres charges à payer','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15587,'SYSCOHADA','THIRDPARTY','XXXXXX','4287',15584,'Produits à recevoir','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15588,'SYSCOHADA','THIRDPARTY','XXXXXX','43',15512,'Organismes sociaux','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15589,'SYSCOHADA','THIRDPARTY','XXXXXX','431',15588,'Securite sociale','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15590,'SYSCOHADA','THIRDPARTY','XXXXXX','4311',15589,'Prestations familiales','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15591,'SYSCOHADA','THIRDPARTY','XXXXXX','4312',15589,'Accidents de travail','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15592,'SYSCOHADA','THIRDPARTY','XXXXXX','4313',15589,'Caisse de retraite obligatoire','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15593,'SYSCOHADA','THIRDPARTY','XXXXXX','4314',15589,'Caisse de retraite facultative','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15594,'SYSCOHADA','THIRDPARTY','XXXXXX','4318',15589,'Autres cotisations sociales','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15595,'SYSCOHADA','THIRDPARTY','XXXXXX','432',15588,'Caisse de retraite complementaire','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15596,'SYSCOHADA','THIRDPARTY','XXXXXX','433',15588,'Autres organismes sociaux','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15597,'SYSCOHADA','THIRDPARTY','XXXXXX','4331',15596,'Mutuelle','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15598,'SYSCOHADA','THIRDPARTY','XXXXXX','438',15588,'Organismes sociaux, charges a payer et produits a recevoir','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15599,'SYSCOHADA','THIRDPARTY','XXXXXX','4381',15598,'Charges sociales sur gratifications à payer','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15600,'SYSCOHADA','THIRDPARTY','XXXXXX','4382',15598,'Charges sociales sur congés à payer','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15601,'SYSCOHADA','THIRDPARTY','XXXXXX','4386',15598,'Autres charges à payer','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15602,'SYSCOHADA','THIRDPARTY','XXXXXX','4387',15598,'Produits à recevoir','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15603,'SYSCOHADA','THIRDPARTY','XXXXXX','44',15512,'Etat et collectivites publiques','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15604,'SYSCOHADA','THIRDPARTY','XXXXXX','441',15603,'Etat,impot sur les benefices','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15605,'SYSCOHADA','THIRDPARTY','XXXXXX','442',15603,'Etat, autres impots et taxes','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15606,'SYSCOHADA','THIRDPARTY','XXXXXX','4421',15606,'Impôts et taxes d''etat','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15607,'SYSCOHADA','THIRDPARTY','XXXXXX','4422',15606,'Impôts et taxes sur les collectivités publiques','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15608,'SYSCOHADA','THIRDPARTY','XXXXXX','4423',15606,'Impôts et taxes recouvrables sur des obligataires','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15609,'SYSCOHADA','THIRDPARTY','XXXXXX','4424',15606,'Impôts et taxes recouvrables sur des associés','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15610,'SYSCOHADA','THIRDPARTY','XXXXXX','4426',15606,'Droits de douane','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15611,'SYSCOHADA','THIRDPARTY','XXXXXX','4428',15606,'Autres impôts et taxes','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15612,'SYSCOHADA','THIRDPARTY','XXXXXX','443',15603,'Etat, t.v.a. facturee','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15613,'SYSCOHADA','THIRDPARTY','XXXXXX','4431',15612,'T.v.a. facturée sur ventes','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15614,'SYSCOHADA','THIRDPARTY','XXXXXX','4432',15612,'T.v.a. facturée sur prestations de service','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15615,'SYSCOHADA','THIRDPARTY','XXXXXX','4433',15612,'T.v.a. facturée sur travaux','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15616,'SYSCOHADA','THIRDPARTY','XXXXXX','4434',15612,'T.v.a. facturée sur production livrée à soi-même','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15617,'SYSCOHADA','THIRDPARTY','XXXXXX','4435',15612,'T.v.a. sur factures à établir','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15618,'SYSCOHADA','THIRDPARTY','XXXXXX','444',15603,'Etat, t.v.a. due ou credit de t.v.a.','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15619,'SYSCOHADA','THIRDPARTY','XXXXXX','4441',15618,'Etat, t.v.a. due','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15620,'SYSCOHADA','THIRDPARTY','XXXXXX','4449',15618,'Etat, crédit de t.v.a. à reporter','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15621,'SYSCOHADA','THIRDPARTY','XXXXXX','445',15603,'Etat, t.v.a. recuperable','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15622,'SYSCOHADA','THIRDPARTY','XXXXXX','4451',15621,'T.v.a. récupérable sur immobilisations','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15623,'SYSCOHADA','THIRDPARTY','XXXXXX','4452',15621,'T.v.a. récupérable sur achats','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15624,'SYSCOHADA','THIRDPARTY','XXXXXX','4453',15621,'T.v.a. récupérable sur transports','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15625,'SYSCOHADA','THIRDPARTY','XXXXXX','4454',15621,'T.v.a. récupérable sur services extérieurs et autres charges','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15626,'SYSCOHADA','THIRDPARTY','XXXXXX','4455',15621,'T.v.a. récupérable sur factures non parvenues','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15627,'SYSCOHADA','THIRDPARTY','XXXXXX','4456',15621,'T.v.a. transférée par d''autres entreprises','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15628,'SYSCOHADA','THIRDPARTY','XXXXXX','446',15603,'Etat, autres taxes sur le chiffre d''affaires','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15629,'SYSCOHADA','THIRDPARTY','XXXXXX','447',15603,'Etat, impots retenus a la source','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15630,'SYSCOHADA','THIRDPARTY','XXXXXX','4471',15629,'Impôt général sur le revenu','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15631,'SYSCOHADA','THIRDPARTY','XXXXXX','4472',15629,'Impôts sur salaires','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15632,'SYSCOHADA','THIRDPARTY','XXXXXX','4473',15629,'Contribution nationale','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15633,'SYSCOHADA','THIRDPARTY','XXXXXX','4474',15629,'Contribution nationale de solidarité','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15634,'SYSCOHADA','THIRDPARTY','XXXXXX','4478',15629,'Autres impôts et contributions','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15635,'SYSCOHADA','THIRDPARTY','XXXXXX','448',15603,'Etat, charges a payer et produits a recevoir','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15636,'SYSCOHADA','THIRDPARTY','XXXXXX','4486',15635,'Charges à payer','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15637,'SYSCOHADA','THIRDPARTY','XXXXXX','4487',15635,'Produits à recevoir','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15638,'SYSCOHADA','THIRDPARTY','XXXXXX','449',15603,'Etats, creances et dettes diverses','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15639,'SYSCOHADA','THIRDPARTY','XXXXXX','4491',15638,'Etat, obligations cautionnées','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15640,'SYSCOHADA','THIRDPARTY','XXXXXX','4492',15638,'Etat, avances et acomptes versés sur impôts','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15641,'SYSCOHADA','THIRDPARTY','XXXXXX','4493',15638,'Etat, fonds de dotation à recevoir','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15642,'SYSCOHADA','THIRDPARTY','XXXXXX','4494',15638,'Etat, subventions d''équipement à recevoir','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15643,'SYSCOHADA','THIRDPARTY','XXXXXX','4495',15638,'Etat, subventions d''exploitation à recevoir','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15644,'SYSCOHADA','THIRDPARTY','XXXXXX','4496',15638,'Etat, subventions d''équilibre à recevoir','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15645,'SYSCOHADA','THIRDPARTY','XXXXXX','4499',15638,'Etat, fond réglementé provisionné','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15646,'SYSCOHADA','THIRDPARTY','XXXXXX','45',15512,'Organismes internationaux','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15647,'SYSCOHADA','THIRDPARTY','XXXXXX','451',15646,'Operations avec les organismes africains','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15648,'SYSCOHADA','THIRDPARTY','XXXXXX','452',15646,'Operations avec les autres organismes internationaux','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15649,'SYSCOHADA','THIRDPARTY','XXXXXX','458',15646,'Organismes internationaux, fonds de dotation et subventions a recevoir','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15650,'SYSCOHADA','THIRDPARTY','XXXXXX','4581',15649,'Organismes internationaux, fonds de dotation à recevoir','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15651,'SYSCOHADA','THIRDPARTY','XXXXXX','4582',15649,'Organismes internationaux, subventions à recevoir','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15652,'SYSCOHADA','THIRDPARTY','XXXXXX','46',15512,'Associes-groupe','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15653,'SYSCOHADA','THIRDPARTY','XXXXXX','461',15652,'Associes, operations sur le capital','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15654,'SYSCOHADA','THIRDPARTY','XXXXXX','4611',15653,'Associés apport en nature','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15655,'SYSCOHADA','THIRDPARTY','XXXXXX','4612',15653,'Associés apport en numéraire','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15656,'SYSCOHADA','THIRDPARTY','XXXXXX','4613',15653,'Actionnaires, capital souscrit appelé non versé','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15657,'SYSCOHADA','THIRDPARTY','XXXXXX','4614',15653,'Associés, capital appelé non versé','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15658,'SYSCOHADA','THIRDPARTY','XXXXXX','4615',15653,'Associés, versements reçus sur augmentation de capital','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15659,'SYSCOHADA','THIRDPARTY','XXXXXX','4616',15653,'Associés, versements anticipés','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15660,'SYSCOHADA','THIRDPARTY','XXXXXX','4617',15653,'Actionnaires défaillants','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15661,'SYSCOHADA','THIRDPARTY','XXXXXX','4618',15653,'Associés, autres apports','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15662,'SYSCOHADA','THIRDPARTY','XXXXXX','4619',15653,'Associés, capital à rembourser','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15663,'SYSCOHADA','THIRDPARTY','XXXXXX','462',15652,'Associes, comptes courants','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15664,'SYSCOHADA','THIRDPARTY','XXXXXX','4621',15663,'Principal','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15665,'SYSCOHADA','THIRDPARTY','XXXXXX','4626',15663,'Intérêts courus','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15666,'SYSCOHADA','THIRDPARTY','XXXXXX','463',15652,'Associes, operations faites en commun','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15667,'SYSCOHADA','THIRDPARTY','XXXXXX','465',15652,'Associes, dividendes a payer','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15668,'SYSCOHADA','THIRDPARTY','XXXXXX','466',15652,'Groupe, comptes courants','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15669,'SYSCOHADA','THIRDPARTY','XXXXXX','467',15652,'Actionnaires, restant dû sur capital appele','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15670,'SYSCOHADA','THIRDPARTY','XXXXXX','47',15512,'Debiteurs et crediteur divers','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15671,'SYSCOHADA','THIRDPARTY','XXXXXX','471',15670,'Comptes d''attente','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15672,'SYSCOHADA','THIRDPARTY','XXXXXX','4711',15671,'Débiteurs divers','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15673,'SYSCOHADA','THIRDPARTY','XXXXXX','4712',15671,'Créditeurs divers','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15674,'SYSCOHADA','THIRDPARTY','XXXXXX','4713',15671,'Obligataires, comptes de souscription','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15675,'SYSCOHADA','THIRDPARTY','XXXXXX','472',15670,'Versements restant a effectuer sur titres non liberes','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15676,'SYSCOHADA','THIRDPARTY','XXXXXX','4726',15675,'Titres de participation','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15677,'SYSCOHADA','THIRDPARTY','XXXXXX','4727',15675,'Titres immobilisés','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15678,'SYSCOHADA','THIRDPARTY','XXXXXX','4728',15675,'Titres de placement','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15679,'SYSCOHADA','THIRDPARTY','XXXXXX','474',15670,'Repartition periodique des charges et des produits','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15680,'SYSCOHADA','THIRDPARTY','XXXXXX','4746',15679,'Charges','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15681,'SYSCOHADA','THIRDPARTY','XXXXXX','4747',15679,'Produits','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15682,'SYSCOHADA','THIRDPARTY','XXXXXX','475',15670,'Creances sur travaux non encore facturables','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15683,'SYSCOHADA','THIRDPARTY','XXXXXX','476',15670,'Charges constatees d''avance','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15684,'SYSCOHADA','THIRDPARTY','XXXXXX','477',15670,'Produits constates d''avance','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15685,'SYSCOHADA','THIRDPARTY','XXXXXX','478',15670,'Ecarts de conversion actif','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15686,'SYSCOHADA','THIRDPARTY','XXXXXX','4781',15685,'Diminution des créances','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15687,'SYSCOHADA','THIRDPARTY','XXXXXX','4782',15685,'Augmentation des dettes','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15688,'SYSCOHADA','THIRDPARTY','XXXXXX','4788',15685,'Différences compensées par couverture de change','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15689,'SYSCOHADA','THIRDPARTY','XXXXXX','479',15670,'Ecarts de conversion passif','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15690,'SYSCOHADA','THIRDPARTY','XXXXXX','4791',15689,'Augmentation de créances','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15691,'SYSCOHADA','THIRDPARTY','XXXXXX','4792',15689,'Diminution des dettes','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15692,'SYSCOHADA','THIRDPARTY','XXXXXX','4798',15689,'Différences compensées par couverture de change','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15693,'SYSCOHADA','THIRDPARTY','XXXXXX','48',15512,'Creances et dettes hors activites ordinaires (hao)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15694,'SYSCOHADA','THIRDPARTY','XXXXXX','481',15693,'Fournisseurs d''investissements','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15695,'SYSCOHADA','THIRDPARTY','XXXXXX','4811',15694,'Immobilisations incorporelles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15696,'SYSCOHADA','THIRDPARTY','XXXXXX','4812',15694,'Immobilisations corporelles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15697,'SYSCOHADA','THIRDPARTY','XXXXXX','4817',15694,'Retenues de garantie','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15698,'SYSCOHADA','THIRDPARTY','XXXXXX','4818',15694,'Factures non parvenues','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15699,'SYSCOHADA','THIRDPARTY','XXXXXX','482',15693,'Fournisseurs d''investissements, effets a payer','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15700,'SYSCOHADA','THIRDPARTY','XXXXXX','483',15693,'Dettes sur acquisition de titres de placement','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15701,'SYSCOHADA','THIRDPARTY','XXXXXX','484',15693,'Autres dettes hors activites ordinaires (h.a.o.)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15702,'SYSCOHADA','THIRDPARTY','XXXXXX','485',15693,'Creances sur cessions d''immobilisations','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15703,'SYSCOHADA','THIRDPARTY','XXXXXX','4851',15702,'En compte','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15704,'SYSCOHADA','THIRDPARTY','XXXXXX','4852',15702,'Effet à recevoir','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15705,'SYSCOHADA','THIRDPARTY','XXXXXX','4855',15702,'Créances sur cessions immobilisations effets escomptés et non échus','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15706,'SYSCOHADA','THIRDPARTY','XXXXXX','4857',15702,'Retenues de garantie','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15707,'SYSCOHADA','THIRDPARTY','XXXXXX','4858',15702,'Factures à établir','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15708,'SYSCOHADA','THIRDPARTY','XXXXXX','486',15693,'Creances sur cessions de titre de placement','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15709,'SYSCOHADA','THIRDPARTY','XXXXXX','488',15693,'Autres creances hors activites ordinaires (h.a.o.)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15710,'SYSCOHADA','THIRDPARTY','XXXXXX','49',15512,'Depreciations des comptes fournisseurs','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15711,'SYSCOHADA','THIRDPARTY','XXXXXX','491',15710,'Depreciations des comptes clients','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15712,'SYSCOHADA','THIRDPARTY','XXXXXX','4911',15711,'Créances litigieuses','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15713,'SYSCOHADA','THIRDPARTY','XXXXXX','4912',15711,'Créances douteuses','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15714,'SYSCOHADA','THIRDPARTY','XXXXXX','492',15710,'Depreciations des comptes personnel','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15715,'SYSCOHADA','THIRDPARTY','XXXXXX','493',15710,'Depreciations des comptes organismes sociaux','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15716,'SYSCOHADA','THIRDPARTY','XXXXXX','494',15710,'Depreciations des comptes etats et collectivites publiques','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15717,'SYSCOHADA','THIRDPARTY','XXXXXX','495',15710,'Depreciations des comptes organismes internationaux','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15718,'SYSCOHADA','THIRDPARTY','XXXXXX','496',15710,'Depreciations des comptes associes et groupe','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15719,'SYSCOHADA','THIRDPARTY','XXXXXX','4962',15718,'Associés, comptes courants','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15720,'SYSCOHADA','THIRDPARTY','XXXXXX','4963',15718,'Associés, opérations faites en commun','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15721,'SYSCOHADA','THIRDPARTY','XXXXXX','4966',15718,'Groupe, comptes courants','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15722,'SYSCOHADA','THIRDPARTY','XXXXXX','497',15710,'Depreciations des comptes debiteurs divers','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15723,'SYSCOHADA','THIRDPARTY','XXXXXX','498',15710,'Depreciations des comptes de creances h.a.o.','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15724,'SYSCOHADA','THIRDPARTY','XXXXXX','4981',15723,'Créances sur cessions d''immobilisations','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15725,'SYSCOHADA','THIRDPARTY','XXXXXX','4982',15723,'Créances sur cessions de titres de placement','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15726,'SYSCOHADA','THIRDPARTY','XXXXXX','4983',15723,'Autres créances (h.a.o.)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15727,'SYSCOHADA','THIRDPARTY','XXXXXX','499',15710,'Risques provisionnes','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15728,'SYSCOHADA','THIRDPARTY','XXXXXX','4991',15727,'Sur opérations d''exploitation','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15729,'SYSCOHADA','THIRDPARTY','XXXXXX','4998',15727,'Sur opérations (h.a.o.)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15730,'SYSCOHADA','FINAN','XXXXXX','5',0,'Titres de placement','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15731,'SYSCOHADA','FINAN','XXXXXX','501',15730,'Titres du tresor et bon de caisse a court terme','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15732,'SYSCOHADA','FINAN','XXXXXX','5011',15731,'Titres du trésor à court terme','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15733,'SYSCOHADA','FINAN','XXXXXX','5012',15731,'Titres d''organismes financiers','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15734,'SYSCOHADA','FINAN','XXXXXX','5013',15731,'Bons de caisse à court terme','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15735,'SYSCOHADA','FINAN','XXXXXX','502',15730,'Actions','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15736,'SYSCOHADA','FINAN','XXXXXX','5021',15735,'Actions propres','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15737,'SYSCOHADA','FINAN','XXXXXX','5022',15735,'Actions cotées','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15738,'SYSCOHADA','FINAN','XXXXXX','5023',15735,'Actions non cotées','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15739,'SYSCOHADA','FINAN','XXXXXX','5024',15735,'Actions démembrées (certificats d''investissement; droits de vote)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15740,'SYSCOHADA','FINAN','XXXXXX','5025',15735,'Autres titres conférant un droit de propriété','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15741,'SYSCOHADA','FINAN','XXXXXX','503',15730,'Obligations','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15742,'SYSCOHADA','FINAN','XXXXXX','5031',15741,'Obligations émises par la société et rachetées par elle','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15743,'SYSCOHADA','FINAN','XXXXXX','5032',15741,'Obligations cotées','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15744,'SYSCOHADA','FINAN','XXXXXX','5033',15741,'Obligations non cotées','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15745,'SYSCOHADA','FINAN','XXXXXX','5035',15741,'Autres titres conférant un droit de créance','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15746,'SYSCOHADA','FINAN','XXXXXX','504',15730,'Bon de souscription','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15747,'SYSCOHADA','FINAN','XXXXXX','5042',15746,'Bons de souscription d''actions','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15748,'SYSCOHADA','FINAN','XXXXXX','5043',15746,'Bon de souscription d''obligations','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15749,'SYSCOHADA','FINAN','XXXXXX','505',15730,'Titres negociables hors region','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15750,'SYSCOHADA','FINAN','XXXXXX','506',15730,'Interets courus','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15751,'SYSCOHADA','FINAN','XXXXXX','5061',15750,'Titres du trésor et bons de caisse à court terme','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15752,'SYSCOHADA','FINAN','XXXXXX','5062',15750,'Actions','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15753,'SYSCOHADA','FINAN','XXXXXX','5063',15750,'Obligations','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15754,'SYSCOHADA','FINAN','XXXXXX','508',15730,'Autres valeurs assimilees','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15755,'SYSCOHADA','FINAN','XXXXXX','51',15730,'Valeurs a encaisser','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15756,'SYSCOHADA','FINAN','XXXXXX','511',15755,'Effets a encaisser','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15757,'SYSCOHADA','FINAN','XXXXXX','512',15755,'Effets a l''encaissement','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15758,'SYSCOHADA','FINAN','XXXXXX','513',15755,'Cheques a encaisser','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15759,'SYSCOHADA','FINAN','XXXXXX','514',15755,'Cheques a l''encaissement','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15760,'SYSCOHADA','FINAN','XXXXXX','515',15755,'Cartes de credit a encaisser','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15761,'SYSCOHADA','FINAN','XXXXXX','518',15755,'Autres valeurs a l''encaissement','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15762,'SYSCOHADA','FINAN','XXXXXX','5181',15761,'Warrants','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15763,'SYSCOHADA','FINAN','XXXXXX','5182',15761,'Billets de fonds','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15764,'SYSCOHADA','FINAN','XXXXXX','5185',15761,'Chèque de voyage','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15765,'SYSCOHADA','FINAN','XXXXXX','5186',15761,'Coupons échus','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15766,'SYSCOHADA','FINAN','XXXXXX','5187',15761,'Intérêts échus des obligations','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15767,'SYSCOHADA','FINAN','XXXXXX','52',15730,'Banques','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15768,'SYSCOHADA','FINAN','XXXXXX','521',15767,'Banques locales','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15769,'SYSCOHADA','FINAN','XXXXXX','5211',15768,'Banque x','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15770,'SYSCOHADA','FINAN','XXXXXX','5212',15768,'Banque y','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15771,'SYSCOHADA','FINAN','XXXXXX','522',15767,'Banques autres etats region','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15772,'SYSCOHADA','FINAN','XXXXXX','523',15767,'Banques autres etats zone monetaire','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15773,'SYSCOHADA','FINAN','XXXXXX','524',15767,'Banques hors zone monetaire','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15774,'SYSCOHADA','FINAN','XXXXXX','526',15767,'Banques, interets courus','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15775,'SYSCOHADA','FINAN','XXXXXX','5261',15768,'Banques, intérêts courus, charges à payer','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15776,'SYSCOHADA','FINAN','XXXXXX','5267',15768,'Banques, intérêts courus, produits à recevoir','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15777,'SYSCOHADA','FINAN','XXXXXX','53',15730,'Etablissements financiers et assimiles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15778,'SYSCOHADA','FINAN','XXXXXX','531',15777,'Cheques postaux','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15779,'SYSCOHADA','FINAN','XXXXXX','532',15777,'Tresor','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15780,'SYSCOHADA','FINAN','XXXXXX','533',15777,'Societe de gestion et d''intermediation (s.g.i.)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15781,'SYSCOHADA','FINAN','XXXXXX','536',15777,'Etablissements financiers, interets courus','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15782,'SYSCOHADA','FINAN','XXXXXX','5361',15781,'Etablissements financiers, intérêts courus, charges à payer','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15783,'SYSCOHADA','FINAN','XXXXXX','5362',15781,'Etablissements financiers, intérêts courus, produits à recevoir','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15784,'SYSCOHADA','FINAN','XXXXXX','538',15777,'Autres organismes financiers','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15785,'SYSCOHADA','FINAN','XXXXXX','54',15730,'Instruments de tresorerie','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15786,'SYSCOHADA','FINAN','XXXXXX','541',15785,'Options de taux d''interets','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15787,'SYSCOHADA','FINAN','XXXXXX','542',15785,'Options de taux de change','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15788,'SYSCOHADA','FINAN','XXXXXX','543',15785,'Options de taux boursiers','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15789,'SYSCOHADA','FINAN','XXXXXX','544',15785,'Instruments de marches a terme','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15790,'SYSCOHADA','FINAN','XXXXXX','545',15785,'Avoirs d''or et autres metaux precieux','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15791,'SYSCOHADA','FINAN','XXXXXX','56',15730,'Banques, credits de tresorerie et d''escompte','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15792,'SYSCOHADA','FINAN','XXXXXX','561',15791,'Credits de tresorerie','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15793,'SYSCOHADA','FINAN','XXXXXX','564',15791,'Escompte de credits de campagne','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15794,'SYSCOHADA','FINAN','XXXXXX','565',15791,'Escompte de credits ordinaires','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15795,'SYSCOHADA','FINAN','XXXXXX','566',15791,'Banques, credits de tresorerie, interets courus','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15796,'SYSCOHADA','FINAN','XXXXXX','5661',15795,'Banques, crédits de trésorerie, intérêts courus, charges à payer','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15797,'SYSCOHADA','FINAN','XXXXXX','5667',15795,'Banques, crédits de trésorerie, intérêts courus, produits à recevoir','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15798,'SYSCOHADA','FINAN','XXXXXX','57',15730,'Caisse','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15799,'SYSCOHADA','FINAN','XXXXXX','571',15798,'Caisse siege social','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15800,'SYSCOHADA','FINAN','XXXXXX','5711',15799,'En unités monétaires légales','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15801,'SYSCOHADA','FINAN','XXXXXX','5712',15799,'En devises','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15802,'SYSCOHADA','FINAN','XXXXXX','572',15798,'Caisse succursale a','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15803,'SYSCOHADA','FINAN','XXXXXX','5721',15802,'En unités monétaires légales','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15804,'SYSCOHADA','FINAN','XXXXXX','5722',15802,'En devises','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15805,'SYSCOHADA','FINAN','XXXXXX','573',15798,'Caisse succursale b','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15806,'SYSCOHADA','FINAN','XXXXXX','5731',15805,'En unités monétaires légales','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15807,'SYSCOHADA','FINAN','XXXXXX','5732',15805,'En devises','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15808,'SYSCOHADA','FINAN','XXXXXX','58',15730,'Regies d''avances, accreditifs et virements internes','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15809,'SYSCOHADA','FINAN','XXXXXX','581',15808,'Regies d''avances','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15810,'SYSCOHADA','FINAN','XXXXXX','582',15808,'Accreditifs','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15811,'SYSCOHADA','FINAN','XXXXXX','585',15808,'Virements de fonds','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15812,'SYSCOHADA','FINAN','XXXXXX','588',15808,'Autres virements internes','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15813,'SYSCOHADA','FINAN','XXXXXX','59',15730,'Depreciations des titres de placement','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15814,'SYSCOHADA','FINAN','XXXXXX','591',15813,'Depreciations des titres et valeurs a encaisser','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15815,'SYSCOHADA','FINAN','XXXXXX','592',15813,'Depreciations des comptes banques','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15816,'SYSCOHADA','FINAN','XXXXXX','593',15813,'Depreciations des comptes etablissements financiers et assimiles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15817,'SYSCOHADA','FINAN','XXXXXX','594',15813,'Depreciations des comptes d''instruments de tresorerie','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15818,'SYSCOHADA','FINAN','XXXXXX','599',15813,'Risques provisionnes a caractere financier','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15819,'SYSCOHADA','EXPENSE','XXXXXX','6',0,'Achats et variations de stocks','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15820,'SYSCOHADA','EXPENSE','XXXXXX','601',15819,'Achats de marchandises','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15821,'SYSCOHADA','EXPENSE','XXXXXX','6011',16820,'Dans la région','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15822,'SYSCOHADA','EXPENSE','XXXXXX','6012',16820,'Hors région','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15823,'SYSCOHADA','EXPENSE','XXXXXX','6013',16820,'Aux entreprises du groupe dans la région','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15824,'SYSCOHADA','EXPENSE','XXXXXX','6014',16820,'Aux entreprises du groupe hors région','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15825,'SYSCOHADA','EXPENSE','XXXXXX','6019',16820,'Rabais, remises et ristournes obtenus (non ventilés)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15826,'SYSCOHADA','EXPENSE','XXXXXX','602',15819,'Achats de matieres premieres et fournitures liees','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15827,'SYSCOHADA','EXPENSE','XXXXXX','6021',15826,'Dans la région','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15828,'SYSCOHADA','EXPENSE','XXXXXX','6022',15826,'Hors région','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15829,'SYSCOHADA','EXPENSE','XXXXXX','6023',15826,'Aux entreprises du groupe dans la région','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15830,'SYSCOHADA','EXPENSE','XXXXXX','6024',15826,'Aux entreprises du groupe hors région','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15831,'SYSCOHADA','EXPENSE','XXXXXX','6029',15826,'Rabais, remises et ristournes obtenus (non ventilés)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15832,'SYSCOHADA','EXPENSE','XXXXXX','603',15819,'Variations des stocks et biens achetes','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15833,'SYSCOHADA','EXPENSE','XXXXXX','6031',15832,'Variations des stocks de marchandises','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15834,'SYSCOHADA','EXPENSE','XXXXXX','6032',15832,'Variations des stocks de matiéres premiéres et fournitures liées','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15835,'SYSCOHADA','EXPENSE','XXXXXX','6033',15832,'Variations des stocks d''autres approvisionnements','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15836,'SYSCOHADA','EXPENSE','XXXXXX','604',15819,'Achats stockes de matieres et fournitures consommables','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15837,'SYSCOHADA','EXPENSE','XXXXXX','6041',15836,'Matiéres consommables','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15838,'SYSCOHADA','EXPENSE','XXXXXX','6042',15836,'Matiéres combustibles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15839,'SYSCOHADA','EXPENSE','XXXXXX','6043',15836,'Produits d''entretien','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15840,'SYSCOHADA','EXPENSE','XXXXXX','6044',15836,'Fournitures d''atelier et d''usine','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15841,'SYSCOHADA','EXPENSE','XXXXXX','6046',15836,'Fournitures de magasin','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15842,'SYSCOHADA','EXPENSE','XXXXXX','6047',15836,'Fournitures de bureau','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15843,'SYSCOHADA','EXPENSE','XXXXXX','6049',15836,'Rabais, remises et ristournes obtenus (non ventilés)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15844,'SYSCOHADA','EXPENSE','XXXXXX','605',15819,'Autres achats','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15845,'SYSCOHADA','EXPENSE','XXXXXX','6051',15844,'Fournitures non stockables - eau','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15846,'SYSCOHADA','EXPENSE','XXXXXX','6052',15844,'Fournitures non stockables - electricité','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15847,'SYSCOHADA','EXPENSE','XXXXXX','6053',15844,'Fournitures non stockables - autres énergies','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15848,'SYSCOHADA','EXPENSE','XXXXXX','6054',15844,'Fournitures d''entretien non stockables','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15849,'SYSCOHADA','EXPENSE','XXXXXX','6055',15844,'Fournitures de bureau non stockables','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15850,'SYSCOHADA','EXPENSE','XXXXXX','6056',15844,'Achats de petits matériel et outillage','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15851,'SYSCOHADA','EXPENSE','XXXXXX','6057',15844,'Achats d''études et de prestations de services','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15852,'SYSCOHADA','EXPENSE','XXXXXX','6058',15844,'Achats de travaux, matériels et équipements','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15853,'SYSCOHADA','EXPENSE','XXXXXX','6059',15844,'Rabais, remises et ristournes obtenus (non ventilés)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15854,'SYSCOHADA','EXPENSE','XXXXXX','608',15819,'Achats d''emballages','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15855,'SYSCOHADA','EXPENSE','XXXXXX','6081',15854,'Emballages perdus','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15856,'SYSCOHADA','EXPENSE','XXXXXX','6082',15854,'Emballages récupérables non identifiables','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15857,'SYSCOHADA','EXPENSE','XXXXXX','6083',15854,'Emballages à usage mixte','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15858,'SYSCOHADA','EXPENSE','XXXXXX','6089',15854,'Rabais, remises et ristournes obtenus (non ventilés)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15859,'SYSCOHADA','EXPENSE','XXXXXX','61',15819,'Transports','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15860,'SYSCOHADA','EXPENSE','XXXXXX','611',15859,'Transports sur achats','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15861,'SYSCOHADA','EXPENSE','XXXXXX','612',15859,'Transport sur ventes','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15862,'SYSCOHADA','EXPENSE','XXXXXX','613',15859,'Transports pour le compte de tiers','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15863,'SYSCOHADA','EXPENSE','XXXXXX','614',15859,'Transports du personnel','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15864,'SYSCOHADA','EXPENSE','XXXXXX','616',15859,'Transports de plis','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15865,'SYSCOHADA','EXPENSE','XXXXXX','618',15859,'Autres frais de transport','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15866,'SYSCOHADA','EXPENSE','XXXXXX','6181',15865,'Voyages et déplacements','1'); 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-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15887,'SYSCOHADA','EXPENSE','XXXXXX','625',15869,'Primes d''assurance','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15888,'SYSCOHADA','EXPENSE','XXXXXX','6251',15887,'Assurances multirisques','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15889,'SYSCOHADA','EXPENSE','XXXXXX','6252',15887,'Assurances matériel de transport','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15890,'SYSCOHADA','EXPENSE','XXXXXX','6253',15887,'Assurances risques d''exploitation','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15891,'SYSCOHADA','EXPENSE','XXXXXX','6254',15887,'Assurances responsabilité du producteur','1'); 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-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15912,'SYSCOHADA','EXPENSE','XXXXXX','6283',15909,'Frais de télécopie','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15913,'SYSCOHADA','EXPENSE','XXXXXX','6288',15909,'Autres frais de télécommunications','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15914,'SYSCOHADA','EXPENSE','XXXXXX','63',15819,'Services exterieurs b','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15915,'SYSCOHADA','EXPENSE','XXXXXX','631',15914,'Frais bancaires','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15916,'SYSCOHADA','EXPENSE','XXXXXX','6311',15915,'Frais sur titre (achats, vente, garde)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15917,'SYSCOHADA','EXPENSE','XXXXXX','6312',15915,'Frais sur effets','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15918,'SYSCOHADA','EXPENSE','XXXXXX','6313',15915,'Locations de coffres','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15919,'SYSCOHADA','EXPENSE','XXXXXX','6315',15915,'Commissions sur cartes de crédit','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15920,'SYSCOHADA','EXPENSE','XXXXXX','6316',15915,'Frais d''émission d''emprunts','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15921,'SYSCOHADA','EXPENSE','XXXXXX','6318',15915,'Autres frais bancaires','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15922,'SYSCOHADA','EXPENSE','XXXXXX','632',15914,'Remunerations d''intermediaires et de conseils','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15923,'SYSCOHADA','EXPENSE','XXXXXX','6321',15922,'Commissions et courtages sur achats','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15924,'SYSCOHADA','EXPENSE','XXXXXX','6322',15922,'Commissions et courtages sur ventes','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15925,'SYSCOHADA','EXPENSE','XXXXXX','6323',15922,'Rémunérations des transitaires','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15926,'SYSCOHADA','EXPENSE','XXXXXX','6324',15922,'Honoraires','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15927,'SYSCOHADA','EXPENSE','XXXXXX','6325',15922,'Frais d''actes et de contentieux','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15928,'SYSCOHADA','EXPENSE','XXXXXX','6328',15922,'Divers frais','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15929,'SYSCOHADA','EXPENSE','XXXXXX','633',15914,'Frais de formation du personnel','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15930,'SYSCOHADA','EXPENSE','XXXXXX','634',15914,'Redevances pour brevets, licences, logiciels et droits similaires','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15931,'SYSCOHADA','EXPENSE','XXXXXX','6342',15930,'Redevances pour brevets, licences, concessions et droits similaires','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15932,'SYSCOHADA','EXPENSE','XXXXXX','6343',15930,'Redevances pour logiciel','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15933,'SYSCOHADA','EXPENSE','XXXXXX','6344',15930,'Redevances pour marques','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15934,'SYSCOHADA','EXPENSE','XXXXXX','635',15914,'Cotisations','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15935,'SYSCOHADA','EXPENSE','XXXXXX','6351',15934,'Cotisations','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15936,'SYSCOHADA','EXPENSE','XXXXXX','6358',15934,'Concours divers','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15937,'SYSCOHADA','EXPENSE','XXXXXX','636',15914,'Redevances verses au concedant (concessions service public)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15938,'SYSCOHADA','EXPENSE','XXXXXX','637',15914,'Remunerations du personnel exterieur a l''entreprise','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15939,'SYSCOHADA','EXPENSE','XXXXXX','6371',15938,'Personnel intérimaire','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15940,'SYSCOHADA','EXPENSE','XXXXXX','6372',15938,'Personnel détaché ou prêté à l''entreprise','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15941,'SYSCOHADA','EXPENSE','XXXXXX','638',15914,'Autres charges externes','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15942,'SYSCOHADA','EXPENSE','XXXXXX','6381',15941,'Frais de recrutement du personnel','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15943,'SYSCOHADA','EXPENSE','XXXXXX','6382',15941,'Frais de déménagement','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15944,'SYSCOHADA','EXPENSE','XXXXXX','6383',15941,'Réceptions','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15945,'SYSCOHADA','EXPENSE','XXXXXX','6384',15941,'Missions','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15946,'SYSCOHADA','EXPENSE','XXXXXX','64',15819,'Impots et taxes','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15947,'SYSCOHADA','EXPENSE','XXXXXX','641',15946,'Impots et taxes directs','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15948,'SYSCOHADA','EXPENSE','XXXXXX','6411',15947,'Impots fonciers et taxes annexes','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15949,'SYSCOHADA','EXPENSE','XXXXXX','6412',15947,'Patentes, licences et taxes annexes','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15950,'SYSCOHADA','EXPENSE','XXXXXX','6413',15947,'Taxes sur appointements et salaires','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15951,'SYSCOHADA','EXPENSE','XXXXXX','6414',15947,'Taxes d''apprentissage','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15952,'SYSCOHADA','EXPENSE','XXXXXX','6415',15947,'Formation professionnelle continue','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15953,'SYSCOHADA','EXPENSE','XXXXXX','6418',15947,'Autres impôts et taxes directs','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15954,'SYSCOHADA','EXPENSE','XXXXXX','645',15946,'Impots et taxes indirects','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15955,'SYSCOHADA','EXPENSE','XXXXXX','646',15946,'Droits d''enregistrement','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15956,'SYSCOHADA','EXPENSE','XXXXXX','6461',15955,'Droits de mutation','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15957,'SYSCOHADA','EXPENSE','XXXXXX','6462',15955,'Droits de timbre','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15958,'SYSCOHADA','EXPENSE','XXXXXX','6463',15955,'Taxes sur les véhicules de société','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15959,'SYSCOHADA','EXPENSE','XXXXXX','6464',15955,'Vignettes','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15960,'SYSCOHADA','EXPENSE','XXXXXX','6468',15955,'Autres droits','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15961,'SYSCOHADA','EXPENSE','XXXXXX','647',15946,'Penalites et amendes fiscales','1'); 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-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15967,'SYSCOHADA','EXPENSE','XXXXXX','648',15946,'Autres impots et taxes','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15968,'SYSCOHADA','EXPENSE','XXXXXX','65',15819,'Autres charges','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15969,'SYSCOHADA','EXPENSE','XXXXXX','651',15968,'Pertes sur creances clients et autres debiteurs','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15970,'SYSCOHADA','EXPENSE','XXXXXX','6511',15969,'Pertes sur clients','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15971,'SYSCOHADA','EXPENSE','XXXXXX','6515',15969,'Autres débiteurs','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15972,'SYSCOHADA','EXPENSE','XXXXXX','652',15968,'Quote-part de resultat sur operations faites en commun','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15973,'SYSCOHADA','EXPENSE','XXXXXX','6521',15972,'Quote-part transféré de bénéfices (comptabilté du gérants)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15974,'SYSCOHADA','EXPENSE','XXXXXX','6525',15972,'Pertes imputées par transfert (comptabilité des associés non gérants)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15975,'SYSCOHADA','EXPENSE','XXXXXX','653',15968,'Quote-part de resultat annulee sur execution partielle de contrats pluri-exercices','1'); 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-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15981,'SYSCOHADA','EXPENSE','XXXXXX','659',15968,'Charges provisionnees d''exploitation','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15982,'SYSCOHADA','EXPENSE','XXXXXX','6591',15981,'Sur risque à court terme','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15983,'SYSCOHADA','EXPENSE','XXXXXX','6593',15981,'Sur stocks','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15984,'SYSCOHADA','EXPENSE','XXXXXX','6594',15981,'Sur créances','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15985,'SYSCOHADA','EXPENSE','XXXXXX','6598',15981,'Autres charges provisionnées','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15986,'SYSCOHADA','EXPENSE','XXXXXX','66',15819,'Charges de personnel','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15987,'SYSCOHADA','EXPENSE','XXXXXX','661',15986,'Remunerations directes versees au personnel national','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15988,'SYSCOHADA','EXPENSE','XXXXXX','6611',15987,'Appointements salaires et commissions','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15989,'SYSCOHADA','EXPENSE','XXXXXX','6612',15987,'Primes et gratifications','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15990,'SYSCOHADA','EXPENSE','XXXXXX','6613',15987,'Congés payés','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15991,'SYSCOHADA','EXPENSE','XXXXXX','6614',15987,'Indemnités de préavis, de licencement et de recherche d''embauche','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15992,'SYSCOHADA','EXPENSE','XXXXXX','6615',15987,'Indemnités de maladie versées aux travailleurs','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15993,'SYSCOHADA','EXPENSE','XXXXXX','6616',15987,'Supplément familial','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15994,'SYSCOHADA','EXPENSE','XXXXXX','6617',15987,'Avantages en nature','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15995,'SYSCOHADA','EXPENSE','XXXXXX','6618',15987,'Autres rémunérations directes','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15996,'SYSCOHADA','EXPENSE','XXXXXX','662',15986,'Remunerations directes versees au personnel non national','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15997,'SYSCOHADA','EXPENSE','XXXXXX','6621',15996,'Appointements salaires et commissions','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15998,'SYSCOHADA','EXPENSE','XXXXXX','6622',15996,'Primes et gratifications','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15999,'SYSCOHADA','EXPENSE','XXXXXX','6623',15996,'Congés payés','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16000,'SYSCOHADA','EXPENSE','XXXXXX','6624',15996,'Indemnités de préavis, de licencement et de recherche d''embauche','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16001,'SYSCOHADA','EXPENSE','XXXXXX','6625',15996,'Indemnités de maladie versées aux travailleurs','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16002,'SYSCOHADA','EXPENSE','XXXXXX','6626',15996,'Supplément familial','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16003,'SYSCOHADA','EXPENSE','XXXXXX','6627',15996,'Avantages en nature','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16004,'SYSCOHADA','EXPENSE','XXXXXX','6628',15996,'Autres rémunérations directes','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16005,'SYSCOHADA','EXPENSE','XXXXXX','663',15986,'Indemnites forfaitaires versees au personnel','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16006,'SYSCOHADA','EXPENSE','XXXXXX','6631',16005,'Indemnités de logement','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16007,'SYSCOHADA','EXPENSE','XXXXXX','6632',16005,'Indemnités de représentation','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16008,'SYSCOHADA','EXPENSE','XXXXXX','6633',16005,'Indemnités d''expatriation','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16009,'SYSCOHADA','EXPENSE','XXXXXX','6638',16005,'Autres indemnités et avantages divers','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16010,'SYSCOHADA','EXPENSE','XXXXXX','664',15986,'Charges sociales','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16011,'SYSCOHADA','EXPENSE','XXXXXX','6641',16010,'Charges sociales sur rémunération du personnel national','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16012,'SYSCOHADA','EXPENSE','XXXXXX','6642',16010,'Charges sociales sur rémunération du personnel non national','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16013,'SYSCOHADA','EXPENSE','XXXXXX','666',15986,'Remunerations et charges sociales de l''exploitant individuel','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16014,'SYSCOHADA','EXPENSE','XXXXXX','6661',16013,'Rémunérations du travail de l''exploitant','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16015,'SYSCOHADA','EXPENSE','XXXXXX','6662',16013,'Charges sociales','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16016,'SYSCOHADA','EXPENSE','XXXXXX','667',15986,'Remunerations transferee de personnel exterieur','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16017,'SYSCOHADA','EXPENSE','XXXXXX','6671',16016,'Personnel intérimaire','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16018,'SYSCOHADA','EXPENSE','XXXXXX','6672',16016,'Personnel détaché ou prêté à l''entreprise','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16019,'SYSCOHADA','EXPENSE','XXXXXX','668',15986,'Autres charges sociales','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16020,'SYSCOHADA','EXPENSE','XXXXXX','6681',16019,'Versements aux syndicats et comités d''entreprise, d''établisement','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16021,'SYSCOHADA','EXPENSE','XXXXXX','6682',16019,'Versements aux comité d''hygiéne et de sécurité','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16022,'SYSCOHADA','EXPENSE','XXXXXX','6683',16019,'Versements aux autres oeuvres sociales','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16023,'SYSCOHADA','EXPENSE','XXXXXX','6684',16019,'Médecine du travail et pharmacie','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16024,'SYSCOHADA','EXPENSE','XXXXXX','67',15819,'Frais financiers et charges assimilees','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16025,'SYSCOHADA','EXPENSE','XXXXXX','671',16024,'Interets des emprunts','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16026,'SYSCOHADA','EXPENSE','XXXXXX','6711',16025,'Emprunts obligataires','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16027,'SYSCOHADA','EXPENSE','XXXXXX','6712',16025,'Emprunts auprès des établissements de crédit','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16028,'SYSCOHADA','EXPENSE','XXXXXX','6713',16025,'Dettes liées à des participations','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16029,'SYSCOHADA','EXPENSE','XXXXXX','672',16024,'Interets dans loyers de credit bail et contrats assimiles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16030,'SYSCOHADA','EXPENSE','XXXXXX','6721',16029,'Intérêts dans loyers de crédit-bail immobilier','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16031,'SYSCOHADA','EXPENSE','XXXXXX','6722',16029,'Intérêts dans loyers de crédit-bail mobilier','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16032,'SYSCOHADA','EXPENSE','XXXXXX','6723',16029,'Intérêts dans loyers des autres contrats','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16033,'SYSCOHADA','EXPENSE','XXXXXX','673',16024,'Escomptes accordes','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16034,'SYSCOHADA','EXPENSE','XXXXXX','674',16024,'Autres interets','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16035,'SYSCOHADA','EXPENSE','XXXXXX','6741',16034,'Avances reçues et dépôts créditeurs','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16036,'SYSCOHADA','EXPENSE','XXXXXX','6742',16034,'Comptes courants bloqués','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16037,'SYSCOHADA','EXPENSE','XXXXXX','6743',16034,'Intérêts sur obligations cautionnées','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16038,'SYSCOHADA','EXPENSE','XXXXXX','6744',16034,'Intérêts sur dettes commerciales','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16039,'SYSCOHADA','EXPENSE','XXXXXX','6745',16034,'Intérêts bancaires et sur opérations de trésorerie et d''escompte','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16040,'SYSCOHADA','EXPENSE','XXXXXX','6748',16034,'Intérêts sur dettes diverses','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16041,'SYSCOHADA','EXPENSE','XXXXXX','675',16024,'Escomptes des effets de commerce','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16042,'SYSCOHADA','EXPENSE','XXXXXX','676',16024,'Pertes de change','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16043,'SYSCOHADA','EXPENSE','XXXXXX','677',16024,'Pertes sur cessions de titres de placement','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16044,'SYSCOHADA','EXPENSE','XXXXXX','678',16024,'Pertes sur risques financiers','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16045,'SYSCOHADA','EXPENSE','XXXXXX','6781',16044,'Sur rentes viagères','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16046,'SYSCOHADA','EXPENSE','XXXXXX','6782',16044,'Sur opérations fiancières','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16047,'SYSCOHADA','EXPENSE','XXXXXX','6783',16044,'Sur instruments de trésorerie','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16048,'SYSCOHADA','EXPENSE','XXXXXX','679',16024,'Charges provisionnees financieres','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16049,'SYSCOHADA','EXPENSE','XXXXXX','6791',16048,'Sur risque financiers','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16050,'SYSCOHADA','EXPENSE','XXXXXX','6795',16048,'Sur titres de placements','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16051,'SYSCOHADA','EXPENSE','XXXXXX','6798',16048,'Autres charges provisionnées financières','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16052,'SYSCOHADA','EXPENSE','XXXXXX','68',15819,'Dotations aus amortissements','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16053,'SYSCOHADA','EXPENSE','XXXXXX','681',16052,'Dotations aux amortissements d''exploitation','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16054,'SYSCOHADA','EXPENSE','XXXXXX','6811',16052,'Dotations aux amortissements des charges immobilisées','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16055,'SYSCOHADA','EXPENSE','XXXXXX','6812',16052,'Dotations aux amortissements des immobilisations incorporelles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16056,'SYSCOHADA','EXPENSE','XXXXXX','6813',16052,'Dotations aux amortissements des immobilisations corporelles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16057,'SYSCOHADA','EXPENSE','XXXXXX','687',16052,'Dotations aux amortissements a caractere financier','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16058,'SYSCOHADA','EXPENSE','XXXXXX','6872',16057,'Dotations aux amortissements des primes de remboursement des obligations','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16059,'SYSCOHADA','EXPENSE','XXXXXX','6878',16057,'Autres dotations aux amortissements à caractère financier','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16060,'SYSCOHADA','EXPENSE','XXXXXX','69',15819,'Dotattions aux provisions','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16061,'SYSCOHADA','EXPENSE','XXXXXX','691',16060,'Dotation aux provisions d''exploitation','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16062,'SYSCOHADA','EXPENSE','XXXXXX','6911',16061,'Pour risques et charges','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16063,'SYSCOHADA','EXPENSE','XXXXXX','6912',16061,'Pour grosses réparations','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16064,'SYSCOHADA','EXPENSE','XXXXXX','6913',16061,'Pour dépréciation des immobilisations incorporelles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16065,'SYSCOHADA','EXPENSE','XXXXXX','6914',16061,'Pour dépréciation des immobilisations corporelles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16066,'SYSCOHADA','EXPENSE','XXXXXX','697',16060,'Dotations aux provisions financieres','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16067,'SYSCOHADA','EXPENSE','XXXXXX','6971',16066,'Pour risques et charges','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16068,'SYSCOHADA','EXPENSE','XXXXXX','6972',16066,'Pour dépréciation des immobilisations financières','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16069,'SYSCOHADA','INCOME','XXXXXX','7',0,'Ventes','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16070,'SYSCOHADA','INCOME','XXXXXX','701',16069,'Ventes de marchandises','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16071,'SYSCOHADA','INCOME','XXXXXX','7011',16070,'Dans la région','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16072,'SYSCOHADA','INCOME','XXXXXX','7012',16070,'Hors région','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16073,'SYSCOHADA','INCOME','XXXXXX','7013',16070,'Aux entreprises du groupe dans la région','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16074,'SYSCOHADA','INCOME','XXXXXX','7014',16070,'Aux entreprises du groupe hors région','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16075,'SYSCOHADA','INCOME','XXXXXX','702',16069,'Ventes de produits finis','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16076,'SYSCOHADA','INCOME','XXXXXX','7021',16075,'Dans la région','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16077,'SYSCOHADA','INCOME','XXXXXX','7022',16075,'Hors région','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16078,'SYSCOHADA','INCOME','XXXXXX','7023',16075,'Aux entreprises de groupe dans la région','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16079,'SYSCOHADA','INCOME','XXXXXX','7024',16075,'Aux entreprises du groupe hors région','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16080,'SYSCOHADA','INCOME','XXXXXX','703',16069,'Ventes de produits intermediaires','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16081,'SYSCOHADA','INCOME','XXXXXX','7031',16080,'Dans la région','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16082,'SYSCOHADA','INCOME','XXXXXX','7032',16080,'Hors région','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16083,'SYSCOHADA','INCOME','XXXXXX','7033',16080,'Aux entreprises du groupe dans la région','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16084,'SYSCOHADA','INCOME','XXXXXX','7034',16080,'Aux entreprises du groupe hors région','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16085,'SYSCOHADA','INCOME','XXXXXX','704',16069,'Ventes de produits residuels','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16086,'SYSCOHADA','INCOME','XXXXXX','7041',16085,'Dans la région','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16087,'SYSCOHADA','INCOME','XXXXXX','7042',16085,'Hors région','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16088,'SYSCOHADA','INCOME','XXXXXX','7043',16085,'Aux entreprises du groupe dans la région','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16089,'SYSCOHADA','INCOME','XXXXXX','7044',16085,'Aux entreprises du groupe hors région','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16090,'SYSCOHADA','INCOME','XXXXXX','705',16069,'Travaux factures','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16091,'SYSCOHADA','INCOME','XXXXXX','7051',16090,'Dans la région','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16092,'SYSCOHADA','INCOME','XXXXXX','7052',16090,'Hors région','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16093,'SYSCOHADA','INCOME','XXXXXX','7053',16090,'Aux entreprises du groupe dans la région','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16094,'SYSCOHADA','INCOME','XXXXXX','7054',16090,'Aux entreprises du groupe hors région','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16095,'SYSCOHADA','INCOME','XXXXXX','706',16069,'Services vendus','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16096,'SYSCOHADA','INCOME','XXXXXX','7061',16095,'Dans la région','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16097,'SYSCOHADA','INCOME','XXXXXX','7062',16095,'Hors région','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16098,'SYSCOHADA','INCOME','XXXXXX','7063',16095,'Aux entreprises du groupe dans la région','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16099,'SYSCOHADA','INCOME','XXXXXX','7064',16095,'Aux entreprises du groupe hors région','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16100,'SYSCOHADA','INCOME','XXXXXX','707',16069,'Produits accessoires','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16101,'SYSCOHADA','INCOME','XXXXXX','7071',16100,'Port, emballages perdus et autres frais facturés','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16102,'SYSCOHADA','INCOME','XXXXXX','7072',16100,'Commissions et courtages','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16103,'SYSCOHADA','INCOME','XXXXXX','7073',16100,'Locations','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16104,'SYSCOHADA','INCOME','XXXXXX','7074',16100,'Bonis sur reprises et cessions d''emballages','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16105,'SYSCOHADA','INCOME','XXXXXX','7075',16100,'Mise à disposition de personnel','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16106,'SYSCOHADA','INCOME','XXXXXX','7076',16100,'Redevances pour brevets, logiciels, marques et droits similaires','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16107,'SYSCOHADA','INCOME','XXXXXX','7077',16100,'Services exploités dans l''intérêt du personnel','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16108,'SYSCOHADA','INCOME','XXXXXX','7078',16100,'Autres produits accessoires','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16109,'SYSCOHADA','INCOME','XXXXXX','71',16069,'Suvventions d''exploitation','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16110,'SYSCOHADA','INCOME','XXXXXX','711',16109,'Sur produits a l''exportation','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16111,'SYSCOHADA','INCOME','XXXXXX','712',16109,'Sur produits a l''importation','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16112,'SYSCOHADA','INCOME','XXXXXX','713',16109,'Sur produits de perequation','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16113,'SYSCOHADA','INCOME','XXXXXX','718',16109,'Autres subventions d''exploitation','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16114,'SYSCOHADA','INCOME','XXXXXX','7181',16113,'Versées par l''etat et les collectivités publiques','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16115,'SYSCOHADA','INCOME','XXXXXX','7182',16113,'Versées par les organismes internationaux','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16116,'SYSCOHADA','INCOME','XXXXXX','7183',16113,'Versées par des tiers','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16117,'SYSCOHADA','INCOME','XXXXXX','72',16069,'Production immobilisée','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16118,'SYSCOHADA','INCOME','XXXXXX','721',16117,'Immobilisations incorporelles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16119,'SYSCOHADA','INCOME','XXXXXX','722',16117,'Immobilisations corporelles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16120,'SYSCOHADA','INCOME','XXXXXX','726',16117,'Immobilisations financieres','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16121,'SYSCOHADA','INCOME','XXXXXX','73',16069,'Variations des stocks de biens et de services produits','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16122,'SYSCOHADA','INCOME','XXXXXX','734',16121,'Variations des stocks de produitsn en cours','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16123,'SYSCOHADA','INCOME','XXXXXX','7341',16122,'Produits en cours','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16124,'SYSCOHADA','INCOME','XXXXXX','7342',16122,'Travaux en cours','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16125,'SYSCOHADA','INCOME','XXXXXX','735',16121,'Variations des en-cours de services','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16126,'SYSCOHADA','INCOME','XXXXXX','7351',16125,'Etudes en cours','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16127,'SYSCOHADA','INCOME','XXXXXX','7352',16125,'Prestations de services en cours','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16128,'SYSCOHADA','INCOME','XXXXXX','736',16121,'Variations des stocks de produits finis','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16129,'SYSCOHADA','INCOME','XXXXXX','737',16121,'Variations des stocks de produits intermediaires et residuels','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16130,'SYSCOHADA','INCOME','XXXXXX','7371',16129,'Produits intermédiaires','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16131,'SYSCOHADA','INCOME','XXXXXX','7372',16129,'Produits résiduels','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16132,'SYSCOHADA','INCOME','XXXXXX','75',16069,'Autres produits','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16133,'SYSCOHADA','INCOME','XXXXXX','752',16132,'Quote-part de resultat sur operations faites en commun','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16134,'SYSCOHADA','INCOME','XXXXXX','7521',16133,'Quote-part trsnsférée de pertes (comptabilité de gérant)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16135,'SYSCOHADA','INCOME','XXXXXX','7525',16133,'Bénéfices attribués par transfert (comptabilité des associés non gérants)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16136,'SYSCOHADA','INCOME','XXXXXX','753',16132,'Quote-part de resultat sue execution partielle de contrats pluri-ecercices','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16137,'SYSCOHADA','INCOME','XXXXXX','754',16132,'Produits des cessions courantes d''immobilisations','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16138,'SYSCOHADA','INCOME','XXXXXX','758',16132,'Produits divers','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16139,'SYSCOHADA','INCOME','XXXXXX','7581',16138,'Jetons de présence et autres rémunérations d''administrateurs','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16140,'SYSCOHADA','INCOME','XXXXXX','7582',16138,'Indemnités d''assurances reçues','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16141,'SYSCOHADA','INCOME','XXXXXX','759',16132,'Reprises de charges provisionnees d''exploitation','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16142,'SYSCOHADA','INCOME','XXXXXX','7591',16141,'Sur risques à court terme','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16143,'SYSCOHADA','INCOME','XXXXXX','7593',16141,'Sur stocks','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16144,'SYSCOHADA','INCOME','XXXXXX','7594',16141,'Sur créances','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16145,'SYSCOHADA','INCOME','XXXXXX','7598',16141,'Sur autres charges provisionnées','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16146,'SYSCOHADA','INCOME','XXXXXX','77',16069,'Revenus financiers et produits assimiles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16147,'SYSCOHADA','INCOME','XXXXXX','771',16146,'Interets de prets','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16148,'SYSCOHADA','INCOME','XXXXXX','772',16146,'Revenus de participations','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16149,'SYSCOHADA','INCOME','XXXXXX','773',16146,'Escomptes obtenus','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16150,'SYSCOHADA','INCOME','XXXXXX','774',16146,'Revenus de titres de placement','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16151,'SYSCOHADA','INCOME','XXXXXX','775',16146,'Revenus des creances commerciales','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16152,'SYSCOHADA','INCOME','XXXXXX','776',16146,'Gains de change','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16153,'SYSCOHADA','INCOME','XXXXXX','777',16146,'Gains sur cessions de titres de placement','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16154,'SYSCOHADA','INCOME','XXXXXX','778',16146,'Gains sur risques financiers','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16155,'SYSCOHADA','INCOME','XXXXXX','7781',16154,'Gains sur rentes viagères','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16156,'SYSCOHADA','INCOME','XXXXXX','7782',16154,'Gains sur opérations financières','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16157,'SYSCOHADA','INCOME','XXXXXX','7784',16154,'Gains sur instruments de trésorerie','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16158,'SYSCOHADA','INCOME','XXXXXX','779',16146,'Reprises de charges provisionnees financieres','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16159,'SYSCOHADA','INCOME','XXXXXX','7791',16158,'Sur risques financiers','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16160,'SYSCOHADA','INCOME','XXXXXX','7795',16158,'Sur titres de placement','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16161,'SYSCOHADA','INCOME','XXXXXX','7798',16158,'Autres charges provisionnées financières','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16162,'SYSCOHADA','INCOME','XXXXXX','78',16069,'Transfert de charges','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16163,'SYSCOHADA','INCOME','XXXXXX','781',16162,'Transfert de charges d''exploitation','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16164,'SYSCOHADA','INCOME','XXXXXX','787',16162,'Transfert de charges financieres','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16165,'SYSCOHADA','INCOME','XXXXXX','79',16069,'Reprises de provisions','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16166,'SYSCOHADA','INCOME','XXXXXX','791',16165,'Reprises de provisions d''exploitation','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16167,'SYSCOHADA','INCOME','XXXXXX','7911',16166,'Pour risques et charges d''exploitation','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16168,'SYSCOHADA','INCOME','XXXXXX','7912',16166,'Pour grosses réparation d''exploitation','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16169,'SYSCOHADA','INCOME','XXXXXX','7913',16166,'Pour dépreciation des immobilisations incorporelles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16170,'SYSCOHADA','INCOME','XXXXXX','7914',16166,'Pour dépreciation des immobilisations corporelles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16171,'SYSCOHADA','INCOME','XXXXXX','797',16165,'Reprises de provisions financieres','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16172,'SYSCOHADA','INCOME','XXXXXX','7971',16171,'Pour risques et charges financiers','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16173,'SYSCOHADA','INCOME','XXXXXX','7972',16171,'Pour dépréciation des immobilisations financières','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16174,'SYSCOHADA','INCOME','XXXXXX','798',16165,'Reprises d''amortissements','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16175,'SYSCOHADA','AUTRES','XXXXXX','81',0,'Valeurs comptables des cessions d''immobilisations','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16176,'SYSCOHADA','AUTRES','XXXXXX','811',16175,'Immobilisations incorporelles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16177,'SYSCOHADA','AUTRES','XXXXXX','812',16175,'Immobilisations corporelles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16178,'SYSCOHADA','AUTRES','XXXXXX','816',16175,'Immobilisations financieres','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16179,'SYSCOHADA','AUTRES','XXXXXX','82',0,'Produits de cessions d''immobilisations','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16180,'SYSCOHADA','AUTRES','XXXXXX','821',16179,'Immobilisations incorporelles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16181,'SYSCOHADA','AUTRES','XXXXXX','822',16179,'Immobilisations corporelles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16182,'SYSCOHADA','AUTRES','XXXXXX','826',16179,'Immobilisations financieres','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16183,'SYSCOHADA','AUTRES','XXXXXX','83',0,'Charges hors activites ordinaires','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16184,'SYSCOHADA','AUTRES','XXXXXX','831',16183,'Charges h.a.o constatées','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16185,'SYSCOHADA','AUTRES','XXXXXX','834',16183,'Pertes sur creances h.a.o','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16186,'SYSCOHADA','AUTRES','XXXXXX','835',16183,'Dons et liberalites accordes','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16187,'SYSCOHADA','AUTRES','XXXXXX','836',16183,'Abandons de creances consentis','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16188,'SYSCOHADA','AUTRES','XXXXXX','839',16183,'Charges provisionnees h.a.o','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16189,'SYSCOHADA','AUTRES','XXXXXX','84',0,'Produits hors activites ordinaires','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16190,'SYSCOHADA','AUTRES','XXXXXX','841',16189,'Produits h.a.o constates','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16191,'SYSCOHADA','AUTRES','XXXXXX','845',16189,'Dons et liberalites obtenus','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16192,'SYSCOHADA','AUTRES','XXXXXX','846',16189,'Abandons de creances obtenus','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16193,'SYSCOHADA','AUTRES','XXXXXX','848',16189,'Transferts de charges h.a.o','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16194,'SYSCOHADA','AUTRES','XXXXXX','849',16189,'Reprises des charges provisionnees h.a.o','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16195,'SYSCOHADA','AUTRES','XXXXXX','85',0,'Dotations hors activites ordinaires','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16196,'SYSCOHADA','AUTRES','XXXXXX','851',16195,'Dotations aux provisions reglementees','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16197,'SYSCOHADA','AUTRES','XXXXXX','852',16195,'Dotations aux amortissements h.a.o','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16198,'SYSCOHADA','AUTRES','XXXXXX','853',16195,'Dotations aux provisions pour depreciation h.a.o','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16199,'SYSCOHADA','AUTRES','XXXXXX','854',16195,'Dotations aux provisions pour risques et charges h.a.o','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16200,'SYSCOHADA','AUTRES','XXXXXX','858',16195,'Autres dotations h.a.o','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16201,'SYSCOHADA','AUTRES','XXXXXX','86',0,'Reprises hors activites ordinaires','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16202,'SYSCOHADA','AUTRES','XXXXXX','861',16201,'Reprises de provisions reglementees','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16203,'SYSCOHADA','AUTRES','XXXXXX','862',16201,'Reprises d''amortissements','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16204,'SYSCOHADA','AUTRES','XXXXXX','863',16201,'Reprises de provisions pour depreciation h.a.o','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16205,'SYSCOHADA','AUTRES','XXXXXX','864',16201,'Reprises de provisions pour risques et charges h.a.o','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16206,'SYSCOHADA','AUTRES','XXXXXX','865',16201,'Reprises de subventions d''investissement','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16207,'SYSCOHADA','AUTRES','XXXXXX','868',16201,'Autres reprises h.a.o','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16208,'SYSCOHADA','AUTRES','XXXXXX','87',0,'Participations des travailleurs','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16209,'SYSCOHADA','AUTRES','XXXXXX','871',16208,'Participation legale aux benefices','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16210,'SYSCOHADA','AUTRES','XXXXXX','874',16208,'Participation contractuelle aux benefices','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16211,'SYSCOHADA','AUTRES','XXXXXX','878',16208,'Autres participations','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16212,'SYSCOHADA','AUTRES','XXXXXX','88',0,'Subventions d''equilibre','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16213,'SYSCOHADA','AUTRES','XXXXXX','881',16212,'Etat','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16214,'SYSCOHADA','AUTRES','XXXXXX','884',16212,'Collectivites publiques','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16215,'SYSCOHADA','AUTRES','XXXXXX','886',16212,'Groupe','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16216,'SYSCOHADA','AUTRES','XXXXXX','888',16212,'Autres','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16217,'SYSCOHADA','AUTRES','XXXXXX','89',0,'Impots sur le resultat','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16218,'SYSCOHADA','AUTRES','XXXXXX','891',16217,'Impots sur les benefices de l''exercice','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16219,'SYSCOHADA','AUTRES','XXXXXX','8911',16218,'Activités exercées dans l''etat','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16220,'SYSCOHADA','AUTRES','XXXXXX','8912',16218,'Activités exercées dans les autres etats de la région','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16221,'SYSCOHADA','AUTRES','XXXXXX','8913',16218,'Activités exercées hors région','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16222,'SYSCOHADA','AUTRES','XXXXXX','892',16217,'Rappel d''impôts sur resultats anterieurs','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16223,'SYSCOHADA','AUTRES','XXXXXX','895',16217,'Impôts minimum forfaitaires (i.m.f)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16224,'SYSCOHADA','AUTRES','XXXXXX','899',16217,'Dégrèvements et annulations d''impots sur resultats antérieurs','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16225,'SYSCOHADA','AUTRES','XXXXXX','8991',16224,'Dégrèvements','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16226,'SYSCOHADA','AUTRES','XXXXXX','8994',16224,'Annulations pour pertes rétroactives','1'); +-- Copyright (C) 2017 Alexandre Spangaro +-- +-- This program is free software; you can redistribute it and/or modify +-- it under the terms of the GNU General Public License as published by +-- the Free Software Foundation; either version 3 of the License, or +-- (at your option) any later version. +-- +-- This program is distributed in the hope that it will be useful, +-- but WITHOUT ANY WARRANTY; without even the implied warranty of +-- MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the +-- GNU General Public License for more details. +-- +-- You should have received a copy of the GNU General Public License +-- along with this program. If not, see . +-- +-- + +-- +-- Ne pas placer de commentaire en fin de ligne, ce fichier est parsé lors +-- de l'install et tous les sigles '--' sont supprimés. +-- + +-- +-- Descriptif des plans comptables BF SYSCOHADA +-- ID 15000 - 16999 +-- + +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15000,'SYSCOHADA-CG','CAPIT','XXXXXX','1', 0,'Capital','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15001,'SYSCOHADA-CG','CAPIT','XXXXXX','101', 15000,'Capital social','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15002,'SYSCOHADA-CG','CAPIT','XXXXXX','1011', 15001,'Capital souscrit, non appelé','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15003,'SYSCOHADA-CG','CAPIT','XXXXXX','1012', 15001,'Capital souscrit, appelé, non versé','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15004,'SYSCOHADA-CG','CAPIT','XXXXXX','1013', 15001,'Capital souscrit, appelé, versé, non amorti','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15005,'SYSCOHADA-CG','CAPIT','XXXXXX','1014', 15001,'Capital souscrit, appelé, versé, amorti','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15006,'SYSCOHADA-CG','CAPIT','XXXXXX','1018', 15001,'Capital souscrit, soumis à des conditions particulières','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15007,'SYSCOHADA-CG','CAPIT','XXXXXX','102', 15000,'Capital par dotation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15008,'SYSCOHADA-CG','CAPIT','XXXXXX','1021', 15007,'Dotation initiale','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15009,'SYSCOHADA-CG','CAPIT','XXXXXX','1022', 15007,'Dotations complémentaires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15010,'SYSCOHADA-CG','CAPIT','XXXXXX','1028', 15007,'Autres dotations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15011,'SYSCOHADA-CG','CAPIT','XXXXXX','103', 15000,'Capital personnel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15012,'SYSCOHADA-CG','CAPIT','XXXXXX','104', 15000,'Compte de l''exploitant','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15013,'SYSCOHADA-CG','CAPIT','XXXXXX','1041', 15012,'Apports temporaires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15014,'SYSCOHADA-CG','CAPIT','XXXXXX','1042', 15012,'Opérations courantes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15015,'SYSCOHADA-CG','CAPIT','XXXXXX','1043', 15012,'Rémunérations, impôts et autres charges personnelles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15016,'SYSCOHADA-CG','CAPIT','XXXXXX','1047', 15012,'Prélèvements d''autoconsommation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15017,'SYSCOHADA-CG','CAPIT','XXXXXX','1048', 15012,'Autres prélèvements','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15018,'SYSCOHADA-CG','CAPIT','XXXXXX','105', 15000,'Primes liees aux capitaux propres','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15019,'SYSCOHADA-CG','CAPIT','XXXXXX','1051', 15018,'Primes d''émission','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15020,'SYSCOHADA-CG','CAPIT','XXXXXX','1052', 15018,'Primes d''apport','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15021,'SYSCOHADA-CG','CAPIT','XXXXXX','1053', 15018,'Primes de fusion','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15022,'SYSCOHADA-CG','CAPIT','XXXXXX','1054', 15018,'Primes de conversion','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15023,'SYSCOHADA-CG','CAPIT','XXXXXX','1058', 15018,'Autres primes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15024,'SYSCOHADA-CG','CAPIT','XXXXXX','106', 15000,'Ecarts de reevaluation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15025,'SYSCOHADA-CG','CAPIT','XXXXXX','1061', 15024,'Ecarts de réévaluation légale','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15026,'SYSCOHADA-CG','CAPIT','XXXXXX','1062', 15024,'Ecarts de réévaluation libre','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15027,'SYSCOHADA-CG','CAPIT','XXXXXX','109', 15000,'Actionnaires, capital souscrit, non appele','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15028,'SYSCOHADA-CG','CAPIT','XXXXXX','11', 15000,'Reserves','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15029,'SYSCOHADA-CG','CAPIT','XXXXXX','111', 15028,'Reserve legale','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15030,'SYSCOHADA-CG','CAPIT','XXXXXX','1111', 15029,'Réserves légales','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15031,'SYSCOHADA-CG','CAPIT','XXXXXX','112', 15028,'Reserves statutaires ou contractuelles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15032,'SYSCOHADA-CG','CAPIT','XXXXXX','113', 15028,'Reserves reglementees','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15033,'SYSCOHADA-CG','CAPIT','XXXXXX','1131', 15032,'Réserves de plus-values nettes à long terme','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15034,'SYSCOHADA-CG','CAPIT','XXXXXX','1133', 15032,'Réserves consécutives à l''octroi de subventions d''investissement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15035,'SYSCOHADA-CG','CAPIT','XXXXXX','1134', 15032,'Réserves spéciales navires renouvelés','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15036,'SYSCOHADA-CG','CAPIT','XXXXXX','1135', 15032,'Réserves spéciales matériels et outillage renouvelés','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15037,'SYSCOHADA-CG','CAPIT','XXXXXX','1138', 15032,'Autres réserves réglementées','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15038,'SYSCOHADA-CG','CAPIT','XXXXXX','118', 15028,'Autres reserves','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15039,'SYSCOHADA-CG','CAPIT','XXXXXX','1181', 15038,'Réserves facultatives','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15040,'SYSCOHADA-CG','CAPIT','XXXXXX','1188', 15038,'Réserves diverses','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15041,'SYSCOHADA-CG','CAPIT','XXXXXX','12', 15000,'Report a nouveau','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15042,'SYSCOHADA-CG','CAPIT','XXXXXX','121', 15041,'Report a nouveau crediteur','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15043,'SYSCOHADA-CG','CAPIT','XXXXXX','1211', 15042,'Report à nouveau crediteur','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15044,'SYSCOHADA-CG','CAPIT','XXXXXX','129', 15041,'Report a nouveau debiteur','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15045,'SYSCOHADA-CG','CAPIT','XXXXXX','1291', 15044,'Perte nette à reporter','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15046,'SYSCOHADA-CG','CAPIT','XXXXXX','1292', 15044,'Perte - amortissements réputés différés','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15047,'SYSCOHADA-CG','CAPIT','XXXXXX','13', 15000,'Resultat net de l''exercice','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15048,'SYSCOHADA-CG','CAPIT','XXXXXX','1301', 15047,'Résultat en instance d''affectation : bénéfice','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15049,'SYSCOHADA-CG','CAPIT','XXXXXX','1309', 15047,'Résultat en instance d''affectation : perte','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15050,'SYSCOHADA-CG','CAPIT','XXXXXX','131', 15047,'Resultat net : benefice','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15051,'SYSCOHADA-CG','CAPIT','XXXXXX','132', 15047,'Marge brute (mb)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15052,'SYSCOHADA-CG','CAPIT','XXXXXX','1321', 15051,'Marge brute sur marchandises','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15053,'SYSCOHADA-CG','CAPIT','XXXXXX','1322', 15051,'Marge brute sur matières','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15054,'SYSCOHADA-CG','CAPIT','XXXXXX','133', 15047,'Valeur ajoutee (v.a.)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15055,'SYSCOHADA-CG','CAPIT','XXXXXX','134', 15047,'Excedent brut d''exploitation (e.b.e.)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15056,'SYSCOHADA-CG','CAPIT','XXXXXX','135', 15047,'Resultat d''exploitation (r.e.)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15057,'SYSCOHADA-CG','CAPIT','XXXXXX','136', 15047,'Resultat financier (r.f.)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15058,'SYSCOHADA-CG','CAPIT','XXXXXX','137', 15047,'Resultat des activites ordinaires (r.a.o.)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15059,'SYSCOHADA-CG','CAPIT','XXXXXX','138', 15047,'Resultat hors activites ordinaires (r.h.a.o.)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15060,'SYSCOHADA-CG','CAPIT','XXXXXX','139', 15047,'Resultat net : perte','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15061,'SYSCOHADA-CG','CAPIT','XXXXXX','14', 15000,'Subventions d''investissement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15062,'SYSCOHADA-CG','CAPIT','XXXXXX','141', 15061,'Subventions d''equipement a','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15063,'SYSCOHADA-CG','CAPIT','XXXXXX','1411', 15062,'Etat','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15064,'SYSCOHADA-CG','CAPIT','XXXXXX','1412', 15062,'Régions','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15065,'SYSCOHADA-CG','CAPIT','XXXXXX','1413', 15062,'Départements','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15066,'SYSCOHADA-CG','CAPIT','XXXXXX','1414', 15062,'Communes et collectivités publiques décentralisées','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15067,'SYSCOHADA-CG','CAPIT','XXXXXX','1415', 15062,'Entreprises publiques ou mixtes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15068,'SYSCOHADA-CG','CAPIT','XXXXXX','1416', 15062,'Entreprises et organismes privés','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15069,'SYSCOHADA-CG','CAPIT','XXXXXX','1417', 15062,'Organismes internationaux','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15070,'SYSCOHADA-CG','CAPIT','XXXXXX','1418', 15062,'Autres','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15071,'SYSCOHADA-CG','CAPIT','XXXXXX','142', 15061,'Subventions d''equipement b','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15072,'SYSCOHADA-CG','CAPIT','XXXXXX','1421', 15071,'Subventions d''équipements','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15073,'SYSCOHADA-CG','CAPIT','XXXXXX','148', 15061,'Autres subventions d''investissement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15074,'SYSCOHADA-CG','CAPIT','XXXXXX','15', 15000,'Provisions reglementees et fonds assimiles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15075,'SYSCOHADA-CG','CAPIT','XXXXXX','151', 15074,'Amortissements derogatoires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15076,'SYSCOHADA-CG','CAPIT','XXXXXX','152', 15074,'Plus-values de cession a reinvestir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15077,'SYSCOHADA-CG','CAPIT','XXXXXX','1521', 15076,'Plus-values de cession à réinvestir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15078,'SYSCOHADA-CG','CAPIT','XXXXXX','153', 15074,'Fonds reglementes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15079,'SYSCOHADA-CG','CAPIT','XXXXXX','1531', 15078,'Fonds national','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15080,'SYSCOHADA-CG','CAPIT','XXXXXX','1532', 15078,'Prélèvement pour le budget','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15081,'SYSCOHADA-CG','CAPIT','XXXXXX','154', 15074,'Provision speciale de reevaluation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15082,'SYSCOHADA-CG','CAPIT','XXXXXX','155', 15074,'Provisions reglementees relatives aux immobilisations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15083,'SYSCOHADA-CG','CAPIT','XXXXXX','1551', 15082,'Recontitution des gisements miniers et pétroliers','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15084,'SYSCOHADA-CG','CAPIT','XXXXXX','1552', 15082,'Provisions de croissance des immobilisations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15085,'SYSCOHADA-CG','CAPIT','XXXXXX','1553', 15082,'Provisions de renouvellement du matériel naval','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15086,'SYSCOHADA-CG','CAPIT','XXXXXX','1554', 15082,'Provisions pourle renouvellement du matériel et outillage','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15087,'SYSCOHADA-CG','CAPIT','XXXXXX','156', 15074,'Provisions reglementees relatives aux stocks','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15088,'SYSCOHADA-CG','CAPIT','XXXXXX','1561', 15087,'Hausse de prix','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15089,'SYSCOHADA-CG','CAPIT','XXXXXX','1562', 15087,'Fluctuation des cours','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15090,'SYSCOHADA-CG','CAPIT','XXXXXX','157', 15074,'Provisions pour investissement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15091,'SYSCOHADA-CG','CAPIT','XXXXXX','158', 15074,'Autres provisions et fonds reglementes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15092,'SYSCOHADA-CG','CAPIT','XXXXXX','16', 15000,'Emprunts et dettes assimilees','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15093,'SYSCOHADA-CG','CAPIT','XXXXXX','161', 15092,'Emprunts obligataires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15094,'SYSCOHADA-CG','CAPIT','XXXXXX','1611', 15093,'Emprunts obligataires ordinaires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15095,'SYSCOHADA-CG','CAPIT','XXXXXX','1612', 15093,'Emprunts obligataires convertibles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15096,'SYSCOHADA-CG','CAPIT','XXXXXX','1618', 15093,'Autres emprunts obligataires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15097,'SYSCOHADA-CG','CAPIT','XXXXXX','1619', 15093,'Obligations à souscrire, à la souche','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15098,'SYSCOHADA-CG','CAPIT','XXXXXX','162', 15092,'Emprunts et dettes aupres des etablissements de credit','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15099,'SYSCOHADA-CG','CAPIT','XXXXXX','163', 15092,'Avances recues de l''etat','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15100,'SYSCOHADA-CG','CAPIT','XXXXXX','164', 15092,'Avances recues et comptes courants bloques','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15101,'SYSCOHADA-CG','CAPIT','XXXXXX','165', 15092,'Depots et cautionnements recus','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15102,'SYSCOHADA-CG','CAPIT','XXXXXX','1651', 15101,'Dépôts à terme','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15103,'SYSCOHADA-CG','CAPIT','XXXXXX','1652', 15101,'Cautionnements','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15104,'SYSCOHADA-CG','CAPIT','XXXXXX','166', 15092,'Interets courus','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15105,'SYSCOHADA-CG','CAPIT','XXXXXX','1661', 15104,'Sur emprunts obligataires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15106,'SYSCOHADA-CG','CAPIT','XXXXXX','1662', 15104,'Sur emprunts et dettes auprès des établissements de crédit','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15107,'SYSCOHADA-CG','CAPIT','XXXXXX','1663', 15104,'Sur avances reçues de l''etat','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15108,'SYSCOHADA-CG','CAPIT','XXXXXX','1664', 15104,'Sur avances reçues et comptes courants bloqués','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15109,'SYSCOHADA-CG','CAPIT','XXXXXX','1665', 15104,'Sur dépôts et cautionnements reçus','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15110,'SYSCOHADA-CG','CAPIT','XXXXXX','1667', 15104,'Sur avances assorties de conditions particulières','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15111,'SYSCOHADA-CG','CAPIT','XXXXXX','1668', 15104,'Sur autres emprunts et dettes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15112,'SYSCOHADA-CG','CAPIT','XXXXXX','167', 15092,'Avances assorties de conditions particulieres','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15113,'SYSCOHADA-CG','CAPIT','XXXXXX','1671', 15112,'Avances bloquées pour augmentation du capital','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15114,'SYSCOHADA-CG','CAPIT','XXXXXX','1672', 15112,'Avances conditionnées par l''etat','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15115,'SYSCOHADA-CG','CAPIT','XXXXXX','1673', 15112,'Avances conditionnées par les autres organismes africains','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15116,'SYSCOHADA-CG','CAPIT','XXXXXX','1674', 15112,'Avances conditionné par les autres organismes internationaux','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15117,'SYSCOHADA-CG','CAPIT','XXXXXX','1676', 15112,'Droits du concédant exigibles en nature','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15118,'SYSCOHADA-CG','CAPIT','XXXXXX','168', 15092,'Autres emprunts et dettes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15119,'SYSCOHADA-CG','CAPIT','XXXXXX','1681', 15118,'Rentes viagères capitalisées','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15120,'SYSCOHADA-CG','CAPIT','XXXXXX','1682', 15118,'Billets de fonds','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15121,'SYSCOHADA-CG','CAPIT','XXXXXX','1683', 15118,'Dettes consécutives à des titres emprunté','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15122,'SYSCOHADA-CG','CAPIT','XXXXXX','1684', 15118,'Dettes du concédant exigibles en nature','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15123,'SYSCOHADA-CG','CAPIT','XXXXXX','1685', 15118,'Emprunts participatifs','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15124,'SYSCOHADA-CG','CAPIT','XXXXXX','1686', 15118,'Participation des travailleurs aux bénéfices','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15125,'SYSCOHADA-CG','CAPIT','XXXXXX','17', 15000,'Dettes de credit-bail et contrats assimiles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15126,'SYSCOHADA-CG','CAPIT','XXXXXX','172', 15125,'Emprunts equivalents de credit-bail immobilier','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15127,'SYSCOHADA-CG','CAPIT','XXXXXX','173', 15125,'Emprunts equivalents de credit-bail mobilier','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15128,'SYSCOHADA-CG','CAPIT','XXXXXX','176', 15125,'Interets courus','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15129,'SYSCOHADA-CG','CAPIT','XXXXXX','1762', 15128,'Sur emprunts équivalents de crédit-bail immobilier','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15130,'SYSCOHADA-CG','CAPIT','XXXXXX','1763', 15128,'Sur emprunts équivalents de crédit-bail mobilier','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15131,'SYSCOHADA-CG','CAPIT','XXXXXX','1768', 15128,'Sur emprunts équivalents d''autres contrats','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15132,'SYSCOHADA-CG','CAPIT','XXXXXX','178', 15125,'Emprunts equivalents d''autres contrats','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15133,'SYSCOHADA-CG','CAPIT','XXXXXX','18', 15000,'Dettes liees a des participations et comptes de liaison des etablissements et societes en participation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15134,'SYSCOHADA-CG','CAPIT','XXXXXX','181', 15133,'Dettes liees a des participations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15135,'SYSCOHADA-CG','CAPIT','XXXXXX','1811', 15134,'Dettes liées à des participations (groupe)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15136,'SYSCOHADA-CG','CAPIT','XXXXXX','1812', 15134,'Dettes liées à des participations (hors groupe)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15137,'SYSCOHADA-CG','CAPIT','XXXXXX','182', 15133,'Dettes liees a des societes en paticipation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15138,'SYSCOHADA-CG','CAPIT','XXXXXX','183', 15133,'Interets courus sur dettes liees a des participations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15139,'SYSCOHADA-CG','CAPIT','XXXXXX','184', 15133,'Comptes permanents bloques des etablissements et succursales','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15140,'SYSCOHADA-CG','CAPIT','XXXXXX','185', 15133,'Comptes permanents non bloques des etablissements et succursales','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15141,'SYSCOHADA-CG','CAPIT','XXXXXX','186', 15133,'Comptes de liaison charges','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15142,'SYSCOHADA-CG','CAPIT','XXXXXX','187', 15133,'Comptes de liaison produits','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15143,'SYSCOHADA-CG','CAPIT','XXXXXX','188', 15133,'Comptes de liaison des societes en participation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15144,'SYSCOHADA-CG','CAPIT','XXXXXX','19', 15000,'Provisions financieres pour risques et charges','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15145,'SYSCOHADA-CG','CAPIT','XXXXXX','191', 15144,'Provisions pour litiges','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15146,'SYSCOHADA-CG','CAPIT','XXXXXX','192', 15144,'Provisions pour garanties donnees aux clients','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15147,'SYSCOHADA-CG','CAPIT','XXXXXX','193', 15144,'Provisions pour pertes sur marches a achevement futur','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15148,'SYSCOHADA-CG','CAPIT','XXXXXX','194', 15144,'Provisions pour pertes de change','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15149,'SYSCOHADA-CG','CAPIT','XXXXXX','195', 15144,'Provisions pour impots','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15150,'SYSCOHADA-CG','CAPIT','XXXXXX','196', 15144,'Provisions pour pensions et obligations similaires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15151,'SYSCOHADA-CG','CAPIT','XXXXXX','197', 15144,'Provisions pour charges a repartir sur plusieurs exercices','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15152,'SYSCOHADA-CG','CAPIT','XXXXXX','1971', 15151,'Provisions pour grosses réparations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15153,'SYSCOHADA-CG','CAPIT','XXXXXX','198', 15144,'Autres provisions financieres pour risques et charges','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15154,'SYSCOHADA-CG','CAPIT','XXXXXX','1981', 15153,'Provisions pour amendes et pénalités','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15155,'SYSCOHADA-CG','CAPIT','XXXXXX','1982', 15153,'Provisions pour renouvellement des immobilisations (entreprises concessionnaires)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15156,'SYSCOHADA-CG','CAPIT','XXXXXX','1983', 15153,'Provisions pour propres assureurs','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15157,'SYSCOHADA-CG','CAPIT','XXXXXX','1988', 15153,'Autres provisions financières pour risques et charges','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15158,'SYSCOHADA-CG','IMMO','XXXXXX','2', 0,'Charges immobilisees','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15159,'SYSCOHADA-CG','IMMO','XXXXXX','201', 15158,'Frais d''etablissement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15160,'SYSCOHADA-CG','IMMO','XXXXXX','2011', 15159,'Frais de constitution','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15161,'SYSCOHADA-CG','IMMO','XXXXXX','2012', 15159,'Frais de prospection','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15162,'SYSCOHADA-CG','IMMO','XXXXXX','2013', 15159,'Frais de publicité et de lancement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15163,'SYSCOHADA-CG','IMMO','XXXXXX','2014', 15159,'Frais de fonctionnement antérieurs au démarrage','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15164,'SYSCOHADA-CG','IMMO','XXXXXX','2015', 15159,'Frais de modification du capital (fusions, scissions transformations)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15165,'SYSCOHADA-CG','IMMO','XXXXXX','2016', 15159,'Frais d''entrée à la bourse','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15166,'SYSCOHADA-CG','IMMO','XXXXXX','2017', 15159,'Frais de restructuration','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15167,'SYSCOHADA-CG','IMMO','XXXXXX','2018', 15159,'Frais divers d''établissement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15168,'SYSCOHADA-CG','IMMO','XXXXXX','202', 15158,'Charges a repartir sur plusieurs exercices','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15169,'SYSCOHADA-CG','IMMO','XXXXXX','2021', 15168,'Charges différées','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15170,'SYSCOHADA-CG','IMMO','XXXXXX','2022', 15168,'Frais d''acquisition d''immobilisations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15171,'SYSCOHADA-CG','IMMO','XXXXXX','2026', 15168,'Fais d''émission des emprunts','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15172,'SYSCOHADA-CG','IMMO','XXXXXX','2028', 15168,'Charges à étaler','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15173,'SYSCOHADA-CG','IMMO','XXXXXX','206', 15158,'Primes de remboursement des obligations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15174,'SYSCOHADA-CG','IMMO','XXXXXX','2061', 15173,'Obligations ordinaires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15175,'SYSCOHADA-CG','IMMO','XXXXXX','2062', 15173,'Obligations convertibles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15176,'SYSCOHADA-CG','IMMO','XXXXXX','2068', 15173,'Autres emprunts obligataires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15177,'SYSCOHADA-CG','IMMO','XXXXXX','21', 15158,'Immobilisations incorporelles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15178,'SYSCOHADA-CG','IMMO','XXXXXX','211', 15177,'Frais de recherche et de developpement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15179,'SYSCOHADA-CG','IMMO','XXXXXX','212', 15177,'Brevets, licences, concessions et droits similaires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15180,'SYSCOHADA-CG','IMMO','XXXXXX','213', 15177,'Logiciels','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15181,'SYSCOHADA-CG','IMMO','XXXXXX','214', 15177,'Marques','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15182,'SYSCOHADA-CG','IMMO','XXXXXX','215', 15177,'Fonds commercial','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15183,'SYSCOHADA-CG','IMMO','XXXXXX','216', 15177,'Droit au bail','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15184,'SYSCOHADA-CG','IMMO','XXXXXX','217', 15177,'Investissements de creation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15185,'SYSCOHADA-CG','IMMO','XXXXXX','218', 15177,'Autres droits et valeurs incorporels','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15186,'SYSCOHADA-CG','IMMO','XXXXXX','219', 15177,'Immobilisations incorporelles en cours','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15187,'SYSCOHADA-CG','IMMO','XXXXXX','2191', 15186,'Frais de recherche et de développement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15188,'SYSCOHADA-CG','IMMO','XXXXXX','2193', 15186,'Logiciels','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15189,'SYSCOHADA-CG','IMMO','XXXXXX','2198', 15186,'Autres droits et valeurs incorporels','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15190,'SYSCOHADA-CG','IMMO','XXXXXX','22', 15158,'Terrains','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15191,'SYSCOHADA-CG','IMMO','XXXXXX','221', 15190,'Terrains agricoles et forestiers','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15192,'SYSCOHADA-CG','IMMO','XXXXXX','2211', 15191,'Terrains d''exploitation agricole','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15193,'SYSCOHADA-CG','IMMO','XXXXXX','2212', 15191,'Terrains d''exploitation forestière','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15194,'SYSCOHADA-CG','IMMO','XXXXXX','2218', 15191,'Autres terrains','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15195,'SYSCOHADA-CG','IMMO','XXXXXX','222', 15190,'Terrains nus','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15196,'SYSCOHADA-CG','IMMO','XXXXXX','2221', 15195,'Terrains à bâtir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15197,'SYSCOHADA-CG','IMMO','XXXXXX','2228', 15195,'Autres terrains nus','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15198,'SYSCOHADA-CG','IMMO','XXXXXX','223', 15190,'Terrains batis','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15199,'SYSCOHADA-CG','IMMO','XXXXXX','2231', 15198,'Pour bâtiments industriels et agricoles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15200,'SYSCOHADA-CG','IMMO','XXXXXX','2232', 15198,'Pour bâtiments administratifs et commerciaux','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15201,'SYSCOHADA-CG','IMMO','XXXXXX','2234', 15198,'Pour bâtiments affectés aux autres opérations professionnelles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15202,'SYSCOHADA-CG','IMMO','XXXXXX','2235', 15198,'Pour bâtiments affectés aux autres opérations non professionnelles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15203,'SYSCOHADA-CG','IMMO','XXXXXX','2236', 15198,'Autres terrains bâtis','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15204,'SYSCOHADA-CG','IMMO','XXXXXX','224', 15190,'Travaux de mise en valeur des terrains','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15205,'SYSCOHADA-CG','IMMO','XXXXXX','2241', 15204,'Plantation d''arbres et d''arbustes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15206,'SYSCOHADA-CG','IMMO','XXXXXX','2248', 15204,'Autres travaux','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15207,'SYSCOHADA-CG','IMMO','XXXXXX','225', 15190,'Terrains de gisement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15208,'SYSCOHADA-CG','IMMO','XXXXXX','2251', 15207,'Carrières','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15209,'SYSCOHADA-CG','IMMO','XXXXXX','226', 15190,'Terrains amenages','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15210,'SYSCOHADA-CG','IMMO','XXXXXX','2261', 15209,'Parkings','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15211,'SYSCOHADA-CG','IMMO','XXXXXX','227', 15190,'Terrains mis en concession','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15212,'SYSCOHADA-CG','IMMO','XXXXXX','228', 15190,'Autres terrains','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15213,'SYSCOHADA-CG','IMMO','XXXXXX','2281', 15212,'Terrains des immeubles de rapport','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15214,'SYSCOHADA-CG','IMMO','XXXXXX','2285', 15212,'Terrains des logements affectés au personnel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15215,'SYSCOHADA-CG','IMMO','XXXXXX','2288', 15212,'Autres terrains','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15216,'SYSCOHADA-CG','IMMO','XXXXXX','229', 15190,'Amenagements des terrains en cours','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15217,'SYSCOHADA-CG','IMMO','XXXXXX','2291', 15216,'Terrains agricoles et forestiers','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15218,'SYSCOHADA-CG','IMMO','XXXXXX','2292', 15216,'Terrains nus','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15219,'SYSCOHADA-CG','IMMO','XXXXXX','2295', 15216,'Terrains de gisement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15220,'SYSCOHADA-CG','IMMO','XXXXXX','2298', 15216,'Autres travaux','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15221,'SYSCOHADA-CG','IMMO','XXXXXX','23', 15158,'Bâtiments, installations techniques et agencements','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15222,'SYSCOHADA-CG','IMMO','XXXXXX','231', 15221,'Bâtiments industriels, agricoles, administratifs et commerciaux sur sol propre','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15223,'SYSCOHADA-CG','IMMO','XXXXXX','2311', 15222,'Bâtiments industriels','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15224,'SYSCOHADA-CG','IMMO','XXXXXX','2312', 15222,'Bâtiments agricoles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15225,'SYSCOHADA-CG','IMMO','XXXXXX','2313', 15222,'Bâtiments administratifs et commerciaux','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15226,'SYSCOHADA-CG','IMMO','XXXXXX','2314', 15222,'Bâtiments affectés au logement du personnel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15227,'SYSCOHADA-CG','IMMO','XXXXXX','2315', 15222,'Immeubles de rapport','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15228,'SYSCOHADA-CG','IMMO','XXXXXX','232', 15221,'Bâtiments industriels, agricoles, administratifs et commerciaux sur sol d''autrui','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15229,'SYSCOHADA-CG','IMMO','XXXXXX','2321', 15228,'Bâtiments industriels','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15230,'SYSCOHADA-CG','IMMO','XXXXXX','2322', 15228,'Bâtiments agricoles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15231,'SYSCOHADA-CG','IMMO','XXXXXX','2323', 15228,'Bâtiments administratifs et commerciaux','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15232,'SYSCOHADA-CG','IMMO','XXXXXX','2324', 15228,'Bâtiments affectés au logement du personnel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15233,'SYSCOHADA-CG','IMMO','XXXXXX','2325', 15228,'Immeubles de rapport','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15234,'SYSCOHADA-CG','IMMO','XXXXXX','233', 15221,'Ouvrages d''infrastructures','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15235,'SYSCOHADA-CG','IMMO','XXXXXX','2331', 15234,'Voies de terre','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15236,'SYSCOHADA-CG','IMMO','XXXXXX','2332', 15234,'Voies de fer','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15237,'SYSCOHADA-CG','IMMO','XXXXXX','2333', 15234,'Voies d''eau','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15238,'SYSCOHADA-CG','IMMO','XXXXXX','2334', 15234,'Barrages, digues','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15239,'SYSCOHADA-CG','IMMO','XXXXXX','2335', 15234,'Pistes d''aérodrome','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15240,'SYSCOHADA-CG','IMMO','XXXXXX','2338', 15234,'Autres','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15241,'SYSCOHADA-CG','IMMO','XXXXXX','234', 15221,'Installations techniques','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15242,'SYSCOHADA-CG','IMMO','XXXXXX','2341', 15241,'Installations complexes spécialisées sur sol propre','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15243,'SYSCOHADA-CG','IMMO','XXXXXX','2342', 15241,'Installations complexes spécialisées sur sol d''autrui','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15244,'SYSCOHADA-CG','IMMO','XXXXXX','2343', 15241,'Installations à caractère spécifique sur sol propre','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15245,'SYSCOHADA-CG','IMMO','XXXXXX','2344', 15241,'Installations à caractère spécifique sur sol d''autrui','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15246,'SYSCOHADA-CG','IMMO','XXXXXX','235', 15221,'Amenagements de bureaux','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15247,'SYSCOHADA-CG','IMMO','XXXXXX','2351', 15246,'Installations générales','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15248,'SYSCOHADA-CG','IMMO','XXXXXX','2358', 15246,'Autres installations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15249,'SYSCOHADA-CG','IMMO','XXXXXX','237', 15221,'Batiments industriels, agricoles et commerciaux mis en concession','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15250,'SYSCOHADA-CG','IMMO','XXXXXX','238', 15221,'Autres installations et agencements','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15251,'SYSCOHADA-CG','IMMO','XXXXXX','239', 15221,'Bâtiments et installations en cours','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15252,'SYSCOHADA-CG','IMMO','XXXXXX','2391', 15251,'Bâtiments et installations en cours','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15253,'SYSCOHADA-CG','IMMO','XXXXXX','24', 15158,'Materiels','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15254,'SYSCOHADA-CG','IMMO','XXXXXX','241', 15253,'Materiel et outillage industriel et commercial','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15255,'SYSCOHADA-CG','IMMO','XXXXXX','2411', 15254,'Matériel industriel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15256,'SYSCOHADA-CG','IMMO','XXXXXX','2412', 15254,'Outillage industriel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15257,'SYSCOHADA-CG','IMMO','XXXXXX','2413', 15254,'Matériel commercial','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15258,'SYSCOHADA-CG','IMMO','XXXXXX','2414', 15254,'Outillage commercial','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15259,'SYSCOHADA-CG','IMMO','XXXXXX','242', 15253,'Materiel et outillage agricole','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15260,'SYSCOHADA-CG','IMMO','XXXXXX','2421', 15259,'Matériel agricole','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15261,'SYSCOHADA-CG','IMMO','XXXXXX','2422', 15259,'Outillage agricole','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15262,'SYSCOHADA-CG','IMMO','XXXXXX','243', 15253,'Materiel d''emballage recuperable et identifiable','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15263,'SYSCOHADA-CG','IMMO','XXXXXX','244', 15253,'Materiel et mobilier','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15264,'SYSCOHADA-CG','IMMO','XXXXXX','2441', 15263,'Matériel de bureau','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15265,'SYSCOHADA-CG','IMMO','XXXXXX','2442', 15263,'Matériel informatique','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15266,'SYSCOHADA-CG','IMMO','XXXXXX','2443', 15263,'Matériel bureautique','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15267,'SYSCOHADA-CG','IMMO','XXXXXX','2444', 15263,'Mobilier de bureau','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15268,'SYSCOHADA-CG','IMMO','XXXXXX','2446', 15263,'Matériel et mobilier des immeubles de rapport','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15269,'SYSCOHADA-CG','IMMO','XXXXXX','2447', 15263,'Matériel et mobilier des logements du personnel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15270,'SYSCOHADA-CG','IMMO','XXXXXX','245', 15253,'Materiel de transport','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15271,'SYSCOHADA-CG','IMMO','XXXXXX','2451', 15270,'Matériel automobile','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15272,'SYSCOHADA-CG','IMMO','XXXXXX','2452', 15270,'Matériel ferroviaire','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15273,'SYSCOHADA-CG','IMMO','XXXXXX','2453', 15270,'Matériel fluvial, lagunaire','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15274,'SYSCOHADA-CG','IMMO','XXXXXX','2454', 15270,'Matériel naval','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15275,'SYSCOHADA-CG','IMMO','XXXXXX','2455', 15270,'Matériel aérien','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15276,'SYSCOHADA-CG','IMMO','XXXXXX','2456', 15270,'Matériel hippomobile','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15277,'SYSCOHADA-CG','IMMO','XXXXXX','2458', 15270,'Autres (vélo, mobylette, moto)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15278,'SYSCOHADA-CG','IMMO','XXXXXX','246', 15253,'Immobilisations animales et agricoles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15279,'SYSCOHADA-CG','IMMO','XXXXXX','2461', 15278,'Cheptel, animaux de trait','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15280,'SYSCOHADA-CG','IMMO','XXXXXX','2462', 15278,'Cheptel, animaux reproducteurs','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15281,'SYSCOHADA-CG','IMMO','XXXXXX','2463', 15278,'Animaux de garde','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15282,'SYSCOHADA-CG','IMMO','XXXXXX','2465', 15278,'Plantations agricoles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15283,'SYSCOHADA-CG','IMMO','XXXXXX','2468', 15278,'Autres','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15284,'SYSCOHADA-CG','IMMO','XXXXXX','247', 15253,'Agencements et amenagements du materiel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15285,'SYSCOHADA-CG','IMMO','XXXXXX','248', 15253,'Autres materiels','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15286,'SYSCOHADA-CG','IMMO','XXXXXX','2481', 15285,'Collections et oeuvres d''art','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15287,'SYSCOHADA-CG','IMMO','XXXXXX','249', 15253,'Materiel en cours','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15288,'SYSCOHADA-CG','IMMO','XXXXXX','2491', 15287,'Matériel et outillage industriel et commercial','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15289,'SYSCOHADA-CG','IMMO','XXXXXX','2492', 15287,'Matériel et outillage agricole','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15290,'SYSCOHADA-CG','IMMO','XXXXXX','2493', 15287,'Matériel d''emballage récupérable et identifiable','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15291,'SYSCOHADA-CG','IMMO','XXXXXX','2494', 15287,'Matériel et mobilier de bureau','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15292,'SYSCOHADA-CG','IMMO','XXXXXX','2495', 15287,'Matériel de transport','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15293,'SYSCOHADA-CG','IMMO','XXXXXX','2496', 15287,'Immobilisations animales et agricoles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15294,'SYSCOHADA-CG','IMMO','XXXXXX','2497', 15287,'Agencements et aménagements du matériel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15295,'SYSCOHADA-CG','IMMO','XXXXXX','2498', 15287,'Autres matériels','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15296,'SYSCOHADA-CG','IMMO','XXXXXX','25', 15158,'Avances et acomptes verses sur immobilisations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15297,'SYSCOHADA-CG','IMMO','XXXXXX','251', 15296,'Avances et acomptes verses sur immobilisations incorporelles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15298,'SYSCOHADA-CG','IMMO','XXXXXX','252', 15296,'Avances et acomptes verses sur immobilisations corporelles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15299,'SYSCOHADA-CG','IMMO','XXXXXX','26', 15158,'Titres de participation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15300,'SYSCOHADA-CG','IMMO','XXXXXX','261', 15299,'Titres de participation dans des societes sous contrôle exclusif','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15301,'SYSCOHADA-CG','IMMO','XXXXXX','262', 15299,'Titres de participation dans des societes sous contrôle conjoint','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15302,'SYSCOHADA-CG','IMMO','XXXXXX','263', 15299,'Titres de participation dans des societes conferant une influence notable','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15303,'SYSCOHADA-CG','IMMO','XXXXXX','265', 15299,'Participations dans des organismes professionnels','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15304,'SYSCOHADA-CG','IMMO','XXXXXX','266', 15299,'Part dans des groupements d''interets economique (g.i.e.)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15305,'SYSCOHADA-CG','IMMO','XXXXXX','268', 15299,'Autres titres de participation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15306,'SYSCOHADA-CG','IMMO','XXXXXX','27', 15158,'Autres immobilisations financières','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15307,'SYSCOHADA-CG','IMMO','XXXXXX','271', 15306,'Prêts et creances non commerciales','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15308,'SYSCOHADA-CG','IMMO','XXXXXX','2711', 15307,'Prêts participatifs','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15309,'SYSCOHADA-CG','IMMO','XXXXXX','2712', 15307,'Prêts aux associés','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15310,'SYSCOHADA-CG','IMMO','XXXXXX','2713', 15307,'Billets de fonds','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15311,'SYSCOHADA-CG','IMMO','XXXXXX','2714', 15307,'Titres prêtés','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15312,'SYSCOHADA-CG','IMMO','XXXXXX','272', 15306,'Prets au personnel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15313,'SYSCOHADA-CG','IMMO','XXXXXX','2721', 15312,'Prêts immobiliers','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15314,'SYSCOHADA-CG','IMMO','XXXXXX','2722', 15312,'Prêts mobiliers et d''intallation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15315,'SYSCOHADA-CG','IMMO','XXXXXX','2728', 15312,'Autres prêts (frais d''étude...)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15316,'SYSCOHADA-CG','IMMO','XXXXXX','273', 15306,'Creances sur l''etat','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15317,'SYSCOHADA-CG','IMMO','XXXXXX','2731', 15316,'Retenues de garantie','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15318,'SYSCOHADA-CG','IMMO','XXXXXX','2733', 15316,'Fonds reglementé','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15319,'SYSCOHADA-CG','IMMO','XXXXXX','2738', 15316,'Autres','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15320,'SYSCOHADA-CG','IMMO','XXXXXX','274', 15306,'Titres immobilises','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15321,'SYSCOHADA-CG','IMMO','XXXXXX','2741', 15320,'Titres immobilisés de l''activité de portefeuille (t.i.a.p.)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15322,'SYSCOHADA-CG','IMMO','XXXXXX','2742', 15320,'Titres participatifs','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15323,'SYSCOHADA-CG','IMMO','XXXXXX','2743', 15320,'Certificats d''investissement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15324,'SYSCOHADA-CG','IMMO','XXXXXX','2744', 15320,'Parts de fonds commun de placement (f.c.p.)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15325,'SYSCOHADA-CG','IMMO','XXXXXX','2748', 15320,'Autres titres immobilisés','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15326,'SYSCOHADA-CG','IMMO','XXXXXX','275', 15306,'Depots et cautionnements verses','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15327,'SYSCOHADA-CG','IMMO','XXXXXX','2751', 15326,'Dépôts pour loyers d''avance','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15328,'SYSCOHADA-CG','IMMO','XXXXXX','2752', 15326,'Dépôts pour l''électricité','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15329,'SYSCOHADA-CG','IMMO','XXXXXX','2753', 15326,'Dépôts pour l''eau','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15330,'SYSCOHADA-CG','IMMO','XXXXXX','2754', 15326,'Dépôts pour le gaz','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15331,'SYSCOHADA-CG','IMMO','XXXXXX','2755', 15326,'Dépôts pour le téléphone, le télex, la télécopie','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15332,'SYSCOHADA-CG','IMMO','XXXXXX','2756', 15326,'Cautionnements sur les marchés publics','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15333,'SYSCOHADA-CG','IMMO','XXXXXX','2757', 15326,'Cautionnements sur autres opérations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15334,'SYSCOHADA-CG','IMMO','XXXXXX','2758', 15326,'Autres dépôts et cautionnements','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15335,'SYSCOHADA-CG','IMMO','XXXXXX','276', 15306,'Interets courus','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15336,'SYSCOHADA-CG','IMMO','XXXXXX','2761', 15335,'Prêts et créances non commerciales','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15337,'SYSCOHADA-CG','IMMO','XXXXXX','2762', 15335,'Prêts au personnel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15338,'SYSCOHADA-CG','IMMO','XXXXXX','2763', 15335,'Créances sur l''etat','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15339,'SYSCOHADA-CG','IMMO','XXXXXX','2764', 15335,'Titres immobilisés','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15340,'SYSCOHADA-CG','IMMO','XXXXXX','2765', 15335,'Dépôts et cautionnements versés','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15341,'SYSCOHADA-CG','IMMO','XXXXXX','2767', 15335,'Créances rattachées à des participations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15342,'SYSCOHADA-CG','IMMO','XXXXXX','2768', 15335,'Immobilisations financières diverses','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15343,'SYSCOHADA-CG','IMMO','XXXXXX','277', 15306,'Créances rattachees a des participations et des avances a des g.i.e.','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15344,'SYSCOHADA-CG','IMMO','XXXXXX','2771', 15343,'Créances rattachées à des participations (groupe)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15345,'SYSCOHADA-CG','IMMO','XXXXXX','2772', 15343,'Créances rattachées à des participations (hors groupe)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15346,'SYSCOHADA-CG','IMMO','XXXXXX','2773', 15343,'Créances rattachées à des sociétés en participation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15347,'SYSCOHADA-CG','IMMO','XXXXXX','2774', 15343,'Avances à des groupements d''intérêt économique (g.i.e.)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15348,'SYSCOHADA-CG','IMMO','XXXXXX','278', 15306,'Immobilisations financieres diverses','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15349,'SYSCOHADA-CG','IMMO','XXXXXX','2781', 15348,'Créances diverses groupe','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15350,'SYSCOHADA-CG','IMMO','XXXXXX','2782', 15348,'Créances diverses hors groupe','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15351,'SYSCOHADA-CG','IMMO','XXXXXX','2785', 15348,'Or et métaux précieux (1)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15352,'SYSCOHADA-CG','IMMO','XXXXXX','28', 15158,'Amortissemnts','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15353,'SYSCOHADA-CG','IMMO','XXXXXX','281', 15352,'Amortissements des immobilisations incorporelles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15354,'SYSCOHADA-CG','IMMO','XXXXXX','2811', 15353,'Amortissements des frais de recherche et de développement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15355,'SYSCOHADA-CG','IMMO','XXXXXX','2812', 15353,'Amortissements des brevets, licences, concessions et droits similaires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15356,'SYSCOHADA-CG','IMMO','XXXXXX','2813', 15353,'Amortissements des logiciels','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15357,'SYSCOHADA-CG','IMMO','XXXXXX','2814', 15353,'Amortissements des marques','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15358,'SYSCOHADA-CG','IMMO','XXXXXX','2815', 15353,'Amortissements du fonds commercial','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15359,'SYSCOHADA-CG','IMMO','XXXXXX','2816', 15353,'Amortissements du droit au bail','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15360,'SYSCOHADA-CG','IMMO','XXXXXX','2817', 15353,'Amortissements des investissements de création','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15361,'SYSCOHADA-CG','IMMO','XXXXXX','2818', 15353,'Amortissements des autres droits et valeurs incorporels','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15362,'SYSCOHADA-CG','IMMO','XXXXXX','282', 15352,'Amortissements des terrains','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15363,'SYSCOHADA-CG','IMMO','XXXXXX','2821', 15362,'Amortissements des terrains agricoles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15364,'SYSCOHADA-CG','IMMO','XXXXXX','2824', 15362,'Amortissements des travaux de mise en valeur des terrains','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15365,'SYSCOHADA-CG','IMMO','XXXXXX','2825', 15362,'Amortissements des terrains de gisements','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15366,'SYSCOHADA-CG','IMMO','XXXXXX','283', 15352,'Amortissements des batiments, installations techniques et agencements','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15367,'SYSCOHADA-CG','IMMO','XXXXXX','2831', 15366,'Amortissements des bâtiments industriels, agricoles, administratifs et commerciaux sur sol propres','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15368,'SYSCOHADA-CG','IMMO','XXXXXX','2832', 15366,'Amortissements des bâtiments industriels, agricoles, administratifs et commerciaux sur sol d''autrui','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15369,'SYSCOHADA-CG','IMMO','XXXXXX','2833', 15366,'Amortissements des ouvrages d''infrastructure','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15370,'SYSCOHADA-CG','IMMO','XXXXXX','2834', 15366,'Amortissements des installations techniques','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15371,'SYSCOHADA-CG','IMMO','XXXXXX','2835', 15366,'Amortissements des aménagements de bureaux','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15372,'SYSCOHADA-CG','IMMO','XXXXXX','2837', 15366,'Amortissements des bâtiments industriels, agricoles et commerciaux mis en concession','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15373,'SYSCOHADA-CG','IMMO','XXXXXX','2838', 15366,'Amortissements des autres installations et agencements','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15374,'SYSCOHADA-CG','IMMO','XXXXXX','284', 15352,'Amortissement du materiel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15375,'SYSCOHADA-CG','IMMO','XXXXXX','2841', 15374,'Amortissements du matériel et outillage industriel et commercial','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15376,'SYSCOHADA-CG','IMMO','XXXXXX','2842', 15374,'Amortissements du matériel et outillage agricole','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15377,'SYSCOHADA-CG','IMMO','XXXXXX','2843', 15374,'Amortissements du matériel d''emballage récupérable et identifiable','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15378,'SYSCOHADA-CG','IMMO','XXXXXX','2844', 15374,'Amortissements du matériel et mobilier','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15379,'SYSCOHADA-CG','IMMO','XXXXXX','2845', 15374,'Amortissements du materiel de transport','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15380,'SYSCOHADA-CG','IMMO','XXXXXX','2846', 15374,'Amortissements des immobilisations animales et agricoles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15381,'SYSCOHADA-CG','IMMO','XXXXXX','2847', 15374,'Amortissements des agencements et aménagements du matériel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15382,'SYSCOHADA-CG','IMMO','XXXXXX','2848', 15374,'Amortissements des autres matériels','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15383,'SYSCOHADA-CG','IMMO','XXXXXX','29', 15158,'Provisions pour depreciation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15384,'SYSCOHADA-CG','IMMO','XXXXXX','291', 15383,'Provisions pour depreciation des immobilisations incorporelles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15385,'SYSCOHADA-CG','IMMO','XXXXXX','2912', 15384,'Provisions pour dépréciation des brevets, licences, concessions et droits similaires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15386,'SYSCOHADA-CG','IMMO','XXXXXX','2913', 15384,'Provisions pour dépréciation des logiciels','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15387,'SYSCOHADA-CG','IMMO','XXXXXX','2914', 15384,'Provisions pour dépréciation des marques','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15388,'SYSCOHADA-CG','IMMO','XXXXXX','2915', 15384,'Provisions pour dépréciation du fonds de commerce','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15389,'SYSCOHADA-CG','IMMO','XXXXXX','2916', 15384,'Provisions pour dépréciation du droit de bail','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15390,'SYSCOHADA-CG','IMMO','XXXXXX','2917', 15384,'Provisions pour dépréciation des investissements de création','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15391,'SYSCOHADA-CG','IMMO','XXXXXX','2918', 15384,'Provisions pour dépréciation des autres droits et valeurs incorporels','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15392,'SYSCOHADA-CG','IMMO','XXXXXX','2919', 15384,'Provisions pour dépréciation des immobilisations incorporelles en cours','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15393,'SYSCOHADA-CG','IMMO','XXXXXX','292', 15383,'Provisions pour depreciation des terrains','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15394,'SYSCOHADA-CG','IMMO','XXXXXX','2921', 15393,'Provisions pour dépréciations des terrains agricoles et forestiers','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15395,'SYSCOHADA-CG','IMMO','XXXXXX','2922', 15393,'Provisions pour dépréciation des terrains nus','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15396,'SYSCOHADA-CG','IMMO','XXXXXX','2923', 15393,'Provisions pour dépréciation des terrains bâtis','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15397,'SYSCOHADA-CG','IMMO','XXXXXX','2924', 15393,'Provisions pour dépréciation des travaux de mise en valeur des terrains','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15398,'SYSCOHADA-CG','IMMO','XXXXXX','2925', 15393,'Provisions pour dépréciation des terrains de gisement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15399,'SYSCOHADA-CG','IMMO','XXXXXX','2926', 15393,'Provisions pour dépréciation des terrains aménagés','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15400,'SYSCOHADA-CG','IMMO','XXXXXX','2927', 15393,'Provisions pour dépréciation des terrains mis en concession','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15401,'SYSCOHADA-CG','IMMO','XXXXXX','2928', 15393,'Provisions pour dépréciation des autres terrains','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15402,'SYSCOHADA-CG','IMMO','XXXXXX','2929', 15393,'Provisions pour dépréciation des aménagements terrains en cours','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15403,'SYSCOHADA-CG','IMMO','XXXXXX','293', 15383,'Provisions pour depreciation des batiments, installations techniques et agencements','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15404,'SYSCOHADA-CG','IMMO','XXXXXX','2931', 15403,'Provisions pour dépréciation des bâtiments industriels, agricoles, administratifs et commerciaux sur sol propre','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15405,'SYSCOHADA-CG','IMMO','XXXXXX','2932', 15403,'Provisions pour dépréciation des bâtiments industriels, agricoles, administratifs et commerciaux sur sol d''autrui','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15406,'SYSCOHADA-CG','IMMO','XXXXXX','2933', 15403,'Provisions pour dépréciation des ouvrages d''infrastructures','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15407,'SYSCOHADA-CG','IMMO','XXXXXX','2934', 15403,'Provisions pour dépréciation des installations techniques','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15408,'SYSCOHADA-CG','IMMO','XXXXXX','2935', 15403,'Provisions pour dépréciation des aménagements de bureaux','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15409,'SYSCOHADA-CG','IMMO','XXXXXX','2937', 15403,'Provisions pour dépréciation des bâtiments industriels, agricoles et commerciaux mis en concession','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15410,'SYSCOHADA-CG','IMMO','XXXXXX','2938', 15403,'Provisions pour dépréciation des autres installations et agencements','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15411,'SYSCOHADA-CG','IMMO','XXXXXX','2939', 15403,'Provisions pour dépréciation des bâtiments et installations en cours','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15412,'SYSCOHADA-CG','IMMO','XXXXXX','294', 15383,'Provisions pour depreciation des materiels','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15413,'SYSCOHADA-CG','IMMO','XXXXXX','2941', 15412,'Provisions pour dépréciation du matériel et outillage industriel et commercial','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15414,'SYSCOHADA-CG','IMMO','XXXXXX','2942', 15412,'Provisions pour dépréciation du matériel et outillage agricole','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15415,'SYSCOHADA-CG','IMMO','XXXXXX','2943', 15412,'Provisions pour dépréciation du matériel d''emballage récupérable et identifiable','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15416,'SYSCOHADA-CG','IMMO','XXXXXX','2944', 15412,'Provisions pour dépréciation du matériel et mobilier','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15417,'SYSCOHADA-CG','IMMO','XXXXXX','2945', 15412,'Provisions pour dépréciation du matériel de transport','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15418,'SYSCOHADA-CG','IMMO','XXXXXX','2946', 15412,'Provisions pour dépréciation des immobilisations animales et agricoles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15419,'SYSCOHADA-CG','IMMO','XXXXXX','2947', 15412,'Provisions pour dépréciation des agencements et aménagements du matériel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15420,'SYSCOHADA-CG','IMMO','XXXXXX','2948', 15412,'Provisions pour dépréciation des autres matériels','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15421,'SYSCOHADA-CG','IMMO','XXXXXX','2949', 15412,'Provisions pour dépréciation des matériels en cours','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15422,'SYSCOHADA-CG','IMMO','XXXXXX','295', 15383,'Provisions pour depreciation des avances et acomptes verses sur immobilisations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15423,'SYSCOHADA-CG','IMMO','XXXXXX','2951', 15422,'Provisions pour dépréciation des avances et acomptes versés sur immobilisations incorporelles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15424,'SYSCOHADA-CG','IMMO','XXXXXX','2952', 15422,'Provisions pour dépréciation des avances et acomptes versés sur immobilisations corporelles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15425,'SYSCOHADA-CG','IMMO','XXXXXX','296', 15383,'Provisions pour dépréciation des titres de participation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15426,'SYSCOHADA-CG','IMMO','XXXXXX','2961', 15425,'Provisions pour dépréciation des titres de participation dans des sociétés sous contrôle exclusif','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15427,'SYSCOHADA-CG','IMMO','XXXXXX','2962', 15425,'Provisions pour dépréciation des titres de participations dans les sociétés sous contrôle conjoint','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15428,'SYSCOHADA-CG','IMMO','XXXXXX','2963', 15425,'Provisions pour dépréciation des titres de participations dans les sociétés confèrant une influence notable','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15429,'SYSCOHADA-CG','IMMO','XXXXXX','2965', 15425,'Provisions pour dépréciation des participations dans les organismes professionnels','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15430,'SYSCOHADA-CG','IMMO','XXXXXX','2966', 15425,'Provisions pour dépréciation des parts dans des g.i.e.','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15431,'SYSCOHADA-CG','IMMO','XXXXXX','2968', 15425,'Provisions pour dépréciation des autres titres de participation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15432,'SYSCOHADA-CG','IMMO','XXXXXX','297', 15383,'Provisions pour dépréciation des autres immobilisations financieres','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15433,'SYSCOHADA-CG','IMMO','XXXXXX','2971', 15432,'Provisions pour dépréciation des prêts et créances non commerciales','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15434,'SYSCOHADA-CG','IMMO','XXXXXX','2972', 15432,'Provisions pour dépréciation des prêts du personnel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15435,'SYSCOHADA-CG','IMMO','XXXXXX','2973', 15432,'Provisions pour dépréciation des créances sur l''etat','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15436,'SYSCOHADA-CG','IMMO','XXXXXX','2974', 15432,'Provisions pour dépréciation des titres immobilisés','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15437,'SYSCOHADA-CG','IMMO','XXXXXX','2975', 15432,'Provisions pour dépréciation des dépôts et cautionnements versés','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15438,'SYSCOHADA-CG','IMMO','XXXXXX','2977', 15432,'Provisions pour dépréciation des créances rattachées à des participations et avances à des g.i.e.','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15439,'SYSCOHADA-CG','IMMO','XXXXXX','2978', 15432,'Provisions pour dépréciation des créances financières','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15440,'SYSCOHADA-CG','STOCK','XXXXXX','31', 0,'Marchandises','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15441,'SYSCOHADA-CG','STOCK','XXXXXX','311', 15440,'Marchandises a','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15442,'SYSCOHADA-CG','STOCK','XXXXXX','3111', 15441,'Marchandises a1','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15443,'SYSCOHADA-CG','STOCK','XXXXXX','3112', 15441,'Marchandises a2','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15444,'SYSCOHADA-CG','STOCK','XXXXXX','312', 15440,'Marchandises b','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15445,'SYSCOHADA-CG','STOCK','XXXXXX','3121', 15444,'Marchandises b1','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15446,'SYSCOHADA-CG','STOCK','XXXXXX','3122', 15444,'Marchandises b2','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15447,'SYSCOHADA-CG','STOCK','XXXXXX','318', 15440,'Marchandises hors activites ordinaires (h.a.o.)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15448,'SYSCOHADA-CG','STOCK','XXXXXX','32', 0,'Matieres premieres et fournitures liees','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15449,'SYSCOHADA-CG','STOCK','XXXXXX','321', 15448,'Matieres a','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15450,'SYSCOHADA-CG','STOCK','XXXXXX','322', 15448,'Matieres b','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15451,'SYSCOHADA-CG','STOCK','XXXXXX','323', 15448,'Fournitures (a,b)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15452,'SYSCOHADA-CG','STOCK','XXXXXX','33', 0,'Autres approvisionnements','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15453,'SYSCOHADA-CG','STOCK','XXXXXX','331', 15452,'Matieres consommables','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15454,'SYSCOHADA-CG','STOCK','XXXXXX','332', 15452,'Fournitures d''atelier et d''usine','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15455,'SYSCOHADA-CG','STOCK','XXXXXX','333', 15452,'Fournitures de magasin','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15456,'SYSCOHADA-CG','STOCK','XXXXXX','334', 15452,'Fournitures de bureau','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15457,'SYSCOHADA-CG','STOCK','XXXXXX','335', 15452,'Emballages','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15458,'SYSCOHADA-CG','STOCK','XXXXXX','3351', 15457,'Emballages perdus','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15459,'SYSCOHADA-CG','STOCK','XXXXXX','3352', 15457,'Emballages récupérables non identifiables','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15460,'SYSCOHADA-CG','STOCK','XXXXXX','3353', 15457,'Emballages à usage mixte','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15461,'SYSCOHADA-CG','STOCK','XXXXXX','3358', 15457,'Autres emballages','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15462,'SYSCOHADA-CG','STOCK','XXXXXX','338', 15452,'Autres matieres','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15463,'SYSCOHADA-CG','STOCK','XXXXXX','34', 0,'Produits en cours','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15464,'SYSCOHADA-CG','STOCK','XXXXXX','341', 15463,'Produits en cours','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15465,'SYSCOHADA-CG','STOCK','XXXXXX','3411', 15464,'Produits en cours p1','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15466,'SYSCOHADA-CG','STOCK','XXXXXX','3412', 15464,'Produits en cours p2','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15467,'SYSCOHADA-CG','STOCK','XXXXXX','342', 15463,'Travaux en cours','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15468,'SYSCOHADA-CG','STOCK','XXXXXX','3421', 15467,'Travaux en cours t1','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15469,'SYSCOHADA-CG','STOCK','XXXXXX','3422', 15467,'Travaux en cours t2','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15470,'SYSCOHADA-CG','STOCK','XXXXXX','343', 15463,'Produits intermediaires en cours','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15471,'SYSCOHADA-CG','STOCK','XXXXXX','3431', 15470,'Produits intermédiaires a','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15472,'SYSCOHADA-CG','STOCK','XXXXXX','3432', 15470,'Produits intermédiaires b','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15473,'SYSCOHADA-CG','STOCK','XXXXXX','344', 15463,'Produits residuels en cours','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15474,'SYSCOHADA-CG','STOCK','XXXXXX','3441', 15473,'Produits résiduels a','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15475,'SYSCOHADA-CG','STOCK','XXXXXX','3442', 15473,'Produits résiduels b','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15476,'SYSCOHADA-CG','STOCK','XXXXXX','35', 0,'Services en cours','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15477,'SYSCOHADA-CG','STOCK','XXXXXX','351', 15476,'Etudes en cours','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15478,'SYSCOHADA-CG','STOCK','XXXXXX','3511', 15477,'Etudes en cours e1','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15479,'SYSCOHADA-CG','STOCK','XXXXXX','3512', 15477,'Etudes en cours e2','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15480,'SYSCOHADA-CG','STOCK','XXXXXX','352', 15476,'Prestations de services en cours','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15481,'SYSCOHADA-CG','STOCK','XXXXXX','3521', 15480,'Prestations de services s1','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15482,'SYSCOHADA-CG','STOCK','XXXXXX','3522', 15480,'Prestations de services s2','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15483,'SYSCOHADA-CG','STOCK','XXXXXX','36', 0,'Produits finis','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15484,'SYSCOHADA-CG','STOCK','XXXXXX','361', 15483,'Produits a','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15485,'SYSCOHADA-CG','STOCK','XXXXXX','362', 15483,'Produits b','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15486,'SYSCOHADA-CG','STOCK','XXXXXX','37', 0,'Produits intermediaires et residuels','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15487,'SYSCOHADA-CG','STOCK','XXXXXX','371', 15486,'Produits intermediaires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15488,'SYSCOHADA-CG','STOCK','XXXXXX','3711', 15487,'Produits intermédiaires a','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15489,'SYSCOHADA-CG','STOCK','XXXXXX','3712', 15487,'Produits intermédiaires b','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15490,'SYSCOHADA-CG','STOCK','XXXXXX','372', 15486,'Produits residuels','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15491,'SYSCOHADA-CG','STOCK','XXXXXX','3721', 15490,'Déchets','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15492,'SYSCOHADA-CG','STOCK','XXXXXX','3722', 15490,'Rebuts','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15493,'SYSCOHADA-CG','STOCK','XXXXXX','3723', 15490,'Matières de récupération','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15494,'SYSCOHADA-CG','STOCK','XXXXXX','38', 0,'Stocks en cours de route, en consignation ou en depot','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15495,'SYSCOHADA-CG','STOCK','XXXXXX','381', 15494,'Marchandises en cours de route','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15496,'SYSCOHADA-CG','STOCK','XXXXXX','382', 15494,'Matieres premieres et fournitures liees en cours de route','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15497,'SYSCOHADA-CG','STOCK','XXXXXX','383', 15494,'Autres approvisionnements en cours de route','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15498,'SYSCOHADA-CG','STOCK','XXXXXX','386', 15494,'Produits finis en cours de route','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15499,'SYSCOHADA-CG','STOCK','XXXXXX','387', 15494,'Stocks en consignation ou en depot','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15500,'SYSCOHADA-CG','STOCK','XXXXXX','3871', 15499,'Stock en consignation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15501,'SYSCOHADA-CG','STOCK','XXXXXX','3872', 15499,'Stock en dépôt','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15502,'SYSCOHADA-CG','STOCK','XXXXXX','388', 15494,'Stock provenant d''immobilisations mises hors service ou au rebut','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15503,'SYSCOHADA-CG','STOCK','XXXXXX','39', 0,'Depreciation des stocks','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15504,'SYSCOHADA-CG','STOCK','XXXXXX','391', 15503,'Depreciation des stoks de marchandises','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15505,'SYSCOHADA-CG','STOCK','XXXXXX','392', 15503,'Depreciation des stoks de matieres premieres et fournitures liees','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15506,'SYSCOHADA-CG','STOCK','XXXXXX','393', 15503,'Depreciation des stocks d''autres approvisionnements','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15507,'SYSCOHADA-CG','STOCK','XXXXXX','394', 15503,'Depreciations des productions en cours','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15508,'SYSCOHADA-CG','STOCK','XXXXXX','395', 15503,'Depreciations des services en cours','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15509,'SYSCOHADA-CG','STOCK','XXXXXX','396', 15503,'Depreciation des stocks de produits finis','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15510,'SYSCOHADA-CG','STOCK','XXXXXX','397', 15503,'Depreciation des stocks de produits intermediaires et residuels','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15511,'SYSCOHADA-CG','STOCK','XXXXXX','398', 15503,'Depreciation des stocks en cours de route, en consignation ou en depot','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15512,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','4', 0,'Fournisseurs et comptes rattaches','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15513,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','401', 15512,'Fournisseurs, dettes en comptes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15514,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','4011',15513,'Fournisseurs locaux','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15515,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','4012',15513,'Fournisseurs groupe','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15516,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','4013',15513,'Fournisseurs sous-traitants','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15517,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','4017',15513,'Fournisseurs retenue de garantie','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15518,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','402', 15512,'Fournisseurs, effets a payer (e.a.p)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15519,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','4021',15518,'Fournisseurs, effets à payer','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15520,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','4022',15518,'Fournisseurs-groupe, effets à payer','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15521,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','4023',15518,'Fournisseurs sous-traitants effets à payer','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15522,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','408', 15512,'Fournisseurs, factures non parvenues','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15523,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','4081',15522,'Fournisseurs factures non parvenues','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15524,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','4082',15522,'Fournisseurs - groupe','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15525,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','4083',15522,'Fournisseurs sous-traitant','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15526,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','4086',15522,'Fournisseurs, intérêts courus','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15527,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','409', 15512,'Fournisseurs debiteurs','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15528,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','4091',15527,'Fournisseurs avances et acomptes versés','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15529,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','4092',15527,'Fournisseurs - groupe avances et acomptes versés','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15530,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','4093',15527,'Fournisseurs sous-traitants avances et acompte versés','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15531,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','4094',15527,'Fournisseurs créances pour emballages et matériels à rendre','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15532,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','4098',15527,'Rabais, remises, ristournes et autres avoirs à obtenir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15533,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','41', 15512,'Clients et compte rattaches','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15534,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','411', 15533,'Clients','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15535,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','4111',15534,'Clients','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15536,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','4112',15534,'Clients-groupe','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15537,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','4114',15534,'Clients, état et collectivités publiques','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15538,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','4115',15534,'Clients, organismes internationaux','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15539,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','4117',15534,'Clients, retenues de garanti','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15540,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','4118',15534,'Clients, dégrèvement de taxes sur la valeur ajoutée (t.v.a.)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15541,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','412', 15533,'Clients, effets a recevoir en portefeuille','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15542,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','4121',15541,'Clients, effets à recevoir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15543,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','4122',15541,'Clients-groupe, effets à recevoir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15544,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','4124',15541,'Etat et collectivités publiques, effets à recevoir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15545,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','4125',15541,'Oganismes internationaux, effets à recevoir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15546,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','414', 15533,'Créances sur cessions d''immobilisations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15547,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','4141',15546,'Créances en compte','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15548,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','4142',15546,'Effet à recevoir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15549,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','415', 15533,'Clients, effets escomptes non echus','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15550,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','416', 15533,'Creances clients litigieuses ou douteuses','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15551,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','4161',15550,'Créances litigieuses','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15552,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','4162',15550,'Créances douteuses','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15553,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','418', 15533,'Clients, produits à recevoir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15554,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','4181',15553,'Clients, factures à établir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15555,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','4186',15553,'Clients, intérêts courus','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15556,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','419', 15533,'Clients crediteurs','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15557,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','4191',15556,'Clients, avances et acompte reçus','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15558,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','4192',15556,'Client - groupe, avances et acomptes reçus','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15559,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','4194',15556,'Clients, dettes pour emballages et matériels consignés','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15560,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','4198',15556,'Rabais, remises, ristournes et autres avoirs à accorder','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15561,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','42', 15512,'Personnel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15562,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','421', 15561,'Personnel, avanceqs et acomptes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15563,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','4211',15562,'Personnel, avances','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15564,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','4212',15562,'Personnel, acomptes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15565,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','4213',15562,'Frais avancés et fournitures au personnel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15566,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','422', 15561,'Personnel, remunerations due','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15567,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','4221',15566,'Personnel rémunérations dues','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15568,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','4222',15566,'Personnel arrondis de paie','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15569,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','423', 15561,'Personnel, oppositions, saisie-arrets','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15570,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','4231',15569,'Personnel, oppositions','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15571,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','4232',15569,'Personnel, saisie arrêts','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15572,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','4233',15569,'Personnel, avis à tiers détenteur','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15573,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','424', 15561,'Personnel, oeuvres sociales internes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15574,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','4241',15573,'Assistance médicale','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15575,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','4242',15573,'Allocations familiales','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15576,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','4245',15573,'Organisme sociaux rattachés à l''entreprise','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15577,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','4248',15573,'Autres oeuvres sociales internes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15578,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','425', 15561,'Representants du personnel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15579,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','4251',15578,'Délégués du personnel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15580,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','4252',15578,'Syndicats et comités d''entreprises, d''établissement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15581,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','4258',15578,'Autres représentatants du personnel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15582,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','426', 15561,'Personnel, participation aux benefices','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15583,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','427', 15561,'Personnel-depots','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15584,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','428', 15561,'Personnel, charges a payer et produits a recevoir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15585,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','4281',15584,'Dettes provisionnées pour congés à payer','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15586,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','4286',15584,'Autres charges à payer','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15587,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','4287',15584,'Produits à recevoir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15588,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','43', 15512,'Organismes sociaux','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15589,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','431', 15588,'Securite sociale','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15590,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','4311',15589,'Prestations familiales','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15591,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','4312',15589,'Accidents de travail','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15592,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','4313',15589,'Caisse de retraite obligatoire','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15593,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','4314',15589,'Caisse de retraite facultative','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15594,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','4318',15589,'Autres cotisations sociales','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15595,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','432', 15588,'Caisse de retraite complementaire','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15596,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','433', 15588,'Autres organismes sociaux','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15597,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','4331',15596,'Mutuelle','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15598,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','438', 15588,'Organismes sociaux, charges a payer et produits a recevoir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15599,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','4381',15598,'Charges sociales sur gratifications à payer','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15600,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','4382',15598,'Charges sociales sur congés à payer','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15601,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','4386',15598,'Autres charges à payer','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15602,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','4387',15598,'Produits à recevoir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15603,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','44', 15512,'Etat et collectivites publiques','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15604,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','441', 15603,'Etat,impot sur les benefices','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15605,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','442', 15603,'Etat, autres impots et taxes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15606,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','4421',15606,'Impôts et taxes d''etat','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15607,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','4422',15606,'Impôts et taxes sur les collectivités publiques','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15608,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','4423',15606,'Impôts et taxes recouvrables sur des obligataires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15609,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','4424',15606,'Impôts et taxes recouvrables sur des associés','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15610,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','4426',15606,'Droits de douane','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15611,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','4428',15606,'Autres impôts et taxes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15612,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','443', 15603,'Etat, t.v.a. facturee','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15613,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','4431',15612,'T.v.a. facturée sur ventes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15614,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','4432',15612,'T.v.a. facturée sur prestations de service','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15615,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','4433',15612,'T.v.a. facturée sur travaux','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15616,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','4434',15612,'T.v.a. facturée sur production livrée à soi-même','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15617,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','4435',15612,'T.v.a. sur factures à établir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15618,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','444', 15603,'Etat, t.v.a. due ou credit de t.v.a.','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15619,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','4441',15618,'Etat, t.v.a. due','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15620,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','4449',15618,'Etat, crédit de t.v.a. à reporter','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15621,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','445', 15603,'Etat, t.v.a. recuperable','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15622,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','4451',15621,'T.v.a. récupérable sur immobilisations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15623,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','4452',15621,'T.v.a. récupérable sur achats','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15624,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','4453',15621,'T.v.a. récupérable sur transports','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15625,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','4454',15621,'T.v.a. récupérable sur services extérieurs et autres charges','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15626,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','4455',15621,'T.v.a. récupérable sur factures non parvenues','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15627,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','4456',15621,'T.v.a. transférée par d''autres entreprises','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15628,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','446', 15603,'Etat, autres taxes sur le chiffre d''affaires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15629,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','447', 15603,'Etat, impots retenus a la source','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15630,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','4471',15629,'Impôt général sur le revenu','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15631,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','4472',15629,'Impôts sur salaires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15632,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','4473',15629,'Contribution nationale','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15633,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','4474',15629,'Contribution nationale de solidarité','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15634,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','4478',15629,'Autres impôts et contributions','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15635,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','448', 15603,'Etat, charges a payer et produits a recevoir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15636,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','4486',15635,'Charges à payer','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15637,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','4487',15635,'Produits à recevoir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15638,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','449', 15603,'Etats, creances et dettes diverses','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15639,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','4491',15638,'Etat, obligations cautionnées','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15640,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','4492',15638,'Etat, avances et acomptes versés sur impôts','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15641,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','4493',15638,'Etat, fonds de dotation à recevoir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15642,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','4494',15638,'Etat, subventions d''équipement à recevoir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15643,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','4495',15638,'Etat, subventions d''exploitation à recevoir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15644,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','4496',15638,'Etat, subventions d''équilibre à recevoir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15645,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','4499',15638,'Etat, fond réglementé provisionné','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15646,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','45', 15512,'Organismes internationaux','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15647,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','451', 15646,'Operations avec les organismes africains','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15648,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','452', 15646,'Operations avec les autres organismes internationaux','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15649,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','458', 15646,'Organismes internationaux, fonds de dotation et subventions a recevoir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15650,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','4581',15649,'Organismes internationaux, fonds de dotation à recevoir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15651,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','4582',15649,'Organismes internationaux, subventions à recevoir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15652,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','46', 15512,'Associes-groupe','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15653,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','461', 15652,'Associes, operations sur le capital','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15654,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','4611',15653,'Associés apport en nature','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15655,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','4612',15653,'Associés apport en numéraire','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15656,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','4613',15653,'Actionnaires, capital souscrit appelé non versé','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15657,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','4614',15653,'Associés, capital appelé non versé','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15658,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','4615',15653,'Associés, versements reçus sur augmentation de capital','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15659,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','4616',15653,'Associés, versements anticipés','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15660,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','4617',15653,'Actionnaires défaillants','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15661,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','4618',15653,'Associés, autres apports','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15662,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','4619',15653,'Associés, capital à rembourser','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15663,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','462', 15652,'Associes, comptes courants','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15664,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','4621',15663,'Principal','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15665,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','4626',15663,'Intérêts courus','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15666,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','463', 15652,'Associes, operations faites en commun','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15667,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','465', 15652,'Associes, dividendes a payer','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15668,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','466', 15652,'Groupe, comptes courants','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15669,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','467', 15652,'Actionnaires, restant dû sur capital appele','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15670,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','47', 15512,'Debiteurs et crediteur divers','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15671,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','471', 15670,'Comptes d''attente','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15672,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','4711',15671,'Débiteurs divers','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15673,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','4712',15671,'Créditeurs divers','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15674,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','4713',15671,'Obligataires, comptes de souscription','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15675,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','472', 15670,'Versements restant a effectuer sur titres non liberes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15676,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','4726',15675,'Titres de participation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15677,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','4727',15675,'Titres immobilisés','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15678,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','4728',15675,'Titres de placement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15679,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','474', 15670,'Repartition periodique des charges et des produits','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15680,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','4746',15679,'Charges','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15681,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','4747',15679,'Produits','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15682,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','475', 15670,'Creances sur travaux non encore facturables','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15683,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','476', 15670,'Charges constatees d''avance','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15684,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','477', 15670,'Produits constates d''avance','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15685,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','478', 15670,'Ecarts de conversion actif','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15686,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','4781',15685,'Diminution des créances','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15687,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','4782',15685,'Augmentation des dettes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15688,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','4788',15685,'Différences compensées par couverture de change','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15689,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','479', 15670,'Ecarts de conversion passif','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15690,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','4791',15689,'Augmentation de créances','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15691,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','4792',15689,'Diminution des dettes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15692,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','4798',15689,'Différences compensées par couverture de change','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15693,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','48', 15512,'Creances et dettes hors activites ordinaires (hao)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15694,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','481', 15693,'Fournisseurs d''investissements','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15695,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','4811',15694,'Immobilisations incorporelles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15696,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','4812',15694,'Immobilisations corporelles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15697,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','4817',15694,'Retenues de garantie','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15698,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','4818',15694,'Factures non parvenues','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15699,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','482', 15693,'Fournisseurs d''investissements, effets a payer','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15700,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','483', 15693,'Dettes sur acquisition de titres de placement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15701,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','484', 15693,'Autres dettes hors activites ordinaires (h.a.o.)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15702,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','485', 15693,'Creances sur cessions d''immobilisations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15703,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','4851',15702,'En compte','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15704,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','4852',15702,'Effet à recevoir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15705,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','4855',15702,'Créances sur cessions immobilisations effets escomptés et non échus','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15706,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','4857',15702,'Retenues de garantie','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15707,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','4858',15702,'Factures à établir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15708,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','486', 15693,'Creances sur cessions de titre de placement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15709,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','488', 15693,'Autres creances hors activites ordinaires (h.a.o.)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15710,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','49', 15512,'Depreciations des comptes fournisseurs','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15711,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','491', 15710,'Depreciations des comptes clients','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15712,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','4911',15711,'Créances litigieuses','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15713,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','4912',15711,'Créances douteuses','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15714,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','492', 15710,'Depreciations des comptes personnel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15715,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','493', 15710,'Depreciations des comptes organismes sociaux','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15716,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','494', 15710,'Depreciations des comptes etats et collectivites publiques','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15717,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','495', 15710,'Depreciations des comptes organismes internationaux','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15718,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','496', 15710,'Depreciations des comptes associes et groupe','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15719,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','4962',15718,'Associés, comptes courants','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15720,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','4963',15718,'Associés, opérations faites en commun','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15721,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','4966',15718,'Groupe, comptes courants','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15722,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','497', 15710,'Depreciations des comptes debiteurs divers','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15723,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','498', 15710,'Depreciations des comptes de creances h.a.o.','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15724,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','4981',15723,'Créances sur cessions d''immobilisations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15725,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','4982',15723,'Créances sur cessions de titres de placement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15726,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','4983',15723,'Autres créances (h.a.o.)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15727,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','499', 15710,'Risques provisionnes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15728,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','4991',15727,'Sur opérations d''exploitation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15729,'SYSCOHADA-CG','THIRDPARTY','XXXXXX','4998',15727,'Sur opérations (h.a.o.)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15730,'SYSCOHADA-CG','FINAN','XXXXXX','5', 0,'Titres de placement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15731,'SYSCOHADA-CG','FINAN','XXXXXX','501', 15730,'Titres du tresor et bon de caisse a court terme','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15732,'SYSCOHADA-CG','FINAN','XXXXXX','5011', 15731,'Titres du trésor à court terme','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15733,'SYSCOHADA-CG','FINAN','XXXXXX','5012', 15731,'Titres d''organismes financiers','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15734,'SYSCOHADA-CG','FINAN','XXXXXX','5013', 15731,'Bons de caisse à court terme','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15735,'SYSCOHADA-CG','FINAN','XXXXXX','502', 15730,'Actions','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15736,'SYSCOHADA-CG','FINAN','XXXXXX','5021', 15735,'Actions propres','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15737,'SYSCOHADA-CG','FINAN','XXXXXX','5022', 15735,'Actions cotées','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15738,'SYSCOHADA-CG','FINAN','XXXXXX','5023', 15735,'Actions non cotées','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15739,'SYSCOHADA-CG','FINAN','XXXXXX','5024', 15735,'Actions démembrées (certificats d''investissement; droits de vote)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15740,'SYSCOHADA-CG','FINAN','XXXXXX','5025', 15735,'Autres titres conférant un droit de propriété','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15741,'SYSCOHADA-CG','FINAN','XXXXXX','503', 15730,'Obligations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15742,'SYSCOHADA-CG','FINAN','XXXXXX','5031', 15741,'Obligations émises par la société et rachetées par elle','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15743,'SYSCOHADA-CG','FINAN','XXXXXX','5032', 15741,'Obligations cotées','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15744,'SYSCOHADA-CG','FINAN','XXXXXX','5033', 15741,'Obligations non cotées','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15745,'SYSCOHADA-CG','FINAN','XXXXXX','5035', 15741,'Autres titres conférant un droit de créance','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15746,'SYSCOHADA-CG','FINAN','XXXXXX','504', 15730,'Bon de souscription','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15747,'SYSCOHADA-CG','FINAN','XXXXXX','5042', 15746,'Bons de souscription d''actions','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15748,'SYSCOHADA-CG','FINAN','XXXXXX','5043', 15746,'Bon de souscription d''obligations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15749,'SYSCOHADA-CG','FINAN','XXXXXX','505', 15730,'Titres negociables hors region','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15750,'SYSCOHADA-CG','FINAN','XXXXXX','506', 15730,'Interets courus','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15751,'SYSCOHADA-CG','FINAN','XXXXXX','5061', 15750,'Titres du trésor et bons de caisse à court terme','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15752,'SYSCOHADA-CG','FINAN','XXXXXX','5062', 15750,'Actions','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15753,'SYSCOHADA-CG','FINAN','XXXXXX','5063', 15750,'Obligations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15754,'SYSCOHADA-CG','FINAN','XXXXXX','508', 15730,'Autres valeurs assimilees','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15755,'SYSCOHADA-CG','FINAN','XXXXXX','51', 15730,'Valeurs a encaisser','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15756,'SYSCOHADA-CG','FINAN','XXXXXX','511', 15755,'Effets a encaisser','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15757,'SYSCOHADA-CG','FINAN','XXXXXX','512', 15755,'Effets a l''encaissement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15758,'SYSCOHADA-CG','FINAN','XXXXXX','513', 15755,'Cheques a encaisser','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15759,'SYSCOHADA-CG','FINAN','XXXXXX','514', 15755,'Cheques a l''encaissement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15760,'SYSCOHADA-CG','FINAN','XXXXXX','515', 15755,'Cartes de credit a encaisser','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15761,'SYSCOHADA-CG','FINAN','XXXXXX','518', 15755,'Autres valeurs a l''encaissement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15762,'SYSCOHADA-CG','FINAN','XXXXXX','5181', 15761,'Warrants','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15763,'SYSCOHADA-CG','FINAN','XXXXXX','5182', 15761,'Billets de fonds','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15764,'SYSCOHADA-CG','FINAN','XXXXXX','5185', 15761,'Chèque de voyage','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15765,'SYSCOHADA-CG','FINAN','XXXXXX','5186', 15761,'Coupons échus','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15766,'SYSCOHADA-CG','FINAN','XXXXXX','5187', 15761,'Intérêts échus des obligations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15767,'SYSCOHADA-CG','FINAN','XXXXXX','52', 15730,'Banques','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15768,'SYSCOHADA-CG','FINAN','XXXXXX','521', 15767,'Banques locales','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15769,'SYSCOHADA-CG','FINAN','XXXXXX','5211', 15768,'Banque x','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15770,'SYSCOHADA-CG','FINAN','XXXXXX','5212', 15768,'Banque y','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15771,'SYSCOHADA-CG','FINAN','XXXXXX','522', 15767,'Banques autres etats region','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15772,'SYSCOHADA-CG','FINAN','XXXXXX','523', 15767,'Banques autres etats zone monetaire','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15773,'SYSCOHADA-CG','FINAN','XXXXXX','524', 15767,'Banques hors zone monetaire','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15774,'SYSCOHADA-CG','FINAN','XXXXXX','526', 15767,'Banques, interets courus','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15775,'SYSCOHADA-CG','FINAN','XXXXXX','5261', 15768,'Banques, intérêts courus, charges à payer','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15776,'SYSCOHADA-CG','FINAN','XXXXXX','5267', 15768,'Banques, intérêts courus, produits à recevoir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15777,'SYSCOHADA-CG','FINAN','XXXXXX','53', 15730,'Etablissements financiers et assimiles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15778,'SYSCOHADA-CG','FINAN','XXXXXX','531', 15777,'Cheques postaux','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15779,'SYSCOHADA-CG','FINAN','XXXXXX','532', 15777,'Tresor','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15780,'SYSCOHADA-CG','FINAN','XXXXXX','533', 15777,'Societe de gestion et d''intermediation (s.g.i.)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15781,'SYSCOHADA-CG','FINAN','XXXXXX','536', 15777,'Etablissements financiers, interets courus','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15782,'SYSCOHADA-CG','FINAN','XXXXXX','5361', 15781,'Etablissements financiers, intérêts courus, charges à payer','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15783,'SYSCOHADA-CG','FINAN','XXXXXX','5362', 15781,'Etablissements financiers, intérêts courus, produits à recevoir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15784,'SYSCOHADA-CG','FINAN','XXXXXX','538', 15777,'Autres organismes financiers','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15785,'SYSCOHADA-CG','FINAN','XXXXXX','54', 15730,'Instruments de tresorerie','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15786,'SYSCOHADA-CG','FINAN','XXXXXX','541', 15785,'Options de taux d''interets','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15787,'SYSCOHADA-CG','FINAN','XXXXXX','542', 15785,'Options de taux de change','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15788,'SYSCOHADA-CG','FINAN','XXXXXX','543', 15785,'Options de taux boursiers','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15789,'SYSCOHADA-CG','FINAN','XXXXXX','544', 15785,'Instruments de marches a terme','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15790,'SYSCOHADA-CG','FINAN','XXXXXX','545', 15785,'Avoirs d''or et autres metaux precieux','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15791,'SYSCOHADA-CG','FINAN','XXXXXX','56', 15730,'Banques, credits de tresorerie et d''escompte','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15792,'SYSCOHADA-CG','FINAN','XXXXXX','561', 15791,'Credits de tresorerie','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15793,'SYSCOHADA-CG','FINAN','XXXXXX','564', 15791,'Escompte de credits de campagne','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15794,'SYSCOHADA-CG','FINAN','XXXXXX','565', 15791,'Escompte de credits ordinaires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15795,'SYSCOHADA-CG','FINAN','XXXXXX','566', 15791,'Banques, credits de tresorerie, interets courus','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15796,'SYSCOHADA-CG','FINAN','XXXXXX','5661', 15795,'Banques, crédits de trésorerie, intérêts courus, charges à payer','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15797,'SYSCOHADA-CG','FINAN','XXXXXX','5667', 15795,'Banques, crédits de trésorerie, intérêts courus, produits à recevoir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15798,'SYSCOHADA-CG','FINAN','XXXXXX','57', 15730,'Caisse','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15799,'SYSCOHADA-CG','FINAN','XXXXXX','571', 15798,'Caisse siege social','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15800,'SYSCOHADA-CG','FINAN','XXXXXX','5711', 15799,'En unités monétaires légales','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15801,'SYSCOHADA-CG','FINAN','XXXXXX','5712', 15799,'En devises','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15802,'SYSCOHADA-CG','FINAN','XXXXXX','572', 15798,'Caisse succursale a','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15803,'SYSCOHADA-CG','FINAN','XXXXXX','5721', 15802,'En unités monétaires légales','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15804,'SYSCOHADA-CG','FINAN','XXXXXX','5722', 15802,'En devises','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15805,'SYSCOHADA-CG','FINAN','XXXXXX','573', 15798,'Caisse succursale b','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15806,'SYSCOHADA-CG','FINAN','XXXXXX','5731', 15805,'En unités monétaires légales','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15807,'SYSCOHADA-CG','FINAN','XXXXXX','5732', 15805,'En devises','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15808,'SYSCOHADA-CG','FINAN','XXXXXX','58', 15730,'Regies d''avances, accreditifs et virements internes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15809,'SYSCOHADA-CG','FINAN','XXXXXX','581', 15808,'Regies d''avances','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15810,'SYSCOHADA-CG','FINAN','XXXXXX','582', 15808,'Accreditifs','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15811,'SYSCOHADA-CG','FINAN','XXXXXX','585', 15808,'Virements de fonds','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15812,'SYSCOHADA-CG','FINAN','XXXXXX','588', 15808,'Autres virements internes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15813,'SYSCOHADA-CG','FINAN','XXXXXX','59', 15730,'Depreciations des titres de placement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15814,'SYSCOHADA-CG','FINAN','XXXXXX','591', 15813,'Depreciations des titres et valeurs a encaisser','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15815,'SYSCOHADA-CG','FINAN','XXXXXX','592', 15813,'Depreciations des comptes banques','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15816,'SYSCOHADA-CG','FINAN','XXXXXX','593', 15813,'Depreciations des comptes etablissements financiers et assimiles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15817,'SYSCOHADA-CG','FINAN','XXXXXX','594', 15813,'Depreciations des comptes d''instruments de tresorerie','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15818,'SYSCOHADA-CG','FINAN','XXXXXX','599', 15813,'Risques provisionnes a caractere financier','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15819,'SYSCOHADA-CG','EXPENSE','XXXXXX','6', 0,'Achats et variations de stocks','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15820,'SYSCOHADA-CG','EXPENSE','XXXXXX','601', 15819,'Achats de marchandises','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15821,'SYSCOHADA-CG','EXPENSE','XXXXXX','6011', 16820,'Dans la région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15822,'SYSCOHADA-CG','EXPENSE','XXXXXX','6012', 16820,'Hors région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15823,'SYSCOHADA-CG','EXPENSE','XXXXXX','6013', 16820,'Aux entreprises du groupe dans la région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15824,'SYSCOHADA-CG','EXPENSE','XXXXXX','6014', 16820,'Aux entreprises du groupe hors région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15825,'SYSCOHADA-CG','EXPENSE','XXXXXX','6019', 16820,'Rabais, remises et ristournes obtenus (non ventilés)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15826,'SYSCOHADA-CG','EXPENSE','XXXXXX','602', 15819,'Achats de matieres premieres et fournitures liees','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15827,'SYSCOHADA-CG','EXPENSE','XXXXXX','6021', 15826,'Dans la région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15828,'SYSCOHADA-CG','EXPENSE','XXXXXX','6022', 15826,'Hors région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15829,'SYSCOHADA-CG','EXPENSE','XXXXXX','6023', 15826,'Aux entreprises du groupe dans la région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15830,'SYSCOHADA-CG','EXPENSE','XXXXXX','6024', 15826,'Aux entreprises du groupe hors région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15831,'SYSCOHADA-CG','EXPENSE','XXXXXX','6029', 15826,'Rabais, remises et ristournes obtenus (non ventilés)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15832,'SYSCOHADA-CG','EXPENSE','XXXXXX','603', 15819,'Variations des stocks et biens achetes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15833,'SYSCOHADA-CG','EXPENSE','XXXXXX','6031', 15832,'Variations des stocks de marchandises','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15834,'SYSCOHADA-CG','EXPENSE','XXXXXX','6032', 15832,'Variations des stocks de matiéres premiéres et fournitures liées','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15835,'SYSCOHADA-CG','EXPENSE','XXXXXX','6033', 15832,'Variations des stocks d''autres approvisionnements','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15836,'SYSCOHADA-CG','EXPENSE','XXXXXX','604', 15819,'Achats stockes de matieres et fournitures consommables','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15837,'SYSCOHADA-CG','EXPENSE','XXXXXX','6041', 15836,'Matiéres consommables','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15838,'SYSCOHADA-CG','EXPENSE','XXXXXX','6042', 15836,'Matiéres combustibles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15839,'SYSCOHADA-CG','EXPENSE','XXXXXX','6043', 15836,'Produits d''entretien','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15840,'SYSCOHADA-CG','EXPENSE','XXXXXX','6044', 15836,'Fournitures d''atelier et d''usine','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15841,'SYSCOHADA-CG','EXPENSE','XXXXXX','6046', 15836,'Fournitures de magasin','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15842,'SYSCOHADA-CG','EXPENSE','XXXXXX','6047', 15836,'Fournitures de bureau','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15843,'SYSCOHADA-CG','EXPENSE','XXXXXX','6049', 15836,'Rabais, remises et ristournes obtenus (non ventilés)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15844,'SYSCOHADA-CG','EXPENSE','XXXXXX','605', 15819,'Autres achats','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15845,'SYSCOHADA-CG','EXPENSE','XXXXXX','6051', 15844,'Fournitures non stockables - eau','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15846,'SYSCOHADA-CG','EXPENSE','XXXXXX','6052', 15844,'Fournitures non stockables - electricité','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15847,'SYSCOHADA-CG','EXPENSE','XXXXXX','6053', 15844,'Fournitures non stockables - autres énergies','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15848,'SYSCOHADA-CG','EXPENSE','XXXXXX','6054', 15844,'Fournitures d''entretien non stockables','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15849,'SYSCOHADA-CG','EXPENSE','XXXXXX','6055', 15844,'Fournitures de bureau non stockables','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15850,'SYSCOHADA-CG','EXPENSE','XXXXXX','6056', 15844,'Achats de petits matériel et outillage','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15851,'SYSCOHADA-CG','EXPENSE','XXXXXX','6057', 15844,'Achats d''études et de prestations de services','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15852,'SYSCOHADA-CG','EXPENSE','XXXXXX','6058', 15844,'Achats de travaux, matériels et équipements','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15853,'SYSCOHADA-CG','EXPENSE','XXXXXX','6059', 15844,'Rabais, remises et ristournes obtenus (non ventilés)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15854,'SYSCOHADA-CG','EXPENSE','XXXXXX','608', 15819,'Achats d''emballages','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15855,'SYSCOHADA-CG','EXPENSE','XXXXXX','6081', 15854,'Emballages perdus','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15856,'SYSCOHADA-CG','EXPENSE','XXXXXX','6082', 15854,'Emballages récupérables non identifiables','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15857,'SYSCOHADA-CG','EXPENSE','XXXXXX','6083', 15854,'Emballages à usage mixte','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15858,'SYSCOHADA-CG','EXPENSE','XXXXXX','6089', 15854,'Rabais, remises et ristournes obtenus (non ventilés)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15859,'SYSCOHADA-CG','EXPENSE','XXXXXX','61', 15819,'Transports','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15860,'SYSCOHADA-CG','EXPENSE','XXXXXX','611', 15859,'Transports sur achats','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15861,'SYSCOHADA-CG','EXPENSE','XXXXXX','612', 15859,'Transport sur ventes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15862,'SYSCOHADA-CG','EXPENSE','XXXXXX','613', 15859,'Transports pour le compte de tiers','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15863,'SYSCOHADA-CG','EXPENSE','XXXXXX','614', 15859,'Transports du personnel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15864,'SYSCOHADA-CG','EXPENSE','XXXXXX','616', 15859,'Transports de plis','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15865,'SYSCOHADA-CG','EXPENSE','XXXXXX','618', 15859,'Autres frais de transport','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15866,'SYSCOHADA-CG','EXPENSE','XXXXXX','6181', 15865,'Voyages et déplacements','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15867,'SYSCOHADA-CG','EXPENSE','XXXXXX','6182', 15865,'Transports entre établissements ou chantiers','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15868,'SYSCOHADA-CG','EXPENSE','XXXXXX','6183', 15865,'Transports administratifs','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15869,'SYSCOHADA-CG','EXPENSE','XXXXXX','62', 15819,'Services exterieurs a','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15870,'SYSCOHADA-CG','EXPENSE','XXXXXX','621', 15869,'Sous traitance generale','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15871,'SYSCOHADA-CG','EXPENSE','XXXXXX','622', 15869,'Locations et charges locatives','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15872,'SYSCOHADA-CG','EXPENSE','XXXXXX','6221', 15871,'Locations de terrains','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15873,'SYSCOHADA-CG','EXPENSE','XXXXXX','6222', 15871,'Locations de bâtiments','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15874,'SYSCOHADA-CG','EXPENSE','XXXXXX','6223', 15871,'Location de matériels et outillages','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15875,'SYSCOHADA-CG','EXPENSE','XXXXXX','6224', 15871,'Malis sur emballages','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15876,'SYSCOHADA-CG','EXPENSE','XXXXXX','6225', 15871,'Locations d''emballages','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15877,'SYSCOHADA-CG','EXPENSE','XXXXXX','6228', 15871,'Locations et charges locatives diverses','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15878,'SYSCOHADA-CG','EXPENSE','XXXXXX','623', 15869,'Redevances de credit bail et contrats assimiles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15879,'SYSCOHADA-CG','EXPENSE','XXXXXX','6232', 15878,'Crédits-bail immobilier','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15880,'SYSCOHADA-CG','EXPENSE','XXXXXX','6233', 15878,'Crédits-bail mobilier','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15881,'SYSCOHADA-CG','EXPENSE','XXXXXX','6235', 15878,'Contrats assimilés','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15882,'SYSCOHADA-CG','EXPENSE','XXXXXX','624', 15869,'Entretiens, reparations et maintenance','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15883,'SYSCOHADA-CG','EXPENSE','XXXXXX','6241', 15882,'Entretien et réparation des biens immobiliers','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15884,'SYSCOHADA-CG','EXPENSE','XXXXXX','6242', 15882,'Entretien et réparation des biens mobiliers','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15885,'SYSCOHADA-CG','EXPENSE','XXXXXX','6243', 15882,'Maintenance','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15886,'SYSCOHADA-CG','EXPENSE','XXXXXX','6248', 15882,'Autres entretiens et réparations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15887,'SYSCOHADA-CG','EXPENSE','XXXXXX','625', 15869,'Primes d''assurance','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15888,'SYSCOHADA-CG','EXPENSE','XXXXXX','6251', 15887,'Assurances multirisques','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15889,'SYSCOHADA-CG','EXPENSE','XXXXXX','6252', 15887,'Assurances matériel de transport','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15890,'SYSCOHADA-CG','EXPENSE','XXXXXX','6253', 15887,'Assurances risques d''exploitation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15891,'SYSCOHADA-CG','EXPENSE','XXXXXX','6254', 15887,'Assurances responsabilité du producteur','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15892,'SYSCOHADA-CG','EXPENSE','XXXXXX','6255', 15887,'Assurances insolvabilité clients','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15893,'SYSCOHADA-CG','EXPENSE','XXXXXX','6256', 15887,'Assurances transport sur achats','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15894,'SYSCOHADA-CG','EXPENSE','XXXXXX','6257', 15887,'Assurances transport sur ventes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15895,'SYSCOHADA-CG','EXPENSE','XXXXXX','6258', 15887,'Autres primes d''assurances','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15896,'SYSCOHADA-CG','EXPENSE','XXXXXX','626', 15869,'Etudes, recherches et documentation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15897,'SYSCOHADA-CG','EXPENSE','XXXXXX','6261', 15896,'Etudes et recherches','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15898,'SYSCOHADA-CG','EXPENSE','XXXXXX','6265', 15896,'Documentation générale','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15899,'SYSCOHADA-CG','EXPENSE','XXXXXX','6266', 15896,'Documentation technique','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15900,'SYSCOHADA-CG','EXPENSE','XXXXXX','627', 15869,'Publicite, publications, relations publiques','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15901,'SYSCOHADA-CG','EXPENSE','XXXXXX','6271', 15900,'Annonces, insertions','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15902,'SYSCOHADA-CG','EXPENSE','XXXXXX','6272', 15900,'Catalogues, imprimés publicitaires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15903,'SYSCOHADA-CG','EXPENSE','XXXXXX','6273', 15900,'Echantillons','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15904,'SYSCOHADA-CG','EXPENSE','XXXXXX','6274', 15900,'Foires et expositions','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15905,'SYSCOHADA-CG','EXPENSE','XXXXXX','6275', 15900,'Publications','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15906,'SYSCOHADA-CG','EXPENSE','XXXXXX','6276', 15900,'Cadeaux à la clientèle','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15907,'SYSCOHADA-CG','EXPENSE','XXXXXX','6277', 15900,'Frais de colloques, séminaires, conférences','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15908,'SYSCOHADA-CG','EXPENSE','XXXXXX','6278', 15900,'Autres charges de publicités et relations publiques','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15909,'SYSCOHADA-CG','EXPENSE','XXXXXX','628', 15869,'Frais de telecommunications','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15910,'SYSCOHADA-CG','EXPENSE','XXXXXX','6281', 15909,'Frais de téléphone','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15911,'SYSCOHADA-CG','EXPENSE','XXXXXX','6282', 15909,'Frais de télex','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15912,'SYSCOHADA-CG','EXPENSE','XXXXXX','6283', 15909,'Frais de télécopie','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15913,'SYSCOHADA-CG','EXPENSE','XXXXXX','6288', 15909,'Autres frais de télécommunications','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15914,'SYSCOHADA-CG','EXPENSE','XXXXXX','63', 15819,'Services exterieurs b','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15915,'SYSCOHADA-CG','EXPENSE','XXXXXX','631', 15914,'Frais bancaires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15916,'SYSCOHADA-CG','EXPENSE','XXXXXX','6311', 15915,'Frais sur titre (achats, vente, garde)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15917,'SYSCOHADA-CG','EXPENSE','XXXXXX','6312', 15915,'Frais sur effets','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15918,'SYSCOHADA-CG','EXPENSE','XXXXXX','6313', 15915,'Locations de coffres','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15919,'SYSCOHADA-CG','EXPENSE','XXXXXX','6315', 15915,'Commissions sur cartes de crédit','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15920,'SYSCOHADA-CG','EXPENSE','XXXXXX','6316', 15915,'Frais d''émission d''emprunts','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15921,'SYSCOHADA-CG','EXPENSE','XXXXXX','6318', 15915,'Autres frais bancaires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15922,'SYSCOHADA-CG','EXPENSE','XXXXXX','632', 15914,'Remunerations d''intermediaires et de conseils','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15923,'SYSCOHADA-CG','EXPENSE','XXXXXX','6321', 15922,'Commissions et courtages sur achats','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15924,'SYSCOHADA-CG','EXPENSE','XXXXXX','6322', 15922,'Commissions et courtages sur ventes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15925,'SYSCOHADA-CG','EXPENSE','XXXXXX','6323', 15922,'Rémunérations des transitaires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15926,'SYSCOHADA-CG','EXPENSE','XXXXXX','6324', 15922,'Honoraires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15927,'SYSCOHADA-CG','EXPENSE','XXXXXX','6325', 15922,'Frais d''actes et de contentieux','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15928,'SYSCOHADA-CG','EXPENSE','XXXXXX','6328', 15922,'Divers frais','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15929,'SYSCOHADA-CG','EXPENSE','XXXXXX','633', 15914,'Frais de formation du personnel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15930,'SYSCOHADA-CG','EXPENSE','XXXXXX','634', 15914,'Redevances pour brevets, licences, logiciels et droits similaires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15931,'SYSCOHADA-CG','EXPENSE','XXXXXX','6342', 15930,'Redevances pour brevets, licences, concessions et droits similaires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15932,'SYSCOHADA-CG','EXPENSE','XXXXXX','6343', 15930,'Redevances pour logiciel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15933,'SYSCOHADA-CG','EXPENSE','XXXXXX','6344', 15930,'Redevances pour marques','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15934,'SYSCOHADA-CG','EXPENSE','XXXXXX','635', 15914,'Cotisations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15935,'SYSCOHADA-CG','EXPENSE','XXXXXX','6351', 15934,'Cotisations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15936,'SYSCOHADA-CG','EXPENSE','XXXXXX','6358', 15934,'Concours divers','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15937,'SYSCOHADA-CG','EXPENSE','XXXXXX','636', 15914,'Redevances verses au concedant (concessions service public)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15938,'SYSCOHADA-CG','EXPENSE','XXXXXX','637', 15914,'Remunerations du personnel exterieur a l''entreprise','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15939,'SYSCOHADA-CG','EXPENSE','XXXXXX','6371', 15938,'Personnel intérimaire','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15940,'SYSCOHADA-CG','EXPENSE','XXXXXX','6372', 15938,'Personnel détaché ou prêté à l''entreprise','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15941,'SYSCOHADA-CG','EXPENSE','XXXXXX','638', 15914,'Autres charges externes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15942,'SYSCOHADA-CG','EXPENSE','XXXXXX','6381', 15941,'Frais de recrutement du personnel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15943,'SYSCOHADA-CG','EXPENSE','XXXXXX','6382', 15941,'Frais de déménagement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15944,'SYSCOHADA-CG','EXPENSE','XXXXXX','6383', 15941,'Réceptions','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15945,'SYSCOHADA-CG','EXPENSE','XXXXXX','6384', 15941,'Missions','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15946,'SYSCOHADA-CG','EXPENSE','XXXXXX','64', 15819,'Impots et taxes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15947,'SYSCOHADA-CG','EXPENSE','XXXXXX','641', 15946,'Impots et taxes directs','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15948,'SYSCOHADA-CG','EXPENSE','XXXXXX','6411', 15947,'Impots fonciers et taxes annexes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15949,'SYSCOHADA-CG','EXPENSE','XXXXXX','6412', 15947,'Patentes, licences et taxes annexes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15950,'SYSCOHADA-CG','EXPENSE','XXXXXX','6413', 15947,'Taxes sur appointements et salaires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15951,'SYSCOHADA-CG','EXPENSE','XXXXXX','6414', 15947,'Taxes d''apprentissage','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15952,'SYSCOHADA-CG','EXPENSE','XXXXXX','6415', 15947,'Formation professionnelle continue','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15953,'SYSCOHADA-CG','EXPENSE','XXXXXX','6418', 15947,'Autres impôts et taxes directs','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15954,'SYSCOHADA-CG','EXPENSE','XXXXXX','645', 15946,'Impots et taxes indirects','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15955,'SYSCOHADA-CG','EXPENSE','XXXXXX','646', 15946,'Droits d''enregistrement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15956,'SYSCOHADA-CG','EXPENSE','XXXXXX','6461', 15955,'Droits de mutation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15957,'SYSCOHADA-CG','EXPENSE','XXXXXX','6462', 15955,'Droits de timbre','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15958,'SYSCOHADA-CG','EXPENSE','XXXXXX','6463', 15955,'Taxes sur les véhicules de société','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15959,'SYSCOHADA-CG','EXPENSE','XXXXXX','6464', 15955,'Vignettes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15960,'SYSCOHADA-CG','EXPENSE','XXXXXX','6468', 15955,'Autres droits','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15961,'SYSCOHADA-CG','EXPENSE','XXXXXX','647', 15946,'Penalites et amendes fiscales','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15962,'SYSCOHADA-CG','EXPENSE','XXXXXX','6471', 15961,'Pénalités d''assiette, impots directs','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15963,'SYSCOHADA-CG','EXPENSE','XXXXXX','6472', 15961,'Pénalités d''assiette, impôts indirects','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15964,'SYSCOHADA-CG','EXPENSE','XXXXXX','6473', 15961,'Pénalités de recouvrement, impôts directs','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15965,'SYSCOHADA-CG','EXPENSE','XXXXXX','6474', 15961,'Pénalités de recouvrement, impôts indirects','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15966,'SYSCOHADA-CG','EXPENSE','XXXXXX','6478', 15961,'Autres amendes pénales et fiscales','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15967,'SYSCOHADA-CG','EXPENSE','XXXXXX','648', 15946,'Autres impots et taxes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15968,'SYSCOHADA-CG','EXPENSE','XXXXXX','65', 15819,'Autres charges','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15969,'SYSCOHADA-CG','EXPENSE','XXXXXX','651', 15968,'Pertes sur creances clients et autres debiteurs','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15970,'SYSCOHADA-CG','EXPENSE','XXXXXX','6511', 15969,'Pertes sur clients','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15971,'SYSCOHADA-CG','EXPENSE','XXXXXX','6515', 15969,'Autres débiteurs','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15972,'SYSCOHADA-CG','EXPENSE','XXXXXX','652', 15968,'Quote-part de resultat sur operations faites en commun','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15973,'SYSCOHADA-CG','EXPENSE','XXXXXX','6521', 15972,'Quote-part transféré de bénéfices (comptabilté du gérants)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15974,'SYSCOHADA-CG','EXPENSE','XXXXXX','6525', 15972,'Pertes imputées par transfert (comptabilité des associés non gérants)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15975,'SYSCOHADA-CG','EXPENSE','XXXXXX','653', 15968,'Quote-part de resultat annulee sur execution partielle de contrats pluri-exercices','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15976,'SYSCOHADA-CG','EXPENSE','XXXXXX','654', 15968,'Valeur comptable des cessions courantes d''immobilisations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15977,'SYSCOHADA-CG','EXPENSE','XXXXXX','658', 15968,'Charges diverses','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15978,'SYSCOHADA-CG','EXPENSE','XXXXXX','6581', 15977,'Jetons de présence et autres rémunérations d''administrateurs','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15979,'SYSCOHADA-CG','EXPENSE','XXXXXX','6582', 15977,'Dons','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15980,'SYSCOHADA-CG','EXPENSE','XXXXXX','6583', 15977,'Mécénat','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15981,'SYSCOHADA-CG','EXPENSE','XXXXXX','659', 15968,'Charges provisionnees d''exploitation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15982,'SYSCOHADA-CG','EXPENSE','XXXXXX','6591', 15981,'Sur risque à court terme','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15983,'SYSCOHADA-CG','EXPENSE','XXXXXX','6593', 15981,'Sur stocks','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15984,'SYSCOHADA-CG','EXPENSE','XXXXXX','6594', 15981,'Sur créances','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15985,'SYSCOHADA-CG','EXPENSE','XXXXXX','6598', 15981,'Autres charges provisionnées','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15986,'SYSCOHADA-CG','EXPENSE','XXXXXX','66', 15819,'Charges de personnel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15987,'SYSCOHADA-CG','EXPENSE','XXXXXX','661', 15986,'Remunerations directes versees au personnel national','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15988,'SYSCOHADA-CG','EXPENSE','XXXXXX','6611', 15987,'Appointements salaires et commissions','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15989,'SYSCOHADA-CG','EXPENSE','XXXXXX','6612', 15987,'Primes et gratifications','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15990,'SYSCOHADA-CG','EXPENSE','XXXXXX','6613', 15987,'Congés payés','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15991,'SYSCOHADA-CG','EXPENSE','XXXXXX','6614', 15987,'Indemnités de préavis, de licencement et de recherche d''embauche','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15992,'SYSCOHADA-CG','EXPENSE','XXXXXX','6615', 15987,'Indemnités de maladie versées aux travailleurs','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15993,'SYSCOHADA-CG','EXPENSE','XXXXXX','6616', 15987,'Supplément familial','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15994,'SYSCOHADA-CG','EXPENSE','XXXXXX','6617', 15987,'Avantages en nature','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15995,'SYSCOHADA-CG','EXPENSE','XXXXXX','6618', 15987,'Autres rémunérations directes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15996,'SYSCOHADA-CG','EXPENSE','XXXXXX','662', 15986,'Remunerations directes versees au personnel non national','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15997,'SYSCOHADA-CG','EXPENSE','XXXXXX','6621', 15996,'Appointements salaires et commissions','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15998,'SYSCOHADA-CG','EXPENSE','XXXXXX','6622', 15996,'Primes et gratifications','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15999,'SYSCOHADA-CG','EXPENSE','XXXXXX','6623', 15996,'Congés payés','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16000,'SYSCOHADA-CG','EXPENSE','XXXXXX','6624', 15996,'Indemnités de préavis, de licencement et de recherche d''embauche','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16001,'SYSCOHADA-CG','EXPENSE','XXXXXX','6625', 15996,'Indemnités de maladie versées aux travailleurs','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16002,'SYSCOHADA-CG','EXPENSE','XXXXXX','6626', 15996,'Supplément familial','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16003,'SYSCOHADA-CG','EXPENSE','XXXXXX','6627', 15996,'Avantages en nature','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16004,'SYSCOHADA-CG','EXPENSE','XXXXXX','6628', 15996,'Autres rémunérations directes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16005,'SYSCOHADA-CG','EXPENSE','XXXXXX','663', 15986,'Indemnites forfaitaires versees au personnel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16006,'SYSCOHADA-CG','EXPENSE','XXXXXX','6631', 16005,'Indemnités de logement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16007,'SYSCOHADA-CG','EXPENSE','XXXXXX','6632', 16005,'Indemnités de représentation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16008,'SYSCOHADA-CG','EXPENSE','XXXXXX','6633', 16005,'Indemnités d''expatriation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16009,'SYSCOHADA-CG','EXPENSE','XXXXXX','6638', 16005,'Autres indemnités et avantages divers','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16010,'SYSCOHADA-CG','EXPENSE','XXXXXX','664', 15986,'Charges sociales','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16011,'SYSCOHADA-CG','EXPENSE','XXXXXX','6641', 16010,'Charges sociales sur rémunération du personnel national','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16012,'SYSCOHADA-CG','EXPENSE','XXXXXX','6642', 16010,'Charges sociales sur rémunération du personnel non national','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16013,'SYSCOHADA-CG','EXPENSE','XXXXXX','666', 15986,'Remunerations et charges sociales de l''exploitant individuel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16014,'SYSCOHADA-CG','EXPENSE','XXXXXX','6661', 16013,'Rémunérations du travail de l''exploitant','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16015,'SYSCOHADA-CG','EXPENSE','XXXXXX','6662', 16013,'Charges sociales','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16016,'SYSCOHADA-CG','EXPENSE','XXXXXX','667', 15986,'Remunerations transferee de personnel exterieur','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16017,'SYSCOHADA-CG','EXPENSE','XXXXXX','6671', 16016,'Personnel intérimaire','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16018,'SYSCOHADA-CG','EXPENSE','XXXXXX','6672', 16016,'Personnel détaché ou prêté à l''entreprise','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16019,'SYSCOHADA-CG','EXPENSE','XXXXXX','668', 15986,'Autres charges sociales','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16020,'SYSCOHADA-CG','EXPENSE','XXXXXX','6681', 16019,'Versements aux syndicats et comités d''entreprise, d''établisement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16021,'SYSCOHADA-CG','EXPENSE','XXXXXX','6682', 16019,'Versements aux comité d''hygiéne et de sécurité','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16022,'SYSCOHADA-CG','EXPENSE','XXXXXX','6683', 16019,'Versements aux autres oeuvres sociales','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16023,'SYSCOHADA-CG','EXPENSE','XXXXXX','6684', 16019,'Médecine du travail et pharmacie','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16024,'SYSCOHADA-CG','EXPENSE','XXXXXX','67', 15819,'Frais financiers et charges assimilees','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16025,'SYSCOHADA-CG','EXPENSE','XXXXXX','671', 16024,'Interets des emprunts','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16026,'SYSCOHADA-CG','EXPENSE','XXXXXX','6711', 16025,'Emprunts obligataires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16027,'SYSCOHADA-CG','EXPENSE','XXXXXX','6712', 16025,'Emprunts auprès des établissements de crédit','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16028,'SYSCOHADA-CG','EXPENSE','XXXXXX','6713', 16025,'Dettes liées à des participations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16029,'SYSCOHADA-CG','EXPENSE','XXXXXX','672', 16024,'Interets dans loyers de credit bail et contrats assimiles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16030,'SYSCOHADA-CG','EXPENSE','XXXXXX','6721', 16029,'Intérêts dans loyers de crédit-bail immobilier','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16031,'SYSCOHADA-CG','EXPENSE','XXXXXX','6722', 16029,'Intérêts dans loyers de crédit-bail mobilier','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16032,'SYSCOHADA-CG','EXPENSE','XXXXXX','6723', 16029,'Intérêts dans loyers des autres contrats','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16033,'SYSCOHADA-CG','EXPENSE','XXXXXX','673', 16024,'Escomptes accordes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16034,'SYSCOHADA-CG','EXPENSE','XXXXXX','674', 16024,'Autres interets','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16035,'SYSCOHADA-CG','EXPENSE','XXXXXX','6741', 16034,'Avances reçues et dépôts créditeurs','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16036,'SYSCOHADA-CG','EXPENSE','XXXXXX','6742', 16034,'Comptes courants bloqués','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16037,'SYSCOHADA-CG','EXPENSE','XXXXXX','6743', 16034,'Intérêts sur obligations cautionnées','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16038,'SYSCOHADA-CG','EXPENSE','XXXXXX','6744', 16034,'Intérêts sur dettes commerciales','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16039,'SYSCOHADA-CG','EXPENSE','XXXXXX','6745', 16034,'Intérêts bancaires et sur opérations de trésorerie et d''escompte','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16040,'SYSCOHADA-CG','EXPENSE','XXXXXX','6748', 16034,'Intérêts sur dettes diverses','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16041,'SYSCOHADA-CG','EXPENSE','XXXXXX','675', 16024,'Escomptes des effets de commerce','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16042,'SYSCOHADA-CG','EXPENSE','XXXXXX','676', 16024,'Pertes de change','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16043,'SYSCOHADA-CG','EXPENSE','XXXXXX','677', 16024,'Pertes sur cessions de titres de placement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16044,'SYSCOHADA-CG','EXPENSE','XXXXXX','678', 16024,'Pertes sur risques financiers','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16045,'SYSCOHADA-CG','EXPENSE','XXXXXX','6781', 16044,'Sur rentes viagères','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16046,'SYSCOHADA-CG','EXPENSE','XXXXXX','6782', 16044,'Sur opérations fiancières','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16047,'SYSCOHADA-CG','EXPENSE','XXXXXX','6783', 16044,'Sur instruments de trésorerie','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16048,'SYSCOHADA-CG','EXPENSE','XXXXXX','679', 16024,'Charges provisionnees financieres','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16049,'SYSCOHADA-CG','EXPENSE','XXXXXX','6791', 16048,'Sur risque financiers','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16050,'SYSCOHADA-CG','EXPENSE','XXXXXX','6795', 16048,'Sur titres de placements','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16051,'SYSCOHADA-CG','EXPENSE','XXXXXX','6798', 16048,'Autres charges provisionnées financières','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16052,'SYSCOHADA-CG','EXPENSE','XXXXXX','68', 15819,'Dotations aus amortissements','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16053,'SYSCOHADA-CG','EXPENSE','XXXXXX','681', 16052,'Dotations aux amortissements d''exploitation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16054,'SYSCOHADA-CG','EXPENSE','XXXXXX','6811', 16052,'Dotations aux amortissements des charges immobilisées','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16055,'SYSCOHADA-CG','EXPENSE','XXXXXX','6812', 16052,'Dotations aux amortissements des immobilisations incorporelles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16056,'SYSCOHADA-CG','EXPENSE','XXXXXX','6813', 16052,'Dotations aux amortissements des immobilisations corporelles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16057,'SYSCOHADA-CG','EXPENSE','XXXXXX','687', 16052,'Dotations aux amortissements a caractere financier','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16058,'SYSCOHADA-CG','EXPENSE','XXXXXX','6872', 16057,'Dotations aux amortissements des primes de remboursement des obligations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16059,'SYSCOHADA-CG','EXPENSE','XXXXXX','6878', 16057,'Autres dotations aux amortissements à caractère financier','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16060,'SYSCOHADA-CG','EXPENSE','XXXXXX','69', 15819,'Dotattions aux provisions','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16061,'SYSCOHADA-CG','EXPENSE','XXXXXX','691', 16060,'Dotation aux provisions d''exploitation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16062,'SYSCOHADA-CG','EXPENSE','XXXXXX','6911', 16061,'Pour risques et charges','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16063,'SYSCOHADA-CG','EXPENSE','XXXXXX','6912', 16061,'Pour grosses réparations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16064,'SYSCOHADA-CG','EXPENSE','XXXXXX','6913', 16061,'Pour dépréciation des immobilisations incorporelles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16065,'SYSCOHADA-CG','EXPENSE','XXXXXX','6914', 16061,'Pour dépréciation des immobilisations corporelles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16066,'SYSCOHADA-CG','EXPENSE','XXXXXX','697', 16060,'Dotations aux provisions financieres','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16067,'SYSCOHADA-CG','EXPENSE','XXXXXX','6971', 16066,'Pour risques et charges','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16068,'SYSCOHADA-CG','EXPENSE','XXXXXX','6972', 16066,'Pour dépréciation des immobilisations financières','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16069,'SYSCOHADA-CG','INCOME','XXXXXX','7', 0,'Ventes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16070,'SYSCOHADA-CG','INCOME','XXXXXX','701', 16069,'Ventes de marchandises','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16071,'SYSCOHADA-CG','INCOME','XXXXXX','7011', 16070,'Dans la région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16072,'SYSCOHADA-CG','INCOME','XXXXXX','7012', 16070,'Hors région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16073,'SYSCOHADA-CG','INCOME','XXXXXX','7013', 16070,'Aux entreprises du groupe dans la région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16074,'SYSCOHADA-CG','INCOME','XXXXXX','7014', 16070,'Aux entreprises du groupe hors région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16075,'SYSCOHADA-CG','INCOME','XXXXXX','702', 16069,'Ventes de produits finis','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16076,'SYSCOHADA-CG','INCOME','XXXXXX','7021', 16075,'Dans la région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16077,'SYSCOHADA-CG','INCOME','XXXXXX','7022', 16075,'Hors région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16078,'SYSCOHADA-CG','INCOME','XXXXXX','7023', 16075,'Aux entreprises de groupe dans la région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16079,'SYSCOHADA-CG','INCOME','XXXXXX','7024', 16075,'Aux entreprises du groupe hors région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16080,'SYSCOHADA-CG','INCOME','XXXXXX','703', 16069,'Ventes de produits intermediaires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16081,'SYSCOHADA-CG','INCOME','XXXXXX','7031', 16080,'Dans la région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16082,'SYSCOHADA-CG','INCOME','XXXXXX','7032', 16080,'Hors région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16083,'SYSCOHADA-CG','INCOME','XXXXXX','7033', 16080,'Aux entreprises du groupe dans la région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16084,'SYSCOHADA-CG','INCOME','XXXXXX','7034', 16080,'Aux entreprises du groupe hors région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16085,'SYSCOHADA-CG','INCOME','XXXXXX','704', 16069,'Ventes de produits residuels','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16086,'SYSCOHADA-CG','INCOME','XXXXXX','7041', 16085,'Dans la région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16087,'SYSCOHADA-CG','INCOME','XXXXXX','7042', 16085,'Hors région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16088,'SYSCOHADA-CG','INCOME','XXXXXX','7043', 16085,'Aux entreprises du groupe dans la région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16089,'SYSCOHADA-CG','INCOME','XXXXXX','7044', 16085,'Aux entreprises du groupe hors région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16090,'SYSCOHADA-CG','INCOME','XXXXXX','705', 16069,'Travaux factures','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16091,'SYSCOHADA-CG','INCOME','XXXXXX','7051', 16090,'Dans la région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16092,'SYSCOHADA-CG','INCOME','XXXXXX','7052', 16090,'Hors région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16093,'SYSCOHADA-CG','INCOME','XXXXXX','7053', 16090,'Aux entreprises du groupe dans la région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16094,'SYSCOHADA-CG','INCOME','XXXXXX','7054', 16090,'Aux entreprises du groupe hors région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16095,'SYSCOHADA-CG','INCOME','XXXXXX','706', 16069,'Services vendus','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16096,'SYSCOHADA-CG','INCOME','XXXXXX','7061', 16095,'Dans la région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16097,'SYSCOHADA-CG','INCOME','XXXXXX','7062', 16095,'Hors région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16098,'SYSCOHADA-CG','INCOME','XXXXXX','7063', 16095,'Aux entreprises du groupe dans la région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16099,'SYSCOHADA-CG','INCOME','XXXXXX','7064', 16095,'Aux entreprises du groupe hors région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16100,'SYSCOHADA-CG','INCOME','XXXXXX','707', 16069,'Produits accessoires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16101,'SYSCOHADA-CG','INCOME','XXXXXX','7071', 16100,'Port, emballages perdus et autres frais facturés','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16102,'SYSCOHADA-CG','INCOME','XXXXXX','7072', 16100,'Commissions et courtages','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16103,'SYSCOHADA-CG','INCOME','XXXXXX','7073', 16100,'Locations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16104,'SYSCOHADA-CG','INCOME','XXXXXX','7074', 16100,'Bonis sur reprises et cessions d''emballages','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16105,'SYSCOHADA-CG','INCOME','XXXXXX','7075', 16100,'Mise à disposition de personnel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16106,'SYSCOHADA-CG','INCOME','XXXXXX','7076', 16100,'Redevances pour brevets, logiciels, marques et droits similaires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16107,'SYSCOHADA-CG','INCOME','XXXXXX','7077', 16100,'Services exploités dans l''intérêt du personnel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16108,'SYSCOHADA-CG','INCOME','XXXXXX','7078', 16100,'Autres produits accessoires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16109,'SYSCOHADA-CG','INCOME','XXXXXX','71', 16069,'Suvventions d''exploitation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16110,'SYSCOHADA-CG','INCOME','XXXXXX','711', 16109,'Sur produits a l''exportation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16111,'SYSCOHADA-CG','INCOME','XXXXXX','712', 16109,'Sur produits a l''importation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16112,'SYSCOHADA-CG','INCOME','XXXXXX','713', 16109,'Sur produits de perequation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16113,'SYSCOHADA-CG','INCOME','XXXXXX','718', 16109,'Autres subventions d''exploitation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16114,'SYSCOHADA-CG','INCOME','XXXXXX','7181', 16113,'Versées par l''etat et les collectivités publiques','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16115,'SYSCOHADA-CG','INCOME','XXXXXX','7182', 16113,'Versées par les organismes internationaux','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16116,'SYSCOHADA-CG','INCOME','XXXXXX','7183', 16113,'Versées par des tiers','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16117,'SYSCOHADA-CG','INCOME','XXXXXX','72', 16069,'Production immobilisée','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16118,'SYSCOHADA-CG','INCOME','XXXXXX','721', 16117,'Immobilisations incorporelles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16119,'SYSCOHADA-CG','INCOME','XXXXXX','722', 16117,'Immobilisations corporelles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16120,'SYSCOHADA-CG','INCOME','XXXXXX','726', 16117,'Immobilisations financieres','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16121,'SYSCOHADA-CG','INCOME','XXXXXX','73', 16069,'Variations des stocks de biens et de services produits','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16122,'SYSCOHADA-CG','INCOME','XXXXXX','734', 16121,'Variations des stocks de produitsn en cours','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16123,'SYSCOHADA-CG','INCOME','XXXXXX','7341', 16122,'Produits en cours','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16124,'SYSCOHADA-CG','INCOME','XXXXXX','7342', 16122,'Travaux en cours','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16125,'SYSCOHADA-CG','INCOME','XXXXXX','735', 16121,'Variations des en-cours de services','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16126,'SYSCOHADA-CG','INCOME','XXXXXX','7351', 16125,'Etudes en cours','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16127,'SYSCOHADA-CG','INCOME','XXXXXX','7352', 16125,'Prestations de services en cours','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16128,'SYSCOHADA-CG','INCOME','XXXXXX','736', 16121,'Variations des stocks de produits finis','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16129,'SYSCOHADA-CG','INCOME','XXXXXX','737', 16121,'Variations des stocks de produits intermediaires et residuels','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16130,'SYSCOHADA-CG','INCOME','XXXXXX','7371', 16129,'Produits intermédiaires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16131,'SYSCOHADA-CG','INCOME','XXXXXX','7372', 16129,'Produits résiduels','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16132,'SYSCOHADA-CG','INCOME','XXXXXX','75', 16069,'Autres produits','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16133,'SYSCOHADA-CG','INCOME','XXXXXX','752', 16132,'Quote-part de resultat sur operations faites en commun','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16134,'SYSCOHADA-CG','INCOME','XXXXXX','7521', 16133,'Quote-part trsnsférée de pertes (comptabilité de gérant)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16135,'SYSCOHADA-CG','INCOME','XXXXXX','7525', 16133,'Bénéfices attribués par transfert (comptabilité des associés non gérants)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16136,'SYSCOHADA-CG','INCOME','XXXXXX','753', 16132,'Quote-part de resultat sue execution partielle de contrats pluri-ecercices','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16137,'SYSCOHADA-CG','INCOME','XXXXXX','754', 16132,'Produits des cessions courantes d''immobilisations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16138,'SYSCOHADA-CG','INCOME','XXXXXX','758', 16132,'Produits divers','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16139,'SYSCOHADA-CG','INCOME','XXXXXX','7581', 16138,'Jetons de présence et autres rémunérations d''administrateurs','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16140,'SYSCOHADA-CG','INCOME','XXXXXX','7582', 16138,'Indemnités d''assurances reçues','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16141,'SYSCOHADA-CG','INCOME','XXXXXX','759', 16132,'Reprises de charges provisionnees d''exploitation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16142,'SYSCOHADA-CG','INCOME','XXXXXX','7591', 16141,'Sur risques à court terme','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16143,'SYSCOHADA-CG','INCOME','XXXXXX','7593', 16141,'Sur stocks','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16144,'SYSCOHADA-CG','INCOME','XXXXXX','7594', 16141,'Sur créances','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16145,'SYSCOHADA-CG','INCOME','XXXXXX','7598', 16141,'Sur autres charges provisionnées','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16146,'SYSCOHADA-CG','INCOME','XXXXXX','77', 16069,'Revenus financiers et produits assimiles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16147,'SYSCOHADA-CG','INCOME','XXXXXX','771', 16146,'Interets de prets','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16148,'SYSCOHADA-CG','INCOME','XXXXXX','772', 16146,'Revenus de participations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16149,'SYSCOHADA-CG','INCOME','XXXXXX','773', 16146,'Escomptes obtenus','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16150,'SYSCOHADA-CG','INCOME','XXXXXX','774', 16146,'Revenus de titres de placement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16151,'SYSCOHADA-CG','INCOME','XXXXXX','775', 16146,'Revenus des creances commerciales','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16152,'SYSCOHADA-CG','INCOME','XXXXXX','776', 16146,'Gains de change','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16153,'SYSCOHADA-CG','INCOME','XXXXXX','777', 16146,'Gains sur cessions de titres de placement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16154,'SYSCOHADA-CG','INCOME','XXXXXX','778', 16146,'Gains sur risques financiers','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16155,'SYSCOHADA-CG','INCOME','XXXXXX','7781', 16154,'Gains sur rentes viagères','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16156,'SYSCOHADA-CG','INCOME','XXXXXX','7782', 16154,'Gains sur opérations financières','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16157,'SYSCOHADA-CG','INCOME','XXXXXX','7784', 16154,'Gains sur instruments de trésorerie','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16158,'SYSCOHADA-CG','INCOME','XXXXXX','779', 16146,'Reprises de charges provisionnees financieres','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16159,'SYSCOHADA-CG','INCOME','XXXXXX','7791', 16158,'Sur risques financiers','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16160,'SYSCOHADA-CG','INCOME','XXXXXX','7795', 16158,'Sur titres de placement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16161,'SYSCOHADA-CG','INCOME','XXXXXX','7798', 16158,'Autres charges provisionnées financières','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16162,'SYSCOHADA-CG','INCOME','XXXXXX','78', 16069,'Transfert de charges','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16163,'SYSCOHADA-CG','INCOME','XXXXXX','781', 16162,'Transfert de charges d''exploitation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16164,'SYSCOHADA-CG','INCOME','XXXXXX','787', 16162,'Transfert de charges financieres','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16165,'SYSCOHADA-CG','INCOME','XXXXXX','79', 16069,'Reprises de provisions','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16166,'SYSCOHADA-CG','INCOME','XXXXXX','791', 16165,'Reprises de provisions d''exploitation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16167,'SYSCOHADA-CG','INCOME','XXXXXX','7911', 16166,'Pour risques et charges d''exploitation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16168,'SYSCOHADA-CG','INCOME','XXXXXX','7912', 16166,'Pour grosses réparation d''exploitation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16169,'SYSCOHADA-CG','INCOME','XXXXXX','7913', 16166,'Pour dépreciation des immobilisations incorporelles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16170,'SYSCOHADA-CG','INCOME','XXXXXX','7914', 16166,'Pour dépreciation des immobilisations corporelles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16171,'SYSCOHADA-CG','INCOME','XXXXXX','797', 16165,'Reprises de provisions financieres','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16172,'SYSCOHADA-CG','INCOME','XXXXXX','7971', 16171,'Pour risques et charges financiers','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16173,'SYSCOHADA-CG','INCOME','XXXXXX','7972', 16171,'Pour dépréciation des immobilisations financières','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16174,'SYSCOHADA-CG','INCOME','XXXXXX','798', 16165,'Reprises d''amortissements','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16175,'SYSCOHADA-CG','AUTRES','XXXXXX','81', 0,'Valeurs comptables des cessions d''immobilisations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16176,'SYSCOHADA-CG','AUTRES','XXXXXX','811', 16175,'Immobilisations incorporelles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16177,'SYSCOHADA-CG','AUTRES','XXXXXX','812', 16175,'Immobilisations corporelles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16178,'SYSCOHADA-CG','AUTRES','XXXXXX','816', 16175,'Immobilisations financieres','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16179,'SYSCOHADA-CG','AUTRES','XXXXXX','82', 0,'Produits de cessions d''immobilisations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16180,'SYSCOHADA-CG','AUTRES','XXXXXX','821', 16179,'Immobilisations incorporelles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16181,'SYSCOHADA-CG','AUTRES','XXXXXX','822', 16179,'Immobilisations corporelles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16182,'SYSCOHADA-CG','AUTRES','XXXXXX','826', 16179,'Immobilisations financieres','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16183,'SYSCOHADA-CG','AUTRES','XXXXXX','83', 0,'Charges hors activites ordinaires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16184,'SYSCOHADA-CG','AUTRES','XXXXXX','831', 16183,'Charges h.a.o constatées','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16185,'SYSCOHADA-CG','AUTRES','XXXXXX','834', 16183,'Pertes sur creances h.a.o','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16186,'SYSCOHADA-CG','AUTRES','XXXXXX','835', 16183,'Dons et liberalites accordes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16187,'SYSCOHADA-CG','AUTRES','XXXXXX','836', 16183,'Abandons de creances consentis','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16188,'SYSCOHADA-CG','AUTRES','XXXXXX','839', 16183,'Charges provisionnees h.a.o','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16189,'SYSCOHADA-CG','AUTRES','XXXXXX','84', 0,'Produits hors activites ordinaires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16190,'SYSCOHADA-CG','AUTRES','XXXXXX','841', 16189,'Produits h.a.o constates','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16191,'SYSCOHADA-CG','AUTRES','XXXXXX','845', 16189,'Dons et liberalites obtenus','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16192,'SYSCOHADA-CG','AUTRES','XXXXXX','846', 16189,'Abandons de creances obtenus','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16193,'SYSCOHADA-CG','AUTRES','XXXXXX','848', 16189,'Transferts de charges h.a.o','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16194,'SYSCOHADA-CG','AUTRES','XXXXXX','849', 16189,'Reprises des charges provisionnees h.a.o','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16195,'SYSCOHADA-CG','AUTRES','XXXXXX','85', 0,'Dotations hors activites ordinaires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16196,'SYSCOHADA-CG','AUTRES','XXXXXX','851', 16195,'Dotations aux provisions reglementees','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16197,'SYSCOHADA-CG','AUTRES','XXXXXX','852', 16195,'Dotations aux amortissements h.a.o','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16198,'SYSCOHADA-CG','AUTRES','XXXXXX','853', 16195,'Dotations aux provisions pour depreciation h.a.o','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16199,'SYSCOHADA-CG','AUTRES','XXXXXX','854', 16195,'Dotations aux provisions pour risques et charges h.a.o','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16200,'SYSCOHADA-CG','AUTRES','XXXXXX','858', 16195,'Autres dotations h.a.o','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16201,'SYSCOHADA-CG','AUTRES','XXXXXX','86', 0,'Reprises hors activites ordinaires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16202,'SYSCOHADA-CG','AUTRES','XXXXXX','861', 16201,'Reprises de provisions reglementees','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16203,'SYSCOHADA-CG','AUTRES','XXXXXX','862', 16201,'Reprises d''amortissements','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16204,'SYSCOHADA-CG','AUTRES','XXXXXX','863', 16201,'Reprises de provisions pour depreciation h.a.o','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16205,'SYSCOHADA-CG','AUTRES','XXXXXX','864', 16201,'Reprises de provisions pour risques et charges h.a.o','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16206,'SYSCOHADA-CG','AUTRES','XXXXXX','865', 16201,'Reprises de subventions d''investissement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16207,'SYSCOHADA-CG','AUTRES','XXXXXX','868', 16201,'Autres reprises h.a.o','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16208,'SYSCOHADA-CG','AUTRES','XXXXXX','87', 0,'Participations des travailleurs','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16209,'SYSCOHADA-CG','AUTRES','XXXXXX','871', 16208,'Participation legale aux benefices','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16210,'SYSCOHADA-CG','AUTRES','XXXXXX','874', 16208,'Participation contractuelle aux benefices','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16211,'SYSCOHADA-CG','AUTRES','XXXXXX','878', 16208,'Autres participations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16212,'SYSCOHADA-CG','AUTRES','XXXXXX','88', 0,'Subventions d''equilibre','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16213,'SYSCOHADA-CG','AUTRES','XXXXXX','881', 16212,'Etat','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16214,'SYSCOHADA-CG','AUTRES','XXXXXX','884', 16212,'Collectivites publiques','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16215,'SYSCOHADA-CG','AUTRES','XXXXXX','886', 16212,'Groupe','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16216,'SYSCOHADA-CG','AUTRES','XXXXXX','888', 16212,'Autres','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16217,'SYSCOHADA-CG','AUTRES','XXXXXX','89', 0,'Impots sur le resultat','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16218,'SYSCOHADA-CG','AUTRES','XXXXXX','891', 16217,'Impots sur les benefices de l''exercice','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16219,'SYSCOHADA-CG','AUTRES','XXXXXX','8911', 16218,'Activités exercées dans l''etat','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16220,'SYSCOHADA-CG','AUTRES','XXXXXX','8912', 16218,'Activités exercées dans les autres etats de la région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16221,'SYSCOHADA-CG','AUTRES','XXXXXX','8913', 16218,'Activités exercées hors région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16222,'SYSCOHADA-CG','AUTRES','XXXXXX','892', 16217,'Rappel d''impôts sur resultats anterieurs','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16223,'SYSCOHADA-CG','AUTRES','XXXXXX','895', 16217,'Impôts minimum forfaitaires (i.m.f)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16224,'SYSCOHADA-CG','AUTRES','XXXXXX','899', 16217,'Dégrèvements et annulations d''impots sur resultats antérieurs','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16225,'SYSCOHADA-CG','AUTRES','XXXXXX','8991', 16224,'Dégrèvements','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16226,'SYSCOHADA-CG','AUTRES','XXXXXX','8994', 16224,'Annulations pour pertes rétroactives','1'); diff --git a/htdocs/install/mysql/data/llx_accounting_account_ch.sql b/htdocs/install/mysql/data/llx_accounting_account_ch.sql index 1a484c5e5ee..9ba2a162a0c 100644 --- a/htdocs/install/mysql/data/llx_accounting_account_ch.sql +++ b/htdocs/install/mysql/data/llx_accounting_account_ch.sql @@ -1,5 +1,6 @@ -- -- Descriptif plan comptable Suisse +-- ID 13000 - 13299 -- INSERT INTO llx_const (name, value, type, note, visible, entity) values ('ACCOUNTING_MANAGE_ZERO','1','chaine','Manage the 0 for the accountancy account',1,0); diff --git a/htdocs/install/mysql/data/llx_accounting_account_ci.sql b/htdocs/install/mysql/data/llx_accounting_account_ci.sql index 691e5b0f941..2da02029e2a 100644 --- a/htdocs/install/mysql/data/llx_accounting_account_ci.sql +++ b/htdocs/install/mysql/data/llx_accounting_account_ci.sql @@ -1,1227 +1,1254 @@ -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15000,'SYSCOHADA','CAPIT','XXXXXX','1',0,'Capital','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15001,'SYSCOHADA','CAPIT','XXXXXX','101',15000,'Capital social','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15002,'SYSCOHADA','CAPIT','XXXXXX','1011',15001,'Capital souscrit, non appelé','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15003,'SYSCOHADA','CAPIT','XXXXXX','1012',15001,'Capital souscrit, appelé, non versé','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15004,'SYSCOHADA','CAPIT','XXXXXX','1013',15001,'Capital souscrit, appelé, versé, non amorti','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15005,'SYSCOHADA','CAPIT','XXXXXX','1014',15001,'Capital souscrit, appelé, versé, amorti','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15006,'SYSCOHADA','CAPIT','XXXXXX','1018',15001,'Capital souscrit, soumis à des conditions particulières','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15007,'SYSCOHADA','CAPIT','XXXXXX','102',15000,'Capital par dotation','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15008,'SYSCOHADA','CAPIT','XXXXXX','1021',15007,'Dotation initiale','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15009,'SYSCOHADA','CAPIT','XXXXXX','1022',15007,'Dotations complémentaires','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15010,'SYSCOHADA','CAPIT','XXXXXX','1028',15007,'Autres dotations','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15011,'SYSCOHADA','CAPIT','XXXXXX','103',15000,'Capital personnel','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15012,'SYSCOHADA','CAPIT','XXXXXX','104',15000,'Compte de l''exploitant','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15013,'SYSCOHADA','CAPIT','XXXXXX','1041',15012,'Apports temporaires','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15014,'SYSCOHADA','CAPIT','XXXXXX','1042',15012,'Opérations courantes','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15015,'SYSCOHADA','CAPIT','XXXXXX','1043',15012,'Rémunérations, impôts et autres charges personnelles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15016,'SYSCOHADA','CAPIT','XXXXXX','1047',15012,'Prélèvements d''autoconsommation','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15017,'SYSCOHADA','CAPIT','XXXXXX','1048',15012,'Autres prélèvements','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15018,'SYSCOHADA','CAPIT','XXXXXX','105',15000,'Primes liees aux capitaux propres','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15019,'SYSCOHADA','CAPIT','XXXXXX','1051',15018,'Primes d''émission','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15020,'SYSCOHADA','CAPIT','XXXXXX','1052',15018,'Primes d''apport','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15021,'SYSCOHADA','CAPIT','XXXXXX','1053',15018,'Primes de fusion','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15022,'SYSCOHADA','CAPIT','XXXXXX','1054',15018,'Primes de conversion','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15023,'SYSCOHADA','CAPIT','XXXXXX','1058',15018,'Autres primes','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15024,'SYSCOHADA','CAPIT','XXXXXX','106',15000,'Ecarts de reevaluation','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15025,'SYSCOHADA','CAPIT','XXXXXX','1061',15024,'Ecarts de réévaluation légale','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15026,'SYSCOHADA','CAPIT','XXXXXX','1062',15024,'Ecarts de réévaluation libre','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15027,'SYSCOHADA','CAPIT','XXXXXX','109',15000,'Actionnaires, capital souscrit, non appele','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15028,'SYSCOHADA','CAPIT','XXXXXX','11',15000,'Reserves','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15029,'SYSCOHADA','CAPIT','XXXXXX','111',15028,'Reserve legale','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15030,'SYSCOHADA','CAPIT','XXXXXX','1111',15029,'Réserves légales','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15031,'SYSCOHADA','CAPIT','XXXXXX','112',15028,'Reserves statutaires ou contractuelles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15032,'SYSCOHADA','CAPIT','XXXXXX','113',15028,'Reserves reglementees','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15033,'SYSCOHADA','CAPIT','XXXXXX','1131',15032,'Réserves de plus-values nettes à long terme','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15034,'SYSCOHADA','CAPIT','XXXXXX','1133',15032,'Réserves consécutives à l''octroi de subventions d''investissement','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15035,'SYSCOHADA','CAPIT','XXXXXX','1134',15032,'Réserves spéciales navires renouvelés','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15036,'SYSCOHADA','CAPIT','XXXXXX','1135',15032,'Réserves spéciales matériels et outillage renouvelés','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15037,'SYSCOHADA','CAPIT','XXXXXX','1138',15032,'Autres réserves réglementées','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15038,'SYSCOHADA','CAPIT','XXXXXX','118',15028,'Autres reserves','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15039,'SYSCOHADA','CAPIT','XXXXXX','1181',15038,'Réserves facultatives','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15040,'SYSCOHADA','CAPIT','XXXXXX','1188',15038,'Réserves diverses','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15041,'SYSCOHADA','CAPIT','XXXXXX','12',15000,'Report a nouveau','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15042,'SYSCOHADA','CAPIT','XXXXXX','121',15041,'Report a nouveau crediteur','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15043,'SYSCOHADA','CAPIT','XXXXXX','1211',15042,'Report à nouveau crediteur','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15044,'SYSCOHADA','CAPIT','XXXXXX','129',15041,'Report a nouveau debiteur','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15045,'SYSCOHADA','CAPIT','XXXXXX','1291',15044,'Perte nette à reporter','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15046,'SYSCOHADA','CAPIT','XXXXXX','1292',15044,'Perte - amortissements réputés différés','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15047,'SYSCOHADA','CAPIT','XXXXXX','13',15000,'Resultat net de l''exercice','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15048,'SYSCOHADA','CAPIT','XXXXXX','1301',15047,'Résultat en instance d''affectation : bénéfice','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15049,'SYSCOHADA','CAPIT','XXXXXX','1309',15047,'Résultat en instance d''affectation : perte','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15050,'SYSCOHADA','CAPIT','XXXXXX','131',15047,'Resultat net : benefice','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15051,'SYSCOHADA','CAPIT','XXXXXX','132',15047,'Marge brute (mb)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15052,'SYSCOHADA','CAPIT','XXXXXX','1321',15051,'Marge brute sur marchandises','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15053,'SYSCOHADA','CAPIT','XXXXXX','1322',15051,'Marge brute sur matières','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15054,'SYSCOHADA','CAPIT','XXXXXX','133',15047,'Valeur ajoutee (v.a.)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15055,'SYSCOHADA','CAPIT','XXXXXX','134',15047,'Excedent brut d''exploitation (e.b.e.)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15056,'SYSCOHADA','CAPIT','XXXXXX','135',15047,'Resultat d''exploitation (r.e.)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15057,'SYSCOHADA','CAPIT','XXXXXX','136',15047,'Resultat financier (r.f.)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15058,'SYSCOHADA','CAPIT','XXXXXX','137',15047,'Resultat des activites ordinaires (r.a.o.)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15059,'SYSCOHADA','CAPIT','XXXXXX','138',15047,'Resultat hors activites ordinaires (r.h.a.o.)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15060,'SYSCOHADA','CAPIT','XXXXXX','139',15047,'Resultat net : perte','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15061,'SYSCOHADA','CAPIT','XXXXXX','14',15000,'Subventions d''investissement','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15062,'SYSCOHADA','CAPIT','XXXXXX','141',15061,'Subventions d''equipement a','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15063,'SYSCOHADA','CAPIT','XXXXXX','1411',15062,'Etat','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15064,'SYSCOHADA','CAPIT','XXXXXX','1412',15062,'Régions','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15065,'SYSCOHADA','CAPIT','XXXXXX','1413',15062,'Départements','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15066,'SYSCOHADA','CAPIT','XXXXXX','1414',15062,'Communes et collectivités publiques décentralisées','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15067,'SYSCOHADA','CAPIT','XXXXXX','1415',15062,'Entreprises publiques ou mixtes','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15068,'SYSCOHADA','CAPIT','XXXXXX','1416',15062,'Entreprises et organismes privés','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15069,'SYSCOHADA','CAPIT','XXXXXX','1417',15062,'Organismes internationaux','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15070,'SYSCOHADA','CAPIT','XXXXXX','1418',15062,'Autres','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15071,'SYSCOHADA','CAPIT','XXXXXX','142',15061,'Subventions d''equipement b','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15072,'SYSCOHADA','CAPIT','XXXXXX','1421',15071,'Subventions d''équipements','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15073,'SYSCOHADA','CAPIT','XXXXXX','148',15061,'Autres subventions d''investissement','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15074,'SYSCOHADA','CAPIT','XXXXXX','15',15000,'Provisions reglementees et fonds assimiles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15075,'SYSCOHADA','CAPIT','XXXXXX','151',15074,'Amortissements derogatoires','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15076,'SYSCOHADA','CAPIT','XXXXXX','152',15074,'Plus-values de cession a reinvestir','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15077,'SYSCOHADA','CAPIT','XXXXXX','1521',15076,'Plus-values de cession à réinvestir','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15078,'SYSCOHADA','CAPIT','XXXXXX','153',15074,'Fonds reglementes','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15079,'SYSCOHADA','CAPIT','XXXXXX','1531',15078,'Fonds national','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15080,'SYSCOHADA','CAPIT','XXXXXX','1532',15078,'Prélèvement pour le budget','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15081,'SYSCOHADA','CAPIT','XXXXXX','154',15074,'Provision speciale de reevaluation','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15082,'SYSCOHADA','CAPIT','XXXXXX','155',15074,'Provisions reglementees relatives aux immobilisations','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15083,'SYSCOHADA','CAPIT','XXXXXX','1551',15082,'Recontitution des gisements miniers et pétroliers','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15084,'SYSCOHADA','CAPIT','XXXXXX','1552',15082,'Provisions de croissance des immobilisations','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15085,'SYSCOHADA','CAPIT','XXXXXX','1553',15082,'Provisions de renouvellement du matériel naval','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15086,'SYSCOHADA','CAPIT','XXXXXX','1554',15082,'Provisions pourle renouvellement du matériel et outillage','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15087,'SYSCOHADA','CAPIT','XXXXXX','156',15074,'Provisions reglementees relatives aux stocks','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15088,'SYSCOHADA','CAPIT','XXXXXX','1561',15087,'Hausse de prix','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15089,'SYSCOHADA','CAPIT','XXXXXX','1562',15087,'Fluctuation des cours','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15090,'SYSCOHADA','CAPIT','XXXXXX','157',15074,'Provisions pour investissement','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15091,'SYSCOHADA','CAPIT','XXXXXX','158',15074,'Autres provisions et fonds reglementes','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15092,'SYSCOHADA','CAPIT','XXXXXX','16',15000,'Emprunts et dettes assimilees','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15093,'SYSCOHADA','CAPIT','XXXXXX','161',15092,'Emprunts obligataires','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15094,'SYSCOHADA','CAPIT','XXXXXX','1611',15093,'Emprunts obligataires ordinaires','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15095,'SYSCOHADA','CAPIT','XXXXXX','1612',15093,'Emprunts obligataires convertibles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15096,'SYSCOHADA','CAPIT','XXXXXX','1618',15093,'Autres emprunts obligataires','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15097,'SYSCOHADA','CAPIT','XXXXXX','1619',15093,'Obligations à souscrire, à la souche','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15098,'SYSCOHADA','CAPIT','XXXXXX','162',15092,'Emprunts et dettes aupres des etablissements de credit','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15099,'SYSCOHADA','CAPIT','XXXXXX','163',15092,'Avances recues de l''etat','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15100,'SYSCOHADA','CAPIT','XXXXXX','164',15092,'Avances recues et comptes courants bloques','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15101,'SYSCOHADA','CAPIT','XXXXXX','165',15092,'Depots et cautionnements recus','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15102,'SYSCOHADA','CAPIT','XXXXXX','1651',15101,'Dépôts à terme','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15103,'SYSCOHADA','CAPIT','XXXXXX','1652',15101,'Cautionnements','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15104,'SYSCOHADA','CAPIT','XXXXXX','166',15092,'Interets courus','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15105,'SYSCOHADA','CAPIT','XXXXXX','1661',15104,'Sur emprunts obligataires','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15106,'SYSCOHADA','CAPIT','XXXXXX','1662',15104,'Sur emprunts et dettes auprès des établissements de crédit','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15107,'SYSCOHADA','CAPIT','XXXXXX','1663',15104,'Sur avances reçues de l''etat','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15108,'SYSCOHADA','CAPIT','XXXXXX','1664',15104,'Sur avances reçues et comptes courants bloqués','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15109,'SYSCOHADA','CAPIT','XXXXXX','1665',15104,'Sur dépôts et cautionnements reçus','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15110,'SYSCOHADA','CAPIT','XXXXXX','1667',15104,'Sur avances assorties de conditions particulières','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15111,'SYSCOHADA','CAPIT','XXXXXX','1668',15104,'Sur autres emprunts et dettes','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15112,'SYSCOHADA','CAPIT','XXXXXX','167',15092,'Avances assorties de conditions particulieres','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15113,'SYSCOHADA','CAPIT','XXXXXX','1671',15112,'Avances bloquées pour augmentation du capital','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15114,'SYSCOHADA','CAPIT','XXXXXX','1672',15112,'Avances conditionnées par l''etat','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15115,'SYSCOHADA','CAPIT','XXXXXX','1673',15112,'Avances conditionnées par les autres organismes africains','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15116,'SYSCOHADA','CAPIT','XXXXXX','1674',15112,'Avances conditionné par les autres organismes internationaux','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15117,'SYSCOHADA','CAPIT','XXXXXX','1676',15112,'Droits du concédant exigibles en nature','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15118,'SYSCOHADA','CAPIT','XXXXXX','168',15092,'Autres emprunts et dettes','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15119,'SYSCOHADA','CAPIT','XXXXXX','1681',15118,'Rentes viagères capitalisées','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15120,'SYSCOHADA','CAPIT','XXXXXX','1682',15118,'Billets de fonds','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15121,'SYSCOHADA','CAPIT','XXXXXX','1683',15118,'Dettes consécutives à des titres emprunté','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15122,'SYSCOHADA','CAPIT','XXXXXX','1684',15118,'Dettes du concédant exigibles en nature','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15123,'SYSCOHADA','CAPIT','XXXXXX','1685',15118,'Emprunts participatifs','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15124,'SYSCOHADA','CAPIT','XXXXXX','1686',15118,'Participation des travailleurs aux bénéfices','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15125,'SYSCOHADA','CAPIT','XXXXXX','17',15000,'Dettes de credit-bail et contrats assimiles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15126,'SYSCOHADA','CAPIT','XXXXXX','172',15125,'Emprunts equivalents de credit-bail immobilier','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15127,'SYSCOHADA','CAPIT','XXXXXX','173',15125,'Emprunts equivalents de credit-bail mobilier','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15128,'SYSCOHADA','CAPIT','XXXXXX','176',15125,'Interets courus','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15129,'SYSCOHADA','CAPIT','XXXXXX','1762',15128,'Sur emprunts équivalents de crédit-bail immobilier','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15130,'SYSCOHADA','CAPIT','XXXXXX','1763',15128,'Sur emprunts équivalents de crédit-bail mobilier','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15131,'SYSCOHADA','CAPIT','XXXXXX','1768',15128,'Sur emprunts équivalents d''autres contrats','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15132,'SYSCOHADA','CAPIT','XXXXXX','178',15125,'Emprunts equivalents d''autres contrats','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15133,'SYSCOHADA','CAPIT','XXXXXX','18',15000,'Dettes liees a des participations et comptes de liaison des etablissements et societes en participation','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15134,'SYSCOHADA','CAPIT','XXXXXX','181',15133,'Dettes liees a des participations','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15135,'SYSCOHADA','CAPIT','XXXXXX','1811',15134,'Dettes liées à des participations (groupe)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15136,'SYSCOHADA','CAPIT','XXXXXX','1812',15134,'Dettes liées à des participations (hors groupe)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15137,'SYSCOHADA','CAPIT','XXXXXX','182',15133,'Dettes liees a des societes en paticipation','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15138,'SYSCOHADA','CAPIT','XXXXXX','183',15133,'Interets courus sur dettes liees a des participations','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15139,'SYSCOHADA','CAPIT','XXXXXX','184',15133,'Comptes permanents bloques des etablissements et succursales','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15140,'SYSCOHADA','CAPIT','XXXXXX','185',15133,'Comptes permanents non bloques des etablissements et succursales','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15141,'SYSCOHADA','CAPIT','XXXXXX','186',15133,'Comptes de liaison charges','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15142,'SYSCOHADA','CAPIT','XXXXXX','187',15133,'Comptes de liaison produits','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15143,'SYSCOHADA','CAPIT','XXXXXX','188',15133,'Comptes de liaison des societes en participation','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15144,'SYSCOHADA','CAPIT','XXXXXX','19',15000,'Provisions financieres pour risques et charges','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15145,'SYSCOHADA','CAPIT','XXXXXX','191',15144,'Provisions pour litiges','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15146,'SYSCOHADA','CAPIT','XXXXXX','192',15144,'Provisions pour garanties donnees aux clients','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15147,'SYSCOHADA','CAPIT','XXXXXX','193',15144,'Provisions pour pertes sur marches a achevement futur','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15148,'SYSCOHADA','CAPIT','XXXXXX','194',15144,'Provisions pour pertes de change','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15149,'SYSCOHADA','CAPIT','XXXXXX','195',15144,'Provisions pour impots','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15150,'SYSCOHADA','CAPIT','XXXXXX','196',15144,'Provisions pour pensions et obligations similaires','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15151,'SYSCOHADA','CAPIT','XXXXXX','197',15144,'Provisions pour charges a repartir sur plusieurs exercices','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15152,'SYSCOHADA','CAPIT','XXXXXX','1971',15151,'Provisions pour grosses réparations','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15153,'SYSCOHADA','CAPIT','XXXXXX','198',15144,'Autres provisions financieres pour risques et charges','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15154,'SYSCOHADA','CAPIT','XXXXXX','1981',15153,'Provisions pour amendes et pénalités','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15155,'SYSCOHADA','CAPIT','XXXXXX','1982',15153,'Provisions pour renouvellement des immobilisations (entreprises concessionnaires)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15156,'SYSCOHADA','CAPIT','XXXXXX','1983',15153,'Provisions pour propres assureurs','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15157,'SYSCOHADA','CAPIT','XXXXXX','1988',15153,'Autres provisions financières pour risques et charges','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15158,'SYSCOHADA','IMMO','XXXXXX','2',0,'Charges immobilisees','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15159,'SYSCOHADA','IMMO','XXXXXX','201',15158,'Frais d''etablissement','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15160,'SYSCOHADA','IMMO','XXXXXX','2011',15159,'Frais de constitution','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15161,'SYSCOHADA','IMMO','XXXXXX','2012',15159,'Frais de prospection','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15162,'SYSCOHADA','IMMO','XXXXXX','2013',15159,'Frais de publicité et de lancement','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15163,'SYSCOHADA','IMMO','XXXXXX','2014',15159,'Frais de fonctionnement antérieurs au démarrage','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15164,'SYSCOHADA','IMMO','XXXXXX','2015',15159,'Frais de modification du capital (fusions, scissions transformations)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15165,'SYSCOHADA','IMMO','XXXXXX','2016',15159,'Frais d''entrée à la bourse','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15166,'SYSCOHADA','IMMO','XXXXXX','2017',15159,'Frais de restructuration','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15167,'SYSCOHADA','IMMO','XXXXXX','2018',15159,'Frais divers d''établissement','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15168,'SYSCOHADA','IMMO','XXXXXX','202',15158,'Charges a repartir sur plusieurs exercices','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15169,'SYSCOHADA','IMMO','XXXXXX','2021',15168,'Charges différées','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15170,'SYSCOHADA','IMMO','XXXXXX','2022',15168,'Frais d''acquisition d''immobilisations','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15171,'SYSCOHADA','IMMO','XXXXXX','2026',15168,'Fais d''émission des emprunts','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15172,'SYSCOHADA','IMMO','XXXXXX','2028',15168,'Charges à étaler','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15173,'SYSCOHADA','IMMO','XXXXXX','206',15158,'Primes de remboursement des obligations','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15174,'SYSCOHADA','IMMO','XXXXXX','2061',15173,'Obligations ordinaires','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15175,'SYSCOHADA','IMMO','XXXXXX','2062',15173,'Obligations convertibles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15176,'SYSCOHADA','IMMO','XXXXXX','2068',15173,'Autres emprunts obligataires','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15177,'SYSCOHADA','IMMO','XXXXXX','21',15158,'Immobilisations incorporelles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15178,'SYSCOHADA','IMMO','XXXXXX','211',15177,'Frais de recherche et de developpement','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15179,'SYSCOHADA','IMMO','XXXXXX','212',15177,'Brevets, licences, concessions et droits similaires','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15180,'SYSCOHADA','IMMO','XXXXXX','213',15177,'Logiciels','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15181,'SYSCOHADA','IMMO','XXXXXX','214',15177,'Marques','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15182,'SYSCOHADA','IMMO','XXXXXX','215',15177,'Fonds commercial','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15183,'SYSCOHADA','IMMO','XXXXXX','216',15177,'Droit au bail','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15184,'SYSCOHADA','IMMO','XXXXXX','217',15177,'Investissements de creation','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15185,'SYSCOHADA','IMMO','XXXXXX','218',15177,'Autres droits et valeurs incorporels','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15186,'SYSCOHADA','IMMO','XXXXXX','219',15177,'Immobilisations incorporelles en cours','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15187,'SYSCOHADA','IMMO','XXXXXX','2191',15186,'Frais de recherche et de développement','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15188,'SYSCOHADA','IMMO','XXXXXX','2193',15186,'Logiciels','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15189,'SYSCOHADA','IMMO','XXXXXX','2198',15186,'Autres droits et valeurs incorporels','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15190,'SYSCOHADA','IMMO','XXXXXX','22',15158,'Terrains','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15191,'SYSCOHADA','IMMO','XXXXXX','221',15190,'Terrains agricoles et forestiers','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15192,'SYSCOHADA','IMMO','XXXXXX','2211',15191,'Terrains d''exploitation agricole','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15193,'SYSCOHADA','IMMO','XXXXXX','2212',15191,'Terrains d''exploitation forestière','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15194,'SYSCOHADA','IMMO','XXXXXX','2218',15191,'Autres terrains','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15195,'SYSCOHADA','IMMO','XXXXXX','222',15190,'Terrains nus','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15196,'SYSCOHADA','IMMO','XXXXXX','2221',15195,'Terrains à bâtir','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15197,'SYSCOHADA','IMMO','XXXXXX','2228',15195,'Autres terrains nus','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15198,'SYSCOHADA','IMMO','XXXXXX','223',15190,'Terrains batis','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15199,'SYSCOHADA','IMMO','XXXXXX','2231',15198,'Pour bâtiments industriels et agricoles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15200,'SYSCOHADA','IMMO','XXXXXX','2232',15198,'Pour bâtiments administratifs et commerciaux','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15201,'SYSCOHADA','IMMO','XXXXXX','2234',15198,'Pour bâtiments affectés aux autres opérations professionnelles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15202,'SYSCOHADA','IMMO','XXXXXX','2235',15198,'Pour bâtiments affectés aux autres opérations non professionnelles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15203,'SYSCOHADA','IMMO','XXXXXX','2236',15198,'Autres terrains bâtis','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15204,'SYSCOHADA','IMMO','XXXXXX','224',15190,'Travaux de mise en valeur des terrains','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15205,'SYSCOHADA','IMMO','XXXXXX','2241',15204,'Plantation d''arbres et d''arbustes','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15206,'SYSCOHADA','IMMO','XXXXXX','2248',15204,'Autres travaux','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15207,'SYSCOHADA','IMMO','XXXXXX','225',15190,'Terrains de gisement','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15208,'SYSCOHADA','IMMO','XXXXXX','2251',15207,'Carrières','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15209,'SYSCOHADA','IMMO','XXXXXX','226',15190,'Terrains amenages','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15210,'SYSCOHADA','IMMO','XXXXXX','2261',15209,'Parkings','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15211,'SYSCOHADA','IMMO','XXXXXX','227',15190,'Terrains mis en concession','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15212,'SYSCOHADA','IMMO','XXXXXX','228',15190,'Autres terrains','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15213,'SYSCOHADA','IMMO','XXXXXX','2281',15212,'Terrains des immeubles de rapport','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15214,'SYSCOHADA','IMMO','XXXXXX','2285',15212,'Terrains des logements affectés au personnel','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15215,'SYSCOHADA','IMMO','XXXXXX','2288',15212,'Autres terrains','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15216,'SYSCOHADA','IMMO','XXXXXX','229',15190,'Amenagements des terrains en cours','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15217,'SYSCOHADA','IMMO','XXXXXX','2291',15216,'Terrains agricoles et forestiers','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15218,'SYSCOHADA','IMMO','XXXXXX','2292',15216,'Terrains nus','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15219,'SYSCOHADA','IMMO','XXXXXX','2295',15216,'Terrains de gisement','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15220,'SYSCOHADA','IMMO','XXXXXX','2298',15216,'Autres travaux','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15221,'SYSCOHADA','IMMO','XXXXXX','23',15158,'Bâtiments, installations techniques et agencements','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15222,'SYSCOHADA','IMMO','XXXXXX','231',15221,'Bâtiments industriels, agricoles, administratifs et commerciaux sur sol propre','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15223,'SYSCOHADA','IMMO','XXXXXX','2311',15222,'Bâtiments industriels','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15224,'SYSCOHADA','IMMO','XXXXXX','2312',15222,'Bâtiments agricoles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15225,'SYSCOHADA','IMMO','XXXXXX','2313',15222,'Bâtiments administratifs et commerciaux','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15226,'SYSCOHADA','IMMO','XXXXXX','2314',15222,'Bâtiments affectés au logement du personnel','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15227,'SYSCOHADA','IMMO','XXXXXX','2315',15222,'Immeubles de rapport','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15228,'SYSCOHADA','IMMO','XXXXXX','232',15221,'Bâtiments industriels, agricoles, administratifs et commerciaux sur sol d''autrui','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15229,'SYSCOHADA','IMMO','XXXXXX','2321',15228,'Bâtiments industriels','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15230,'SYSCOHADA','IMMO','XXXXXX','2322',15228,'Bâtiments agricoles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15231,'SYSCOHADA','IMMO','XXXXXX','2323',15228,'Bâtiments administratifs et commerciaux','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15232,'SYSCOHADA','IMMO','XXXXXX','2324',15228,'Bâtiments affectés au logement du personnel','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15233,'SYSCOHADA','IMMO','XXXXXX','2325',15228,'Immeubles de rapport','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15234,'SYSCOHADA','IMMO','XXXXXX','233',15221,'Ouvrages d''infrastructures','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15235,'SYSCOHADA','IMMO','XXXXXX','2331',15234,'Voies de terre','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15236,'SYSCOHADA','IMMO','XXXXXX','2332',15234,'Voies de fer','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15237,'SYSCOHADA','IMMO','XXXXXX','2333',15234,'Voies d''eau','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15238,'SYSCOHADA','IMMO','XXXXXX','2334',15234,'Barrages, digues','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15239,'SYSCOHADA','IMMO','XXXXXX','2335',15234,'Pistes d''aérodrome','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15240,'SYSCOHADA','IMMO','XXXXXX','2338',15234,'Autres','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15241,'SYSCOHADA','IMMO','XXXXXX','234',15221,'Installations techniques','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15242,'SYSCOHADA','IMMO','XXXXXX','2341',15241,'Installations complexes spécialisées sur sol propre','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15243,'SYSCOHADA','IMMO','XXXXXX','2342',15241,'Installations complexes spécialisées sur sol d''autrui','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15244,'SYSCOHADA','IMMO','XXXXXX','2343',15241,'Installations à caractère spécifique sur sol propre','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15245,'SYSCOHADA','IMMO','XXXXXX','2344',15241,'Installations à caractère spécifique sur sol d''autrui','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15246,'SYSCOHADA','IMMO','XXXXXX','235',15221,'Amenagements de bureaux','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15247,'SYSCOHADA','IMMO','XXXXXX','2351',15246,'Installations générales','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15248,'SYSCOHADA','IMMO','XXXXXX','2358',15246,'Autres installations','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15249,'SYSCOHADA','IMMO','XXXXXX','237',15221,'Batiments industriels, agricoles et commerciaux mis en concession','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15250,'SYSCOHADA','IMMO','XXXXXX','238',15221,'Autres installations et agencements','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15251,'SYSCOHADA','IMMO','XXXXXX','239',15221,'Bâtiments et installations en cours','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15252,'SYSCOHADA','IMMO','XXXXXX','2391',15251,'Bâtiments et installations en cours','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15253,'SYSCOHADA','IMMO','XXXXXX','24',15158,'Materiels','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15254,'SYSCOHADA','IMMO','XXXXXX','241',15253,'Materiel et outillage industriel et commercial','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15255,'SYSCOHADA','IMMO','XXXXXX','2411',15254,'Matériel industriel','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15256,'SYSCOHADA','IMMO','XXXXXX','2412',15254,'Outillage industriel','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15257,'SYSCOHADA','IMMO','XXXXXX','2413',15254,'Matériel commercial','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15258,'SYSCOHADA','IMMO','XXXXXX','2414',15254,'Outillage commercial','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15259,'SYSCOHADA','IMMO','XXXXXX','242',15253,'Materiel et outillage agricole','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15260,'SYSCOHADA','IMMO','XXXXXX','2421',15259,'Matériel agricole','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15261,'SYSCOHADA','IMMO','XXXXXX','2422',15259,'Outillage agricole','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15262,'SYSCOHADA','IMMO','XXXXXX','243',15253,'Materiel d''emballage recuperable et identifiable','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15263,'SYSCOHADA','IMMO','XXXXXX','244',15253,'Materiel et mobilier','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15264,'SYSCOHADA','IMMO','XXXXXX','2441',15263,'Matériel de bureau','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15265,'SYSCOHADA','IMMO','XXXXXX','2442',15263,'Matériel informatique','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15266,'SYSCOHADA','IMMO','XXXXXX','2443',15263,'Matériel bureautique','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15267,'SYSCOHADA','IMMO','XXXXXX','2444',15263,'Mobilier de bureau','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15268,'SYSCOHADA','IMMO','XXXXXX','2446',15263,'Matériel et mobilier des immeubles de rapport','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15269,'SYSCOHADA','IMMO','XXXXXX','2447',15263,'Matériel et mobilier des logements du personnel','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15270,'SYSCOHADA','IMMO','XXXXXX','245',15253,'Materiel de transport','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15271,'SYSCOHADA','IMMO','XXXXXX','2451',15270,'Matériel automobile','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15272,'SYSCOHADA','IMMO','XXXXXX','2452',15270,'Matériel ferroviaire','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15273,'SYSCOHADA','IMMO','XXXXXX','2453',15270,'Matériel fluvial, lagunaire','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15274,'SYSCOHADA','IMMO','XXXXXX','2454',15270,'Matériel naval','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15275,'SYSCOHADA','IMMO','XXXXXX','2455',15270,'Matériel aérien','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15276,'SYSCOHADA','IMMO','XXXXXX','2456',15270,'Matériel hippomobile','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15277,'SYSCOHADA','IMMO','XXXXXX','2458',15270,'Autres (vélo, mobylette, moto)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15278,'SYSCOHADA','IMMO','XXXXXX','246',15253,'Immobilisations animales et agricoles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15279,'SYSCOHADA','IMMO','XXXXXX','2461',15278,'Cheptel, animaux de trait','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15280,'SYSCOHADA','IMMO','XXXXXX','2462',15278,'Cheptel, animaux reproducteurs','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15281,'SYSCOHADA','IMMO','XXXXXX','2463',15278,'Animaux de garde','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15282,'SYSCOHADA','IMMO','XXXXXX','2465',15278,'Plantations agricoles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15283,'SYSCOHADA','IMMO','XXXXXX','2468',15278,'Autres','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15284,'SYSCOHADA','IMMO','XXXXXX','247',15253,'Agencements et amenagements du materiel','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15285,'SYSCOHADA','IMMO','XXXXXX','248',15253,'Autres materiels','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15286,'SYSCOHADA','IMMO','XXXXXX','2481',15285,'Collections et oeuvres d''art','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15287,'SYSCOHADA','IMMO','XXXXXX','249',15253,'Materiel en cours','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15288,'SYSCOHADA','IMMO','XXXXXX','2491',15287,'Matériel et outillage industriel et commercial','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15289,'SYSCOHADA','IMMO','XXXXXX','2492',15287,'Matériel et outillage agricole','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15290,'SYSCOHADA','IMMO','XXXXXX','2493',15287,'Matériel d''emballage récupérable et identifiable','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15291,'SYSCOHADA','IMMO','XXXXXX','2494',15287,'Matériel et mobilier de bureau','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15292,'SYSCOHADA','IMMO','XXXXXX','2495',15287,'Matériel de transport','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15293,'SYSCOHADA','IMMO','XXXXXX','2496',15287,'Immobilisations animales et agricoles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15294,'SYSCOHADA','IMMO','XXXXXX','2497',15287,'Agencements et aménagements du matériel','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15295,'SYSCOHADA','IMMO','XXXXXX','2498',15287,'Autres matériels','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15296,'SYSCOHADA','IMMO','XXXXXX','25',15158,'Avances et acomptes verses sur immobilisations','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15297,'SYSCOHADA','IMMO','XXXXXX','251',15296,'Avances et acomptes verses sur immobilisations incorporelles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15298,'SYSCOHADA','IMMO','XXXXXX','252',15296,'Avances et acomptes verses sur immobilisations corporelles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15299,'SYSCOHADA','IMMO','XXXXXX','26',15158,'Titres de participation','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15300,'SYSCOHADA','IMMO','XXXXXX','261',15299,'Titres de participation dans des societes sous contrôle exclusif','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15301,'SYSCOHADA','IMMO','XXXXXX','262',15299,'Titres de participation dans des societes sous contrôle conjoint','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15302,'SYSCOHADA','IMMO','XXXXXX','263',15299,'Titres de participation dans des societes conferant une influence notable','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15303,'SYSCOHADA','IMMO','XXXXXX','265',15299,'Participations dans des organismes professionnels','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15304,'SYSCOHADA','IMMO','XXXXXX','266',15299,'Part dans des groupements d''interets economique (g.i.e.)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15305,'SYSCOHADA','IMMO','XXXXXX','268',15299,'Autres titres de participation','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15306,'SYSCOHADA','IMMO','XXXXXX','27',15158,'Autres immobilisations financières','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15307,'SYSCOHADA','IMMO','XXXXXX','271',15306,'Prêts et creances non commerciales','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15308,'SYSCOHADA','IMMO','XXXXXX','2711',15307,'Prêts participatifs','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15309,'SYSCOHADA','IMMO','XXXXXX','2712',15307,'Prêts aux associés','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15310,'SYSCOHADA','IMMO','XXXXXX','2713',15307,'Billets de fonds','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15311,'SYSCOHADA','IMMO','XXXXXX','2714',15307,'Titres prêtés','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15312,'SYSCOHADA','IMMO','XXXXXX','272',15306,'Prets au personnel','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15313,'SYSCOHADA','IMMO','XXXXXX','2721',15312,'Prêts immobiliers','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15314,'SYSCOHADA','IMMO','XXXXXX','2722',15312,'Prêts mobiliers et d''intallation','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15315,'SYSCOHADA','IMMO','XXXXXX','2728',15312,'Autres prêts (frais d''étude...)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15316,'SYSCOHADA','IMMO','XXXXXX','273',15306,'Creances sur l''etat','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15317,'SYSCOHADA','IMMO','XXXXXX','2731',15316,'Retenues de garantie','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15318,'SYSCOHADA','IMMO','XXXXXX','2733',15316,'Fonds reglementé','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15319,'SYSCOHADA','IMMO','XXXXXX','2738',15316,'Autres','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15320,'SYSCOHADA','IMMO','XXXXXX','274',15306,'Titres immobilises','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15321,'SYSCOHADA','IMMO','XXXXXX','2741',15320,'Titres immobilisés de l''activité de portefeuille (t.i.a.p.)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15322,'SYSCOHADA','IMMO','XXXXXX','2742',15320,'Titres participatifs','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15323,'SYSCOHADA','IMMO','XXXXXX','2743',15320,'Certificats d''investissement','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15324,'SYSCOHADA','IMMO','XXXXXX','2744',15320,'Parts de fonds commun de placement (f.c.p.)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15325,'SYSCOHADA','IMMO','XXXXXX','2748',15320,'Autres titres immobilisés','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15326,'SYSCOHADA','IMMO','XXXXXX','275',15306,'Depots et cautionnements verses','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15327,'SYSCOHADA','IMMO','XXXXXX','2751',15326,'Dépôts pour loyers d''avance','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15328,'SYSCOHADA','IMMO','XXXXXX','2752',15326,'Dépôts pour l''électricité','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15329,'SYSCOHADA','IMMO','XXXXXX','2753',15326,'Dépôts pour l''eau','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15330,'SYSCOHADA','IMMO','XXXXXX','2754',15326,'Dépôts pour le gaz','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15331,'SYSCOHADA','IMMO','XXXXXX','2755',15326,'Dépôts pour le téléphone, le télex, la télécopie','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15332,'SYSCOHADA','IMMO','XXXXXX','2756',15326,'Cautionnements sur les marchés publics','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15333,'SYSCOHADA','IMMO','XXXXXX','2757',15326,'Cautionnements sur autres opérations','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15334,'SYSCOHADA','IMMO','XXXXXX','2758',15326,'Autres dépôts et cautionnements','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15335,'SYSCOHADA','IMMO','XXXXXX','276',15306,'Interets courus','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15336,'SYSCOHADA','IMMO','XXXXXX','2761',15335,'Prêts et créances non commerciales','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15337,'SYSCOHADA','IMMO','XXXXXX','2762',15335,'Prêts au personnel','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15338,'SYSCOHADA','IMMO','XXXXXX','2763',15335,'Créances sur l''etat','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15339,'SYSCOHADA','IMMO','XXXXXX','2764',15335,'Titres immobilisés','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15340,'SYSCOHADA','IMMO','XXXXXX','2765',15335,'Dépôts et cautionnements versés','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15341,'SYSCOHADA','IMMO','XXXXXX','2767',15335,'Créances rattachées à des participations','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15342,'SYSCOHADA','IMMO','XXXXXX','2768',15335,'Immobilisations financières diverses','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15343,'SYSCOHADA','IMMO','XXXXXX','277',15306,'Créances rattachees a des participations et des avances a des g.i.e.','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15344,'SYSCOHADA','IMMO','XXXXXX','2771',15343,'Créances rattachées à des participations (groupe)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15345,'SYSCOHADA','IMMO','XXXXXX','2772',15343,'Créances rattachées à des participations (hors groupe)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15346,'SYSCOHADA','IMMO','XXXXXX','2773',15343,'Créances rattachées à des sociétés en participation','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15347,'SYSCOHADA','IMMO','XXXXXX','2774',15343,'Avances à des groupements d''intérêt économique (g.i.e.)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15348,'SYSCOHADA','IMMO','XXXXXX','278',15306,'Immobilisations financieres diverses','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15349,'SYSCOHADA','IMMO','XXXXXX','2781',15348,'Créances diverses groupe','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15350,'SYSCOHADA','IMMO','XXXXXX','2782',15348,'Créances diverses hors groupe','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15351,'SYSCOHADA','IMMO','XXXXXX','2785',15348,'Or et métaux précieux (1)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15352,'SYSCOHADA','IMMO','XXXXXX','28',15158,'Amortissemnts','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15353,'SYSCOHADA','IMMO','XXXXXX','281',15352,'Amortissements des immobilisations incorporelles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15354,'SYSCOHADA','IMMO','XXXXXX','2811',15353,'Amortissements des frais de recherche et de développement','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15355,'SYSCOHADA','IMMO','XXXXXX','2812',15353,'Amortissements des brevets, licences, concessions et droits similaires','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15356,'SYSCOHADA','IMMO','XXXXXX','2813',15353,'Amortissements des logiciels','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15357,'SYSCOHADA','IMMO','XXXXXX','2814',15353,'Amortissements des marques','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15358,'SYSCOHADA','IMMO','XXXXXX','2815',15353,'Amortissements du fonds commercial','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15359,'SYSCOHADA','IMMO','XXXXXX','2816',15353,'Amortissements du droit au bail','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15360,'SYSCOHADA','IMMO','XXXXXX','2817',15353,'Amortissements des investissements de création','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15361,'SYSCOHADA','IMMO','XXXXXX','2818',15353,'Amortissements des autres droits et valeurs incorporels','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15362,'SYSCOHADA','IMMO','XXXXXX','282',15352,'Amortissements des terrains','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15363,'SYSCOHADA','IMMO','XXXXXX','2821',15362,'Amortissements des terrains agricoles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15364,'SYSCOHADA','IMMO','XXXXXX','2824',15362,'Amortissements des travaux de mise en valeur des terrains','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15365,'SYSCOHADA','IMMO','XXXXXX','2825',15362,'Amortissements des terrains de gisements','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15366,'SYSCOHADA','IMMO','XXXXXX','283',15352,'Amortissements des batiments, installations techniques et agencements','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15367,'SYSCOHADA','IMMO','XXXXXX','2831',15366,'Amortissements des bâtiments industriels, agricoles, administratifs et commerciaux sur sol propres','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15368,'SYSCOHADA','IMMO','XXXXXX','2832',15366,'Amortissements des bâtiments industriels, agricoles, administratifs et commerciaux sur sol d''autrui','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15369,'SYSCOHADA','IMMO','XXXXXX','2833',15366,'Amortissements des ouvrages d''infrastructure','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15370,'SYSCOHADA','IMMO','XXXXXX','2834',15366,'Amortissements des installations techniques','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15371,'SYSCOHADA','IMMO','XXXXXX','2835',15366,'Amortissements des aménagements de bureaux','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15372,'SYSCOHADA','IMMO','XXXXXX','2837',15366,'Amortissements des bâtiments industriels, agricoles et commerciaux mis en concession','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15373,'SYSCOHADA','IMMO','XXXXXX','2838',15366,'Amortissements des autres installations et agencements','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15374,'SYSCOHADA','IMMO','XXXXXX','284',15352,'Amortissement du materiel','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15375,'SYSCOHADA','IMMO','XXXXXX','2841',15374,'Amortissements du matériel et outillage industriel et commercial','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15376,'SYSCOHADA','IMMO','XXXXXX','2842',15374,'Amortissements du matériel et outillage agricole','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15377,'SYSCOHADA','IMMO','XXXXXX','2843',15374,'Amortissements du matériel d''emballage récupérable et identifiable','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15378,'SYSCOHADA','IMMO','XXXXXX','2844',15374,'Amortissements du matériel et mobilier','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15379,'SYSCOHADA','IMMO','XXXXXX','2845',15374,'Amortissements du materiel de transport','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15380,'SYSCOHADA','IMMO','XXXXXX','2846',15374,'Amortissements des immobilisations animales et agricoles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15381,'SYSCOHADA','IMMO','XXXXXX','2847',15374,'Amortissements des agencements et aménagements du matériel','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15382,'SYSCOHADA','IMMO','XXXXXX','2848',15374,'Amortissements des autres matériels','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15383,'SYSCOHADA','IMMO','XXXXXX','29',15158,'Provisions pour depreciation','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15384,'SYSCOHADA','IMMO','XXXXXX','291',15383,'Provisions pour depreciation des immobilisations incorporelles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15385,'SYSCOHADA','IMMO','XXXXXX','2912',15384,'Provisions pour dépréciation des brevets, licences, concessions et droits similaires','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15386,'SYSCOHADA','IMMO','XXXXXX','2913',15384,'Provisions pour dépréciation des logiciels','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15387,'SYSCOHADA','IMMO','XXXXXX','2914',15384,'Provisions pour dépréciation des marques','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15388,'SYSCOHADA','IMMO','XXXXXX','2915',15384,'Provisions pour dépréciation du fonds de commerce','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15389,'SYSCOHADA','IMMO','XXXXXX','2916',15384,'Provisions pour dépréciation du droit de bail','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15390,'SYSCOHADA','IMMO','XXXXXX','2917',15384,'Provisions pour dépréciation des investissements de création','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15391,'SYSCOHADA','IMMO','XXXXXX','2918',15384,'Provisions pour dépréciation des autres droits et valeurs incorporels','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15392,'SYSCOHADA','IMMO','XXXXXX','2919',15384,'Provisions pour dépréciation des immobilisations incorporelles en cours','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15393,'SYSCOHADA','IMMO','XXXXXX','292',15383,'Provisions pour depreciation des terrains','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15394,'SYSCOHADA','IMMO','XXXXXX','2921',15393,'Provisions pour dépréciations des terrains agricoles et forestiers','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15395,'SYSCOHADA','IMMO','XXXXXX','2922',15393,'Provisions pour dépréciation des terrains nus','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15396,'SYSCOHADA','IMMO','XXXXXX','2923',15393,'Provisions pour dépréciation des terrains bâtis','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15397,'SYSCOHADA','IMMO','XXXXXX','2924',15393,'Provisions pour dépréciation des travaux de mise en valeur des terrains','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15398,'SYSCOHADA','IMMO','XXXXXX','2925',15393,'Provisions pour dépréciation des terrains de gisement','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15399,'SYSCOHADA','IMMO','XXXXXX','2926',15393,'Provisions pour dépréciation des terrains aménagés','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15400,'SYSCOHADA','IMMO','XXXXXX','2927',15393,'Provisions pour dépréciation des terrains mis en concession','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15401,'SYSCOHADA','IMMO','XXXXXX','2928',15393,'Provisions pour dépréciation des autres terrains','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15402,'SYSCOHADA','IMMO','XXXXXX','2929',15393,'Provisions pour dépréciation des aménagements terrains en cours','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15403,'SYSCOHADA','IMMO','XXXXXX','293',15383,'Provisions pour depreciation des batiments, installations techniques et agencements','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15404,'SYSCOHADA','IMMO','XXXXXX','2931',15403,'Provisions pour dépréciation des bâtiments industriels, agricoles, administratifs et commerciaux sur sol propre','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15405,'SYSCOHADA','IMMO','XXXXXX','2932',15403,'Provisions pour dépréciation des bâtiments industriels, agricoles, administratifs et commerciaux sur sol d''autrui','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15406,'SYSCOHADA','IMMO','XXXXXX','2933',15403,'Provisions pour dépréciation des ouvrages d''infrastructures','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15407,'SYSCOHADA','IMMO','XXXXXX','2934',15403,'Provisions pour dépréciation des installations techniques','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15408,'SYSCOHADA','IMMO','XXXXXX','2935',15403,'Provisions pour dépréciation des aménagements de bureaux','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15409,'SYSCOHADA','IMMO','XXXXXX','2937',15403,'Provisions pour dépréciation des bâtiments industriels, agricoles et commerciaux mis en concession','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15410,'SYSCOHADA','IMMO','XXXXXX','2938',15403,'Provisions pour dépréciation des autres installations et agencements','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15411,'SYSCOHADA','IMMO','XXXXXX','2939',15403,'Provisions pour dépréciation des bâtiments et installations en cours','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15412,'SYSCOHADA','IMMO','XXXXXX','294',15383,'Provisions pour depreciation des materiels','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15413,'SYSCOHADA','IMMO','XXXXXX','2941',15412,'Provisions pour dépréciation du matériel et outillage industriel et commercial','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15414,'SYSCOHADA','IMMO','XXXXXX','2942',15412,'Provisions pour dépréciation du matériel et outillage agricole','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15415,'SYSCOHADA','IMMO','XXXXXX','2943',15412,'Provisions pour dépréciation du matériel d''emballage récupérable et identifiable','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15416,'SYSCOHADA','IMMO','XXXXXX','2944',15412,'Provisions pour dépréciation du matériel et mobilier','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15417,'SYSCOHADA','IMMO','XXXXXX','2945',15412,'Provisions pour dépréciation du matériel de transport','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15418,'SYSCOHADA','IMMO','XXXXXX','2946',15412,'Provisions pour dépréciation des immobilisations animales et agricoles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15419,'SYSCOHADA','IMMO','XXXXXX','2947',15412,'Provisions pour dépréciation des agencements et aménagements du matériel','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15420,'SYSCOHADA','IMMO','XXXXXX','2948',15412,'Provisions pour dépréciation des autres matériels','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15421,'SYSCOHADA','IMMO','XXXXXX','2949',15412,'Provisions pour dépréciation des matériels en cours','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15422,'SYSCOHADA','IMMO','XXXXXX','295',15383,'Provisions pour depreciation des avances et acomptes verses sur immobilisations','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15423,'SYSCOHADA','IMMO','XXXXXX','2951',15422,'Provisions pour dépréciation des avances et acomptes versés sur immobilisations incorporelles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15424,'SYSCOHADA','IMMO','XXXXXX','2952',15422,'Provisions pour dépréciation des avances et acomptes versés sur immobilisations corporelles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15425,'SYSCOHADA','IMMO','XXXXXX','296',15383,'Provisions pour dépréciation des titres de participation','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15426,'SYSCOHADA','IMMO','XXXXXX','2961',15425,'Provisions pour dépréciation des titres de participation dans des sociétés sous contrôle exclusif','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15427,'SYSCOHADA','IMMO','XXXXXX','2962',15425,'Provisions pour dépréciation des titres de participations dans les sociétés sous contrôle conjoint','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15428,'SYSCOHADA','IMMO','XXXXXX','2963',15425,'Provisions pour dépréciation des titres de participations dans les sociétés confèrant une influence notable','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15429,'SYSCOHADA','IMMO','XXXXXX','2965',15425,'Provisions pour dépréciation des participations dans les organismes professionnels','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15430,'SYSCOHADA','IMMO','XXXXXX','2966',15425,'Provisions pour dépréciation des parts dans des g.i.e.','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15431,'SYSCOHADA','IMMO','XXXXXX','2968',15425,'Provisions pour dépréciation des autres titres de participation','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15432,'SYSCOHADA','IMMO','XXXXXX','297',15383,'Provisions pour dépréciation des autres immobilisations financieres','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15433,'SYSCOHADA','IMMO','XXXXXX','2971',15432,'Provisions pour dépréciation des prêts et créances non commerciales','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15434,'SYSCOHADA','IMMO','XXXXXX','2972',15432,'Provisions pour dépréciation des prêts du personnel','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15435,'SYSCOHADA','IMMO','XXXXXX','2973',15432,'Provisions pour dépréciation des créances sur l''etat','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15436,'SYSCOHADA','IMMO','XXXXXX','2974',15432,'Provisions pour dépréciation des titres immobilisés','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15437,'SYSCOHADA','IMMO','XXXXXX','2975',15432,'Provisions pour dépréciation des dépôts et cautionnements versés','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15438,'SYSCOHADA','IMMO','XXXXXX','2977',15432,'Provisions pour dépréciation des créances rattachées à des participations et avances à des g.i.e.','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15439,'SYSCOHADA','IMMO','XXXXXX','2978',15432,'Provisions pour dépréciation des créances financières','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15440,'SYSCOHADA','STOCK','XXXXXX','31',0,'Marchandises','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15441,'SYSCOHADA','STOCK','XXXXXX','311',15440,'Marchandises a','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15442,'SYSCOHADA','STOCK','XXXXXX','3111',15441,'Marchandises a1','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15443,'SYSCOHADA','STOCK','XXXXXX','3112',15441,'Marchandises a2','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15444,'SYSCOHADA','STOCK','XXXXXX','312',15440,'Marchandises b','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15445,'SYSCOHADA','STOCK','XXXXXX','3121',15444,'Marchandises b1','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15446,'SYSCOHADA','STOCK','XXXXXX','3122',15444,'Marchandises b2','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15447,'SYSCOHADA','STOCK','XXXXXX','318',15440,'Marchandises hors activites ordinaires (h.a.o.)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15448,'SYSCOHADA','STOCK','XXXXXX','32',0,'Matieres premieres et fournitures liees','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15449,'SYSCOHADA','STOCK','XXXXXX','321',15448,'Matieres a','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15450,'SYSCOHADA','STOCK','XXXXXX','322',15448,'Matieres b','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15451,'SYSCOHADA','STOCK','XXXXXX','323',15448,'Fournitures (a,b)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15452,'SYSCOHADA','STOCK','XXXXXX','33',0,'Autres approvisionnements','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15453,'SYSCOHADA','STOCK','XXXXXX','331',15452,'Matieres consommables','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15454,'SYSCOHADA','STOCK','XXXXXX','332',15452,'Fournitures d''atelier et d''usine','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15455,'SYSCOHADA','STOCK','XXXXXX','333',15452,'Fournitures de magasin','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15456,'SYSCOHADA','STOCK','XXXXXX','334',15452,'Fournitures de bureau','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15457,'SYSCOHADA','STOCK','XXXXXX','335',15452,'Emballages','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15458,'SYSCOHADA','STOCK','XXXXXX','3351',15457,'Emballages perdus','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15459,'SYSCOHADA','STOCK','XXXXXX','3352',15457,'Emballages récupérables non identifiables','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15460,'SYSCOHADA','STOCK','XXXXXX','3353',15457,'Emballages à usage mixte','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15461,'SYSCOHADA','STOCK','XXXXXX','3358',15457,'Autres emballages','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15462,'SYSCOHADA','STOCK','XXXXXX','338',15452,'Autres matieres','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15463,'SYSCOHADA','STOCK','XXXXXX','34',0,'Produits en cours','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15464,'SYSCOHADA','STOCK','XXXXXX','341',15463,'Produits en cours','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15465,'SYSCOHADA','STOCK','XXXXXX','3411',15464,'Produits en cours p1','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15466,'SYSCOHADA','STOCK','XXXXXX','3412',15464,'Produits en cours p2','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15467,'SYSCOHADA','STOCK','XXXXXX','342',15463,'Travaux en cours','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15468,'SYSCOHADA','STOCK','XXXXXX','3421',15467,'Travaux en cours t1','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15469,'SYSCOHADA','STOCK','XXXXXX','3422',15467,'Travaux en cours t2','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15470,'SYSCOHADA','STOCK','XXXXXX','343',15463,'Produits intermediaires en cours','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15471,'SYSCOHADA','STOCK','XXXXXX','3431',15470,'Produits intermédiaires a','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15472,'SYSCOHADA','STOCK','XXXXXX','3432',15470,'Produits intermédiaires b','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15473,'SYSCOHADA','STOCK','XXXXXX','344',15463,'Produits residuels en cours','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15474,'SYSCOHADA','STOCK','XXXXXX','3441',15473,'Produits résiduels a','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15475,'SYSCOHADA','STOCK','XXXXXX','3442',15473,'Produits résiduels b','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15476,'SYSCOHADA','STOCK','XXXXXX','35',0,'Services en cours','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15477,'SYSCOHADA','STOCK','XXXXXX','351',15476,'Etudes en cours','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15478,'SYSCOHADA','STOCK','XXXXXX','3511',15477,'Etudes en cours e1','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15479,'SYSCOHADA','STOCK','XXXXXX','3512',15477,'Etudes en cours e2','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15480,'SYSCOHADA','STOCK','XXXXXX','352',15476,'Prestations de services en cours','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15481,'SYSCOHADA','STOCK','XXXXXX','3521',15480,'Prestations de services s1','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15482,'SYSCOHADA','STOCK','XXXXXX','3522',15480,'Prestations de services s2','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15483,'SYSCOHADA','STOCK','XXXXXX','36',0,'Produits finis','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15484,'SYSCOHADA','STOCK','XXXXXX','361',15483,'Produits a','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15485,'SYSCOHADA','STOCK','XXXXXX','362',15483,'Produits b','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15486,'SYSCOHADA','STOCK','XXXXXX','37',0,'Produits intermediaires et residuels','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15487,'SYSCOHADA','STOCK','XXXXXX','371',15486,'Produits intermediaires','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15488,'SYSCOHADA','STOCK','XXXXXX','3711',15487,'Produits intermédiaires a','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15489,'SYSCOHADA','STOCK','XXXXXX','3712',15487,'Produits intermédiaires b','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15490,'SYSCOHADA','STOCK','XXXXXX','372',15486,'Produits residuels','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15491,'SYSCOHADA','STOCK','XXXXXX','3721',15490,'Déchets','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15492,'SYSCOHADA','STOCK','XXXXXX','3722',15490,'Rebuts','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15493,'SYSCOHADA','STOCK','XXXXXX','3723',15490,'Matières de récupération','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15494,'SYSCOHADA','STOCK','XXXXXX','38',0,'Stocks en cours de route, en consignation ou en depot','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15495,'SYSCOHADA','STOCK','XXXXXX','381',15494,'Marchandises en cours de route','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15496,'SYSCOHADA','STOCK','XXXXXX','382',15494,'Matieres premieres et fournitures liees en cours de route','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15497,'SYSCOHADA','STOCK','XXXXXX','383',15494,'Autres approvisionnements en cours de route','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15498,'SYSCOHADA','STOCK','XXXXXX','386',15494,'Produits finis en cours de route','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15499,'SYSCOHADA','STOCK','XXXXXX','387',15494,'Stocks en consignation ou en depot','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15500,'SYSCOHADA','STOCK','XXXXXX','3871',15499,'Stock en consignation','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15501,'SYSCOHADA','STOCK','XXXXXX','3872',15499,'Stock en dépôt','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15502,'SYSCOHADA','STOCK','XXXXXX','388',15494,'Stock provenant d''immobilisations mises hors service ou au rebut','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15503,'SYSCOHADA','STOCK','XXXXXX','39',0,'Depreciation des stocks','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15504,'SYSCOHADA','STOCK','XXXXXX','391',15503,'Depreciation des stoks de marchandises','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15505,'SYSCOHADA','STOCK','XXXXXX','392',15503,'Depreciation des stoks de matieres premieres et fournitures liees','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15506,'SYSCOHADA','STOCK','XXXXXX','393',15503,'Depreciation des stocks d''autres approvisionnements','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15507,'SYSCOHADA','STOCK','XXXXXX','394',15503,'Depreciations des productions en cours','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15508,'SYSCOHADA','STOCK','XXXXXX','395',15503,'Depreciations des services en cours','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15509,'SYSCOHADA','STOCK','XXXXXX','396',15503,'Depreciation des stocks de produits finis','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15510,'SYSCOHADA','STOCK','XXXXXX','397',15503,'Depreciation des stocks de produits intermediaires et residuels','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15511,'SYSCOHADA','STOCK','XXXXXX','398',15503,'Depreciation des stocks en cours de route, en consignation ou en depot','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15512,'SYSCOHADA','THIRDPARTY','XXXXXX','4',0,'Fournisseurs et comptes rattaches','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15513,'SYSCOHADA','THIRDPARTY','XXXXXX','401',15512,'Fournisseurs, dettes en comptes','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15514,'SYSCOHADA','THIRDPARTY','XXXXXX','4011',15513,'Fournisseurs locaux','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15515,'SYSCOHADA','THIRDPARTY','XXXXXX','4012',15513,'Fournisseurs groupe','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15516,'SYSCOHADA','THIRDPARTY','XXXXXX','4013',15513,'Fournisseurs sous-traitants','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15517,'SYSCOHADA','THIRDPARTY','XXXXXX','4017',15513,'Fournisseurs retenue de garantie','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15518,'SYSCOHADA','THIRDPARTY','XXXXXX','402',15512,'Fournisseurs, effets a payer (e.a.p)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15519,'SYSCOHADA','THIRDPARTY','XXXXXX','4021',15518,'Fournisseurs, effets à payer','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15520,'SYSCOHADA','THIRDPARTY','XXXXXX','4022',15518,'Fournisseurs-groupe, effets à payer','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15521,'SYSCOHADA','THIRDPARTY','XXXXXX','4023',15518,'Fournisseurs sous-traitants effets à payer','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15522,'SYSCOHADA','THIRDPARTY','XXXXXX','408',15512,'Fournisseurs, factures non parvenues','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15523,'SYSCOHADA','THIRDPARTY','XXXXXX','4081',15522,'Fournisseurs factures non parvenues','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15524,'SYSCOHADA','THIRDPARTY','XXXXXX','4082',15522,'Fournisseurs - groupe','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15525,'SYSCOHADA','THIRDPARTY','XXXXXX','4083',15522,'Fournisseurs sous-traitant','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15526,'SYSCOHADA','THIRDPARTY','XXXXXX','4086',15522,'Fournisseurs, intérêts courus','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15527,'SYSCOHADA','THIRDPARTY','XXXXXX','409',15512,'Fournisseurs debiteurs','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15528,'SYSCOHADA','THIRDPARTY','XXXXXX','4091',15527,'Fournisseurs avances et acomptes versés','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15529,'SYSCOHADA','THIRDPARTY','XXXXXX','4092',15527,'Fournisseurs - groupe avances et acomptes versés','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15530,'SYSCOHADA','THIRDPARTY','XXXXXX','4093',15527,'Fournisseurs sous-traitants avances et acompte versés','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15531,'SYSCOHADA','THIRDPARTY','XXXXXX','4094',15527,'Fournisseurs créances pour emballages et matériels à rendre','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15532,'SYSCOHADA','THIRDPARTY','XXXXXX','4098',15527,'Rabais, remises, ristournes et autres avoirs à obtenir','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15533,'SYSCOHADA','THIRDPARTY','XXXXXX','41',15512,'Clients et compte rattaches','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15534,'SYSCOHADA','THIRDPARTY','XXXXXX','411',15533,'Clients','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15535,'SYSCOHADA','THIRDPARTY','XXXXXX','4111',15534,'Clients','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15536,'SYSCOHADA','THIRDPARTY','XXXXXX','4112',15534,'Clients-groupe','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15537,'SYSCOHADA','THIRDPARTY','XXXXXX','4114',15534,'Clients, état et collectivités publiques','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15538,'SYSCOHADA','THIRDPARTY','XXXXXX','4115',15534,'Clients, organismes internationaux','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15539,'SYSCOHADA','THIRDPARTY','XXXXXX','4117',15534,'Clients, retenues de garanti','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15540,'SYSCOHADA','THIRDPARTY','XXXXXX','4118',15534,'Clients, dégrèvement de taxes sur la valeur ajoutée (t.v.a.)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15541,'SYSCOHADA','THIRDPARTY','XXXXXX','412',15533,'Clients, effets a recevoir en portefeuille','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15542,'SYSCOHADA','THIRDPARTY','XXXXXX','4121',15541,'Clients, effets à recevoir','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15543,'SYSCOHADA','THIRDPARTY','XXXXXX','4122',15541,'Clients-groupe, effets à recevoir','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15544,'SYSCOHADA','THIRDPARTY','XXXXXX','4124',15541,'Etat et collectivités publiques, effets à recevoir','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15545,'SYSCOHADA','THIRDPARTY','XXXXXX','4125',15541,'Oganismes internationaux, effets à recevoir','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15546,'SYSCOHADA','THIRDPARTY','XXXXXX','414',15533,'Créances sur cessions d''immobilisations','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15547,'SYSCOHADA','THIRDPARTY','XXXXXX','4141',15546,'Créances en compte','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15548,'SYSCOHADA','THIRDPARTY','XXXXXX','4142',15546,'Effet à recevoir','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15549,'SYSCOHADA','THIRDPARTY','XXXXXX','415',15533,'Clients, effets escomptes non echus','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15550,'SYSCOHADA','THIRDPARTY','XXXXXX','416',15533,'Creances clients litigieuses ou douteuses','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15551,'SYSCOHADA','THIRDPARTY','XXXXXX','4161',15550,'Créances litigieuses','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15552,'SYSCOHADA','THIRDPARTY','XXXXXX','4162',15550,'Créances douteuses','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15553,'SYSCOHADA','THIRDPARTY','XXXXXX','418',15533,'Clients, produits à recevoir','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15554,'SYSCOHADA','THIRDPARTY','XXXXXX','4181',15553,'Clients, factures à établir','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15555,'SYSCOHADA','THIRDPARTY','XXXXXX','4186',15553,'Clients, intérêts courus','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15556,'SYSCOHADA','THIRDPARTY','XXXXXX','419',15533,'Clients crediteurs','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15557,'SYSCOHADA','THIRDPARTY','XXXXXX','4191',15556,'Clients, avances et acompte reçus','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15558,'SYSCOHADA','THIRDPARTY','XXXXXX','4192',15556,'Client - groupe, avances et acomptes reçus','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15559,'SYSCOHADA','THIRDPARTY','XXXXXX','4194',15556,'Clients, dettes pour emballages et matériels consignés','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15560,'SYSCOHADA','THIRDPARTY','XXXXXX','4198',15556,'Rabais, remises, ristournes et autres avoirs à accorder','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15561,'SYSCOHADA','THIRDPARTY','XXXXXX','42',15512,'Personnel','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15562,'SYSCOHADA','THIRDPARTY','XXXXXX','421',15561,'Personnel, avanceqs et acomptes','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15563,'SYSCOHADA','THIRDPARTY','XXXXXX','4211',15562,'Personnel, avances','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15564,'SYSCOHADA','THIRDPARTY','XXXXXX','4212',15562,'Personnel, acomptes','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15565,'SYSCOHADA','THIRDPARTY','XXXXXX','4213',15562,'Frais avancés et fournitures au personnel','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15566,'SYSCOHADA','THIRDPARTY','XXXXXX','422',15561,'Personnel, remunerations due','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15567,'SYSCOHADA','THIRDPARTY','XXXXXX','4221',15566,'Personnel rémunérations dues','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15568,'SYSCOHADA','THIRDPARTY','XXXXXX','4222',15566,'Personnel arrondis de paie','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15569,'SYSCOHADA','THIRDPARTY','XXXXXX','423',15561,'Personnel, oppositions, saisie-arrets','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15570,'SYSCOHADA','THIRDPARTY','XXXXXX','4231',15569,'Personnel, oppositions','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15571,'SYSCOHADA','THIRDPARTY','XXXXXX','4232',15569,'Personnel, saisie arrêts','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15572,'SYSCOHADA','THIRDPARTY','XXXXXX','4233',15569,'Personnel, avis à tiers détenteur','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15573,'SYSCOHADA','THIRDPARTY','XXXXXX','424',15561,'Personnel, oeuvres sociales internes','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15574,'SYSCOHADA','THIRDPARTY','XXXXXX','4241',15573,'Assistance médicale','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15575,'SYSCOHADA','THIRDPARTY','XXXXXX','4242',15573,'Allocations familiales','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15576,'SYSCOHADA','THIRDPARTY','XXXXXX','4245',15573,'Organisme sociaux rattachés à l''entreprise','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15577,'SYSCOHADA','THIRDPARTY','XXXXXX','4248',15573,'Autres oeuvres sociales internes','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15578,'SYSCOHADA','THIRDPARTY','XXXXXX','425',15561,'Representants du personnel','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15579,'SYSCOHADA','THIRDPARTY','XXXXXX','4251',15578,'Délégués du personnel','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15580,'SYSCOHADA','THIRDPARTY','XXXXXX','4252',15578,'Syndicats et comités d''entreprises, d''établissement','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15581,'SYSCOHADA','THIRDPARTY','XXXXXX','4258',15578,'Autres représentatants du personnel','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15582,'SYSCOHADA','THIRDPARTY','XXXXXX','426',15561,'Personnel, participation aux benefices','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15583,'SYSCOHADA','THIRDPARTY','XXXXXX','427',15561,'Personnel-depots','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15584,'SYSCOHADA','THIRDPARTY','XXXXXX','428',15561,'Personnel, charges a payer et produits a recevoir','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15585,'SYSCOHADA','THIRDPARTY','XXXXXX','4281',15584,'Dettes provisionnées pour congés à payer','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15586,'SYSCOHADA','THIRDPARTY','XXXXXX','4286',15584,'Autres charges à payer','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15587,'SYSCOHADA','THIRDPARTY','XXXXXX','4287',15584,'Produits à recevoir','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15588,'SYSCOHADA','THIRDPARTY','XXXXXX','43',15512,'Organismes sociaux','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15589,'SYSCOHADA','THIRDPARTY','XXXXXX','431',15588,'Securite sociale','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15590,'SYSCOHADA','THIRDPARTY','XXXXXX','4311',15589,'Prestations familiales','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15591,'SYSCOHADA','THIRDPARTY','XXXXXX','4312',15589,'Accidents de travail','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15592,'SYSCOHADA','THIRDPARTY','XXXXXX','4313',15589,'Caisse de retraite obligatoire','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15593,'SYSCOHADA','THIRDPARTY','XXXXXX','4314',15589,'Caisse de retraite facultative','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15594,'SYSCOHADA','THIRDPARTY','XXXXXX','4318',15589,'Autres cotisations sociales','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15595,'SYSCOHADA','THIRDPARTY','XXXXXX','432',15588,'Caisse de retraite complementaire','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15596,'SYSCOHADA','THIRDPARTY','XXXXXX','433',15588,'Autres organismes sociaux','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15597,'SYSCOHADA','THIRDPARTY','XXXXXX','4331',15596,'Mutuelle','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15598,'SYSCOHADA','THIRDPARTY','XXXXXX','438',15588,'Organismes sociaux, charges a payer et produits a recevoir','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15599,'SYSCOHADA','THIRDPARTY','XXXXXX','4381',15598,'Charges sociales sur gratifications à payer','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15600,'SYSCOHADA','THIRDPARTY','XXXXXX','4382',15598,'Charges sociales sur congés à payer','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15601,'SYSCOHADA','THIRDPARTY','XXXXXX','4386',15598,'Autres charges à payer','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15602,'SYSCOHADA','THIRDPARTY','XXXXXX','4387',15598,'Produits à recevoir','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15603,'SYSCOHADA','THIRDPARTY','XXXXXX','44',15512,'Etat et collectivites publiques','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15604,'SYSCOHADA','THIRDPARTY','XXXXXX','441',15603,'Etat,impot sur les benefices','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15605,'SYSCOHADA','THIRDPARTY','XXXXXX','442',15603,'Etat, autres impots et taxes','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15606,'SYSCOHADA','THIRDPARTY','XXXXXX','4421',15606,'Impôts et taxes d''etat','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15607,'SYSCOHADA','THIRDPARTY','XXXXXX','4422',15606,'Impôts et taxes sur les collectivités publiques','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15608,'SYSCOHADA','THIRDPARTY','XXXXXX','4423',15606,'Impôts et taxes recouvrables sur des obligataires','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15609,'SYSCOHADA','THIRDPARTY','XXXXXX','4424',15606,'Impôts et taxes recouvrables sur des associés','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15610,'SYSCOHADA','THIRDPARTY','XXXXXX','4426',15606,'Droits de douane','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15611,'SYSCOHADA','THIRDPARTY','XXXXXX','4428',15606,'Autres impôts et taxes','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15612,'SYSCOHADA','THIRDPARTY','XXXXXX','443',15603,'Etat, t.v.a. facturee','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15613,'SYSCOHADA','THIRDPARTY','XXXXXX','4431',15612,'T.v.a. facturée sur ventes','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15614,'SYSCOHADA','THIRDPARTY','XXXXXX','4432',15612,'T.v.a. facturée sur prestations de service','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15615,'SYSCOHADA','THIRDPARTY','XXXXXX','4433',15612,'T.v.a. facturée sur travaux','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15616,'SYSCOHADA','THIRDPARTY','XXXXXX','4434',15612,'T.v.a. facturée sur production livrée à soi-même','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15617,'SYSCOHADA','THIRDPARTY','XXXXXX','4435',15612,'T.v.a. sur factures à établir','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15618,'SYSCOHADA','THIRDPARTY','XXXXXX','444',15603,'Etat, t.v.a. due ou credit de t.v.a.','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15619,'SYSCOHADA','THIRDPARTY','XXXXXX','4441',15618,'Etat, t.v.a. due','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15620,'SYSCOHADA','THIRDPARTY','XXXXXX','4449',15618,'Etat, crédit de t.v.a. à reporter','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15621,'SYSCOHADA','THIRDPARTY','XXXXXX','445',15603,'Etat, t.v.a. recuperable','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15622,'SYSCOHADA','THIRDPARTY','XXXXXX','4451',15621,'T.v.a. récupérable sur immobilisations','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15623,'SYSCOHADA','THIRDPARTY','XXXXXX','4452',15621,'T.v.a. récupérable sur achats','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15624,'SYSCOHADA','THIRDPARTY','XXXXXX','4453',15621,'T.v.a. récupérable sur transports','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15625,'SYSCOHADA','THIRDPARTY','XXXXXX','4454',15621,'T.v.a. récupérable sur services extérieurs et autres charges','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15626,'SYSCOHADA','THIRDPARTY','XXXXXX','4455',15621,'T.v.a. récupérable sur factures non parvenues','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15627,'SYSCOHADA','THIRDPARTY','XXXXXX','4456',15621,'T.v.a. transférée par d''autres entreprises','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15628,'SYSCOHADA','THIRDPARTY','XXXXXX','446',15603,'Etat, autres taxes sur le chiffre d''affaires','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15629,'SYSCOHADA','THIRDPARTY','XXXXXX','447',15603,'Etat, impots retenus a la source','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15630,'SYSCOHADA','THIRDPARTY','XXXXXX','4471',15629,'Impôt général sur le revenu','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15631,'SYSCOHADA','THIRDPARTY','XXXXXX','4472',15629,'Impôts sur salaires','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15632,'SYSCOHADA','THIRDPARTY','XXXXXX','4473',15629,'Contribution nationale','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15633,'SYSCOHADA','THIRDPARTY','XXXXXX','4474',15629,'Contribution nationale de solidarité','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15634,'SYSCOHADA','THIRDPARTY','XXXXXX','4478',15629,'Autres impôts et contributions','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15635,'SYSCOHADA','THIRDPARTY','XXXXXX','448',15603,'Etat, charges a payer et produits a recevoir','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15636,'SYSCOHADA','THIRDPARTY','XXXXXX','4486',15635,'Charges à payer','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15637,'SYSCOHADA','THIRDPARTY','XXXXXX','4487',15635,'Produits à recevoir','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15638,'SYSCOHADA','THIRDPARTY','XXXXXX','449',15603,'Etats, creances et dettes diverses','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15639,'SYSCOHADA','THIRDPARTY','XXXXXX','4491',15638,'Etat, obligations cautionnées','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15640,'SYSCOHADA','THIRDPARTY','XXXXXX','4492',15638,'Etat, avances et acomptes versés sur impôts','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15641,'SYSCOHADA','THIRDPARTY','XXXXXX','4493',15638,'Etat, fonds de dotation à recevoir','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15642,'SYSCOHADA','THIRDPARTY','XXXXXX','4494',15638,'Etat, subventions d''équipement à recevoir','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15643,'SYSCOHADA','THIRDPARTY','XXXXXX','4495',15638,'Etat, subventions d''exploitation à recevoir','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15644,'SYSCOHADA','THIRDPARTY','XXXXXX','4496',15638,'Etat, subventions d''équilibre à recevoir','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15645,'SYSCOHADA','THIRDPARTY','XXXXXX','4499',15638,'Etat, fond réglementé provisionné','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15646,'SYSCOHADA','THIRDPARTY','XXXXXX','45',15512,'Organismes internationaux','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15647,'SYSCOHADA','THIRDPARTY','XXXXXX','451',15646,'Operations avec les organismes africains','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15648,'SYSCOHADA','THIRDPARTY','XXXXXX','452',15646,'Operations avec les autres organismes internationaux','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15649,'SYSCOHADA','THIRDPARTY','XXXXXX','458',15646,'Organismes internationaux, fonds de dotation et subventions a recevoir','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15650,'SYSCOHADA','THIRDPARTY','XXXXXX','4581',15649,'Organismes internationaux, fonds de dotation à recevoir','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15651,'SYSCOHADA','THIRDPARTY','XXXXXX','4582',15649,'Organismes internationaux, subventions à recevoir','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15652,'SYSCOHADA','THIRDPARTY','XXXXXX','46',15512,'Associes-groupe','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15653,'SYSCOHADA','THIRDPARTY','XXXXXX','461',15652,'Associes, operations sur le capital','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15654,'SYSCOHADA','THIRDPARTY','XXXXXX','4611',15653,'Associés apport en nature','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15655,'SYSCOHADA','THIRDPARTY','XXXXXX','4612',15653,'Associés apport en numéraire','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15656,'SYSCOHADA','THIRDPARTY','XXXXXX','4613',15653,'Actionnaires, capital souscrit appelé non versé','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15657,'SYSCOHADA','THIRDPARTY','XXXXXX','4614',15653,'Associés, capital appelé non versé','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15658,'SYSCOHADA','THIRDPARTY','XXXXXX','4615',15653,'Associés, versements reçus sur augmentation de capital','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15659,'SYSCOHADA','THIRDPARTY','XXXXXX','4616',15653,'Associés, versements anticipés','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15660,'SYSCOHADA','THIRDPARTY','XXXXXX','4617',15653,'Actionnaires défaillants','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15661,'SYSCOHADA','THIRDPARTY','XXXXXX','4618',15653,'Associés, autres apports','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15662,'SYSCOHADA','THIRDPARTY','XXXXXX','4619',15653,'Associés, capital à rembourser','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15663,'SYSCOHADA','THIRDPARTY','XXXXXX','462',15652,'Associes, comptes courants','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15664,'SYSCOHADA','THIRDPARTY','XXXXXX','4621',15663,'Principal','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15665,'SYSCOHADA','THIRDPARTY','XXXXXX','4626',15663,'Intérêts courus','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15666,'SYSCOHADA','THIRDPARTY','XXXXXX','463',15652,'Associes, operations faites en commun','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15667,'SYSCOHADA','THIRDPARTY','XXXXXX','465',15652,'Associes, dividendes a payer','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15668,'SYSCOHADA','THIRDPARTY','XXXXXX','466',15652,'Groupe, comptes courants','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15669,'SYSCOHADA','THIRDPARTY','XXXXXX','467',15652,'Actionnaires, restant dû sur capital appele','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15670,'SYSCOHADA','THIRDPARTY','XXXXXX','47',15512,'Debiteurs et crediteur divers','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15671,'SYSCOHADA','THIRDPARTY','XXXXXX','471',15670,'Comptes d''attente','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15672,'SYSCOHADA','THIRDPARTY','XXXXXX','4711',15671,'Débiteurs divers','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15673,'SYSCOHADA','THIRDPARTY','XXXXXX','4712',15671,'Créditeurs divers','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15674,'SYSCOHADA','THIRDPARTY','XXXXXX','4713',15671,'Obligataires, comptes de souscription','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15675,'SYSCOHADA','THIRDPARTY','XXXXXX','472',15670,'Versements restant a effectuer sur titres non liberes','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15676,'SYSCOHADA','THIRDPARTY','XXXXXX','4726',15675,'Titres de participation','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15677,'SYSCOHADA','THIRDPARTY','XXXXXX','4727',15675,'Titres immobilisés','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15678,'SYSCOHADA','THIRDPARTY','XXXXXX','4728',15675,'Titres de placement','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15679,'SYSCOHADA','THIRDPARTY','XXXXXX','474',15670,'Repartition periodique des charges et des produits','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15680,'SYSCOHADA','THIRDPARTY','XXXXXX','4746',15679,'Charges','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15681,'SYSCOHADA','THIRDPARTY','XXXXXX','4747',15679,'Produits','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15682,'SYSCOHADA','THIRDPARTY','XXXXXX','475',15670,'Creances sur travaux non encore facturables','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15683,'SYSCOHADA','THIRDPARTY','XXXXXX','476',15670,'Charges constatees d''avance','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15684,'SYSCOHADA','THIRDPARTY','XXXXXX','477',15670,'Produits constates d''avance','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15685,'SYSCOHADA','THIRDPARTY','XXXXXX','478',15670,'Ecarts de conversion actif','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15686,'SYSCOHADA','THIRDPARTY','XXXXXX','4781',15685,'Diminution des créances','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15687,'SYSCOHADA','THIRDPARTY','XXXXXX','4782',15685,'Augmentation des dettes','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15688,'SYSCOHADA','THIRDPARTY','XXXXXX','4788',15685,'Différences compensées par couverture de change','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15689,'SYSCOHADA','THIRDPARTY','XXXXXX','479',15670,'Ecarts de conversion passif','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15690,'SYSCOHADA','THIRDPARTY','XXXXXX','4791',15689,'Augmentation de créances','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15691,'SYSCOHADA','THIRDPARTY','XXXXXX','4792',15689,'Diminution des dettes','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15692,'SYSCOHADA','THIRDPARTY','XXXXXX','4798',15689,'Différences compensées par couverture de change','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15693,'SYSCOHADA','THIRDPARTY','XXXXXX','48',15512,'Creances et dettes hors activites ordinaires (hao)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15694,'SYSCOHADA','THIRDPARTY','XXXXXX','481',15693,'Fournisseurs d''investissements','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15695,'SYSCOHADA','THIRDPARTY','XXXXXX','4811',15694,'Immobilisations incorporelles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15696,'SYSCOHADA','THIRDPARTY','XXXXXX','4812',15694,'Immobilisations corporelles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15697,'SYSCOHADA','THIRDPARTY','XXXXXX','4817',15694,'Retenues de garantie','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15698,'SYSCOHADA','THIRDPARTY','XXXXXX','4818',15694,'Factures non parvenues','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15699,'SYSCOHADA','THIRDPARTY','XXXXXX','482',15693,'Fournisseurs d''investissements, effets a payer','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15700,'SYSCOHADA','THIRDPARTY','XXXXXX','483',15693,'Dettes sur acquisition de titres de placement','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15701,'SYSCOHADA','THIRDPARTY','XXXXXX','484',15693,'Autres dettes hors activites ordinaires (h.a.o.)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15702,'SYSCOHADA','THIRDPARTY','XXXXXX','485',15693,'Creances sur cessions d''immobilisations','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15703,'SYSCOHADA','THIRDPARTY','XXXXXX','4851',15702,'En compte','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15704,'SYSCOHADA','THIRDPARTY','XXXXXX','4852',15702,'Effet à recevoir','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15705,'SYSCOHADA','THIRDPARTY','XXXXXX','4855',15702,'Créances sur cessions immobilisations effets escomptés et non échus','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15706,'SYSCOHADA','THIRDPARTY','XXXXXX','4857',15702,'Retenues de garantie','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15707,'SYSCOHADA','THIRDPARTY','XXXXXX','4858',15702,'Factures à établir','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15708,'SYSCOHADA','THIRDPARTY','XXXXXX','486',15693,'Creances sur cessions de titre de placement','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15709,'SYSCOHADA','THIRDPARTY','XXXXXX','488',15693,'Autres creances hors activites ordinaires (h.a.o.)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15710,'SYSCOHADA','THIRDPARTY','XXXXXX','49',15512,'Depreciations des comptes fournisseurs','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15711,'SYSCOHADA','THIRDPARTY','XXXXXX','491',15710,'Depreciations des comptes clients','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15712,'SYSCOHADA','THIRDPARTY','XXXXXX','4911',15711,'Créances litigieuses','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15713,'SYSCOHADA','THIRDPARTY','XXXXXX','4912',15711,'Créances douteuses','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15714,'SYSCOHADA','THIRDPARTY','XXXXXX','492',15710,'Depreciations des comptes personnel','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15715,'SYSCOHADA','THIRDPARTY','XXXXXX','493',15710,'Depreciations des comptes organismes sociaux','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15716,'SYSCOHADA','THIRDPARTY','XXXXXX','494',15710,'Depreciations des comptes etats et collectivites publiques','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15717,'SYSCOHADA','THIRDPARTY','XXXXXX','495',15710,'Depreciations des comptes organismes internationaux','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15718,'SYSCOHADA','THIRDPARTY','XXXXXX','496',15710,'Depreciations des comptes associes et groupe','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15719,'SYSCOHADA','THIRDPARTY','XXXXXX','4962',15718,'Associés, comptes courants','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15720,'SYSCOHADA','THIRDPARTY','XXXXXX','4963',15718,'Associés, opérations faites en commun','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15721,'SYSCOHADA','THIRDPARTY','XXXXXX','4966',15718,'Groupe, comptes courants','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15722,'SYSCOHADA','THIRDPARTY','XXXXXX','497',15710,'Depreciations des comptes debiteurs divers','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15723,'SYSCOHADA','THIRDPARTY','XXXXXX','498',15710,'Depreciations des comptes de creances h.a.o.','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15724,'SYSCOHADA','THIRDPARTY','XXXXXX','4981',15723,'Créances sur cessions d''immobilisations','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15725,'SYSCOHADA','THIRDPARTY','XXXXXX','4982',15723,'Créances sur cessions de titres de placement','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15726,'SYSCOHADA','THIRDPARTY','XXXXXX','4983',15723,'Autres créances (h.a.o.)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15727,'SYSCOHADA','THIRDPARTY','XXXXXX','499',15710,'Risques provisionnes','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15728,'SYSCOHADA','THIRDPARTY','XXXXXX','4991',15727,'Sur opérations d''exploitation','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15729,'SYSCOHADA','THIRDPARTY','XXXXXX','4998',15727,'Sur opérations (h.a.o.)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15730,'SYSCOHADA','FINAN','XXXXXX','5',0,'Titres de placement','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15731,'SYSCOHADA','FINAN','XXXXXX','501',15730,'Titres du tresor et bon de caisse a court terme','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15732,'SYSCOHADA','FINAN','XXXXXX','5011',15731,'Titres du trésor à court terme','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15733,'SYSCOHADA','FINAN','XXXXXX','5012',15731,'Titres d''organismes financiers','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15734,'SYSCOHADA','FINAN','XXXXXX','5013',15731,'Bons de caisse à court terme','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15735,'SYSCOHADA','FINAN','XXXXXX','502',15730,'Actions','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15736,'SYSCOHADA','FINAN','XXXXXX','5021',15735,'Actions propres','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15737,'SYSCOHADA','FINAN','XXXXXX','5022',15735,'Actions cotées','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15738,'SYSCOHADA','FINAN','XXXXXX','5023',15735,'Actions non cotées','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15739,'SYSCOHADA','FINAN','XXXXXX','5024',15735,'Actions démembrées (certificats d''investissement; droits de vote)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15740,'SYSCOHADA','FINAN','XXXXXX','5025',15735,'Autres titres conférant un droit de propriété','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15741,'SYSCOHADA','FINAN','XXXXXX','503',15730,'Obligations','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15742,'SYSCOHADA','FINAN','XXXXXX','5031',15741,'Obligations émises par la société et rachetées par elle','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15743,'SYSCOHADA','FINAN','XXXXXX','5032',15741,'Obligations cotées','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15744,'SYSCOHADA','FINAN','XXXXXX','5033',15741,'Obligations non cotées','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15745,'SYSCOHADA','FINAN','XXXXXX','5035',15741,'Autres titres conférant un droit de créance','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15746,'SYSCOHADA','FINAN','XXXXXX','504',15730,'Bon de souscription','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15747,'SYSCOHADA','FINAN','XXXXXX','5042',15746,'Bons de souscription d''actions','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15748,'SYSCOHADA','FINAN','XXXXXX','5043',15746,'Bon de souscription d''obligations','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15749,'SYSCOHADA','FINAN','XXXXXX','505',15730,'Titres negociables hors region','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15750,'SYSCOHADA','FINAN','XXXXXX','506',15730,'Interets courus','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15751,'SYSCOHADA','FINAN','XXXXXX','5061',15750,'Titres du trésor et bons de caisse à court terme','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15752,'SYSCOHADA','FINAN','XXXXXX','5062',15750,'Actions','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15753,'SYSCOHADA','FINAN','XXXXXX','5063',15750,'Obligations','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15754,'SYSCOHADA','FINAN','XXXXXX','508',15730,'Autres valeurs assimilees','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15755,'SYSCOHADA','FINAN','XXXXXX','51',15730,'Valeurs a encaisser','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15756,'SYSCOHADA','FINAN','XXXXXX','511',15755,'Effets a encaisser','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15757,'SYSCOHADA','FINAN','XXXXXX','512',15755,'Effets a l''encaissement','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15758,'SYSCOHADA','FINAN','XXXXXX','513',15755,'Cheques a encaisser','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15759,'SYSCOHADA','FINAN','XXXXXX','514',15755,'Cheques a l''encaissement','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15760,'SYSCOHADA','FINAN','XXXXXX','515',15755,'Cartes de credit a encaisser','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15761,'SYSCOHADA','FINAN','XXXXXX','518',15755,'Autres valeurs a l''encaissement','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15762,'SYSCOHADA','FINAN','XXXXXX','5181',15761,'Warrants','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15763,'SYSCOHADA','FINAN','XXXXXX','5182',15761,'Billets de fonds','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15764,'SYSCOHADA','FINAN','XXXXXX','5185',15761,'Chèque de voyage','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15765,'SYSCOHADA','FINAN','XXXXXX','5186',15761,'Coupons échus','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15766,'SYSCOHADA','FINAN','XXXXXX','5187',15761,'Intérêts échus des obligations','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15767,'SYSCOHADA','FINAN','XXXXXX','52',15730,'Banques','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15768,'SYSCOHADA','FINAN','XXXXXX','521',15767,'Banques locales','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15769,'SYSCOHADA','FINAN','XXXXXX','5211',15768,'Banque x','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15770,'SYSCOHADA','FINAN','XXXXXX','5212',15768,'Banque y','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15771,'SYSCOHADA','FINAN','XXXXXX','522',15767,'Banques autres etats region','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15772,'SYSCOHADA','FINAN','XXXXXX','523',15767,'Banques autres etats zone monetaire','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15773,'SYSCOHADA','FINAN','XXXXXX','524',15767,'Banques hors zone monetaire','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15774,'SYSCOHADA','FINAN','XXXXXX','526',15767,'Banques, interets courus','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15775,'SYSCOHADA','FINAN','XXXXXX','5261',15768,'Banques, intérêts courus, charges à payer','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15776,'SYSCOHADA','FINAN','XXXXXX','5267',15768,'Banques, intérêts courus, produits à recevoir','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15777,'SYSCOHADA','FINAN','XXXXXX','53',15730,'Etablissements financiers et assimiles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15778,'SYSCOHADA','FINAN','XXXXXX','531',15777,'Cheques postaux','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15779,'SYSCOHADA','FINAN','XXXXXX','532',15777,'Tresor','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15780,'SYSCOHADA','FINAN','XXXXXX','533',15777,'Societe de gestion et d''intermediation (s.g.i.)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15781,'SYSCOHADA','FINAN','XXXXXX','536',15777,'Etablissements financiers, interets courus','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15782,'SYSCOHADA','FINAN','XXXXXX','5361',15781,'Etablissements financiers, intérêts courus, charges à payer','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15783,'SYSCOHADA','FINAN','XXXXXX','5362',15781,'Etablissements financiers, intérêts courus, produits à recevoir','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15784,'SYSCOHADA','FINAN','XXXXXX','538',15777,'Autres organismes financiers','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15785,'SYSCOHADA','FINAN','XXXXXX','54',15730,'Instruments de tresorerie','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15786,'SYSCOHADA','FINAN','XXXXXX','541',15785,'Options de taux d''interets','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15787,'SYSCOHADA','FINAN','XXXXXX','542',15785,'Options de taux de change','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15788,'SYSCOHADA','FINAN','XXXXXX','543',15785,'Options de taux boursiers','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15789,'SYSCOHADA','FINAN','XXXXXX','544',15785,'Instruments de marches a terme','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15790,'SYSCOHADA','FINAN','XXXXXX','545',15785,'Avoirs d''or et autres metaux precieux','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15791,'SYSCOHADA','FINAN','XXXXXX','56',15730,'Banques, credits de tresorerie et d''escompte','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15792,'SYSCOHADA','FINAN','XXXXXX','561',15791,'Credits de tresorerie','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15793,'SYSCOHADA','FINAN','XXXXXX','564',15791,'Escompte de credits de campagne','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15794,'SYSCOHADA','FINAN','XXXXXX','565',15791,'Escompte de credits ordinaires','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15795,'SYSCOHADA','FINAN','XXXXXX','566',15791,'Banques, credits de tresorerie, interets courus','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15796,'SYSCOHADA','FINAN','XXXXXX','5661',15795,'Banques, crédits de trésorerie, intérêts courus, charges à payer','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15797,'SYSCOHADA','FINAN','XXXXXX','5667',15795,'Banques, crédits de trésorerie, intérêts courus, produits à recevoir','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15798,'SYSCOHADA','FINAN','XXXXXX','57',15730,'Caisse','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15799,'SYSCOHADA','FINAN','XXXXXX','571',15798,'Caisse siege social','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15800,'SYSCOHADA','FINAN','XXXXXX','5711',15799,'En unités monétaires légales','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15801,'SYSCOHADA','FINAN','XXXXXX','5712',15799,'En devises','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15802,'SYSCOHADA','FINAN','XXXXXX','572',15798,'Caisse succursale a','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15803,'SYSCOHADA','FINAN','XXXXXX','5721',15802,'En unités monétaires légales','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15804,'SYSCOHADA','FINAN','XXXXXX','5722',15802,'En devises','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15805,'SYSCOHADA','FINAN','XXXXXX','573',15798,'Caisse succursale b','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15806,'SYSCOHADA','FINAN','XXXXXX','5731',15805,'En unités monétaires légales','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15807,'SYSCOHADA','FINAN','XXXXXX','5732',15805,'En devises','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15808,'SYSCOHADA','FINAN','XXXXXX','58',15730,'Regies d''avances, accreditifs et virements internes','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15809,'SYSCOHADA','FINAN','XXXXXX','581',15808,'Regies d''avances','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15810,'SYSCOHADA','FINAN','XXXXXX','582',15808,'Accreditifs','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15811,'SYSCOHADA','FINAN','XXXXXX','585',15808,'Virements de fonds','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15812,'SYSCOHADA','FINAN','XXXXXX','588',15808,'Autres virements internes','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15813,'SYSCOHADA','FINAN','XXXXXX','59',15730,'Depreciations des titres de placement','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15814,'SYSCOHADA','FINAN','XXXXXX','591',15813,'Depreciations des titres et valeurs a encaisser','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15815,'SYSCOHADA','FINAN','XXXXXX','592',15813,'Depreciations des comptes banques','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15816,'SYSCOHADA','FINAN','XXXXXX','593',15813,'Depreciations des comptes etablissements financiers et assimiles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15817,'SYSCOHADA','FINAN','XXXXXX','594',15813,'Depreciations des comptes d''instruments de tresorerie','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15818,'SYSCOHADA','FINAN','XXXXXX','599',15813,'Risques provisionnes a caractere financier','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15819,'SYSCOHADA','EXPENSE','XXXXXX','6',0,'Achats et variations de stocks','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15820,'SYSCOHADA','EXPENSE','XXXXXX','601',15819,'Achats de marchandises','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15821,'SYSCOHADA','EXPENSE','XXXXXX','6011',16820,'Dans la région','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15822,'SYSCOHADA','EXPENSE','XXXXXX','6012',16820,'Hors région','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15823,'SYSCOHADA','EXPENSE','XXXXXX','6013',16820,'Aux entreprises du groupe dans la région','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15824,'SYSCOHADA','EXPENSE','XXXXXX','6014',16820,'Aux entreprises du groupe hors région','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15825,'SYSCOHADA','EXPENSE','XXXXXX','6019',16820,'Rabais, remises et ristournes obtenus (non ventilés)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15826,'SYSCOHADA','EXPENSE','XXXXXX','602',15819,'Achats de matieres premieres et fournitures liees','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15827,'SYSCOHADA','EXPENSE','XXXXXX','6021',15826,'Dans la région','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15828,'SYSCOHADA','EXPENSE','XXXXXX','6022',15826,'Hors région','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15829,'SYSCOHADA','EXPENSE','XXXXXX','6023',15826,'Aux entreprises du groupe dans la région','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15830,'SYSCOHADA','EXPENSE','XXXXXX','6024',15826,'Aux entreprises du groupe hors région','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15831,'SYSCOHADA','EXPENSE','XXXXXX','6029',15826,'Rabais, remises et ristournes obtenus (non ventilés)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15832,'SYSCOHADA','EXPENSE','XXXXXX','603',15819,'Variations des stocks et biens achetes','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15833,'SYSCOHADA','EXPENSE','XXXXXX','6031',15832,'Variations des stocks de marchandises','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15834,'SYSCOHADA','EXPENSE','XXXXXX','6032',15832,'Variations des stocks de matiéres premiéres et fournitures liées','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15835,'SYSCOHADA','EXPENSE','XXXXXX','6033',15832,'Variations des stocks d''autres approvisionnements','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15836,'SYSCOHADA','EXPENSE','XXXXXX','604',15819,'Achats stockes de matieres et fournitures consommables','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15837,'SYSCOHADA','EXPENSE','XXXXXX','6041',15836,'Matiéres consommables','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15838,'SYSCOHADA','EXPENSE','XXXXXX','6042',15836,'Matiéres combustibles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15839,'SYSCOHADA','EXPENSE','XXXXXX','6043',15836,'Produits d''entretien','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15840,'SYSCOHADA','EXPENSE','XXXXXX','6044',15836,'Fournitures d''atelier et d''usine','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15841,'SYSCOHADA','EXPENSE','XXXXXX','6046',15836,'Fournitures de magasin','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15842,'SYSCOHADA','EXPENSE','XXXXXX','6047',15836,'Fournitures de bureau','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15843,'SYSCOHADA','EXPENSE','XXXXXX','6049',15836,'Rabais, remises et ristournes obtenus (non ventilés)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15844,'SYSCOHADA','EXPENSE','XXXXXX','605',15819,'Autres achats','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15845,'SYSCOHADA','EXPENSE','XXXXXX','6051',15844,'Fournitures non stockables - eau','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15846,'SYSCOHADA','EXPENSE','XXXXXX','6052',15844,'Fournitures non stockables - electricité','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15847,'SYSCOHADA','EXPENSE','XXXXXX','6053',15844,'Fournitures non stockables - autres énergies','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15848,'SYSCOHADA','EXPENSE','XXXXXX','6054',15844,'Fournitures d''entretien non stockables','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15849,'SYSCOHADA','EXPENSE','XXXXXX','6055',15844,'Fournitures de bureau non stockables','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15850,'SYSCOHADA','EXPENSE','XXXXXX','6056',15844,'Achats de petits matériel et outillage','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15851,'SYSCOHADA','EXPENSE','XXXXXX','6057',15844,'Achats d''études et de prestations de services','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15852,'SYSCOHADA','EXPENSE','XXXXXX','6058',15844,'Achats de travaux, matériels et équipements','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15853,'SYSCOHADA','EXPENSE','XXXXXX','6059',15844,'Rabais, remises et ristournes obtenus (non ventilés)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15854,'SYSCOHADA','EXPENSE','XXXXXX','608',15819,'Achats d''emballages','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15855,'SYSCOHADA','EXPENSE','XXXXXX','6081',15854,'Emballages perdus','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15856,'SYSCOHADA','EXPENSE','XXXXXX','6082',15854,'Emballages récupérables non identifiables','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15857,'SYSCOHADA','EXPENSE','XXXXXX','6083',15854,'Emballages à usage mixte','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15858,'SYSCOHADA','EXPENSE','XXXXXX','6089',15854,'Rabais, remises et ristournes obtenus (non ventilés)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15859,'SYSCOHADA','EXPENSE','XXXXXX','61',15819,'Transports','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15860,'SYSCOHADA','EXPENSE','XXXXXX','611',15859,'Transports sur achats','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15861,'SYSCOHADA','EXPENSE','XXXXXX','612',15859,'Transport sur ventes','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15862,'SYSCOHADA','EXPENSE','XXXXXX','613',15859,'Transports pour le compte de tiers','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15863,'SYSCOHADA','EXPENSE','XXXXXX','614',15859,'Transports du personnel','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15864,'SYSCOHADA','EXPENSE','XXXXXX','616',15859,'Transports de plis','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15865,'SYSCOHADA','EXPENSE','XXXXXX','618',15859,'Autres frais de transport','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15866,'SYSCOHADA','EXPENSE','XXXXXX','6181',15865,'Voyages et déplacements','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15867,'SYSCOHADA','EXPENSE','XXXXXX','6182',15865,'Transports entre établissements ou chantiers','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15868,'SYSCOHADA','EXPENSE','XXXXXX','6183',15865,'Transports administratifs','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15869,'SYSCOHADA','EXPENSE','XXXXXX','62',15819,'Services exterieurs a','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15870,'SYSCOHADA','EXPENSE','XXXXXX','621',15869,'Sous traitance generale','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15871,'SYSCOHADA','EXPENSE','XXXXXX','622',15869,'Locations et charges locatives','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15872,'SYSCOHADA','EXPENSE','XXXXXX','6221',15871,'Locations de terrains','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15873,'SYSCOHADA','EXPENSE','XXXXXX','6222',15871,'Locations de bâtiments','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15874,'SYSCOHADA','EXPENSE','XXXXXX','6223',15871,'Location de matériels et outillages','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15875,'SYSCOHADA','EXPENSE','XXXXXX','6224',15871,'Malis sur emballages','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15876,'SYSCOHADA','EXPENSE','XXXXXX','6225',15871,'Locations d''emballages','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15877,'SYSCOHADA','EXPENSE','XXXXXX','6228',15871,'Locations et charges locatives diverses','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15878,'SYSCOHADA','EXPENSE','XXXXXX','623',15869,'Redevances de credit bail et contrats assimiles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15879,'SYSCOHADA','EXPENSE','XXXXXX','6232',15878,'Crédits-bail immobilier','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15880,'SYSCOHADA','EXPENSE','XXXXXX','6233',15878,'Crédits-bail mobilier','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15881,'SYSCOHADA','EXPENSE','XXXXXX','6235',15878,'Contrats assimilés','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15882,'SYSCOHADA','EXPENSE','XXXXXX','624',15869,'Entretiens, reparations et maintenance','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15883,'SYSCOHADA','EXPENSE','XXXXXX','6241',15882,'Entretien et réparation des biens immobiliers','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15884,'SYSCOHADA','EXPENSE','XXXXXX','6242',15882,'Entretien et réparation des biens mobiliers','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15885,'SYSCOHADA','EXPENSE','XXXXXX','6243',15882,'Maintenance','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15886,'SYSCOHADA','EXPENSE','XXXXXX','6248',15882,'Autres entretiens et réparations','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15887,'SYSCOHADA','EXPENSE','XXXXXX','625',15869,'Primes d''assurance','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15888,'SYSCOHADA','EXPENSE','XXXXXX','6251',15887,'Assurances multirisques','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15889,'SYSCOHADA','EXPENSE','XXXXXX','6252',15887,'Assurances matériel de transport','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15890,'SYSCOHADA','EXPENSE','XXXXXX','6253',15887,'Assurances risques d''exploitation','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15891,'SYSCOHADA','EXPENSE','XXXXXX','6254',15887,'Assurances responsabilité du producteur','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15892,'SYSCOHADA','EXPENSE','XXXXXX','6255',15887,'Assurances insolvabilité clients','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15893,'SYSCOHADA','EXPENSE','XXXXXX','6256',15887,'Assurances transport sur achats','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15894,'SYSCOHADA','EXPENSE','XXXXXX','6257',15887,'Assurances transport sur ventes','1'); 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-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15900,'SYSCOHADA','EXPENSE','XXXXXX','627',15869,'Publicite, publications, relations publiques','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15901,'SYSCOHADA','EXPENSE','XXXXXX','6271',15900,'Annonces, insertions','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15902,'SYSCOHADA','EXPENSE','XXXXXX','6272',15900,'Catalogues, imprimés publicitaires','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15903,'SYSCOHADA','EXPENSE','XXXXXX','6273',15900,'Echantillons','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15904,'SYSCOHADA','EXPENSE','XXXXXX','6274',15900,'Foires et expositions','1'); 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-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15910,'SYSCOHADA','EXPENSE','XXXXXX','6281',15909,'Frais de téléphone','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15911,'SYSCOHADA','EXPENSE','XXXXXX','6282',15909,'Frais de télex','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15912,'SYSCOHADA','EXPENSE','XXXXXX','6283',15909,'Frais de télécopie','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15913,'SYSCOHADA','EXPENSE','XXXXXX','6288',15909,'Autres frais de télécommunications','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15914,'SYSCOHADA','EXPENSE','XXXXXX','63',15819,'Services exterieurs b','1'); 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-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15925,'SYSCOHADA','EXPENSE','XXXXXX','6323',15922,'Rémunérations des transitaires','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15926,'SYSCOHADA','EXPENSE','XXXXXX','6324',15922,'Honoraires','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15927,'SYSCOHADA','EXPENSE','XXXXXX','6325',15922,'Frais d''actes et de contentieux','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15928,'SYSCOHADA','EXPENSE','XXXXXX','6328',15922,'Divers frais','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15929,'SYSCOHADA','EXPENSE','XXXXXX','633',15914,'Frais de formation du personnel','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15930,'SYSCOHADA','EXPENSE','XXXXXX','634',15914,'Redevances pour brevets, licences, logiciels et droits similaires','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15931,'SYSCOHADA','EXPENSE','XXXXXX','6342',15930,'Redevances pour brevets, licences, concessions et droits similaires','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15932,'SYSCOHADA','EXPENSE','XXXXXX','6343',15930,'Redevances pour logiciel','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15933,'SYSCOHADA','EXPENSE','XXXXXX','6344',15930,'Redevances pour marques','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15934,'SYSCOHADA','EXPENSE','XXXXXX','635',15914,'Cotisations','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15935,'SYSCOHADA','EXPENSE','XXXXXX','6351',15934,'Cotisations','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15936,'SYSCOHADA','EXPENSE','XXXXXX','6358',15934,'Concours divers','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15937,'SYSCOHADA','EXPENSE','XXXXXX','636',15914,'Redevances verses au concedant (concessions service public)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15938,'SYSCOHADA','EXPENSE','XXXXXX','637',15914,'Remunerations du personnel exterieur a l''entreprise','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15939,'SYSCOHADA','EXPENSE','XXXXXX','6371',15938,'Personnel intérimaire','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15940,'SYSCOHADA','EXPENSE','XXXXXX','6372',15938,'Personnel détaché ou prêté à l''entreprise','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15941,'SYSCOHADA','EXPENSE','XXXXXX','638',15914,'Autres charges externes','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15942,'SYSCOHADA','EXPENSE','XXXXXX','6381',15941,'Frais de recrutement du personnel','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15943,'SYSCOHADA','EXPENSE','XXXXXX','6382',15941,'Frais de déménagement','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15944,'SYSCOHADA','EXPENSE','XXXXXX','6383',15941,'Réceptions','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15945,'SYSCOHADA','EXPENSE','XXXXXX','6384',15941,'Missions','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15946,'SYSCOHADA','EXPENSE','XXXXXX','64',15819,'Impots et taxes','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15947,'SYSCOHADA','EXPENSE','XXXXXX','641',15946,'Impots et taxes directs','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15948,'SYSCOHADA','EXPENSE','XXXXXX','6411',15947,'Impots fonciers et taxes annexes','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15949,'SYSCOHADA','EXPENSE','XXXXXX','6412',15947,'Patentes, licences et taxes annexes','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15950,'SYSCOHADA','EXPENSE','XXXXXX','6413',15947,'Taxes sur appointements et salaires','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15951,'SYSCOHADA','EXPENSE','XXXXXX','6414',15947,'Taxes d''apprentissage','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15952,'SYSCOHADA','EXPENSE','XXXXXX','6415',15947,'Formation professionnelle continue','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15953,'SYSCOHADA','EXPENSE','XXXXXX','6418',15947,'Autres impôts et taxes directs','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15954,'SYSCOHADA','EXPENSE','XXXXXX','645',15946,'Impots et taxes indirects','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15955,'SYSCOHADA','EXPENSE','XXXXXX','646',15946,'Droits d''enregistrement','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15956,'SYSCOHADA','EXPENSE','XXXXXX','6461',15955,'Droits de mutation','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15957,'SYSCOHADA','EXPENSE','XXXXXX','6462',15955,'Droits de timbre','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15958,'SYSCOHADA','EXPENSE','XXXXXX','6463',15955,'Taxes sur les véhicules de société','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15959,'SYSCOHADA','EXPENSE','XXXXXX','6464',15955,'Vignettes','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15960,'SYSCOHADA','EXPENSE','XXXXXX','6468',15955,'Autres droits','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15961,'SYSCOHADA','EXPENSE','XXXXXX','647',15946,'Penalites et amendes fiscales','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15962,'SYSCOHADA','EXPENSE','XXXXXX','6471',15961,'Pénalités d''assiette, impots directs','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15963,'SYSCOHADA','EXPENSE','XXXXXX','6472',15961,'Pénalités d''assiette, impôts indirects','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15964,'SYSCOHADA','EXPENSE','XXXXXX','6473',15961,'Pénalités de recouvrement, impôts directs','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15965,'SYSCOHADA','EXPENSE','XXXXXX','6474',15961,'Pénalités de recouvrement, impôts indirects','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15966,'SYSCOHADA','EXPENSE','XXXXXX','6478',15961,'Autres amendes pénales et fiscales','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15967,'SYSCOHADA','EXPENSE','XXXXXX','648',15946,'Autres impots et taxes','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15968,'SYSCOHADA','EXPENSE','XXXXXX','65',15819,'Autres charges','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15969,'SYSCOHADA','EXPENSE','XXXXXX','651',15968,'Pertes sur creances clients et autres debiteurs','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15970,'SYSCOHADA','EXPENSE','XXXXXX','6511',15969,'Pertes sur clients','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15971,'SYSCOHADA','EXPENSE','XXXXXX','6515',15969,'Autres débiteurs','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15972,'SYSCOHADA','EXPENSE','XXXXXX','652',15968,'Quote-part de resultat sur operations faites en commun','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15973,'SYSCOHADA','EXPENSE','XXXXXX','6521',15972,'Quote-part transféré de bénéfices (comptabilté du gérants)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15974,'SYSCOHADA','EXPENSE','XXXXXX','6525',15972,'Pertes imputées par transfert (comptabilité des associés non gérants)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15975,'SYSCOHADA','EXPENSE','XXXXXX','653',15968,'Quote-part de resultat annulee sur execution partielle de contrats pluri-exercices','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15976,'SYSCOHADA','EXPENSE','XXXXXX','654',15968,'Valeur comptable des cessions courantes d''immobilisations','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15977,'SYSCOHADA','EXPENSE','XXXXXX','658',15968,'Charges diverses','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15978,'SYSCOHADA','EXPENSE','XXXXXX','6581',15977,'Jetons de présence et autres rémunérations d''administrateurs','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15979,'SYSCOHADA','EXPENSE','XXXXXX','6582',15977,'Dons','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15980,'SYSCOHADA','EXPENSE','XXXXXX','6583',15977,'Mécénat','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15981,'SYSCOHADA','EXPENSE','XXXXXX','659',15968,'Charges provisionnees d''exploitation','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15982,'SYSCOHADA','EXPENSE','XXXXXX','6591',15981,'Sur risque à court terme','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15983,'SYSCOHADA','EXPENSE','XXXXXX','6593',15981,'Sur stocks','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15984,'SYSCOHADA','EXPENSE','XXXXXX','6594',15981,'Sur créances','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15985,'SYSCOHADA','EXPENSE','XXXXXX','6598',15981,'Autres charges provisionnées','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15986,'SYSCOHADA','EXPENSE','XXXXXX','66',15819,'Charges de personnel','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15987,'SYSCOHADA','EXPENSE','XXXXXX','661',15986,'Remunerations directes versees au personnel national','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15988,'SYSCOHADA','EXPENSE','XXXXXX','6611',15987,'Appointements salaires et commissions','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15989,'SYSCOHADA','EXPENSE','XXXXXX','6612',15987,'Primes et gratifications','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15990,'SYSCOHADA','EXPENSE','XXXXXX','6613',15987,'Congés payés','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15991,'SYSCOHADA','EXPENSE','XXXXXX','6614',15987,'Indemnités de préavis, de licencement et de recherche d''embauche','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15992,'SYSCOHADA','EXPENSE','XXXXXX','6615',15987,'Indemnités de maladie versées aux travailleurs','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15993,'SYSCOHADA','EXPENSE','XXXXXX','6616',15987,'Supplément familial','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15994,'SYSCOHADA','EXPENSE','XXXXXX','6617',15987,'Avantages en nature','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15995,'SYSCOHADA','EXPENSE','XXXXXX','6618',15987,'Autres rémunérations directes','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15996,'SYSCOHADA','EXPENSE','XXXXXX','662',15986,'Remunerations directes versees au personnel non national','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15997,'SYSCOHADA','EXPENSE','XXXXXX','6621',15996,'Appointements salaires et commissions','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15998,'SYSCOHADA','EXPENSE','XXXXXX','6622',15996,'Primes et gratifications','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15999,'SYSCOHADA','EXPENSE','XXXXXX','6623',15996,'Congés payés','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16000,'SYSCOHADA','EXPENSE','XXXXXX','6624',15996,'Indemnités de préavis, de licencement et de recherche d''embauche','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16001,'SYSCOHADA','EXPENSE','XXXXXX','6625',15996,'Indemnités de maladie versées aux travailleurs','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16002,'SYSCOHADA','EXPENSE','XXXXXX','6626',15996,'Supplément familial','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16003,'SYSCOHADA','EXPENSE','XXXXXX','6627',15996,'Avantages en nature','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16004,'SYSCOHADA','EXPENSE','XXXXXX','6628',15996,'Autres rémunérations directes','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16005,'SYSCOHADA','EXPENSE','XXXXXX','663',15986,'Indemnites forfaitaires versees au personnel','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16006,'SYSCOHADA','EXPENSE','XXXXXX','6631',16005,'Indemnités de logement','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16007,'SYSCOHADA','EXPENSE','XXXXXX','6632',16005,'Indemnités de représentation','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16008,'SYSCOHADA','EXPENSE','XXXXXX','6633',16005,'Indemnités d''expatriation','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16009,'SYSCOHADA','EXPENSE','XXXXXX','6638',16005,'Autres indemnités et avantages divers','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16010,'SYSCOHADA','EXPENSE','XXXXXX','664',15986,'Charges sociales','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16011,'SYSCOHADA','EXPENSE','XXXXXX','6641',16010,'Charges sociales sur rémunération du personnel national','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16012,'SYSCOHADA','EXPENSE','XXXXXX','6642',16010,'Charges sociales sur rémunération du personnel non national','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16013,'SYSCOHADA','EXPENSE','XXXXXX','666',15986,'Remunerations et charges sociales de l''exploitant individuel','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16014,'SYSCOHADA','EXPENSE','XXXXXX','6661',16013,'Rémunérations du travail de l''exploitant','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16015,'SYSCOHADA','EXPENSE','XXXXXX','6662',16013,'Charges sociales','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16016,'SYSCOHADA','EXPENSE','XXXXXX','667',15986,'Remunerations transferee de personnel exterieur','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16017,'SYSCOHADA','EXPENSE','XXXXXX','6671',16016,'Personnel intérimaire','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16018,'SYSCOHADA','EXPENSE','XXXXXX','6672',16016,'Personnel détaché ou prêté à l''entreprise','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16019,'SYSCOHADA','EXPENSE','XXXXXX','668',15986,'Autres charges sociales','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16020,'SYSCOHADA','EXPENSE','XXXXXX','6681',16019,'Versements aux syndicats et comités d''entreprise, d''établisement','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16021,'SYSCOHADA','EXPENSE','XXXXXX','6682',16019,'Versements aux comité d''hygiéne et de sécurité','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16022,'SYSCOHADA','EXPENSE','XXXXXX','6683',16019,'Versements aux autres oeuvres sociales','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16023,'SYSCOHADA','EXPENSE','XXXXXX','6684',16019,'Médecine du travail et pharmacie','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16024,'SYSCOHADA','EXPENSE','XXXXXX','67',15819,'Frais financiers et charges assimilees','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16025,'SYSCOHADA','EXPENSE','XXXXXX','671',16024,'Interets des emprunts','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16026,'SYSCOHADA','EXPENSE','XXXXXX','6711',16025,'Emprunts obligataires','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16027,'SYSCOHADA','EXPENSE','XXXXXX','6712',16025,'Emprunts auprès des établissements de crédit','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16028,'SYSCOHADA','EXPENSE','XXXXXX','6713',16025,'Dettes liées à des participations','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16029,'SYSCOHADA','EXPENSE','XXXXXX','672',16024,'Interets dans loyers de credit bail et contrats assimiles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16030,'SYSCOHADA','EXPENSE','XXXXXX','6721',16029,'Intérêts dans loyers de crédit-bail immobilier','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16031,'SYSCOHADA','EXPENSE','XXXXXX','6722',16029,'Intérêts dans loyers de crédit-bail mobilier','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16032,'SYSCOHADA','EXPENSE','XXXXXX','6723',16029,'Intérêts dans loyers des autres contrats','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16033,'SYSCOHADA','EXPENSE','XXXXXX','673',16024,'Escomptes accordes','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16034,'SYSCOHADA','EXPENSE','XXXXXX','674',16024,'Autres interets','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16035,'SYSCOHADA','EXPENSE','XXXXXX','6741',16034,'Avances reçues et dépôts créditeurs','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16036,'SYSCOHADA','EXPENSE','XXXXXX','6742',16034,'Comptes courants bloqués','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16037,'SYSCOHADA','EXPENSE','XXXXXX','6743',16034,'Intérêts sur obligations cautionnées','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16038,'SYSCOHADA','EXPENSE','XXXXXX','6744',16034,'Intérêts sur dettes commerciales','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16039,'SYSCOHADA','EXPENSE','XXXXXX','6745',16034,'Intérêts bancaires et sur opérations de trésorerie et d''escompte','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16040,'SYSCOHADA','EXPENSE','XXXXXX','6748',16034,'Intérêts sur dettes diverses','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16041,'SYSCOHADA','EXPENSE','XXXXXX','675',16024,'Escomptes des effets de commerce','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16042,'SYSCOHADA','EXPENSE','XXXXXX','676',16024,'Pertes de change','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16043,'SYSCOHADA','EXPENSE','XXXXXX','677',16024,'Pertes sur cessions de titres de placement','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16044,'SYSCOHADA','EXPENSE','XXXXXX','678',16024,'Pertes sur risques financiers','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16045,'SYSCOHADA','EXPENSE','XXXXXX','6781',16044,'Sur rentes viagères','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16046,'SYSCOHADA','EXPENSE','XXXXXX','6782',16044,'Sur opérations fiancières','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16047,'SYSCOHADA','EXPENSE','XXXXXX','6783',16044,'Sur instruments de trésorerie','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16048,'SYSCOHADA','EXPENSE','XXXXXX','679',16024,'Charges provisionnees financieres','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16049,'SYSCOHADA','EXPENSE','XXXXXX','6791',16048,'Sur risque financiers','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16050,'SYSCOHADA','EXPENSE','XXXXXX','6795',16048,'Sur titres de placements','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16051,'SYSCOHADA','EXPENSE','XXXXXX','6798',16048,'Autres charges provisionnées financières','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16052,'SYSCOHADA','EXPENSE','XXXXXX','68',15819,'Dotations aus amortissements','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16053,'SYSCOHADA','EXPENSE','XXXXXX','681',16052,'Dotations aux amortissements d''exploitation','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16054,'SYSCOHADA','EXPENSE','XXXXXX','6811',16052,'Dotations aux amortissements des charges immobilisées','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16055,'SYSCOHADA','EXPENSE','XXXXXX','6812',16052,'Dotations aux amortissements des immobilisations incorporelles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16056,'SYSCOHADA','EXPENSE','XXXXXX','6813',16052,'Dotations aux amortissements des immobilisations corporelles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16057,'SYSCOHADA','EXPENSE','XXXXXX','687',16052,'Dotations aux amortissements a caractere financier','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16058,'SYSCOHADA','EXPENSE','XXXXXX','6872',16057,'Dotations aux amortissements des primes de remboursement des obligations','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16059,'SYSCOHADA','EXPENSE','XXXXXX','6878',16057,'Autres dotations aux amortissements à caractère financier','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16060,'SYSCOHADA','EXPENSE','XXXXXX','69',15819,'Dotattions aux provisions','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16061,'SYSCOHADA','EXPENSE','XXXXXX','691',16060,'Dotation aux provisions d''exploitation','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16062,'SYSCOHADA','EXPENSE','XXXXXX','6911',16061,'Pour risques et charges','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16063,'SYSCOHADA','EXPENSE','XXXXXX','6912',16061,'Pour grosses réparations','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16064,'SYSCOHADA','EXPENSE','XXXXXX','6913',16061,'Pour dépréciation des immobilisations incorporelles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16065,'SYSCOHADA','EXPENSE','XXXXXX','6914',16061,'Pour dépréciation des immobilisations corporelles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16066,'SYSCOHADA','EXPENSE','XXXXXX','697',16060,'Dotations aux provisions financieres','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16067,'SYSCOHADA','EXPENSE','XXXXXX','6971',16066,'Pour risques et charges','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16068,'SYSCOHADA','EXPENSE','XXXXXX','6972',16066,'Pour dépréciation des immobilisations financières','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16069,'SYSCOHADA','INCOME','XXXXXX','7',0,'Ventes','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16070,'SYSCOHADA','INCOME','XXXXXX','701',16069,'Ventes de marchandises','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16071,'SYSCOHADA','INCOME','XXXXXX','7011',16070,'Dans la région','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16072,'SYSCOHADA','INCOME','XXXXXX','7012',16070,'Hors région','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16073,'SYSCOHADA','INCOME','XXXXXX','7013',16070,'Aux entreprises du groupe dans la région','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16074,'SYSCOHADA','INCOME','XXXXXX','7014',16070,'Aux entreprises du groupe hors région','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16075,'SYSCOHADA','INCOME','XXXXXX','702',16069,'Ventes de produits finis','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16076,'SYSCOHADA','INCOME','XXXXXX','7021',16075,'Dans la région','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16077,'SYSCOHADA','INCOME','XXXXXX','7022',16075,'Hors région','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16078,'SYSCOHADA','INCOME','XXXXXX','7023',16075,'Aux entreprises de groupe dans la région','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16079,'SYSCOHADA','INCOME','XXXXXX','7024',16075,'Aux entreprises du groupe hors région','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16080,'SYSCOHADA','INCOME','XXXXXX','703',16069,'Ventes de produits intermediaires','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16081,'SYSCOHADA','INCOME','XXXXXX','7031',16080,'Dans la région','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16082,'SYSCOHADA','INCOME','XXXXXX','7032',16080,'Hors région','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16083,'SYSCOHADA','INCOME','XXXXXX','7033',16080,'Aux entreprises du groupe dans la région','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16084,'SYSCOHADA','INCOME','XXXXXX','7034',16080,'Aux entreprises du groupe hors région','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16085,'SYSCOHADA','INCOME','XXXXXX','704',16069,'Ventes de produits residuels','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16086,'SYSCOHADA','INCOME','XXXXXX','7041',16085,'Dans la région','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16087,'SYSCOHADA','INCOME','XXXXXX','7042',16085,'Hors région','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16088,'SYSCOHADA','INCOME','XXXXXX','7043',16085,'Aux entreprises du groupe dans la région','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16089,'SYSCOHADA','INCOME','XXXXXX','7044',16085,'Aux entreprises du groupe hors région','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16090,'SYSCOHADA','INCOME','XXXXXX','705',16069,'Travaux factures','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16091,'SYSCOHADA','INCOME','XXXXXX','7051',16090,'Dans la région','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16092,'SYSCOHADA','INCOME','XXXXXX','7052',16090,'Hors région','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16093,'SYSCOHADA','INCOME','XXXXXX','7053',16090,'Aux entreprises du groupe dans la région','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16094,'SYSCOHADA','INCOME','XXXXXX','7054',16090,'Aux entreprises du groupe hors région','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16095,'SYSCOHADA','INCOME','XXXXXX','706',16069,'Services vendus','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16096,'SYSCOHADA','INCOME','XXXXXX','7061',16095,'Dans la région','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16097,'SYSCOHADA','INCOME','XXXXXX','7062',16095,'Hors région','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16098,'SYSCOHADA','INCOME','XXXXXX','7063',16095,'Aux entreprises du groupe dans la région','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16099,'SYSCOHADA','INCOME','XXXXXX','7064',16095,'Aux entreprises du groupe hors région','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16100,'SYSCOHADA','INCOME','XXXXXX','707',16069,'Produits accessoires','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16101,'SYSCOHADA','INCOME','XXXXXX','7071',16100,'Port, emballages perdus et autres frais facturés','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16102,'SYSCOHADA','INCOME','XXXXXX','7072',16100,'Commissions et courtages','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16103,'SYSCOHADA','INCOME','XXXXXX','7073',16100,'Locations','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16104,'SYSCOHADA','INCOME','XXXXXX','7074',16100,'Bonis sur reprises et cessions d''emballages','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16105,'SYSCOHADA','INCOME','XXXXXX','7075',16100,'Mise à disposition de personnel','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16106,'SYSCOHADA','INCOME','XXXXXX','7076',16100,'Redevances pour brevets, logiciels, marques et droits similaires','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16107,'SYSCOHADA','INCOME','XXXXXX','7077',16100,'Services exploités dans l''intérêt du personnel','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16108,'SYSCOHADA','INCOME','XXXXXX','7078',16100,'Autres produits accessoires','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16109,'SYSCOHADA','INCOME','XXXXXX','71',16069,'Suvventions d''exploitation','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16110,'SYSCOHADA','INCOME','XXXXXX','711',16109,'Sur produits a l''exportation','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16111,'SYSCOHADA','INCOME','XXXXXX','712',16109,'Sur produits a l''importation','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16112,'SYSCOHADA','INCOME','XXXXXX','713',16109,'Sur produits de perequation','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16113,'SYSCOHADA','INCOME','XXXXXX','718',16109,'Autres subventions d''exploitation','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16114,'SYSCOHADA','INCOME','XXXXXX','7181',16113,'Versées par l''etat et les collectivités publiques','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16115,'SYSCOHADA','INCOME','XXXXXX','7182',16113,'Versées par les organismes internationaux','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16116,'SYSCOHADA','INCOME','XXXXXX','7183',16113,'Versées par des tiers','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16117,'SYSCOHADA','INCOME','XXXXXX','72',16069,'Production immobilisée','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16118,'SYSCOHADA','INCOME','XXXXXX','721',16117,'Immobilisations incorporelles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16119,'SYSCOHADA','INCOME','XXXXXX','722',16117,'Immobilisations corporelles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16120,'SYSCOHADA','INCOME','XXXXXX','726',16117,'Immobilisations financieres','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16121,'SYSCOHADA','INCOME','XXXXXX','73',16069,'Variations des stocks de biens et de services produits','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16122,'SYSCOHADA','INCOME','XXXXXX','734',16121,'Variations des stocks de produitsn en cours','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16123,'SYSCOHADA','INCOME','XXXXXX','7341',16122,'Produits en cours','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16124,'SYSCOHADA','INCOME','XXXXXX','7342',16122,'Travaux en cours','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16125,'SYSCOHADA','INCOME','XXXXXX','735',16121,'Variations des en-cours de services','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16126,'SYSCOHADA','INCOME','XXXXXX','7351',16125,'Etudes en cours','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16127,'SYSCOHADA','INCOME','XXXXXX','7352',16125,'Prestations de services en cours','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16128,'SYSCOHADA','INCOME','XXXXXX','736',16121,'Variations des stocks de produits finis','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16129,'SYSCOHADA','INCOME','XXXXXX','737',16121,'Variations des stocks de produits intermediaires et residuels','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16130,'SYSCOHADA','INCOME','XXXXXX','7371',16129,'Produits intermédiaires','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16131,'SYSCOHADA','INCOME','XXXXXX','7372',16129,'Produits résiduels','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16132,'SYSCOHADA','INCOME','XXXXXX','75',16069,'Autres produits','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16133,'SYSCOHADA','INCOME','XXXXXX','752',16132,'Quote-part de resultat sur operations faites en commun','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16134,'SYSCOHADA','INCOME','XXXXXX','7521',16133,'Quote-part trsnsférée de pertes (comptabilité de gérant)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16135,'SYSCOHADA','INCOME','XXXXXX','7525',16133,'Bénéfices attribués par transfert (comptabilité des associés non gérants)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16136,'SYSCOHADA','INCOME','XXXXXX','753',16132,'Quote-part de resultat sue execution partielle de contrats pluri-ecercices','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16137,'SYSCOHADA','INCOME','XXXXXX','754',16132,'Produits des cessions courantes d''immobilisations','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16138,'SYSCOHADA','INCOME','XXXXXX','758',16132,'Produits divers','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16139,'SYSCOHADA','INCOME','XXXXXX','7581',16138,'Jetons de présence et autres rémunérations d''administrateurs','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16140,'SYSCOHADA','INCOME','XXXXXX','7582',16138,'Indemnités d''assurances reçues','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16141,'SYSCOHADA','INCOME','XXXXXX','759',16132,'Reprises de charges provisionnees d''exploitation','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16142,'SYSCOHADA','INCOME','XXXXXX','7591',16141,'Sur risques à court terme','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16143,'SYSCOHADA','INCOME','XXXXXX','7593',16141,'Sur stocks','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16144,'SYSCOHADA','INCOME','XXXXXX','7594',16141,'Sur créances','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16145,'SYSCOHADA','INCOME','XXXXXX','7598',16141,'Sur autres charges provisionnées','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16146,'SYSCOHADA','INCOME','XXXXXX','77',16069,'Revenus financiers et produits assimiles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16147,'SYSCOHADA','INCOME','XXXXXX','771',16146,'Interets de prets','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16148,'SYSCOHADA','INCOME','XXXXXX','772',16146,'Revenus de participations','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16149,'SYSCOHADA','INCOME','XXXXXX','773',16146,'Escomptes obtenus','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16150,'SYSCOHADA','INCOME','XXXXXX','774',16146,'Revenus de titres de placement','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16151,'SYSCOHADA','INCOME','XXXXXX','775',16146,'Revenus des creances commerciales','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16152,'SYSCOHADA','INCOME','XXXXXX','776',16146,'Gains de change','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16153,'SYSCOHADA','INCOME','XXXXXX','777',16146,'Gains sur cessions de titres de placement','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16154,'SYSCOHADA','INCOME','XXXXXX','778',16146,'Gains sur risques financiers','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16155,'SYSCOHADA','INCOME','XXXXXX','7781',16154,'Gains sur rentes viagères','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16156,'SYSCOHADA','INCOME','XXXXXX','7782',16154,'Gains sur opérations financières','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16157,'SYSCOHADA','INCOME','XXXXXX','7784',16154,'Gains sur instruments de trésorerie','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16158,'SYSCOHADA','INCOME','XXXXXX','779',16146,'Reprises de charges provisionnees financieres','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16159,'SYSCOHADA','INCOME','XXXXXX','7791',16158,'Sur risques financiers','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16160,'SYSCOHADA','INCOME','XXXXXX','7795',16158,'Sur titres de placement','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16161,'SYSCOHADA','INCOME','XXXXXX','7798',16158,'Autres charges provisionnées financières','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16162,'SYSCOHADA','INCOME','XXXXXX','78',16069,'Transfert de charges','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16163,'SYSCOHADA','INCOME','XXXXXX','781',16162,'Transfert de charges d''exploitation','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16164,'SYSCOHADA','INCOME','XXXXXX','787',16162,'Transfert de charges financieres','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16165,'SYSCOHADA','INCOME','XXXXXX','79',16069,'Reprises de provisions','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16166,'SYSCOHADA','INCOME','XXXXXX','791',16165,'Reprises de provisions d''exploitation','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16167,'SYSCOHADA','INCOME','XXXXXX','7911',16166,'Pour risques et charges d''exploitation','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16168,'SYSCOHADA','INCOME','XXXXXX','7912',16166,'Pour grosses réparation d''exploitation','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16169,'SYSCOHADA','INCOME','XXXXXX','7913',16166,'Pour dépreciation des immobilisations incorporelles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16170,'SYSCOHADA','INCOME','XXXXXX','7914',16166,'Pour dépreciation des immobilisations corporelles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16171,'SYSCOHADA','INCOME','XXXXXX','797',16165,'Reprises de provisions financieres','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16172,'SYSCOHADA','INCOME','XXXXXX','7971',16171,'Pour risques et charges financiers','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16173,'SYSCOHADA','INCOME','XXXXXX','7972',16171,'Pour dépréciation des immobilisations financières','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16174,'SYSCOHADA','INCOME','XXXXXX','798',16165,'Reprises d''amortissements','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16175,'SYSCOHADA','AUTRES','XXXXXX','81',0,'Valeurs comptables des cessions d''immobilisations','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16176,'SYSCOHADA','AUTRES','XXXXXX','811',16175,'Immobilisations incorporelles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16177,'SYSCOHADA','AUTRES','XXXXXX','812',16175,'Immobilisations corporelles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16178,'SYSCOHADA','AUTRES','XXXXXX','816',16175,'Immobilisations financieres','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16179,'SYSCOHADA','AUTRES','XXXXXX','82',0,'Produits de cessions d''immobilisations','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16180,'SYSCOHADA','AUTRES','XXXXXX','821',16179,'Immobilisations incorporelles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16181,'SYSCOHADA','AUTRES','XXXXXX','822',16179,'Immobilisations corporelles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16182,'SYSCOHADA','AUTRES','XXXXXX','826',16179,'Immobilisations financieres','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16183,'SYSCOHADA','AUTRES','XXXXXX','83',0,'Charges hors activites ordinaires','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16184,'SYSCOHADA','AUTRES','XXXXXX','831',16183,'Charges h.a.o constatées','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16185,'SYSCOHADA','AUTRES','XXXXXX','834',16183,'Pertes sur creances h.a.o','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16186,'SYSCOHADA','AUTRES','XXXXXX','835',16183,'Dons et liberalites accordes','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16187,'SYSCOHADA','AUTRES','XXXXXX','836',16183,'Abandons de creances consentis','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16188,'SYSCOHADA','AUTRES','XXXXXX','839',16183,'Charges provisionnees h.a.o','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16189,'SYSCOHADA','AUTRES','XXXXXX','84',0,'Produits hors activites ordinaires','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16190,'SYSCOHADA','AUTRES','XXXXXX','841',16189,'Produits h.a.o constates','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16191,'SYSCOHADA','AUTRES','XXXXXX','845',16189,'Dons et liberalites obtenus','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16192,'SYSCOHADA','AUTRES','XXXXXX','846',16189,'Abandons de creances obtenus','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16193,'SYSCOHADA','AUTRES','XXXXXX','848',16189,'Transferts de charges h.a.o','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16194,'SYSCOHADA','AUTRES','XXXXXX','849',16189,'Reprises des charges provisionnees h.a.o','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16195,'SYSCOHADA','AUTRES','XXXXXX','85',0,'Dotations hors activites ordinaires','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16196,'SYSCOHADA','AUTRES','XXXXXX','851',16195,'Dotations aux provisions reglementees','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16197,'SYSCOHADA','AUTRES','XXXXXX','852',16195,'Dotations aux amortissements h.a.o','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16198,'SYSCOHADA','AUTRES','XXXXXX','853',16195,'Dotations aux provisions pour depreciation h.a.o','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16199,'SYSCOHADA','AUTRES','XXXXXX','854',16195,'Dotations aux provisions pour risques et charges h.a.o','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16200,'SYSCOHADA','AUTRES','XXXXXX','858',16195,'Autres dotations h.a.o','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16201,'SYSCOHADA','AUTRES','XXXXXX','86',0,'Reprises hors activites ordinaires','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16202,'SYSCOHADA','AUTRES','XXXXXX','861',16201,'Reprises de provisions reglementees','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16203,'SYSCOHADA','AUTRES','XXXXXX','862',16201,'Reprises d''amortissements','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16204,'SYSCOHADA','AUTRES','XXXXXX','863',16201,'Reprises de provisions pour depreciation h.a.o','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16205,'SYSCOHADA','AUTRES','XXXXXX','864',16201,'Reprises de provisions pour risques et charges h.a.o','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16206,'SYSCOHADA','AUTRES','XXXXXX','865',16201,'Reprises de subventions d''investissement','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16207,'SYSCOHADA','AUTRES','XXXXXX','868',16201,'Autres reprises h.a.o','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16208,'SYSCOHADA','AUTRES','XXXXXX','87',0,'Participations des travailleurs','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16209,'SYSCOHADA','AUTRES','XXXXXX','871',16208,'Participation legale aux benefices','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16210,'SYSCOHADA','AUTRES','XXXXXX','874',16208,'Participation contractuelle aux benefices','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16211,'SYSCOHADA','AUTRES','XXXXXX','878',16208,'Autres participations','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16212,'SYSCOHADA','AUTRES','XXXXXX','88',0,'Subventions d''equilibre','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16213,'SYSCOHADA','AUTRES','XXXXXX','881',16212,'Etat','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16214,'SYSCOHADA','AUTRES','XXXXXX','884',16212,'Collectivites publiques','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16215,'SYSCOHADA','AUTRES','XXXXXX','886',16212,'Groupe','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16216,'SYSCOHADA','AUTRES','XXXXXX','888',16212,'Autres','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16217,'SYSCOHADA','AUTRES','XXXXXX','89',0,'Impots sur le resultat','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16218,'SYSCOHADA','AUTRES','XXXXXX','891',16217,'Impots sur les benefices de l''exercice','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16219,'SYSCOHADA','AUTRES','XXXXXX','8911',16218,'Activités exercées dans l''etat','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16220,'SYSCOHADA','AUTRES','XXXXXX','8912',16218,'Activités exercées dans les autres etats de la région','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16221,'SYSCOHADA','AUTRES','XXXXXX','8913',16218,'Activités exercées hors région','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16222,'SYSCOHADA','AUTRES','XXXXXX','892',16217,'Rappel d''impôts sur resultats anterieurs','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16223,'SYSCOHADA','AUTRES','XXXXXX','895',16217,'Impôts minimum forfaitaires (i.m.f)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16224,'SYSCOHADA','AUTRES','XXXXXX','899',16217,'Dégrèvements et annulations d''impots sur resultats antérieurs','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16225,'SYSCOHADA','AUTRES','XXXXXX','8991',16224,'Dégrèvements','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16226,'SYSCOHADA','AUTRES','XXXXXX','8994',16224,'Annulations pour pertes rétroactives','1'); +-- Copyright (C) 2017 Alexandre Spangaro +-- +-- This program is free software; you can redistribute it and/or modify +-- it under the terms of the GNU General Public License as published by +-- the Free Software Foundation; either version 3 of the License, or +-- (at your option) any later version. +-- +-- This program is distributed in the hope that it will be useful, +-- but WITHOUT ANY WARRANTY; without even the implied warranty of +-- MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the +-- GNU General Public License for more details. +-- +-- You should have received a copy of the GNU General Public License +-- along with this program. If not, see . +-- +-- + +-- +-- Ne pas placer de commentaire en fin de ligne, ce fichier est parsé lors +-- de l'install et tous les sigles '--' sont supprimés. +-- + +-- +-- Descriptif des plans comptables BF SYSCOHADA +-- ID 15000 - 16999 +-- + +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15000,'SYSCOHADA-CI','CAPIT','XXXXXX','1', 0,'Capital','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15001,'SYSCOHADA-CI','CAPIT','XXXXXX','101', 15000,'Capital social','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15002,'SYSCOHADA-CI','CAPIT','XXXXXX','1011', 15001,'Capital souscrit, non appelé','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15003,'SYSCOHADA-CI','CAPIT','XXXXXX','1012', 15001,'Capital souscrit, appelé, non versé','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15004,'SYSCOHADA-CI','CAPIT','XXXXXX','1013', 15001,'Capital souscrit, appelé, versé, non amorti','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15005,'SYSCOHADA-CI','CAPIT','XXXXXX','1014', 15001,'Capital souscrit, appelé, versé, amorti','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15006,'SYSCOHADA-CI','CAPIT','XXXXXX','1018', 15001,'Capital souscrit, soumis à des conditions particulières','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15007,'SYSCOHADA-CI','CAPIT','XXXXXX','102', 15000,'Capital par dotation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15008,'SYSCOHADA-CI','CAPIT','XXXXXX','1021', 15007,'Dotation initiale','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15009,'SYSCOHADA-CI','CAPIT','XXXXXX','1022', 15007,'Dotations complémentaires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15010,'SYSCOHADA-CI','CAPIT','XXXXXX','1028', 15007,'Autres dotations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15011,'SYSCOHADA-CI','CAPIT','XXXXXX','103', 15000,'Capital personnel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15012,'SYSCOHADA-CI','CAPIT','XXXXXX','104', 15000,'Compte de l''exploitant','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15013,'SYSCOHADA-CI','CAPIT','XXXXXX','1041', 15012,'Apports temporaires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15014,'SYSCOHADA-CI','CAPIT','XXXXXX','1042', 15012,'Opérations courantes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15015,'SYSCOHADA-CI','CAPIT','XXXXXX','1043', 15012,'Rémunérations, impôts et autres charges personnelles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15016,'SYSCOHADA-CI','CAPIT','XXXXXX','1047', 15012,'Prélèvements d''autoconsommation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15017,'SYSCOHADA-CI','CAPIT','XXXXXX','1048', 15012,'Autres prélèvements','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15018,'SYSCOHADA-CI','CAPIT','XXXXXX','105', 15000,'Primes liees aux capitaux propres','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15019,'SYSCOHADA-CI','CAPIT','XXXXXX','1051', 15018,'Primes d''émission','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15020,'SYSCOHADA-CI','CAPIT','XXXXXX','1052', 15018,'Primes d''apport','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15021,'SYSCOHADA-CI','CAPIT','XXXXXX','1053', 15018,'Primes de fusion','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15022,'SYSCOHADA-CI','CAPIT','XXXXXX','1054', 15018,'Primes de conversion','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15023,'SYSCOHADA-CI','CAPIT','XXXXXX','1058', 15018,'Autres primes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15024,'SYSCOHADA-CI','CAPIT','XXXXXX','106', 15000,'Ecarts de reevaluation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15025,'SYSCOHADA-CI','CAPIT','XXXXXX','1061', 15024,'Ecarts de réévaluation légale','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15026,'SYSCOHADA-CI','CAPIT','XXXXXX','1062', 15024,'Ecarts de réévaluation libre','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15027,'SYSCOHADA-CI','CAPIT','XXXXXX','109', 15000,'Actionnaires, capital souscrit, non appele','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15028,'SYSCOHADA-CI','CAPIT','XXXXXX','11', 15000,'Reserves','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15029,'SYSCOHADA-CI','CAPIT','XXXXXX','111', 15028,'Reserve legale','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15030,'SYSCOHADA-CI','CAPIT','XXXXXX','1111', 15029,'Réserves légales','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15031,'SYSCOHADA-CI','CAPIT','XXXXXX','112', 15028,'Reserves statutaires ou contractuelles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15032,'SYSCOHADA-CI','CAPIT','XXXXXX','113', 15028,'Reserves reglementees','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15033,'SYSCOHADA-CI','CAPIT','XXXXXX','1131', 15032,'Réserves de plus-values nettes à long terme','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15034,'SYSCOHADA-CI','CAPIT','XXXXXX','1133', 15032,'Réserves consécutives à l''octroi de subventions d''investissement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15035,'SYSCOHADA-CI','CAPIT','XXXXXX','1134', 15032,'Réserves spéciales navires renouvelés','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15036,'SYSCOHADA-CI','CAPIT','XXXXXX','1135', 15032,'Réserves spéciales matériels et outillage renouvelés','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15037,'SYSCOHADA-CI','CAPIT','XXXXXX','1138', 15032,'Autres réserves réglementées','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15038,'SYSCOHADA-CI','CAPIT','XXXXXX','118', 15028,'Autres reserves','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15039,'SYSCOHADA-CI','CAPIT','XXXXXX','1181', 15038,'Réserves facultatives','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15040,'SYSCOHADA-CI','CAPIT','XXXXXX','1188', 15038,'Réserves diverses','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15041,'SYSCOHADA-CI','CAPIT','XXXXXX','12', 15000,'Report a nouveau','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15042,'SYSCOHADA-CI','CAPIT','XXXXXX','121', 15041,'Report a nouveau crediteur','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15043,'SYSCOHADA-CI','CAPIT','XXXXXX','1211', 15042,'Report à nouveau crediteur','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15044,'SYSCOHADA-CI','CAPIT','XXXXXX','129', 15041,'Report a nouveau debiteur','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15045,'SYSCOHADA-CI','CAPIT','XXXXXX','1291', 15044,'Perte nette à reporter','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15046,'SYSCOHADA-CI','CAPIT','XXXXXX','1292', 15044,'Perte - amortissements réputés différés','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15047,'SYSCOHADA-CI','CAPIT','XXXXXX','13', 15000,'Resultat net de l''exercice','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15048,'SYSCOHADA-CI','CAPIT','XXXXXX','1301', 15047,'Résultat en instance d''affectation : bénéfice','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15049,'SYSCOHADA-CI','CAPIT','XXXXXX','1309', 15047,'Résultat en instance d''affectation : perte','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15050,'SYSCOHADA-CI','CAPIT','XXXXXX','131', 15047,'Resultat net : benefice','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15051,'SYSCOHADA-CI','CAPIT','XXXXXX','132', 15047,'Marge brute (mb)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15052,'SYSCOHADA-CI','CAPIT','XXXXXX','1321', 15051,'Marge brute sur marchandises','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15053,'SYSCOHADA-CI','CAPIT','XXXXXX','1322', 15051,'Marge brute sur matières','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15054,'SYSCOHADA-CI','CAPIT','XXXXXX','133', 15047,'Valeur ajoutee (v.a.)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15055,'SYSCOHADA-CI','CAPIT','XXXXXX','134', 15047,'Excedent brut d''exploitation (e.b.e.)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15056,'SYSCOHADA-CI','CAPIT','XXXXXX','135', 15047,'Resultat d''exploitation (r.e.)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15057,'SYSCOHADA-CI','CAPIT','XXXXXX','136', 15047,'Resultat financier (r.f.)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15058,'SYSCOHADA-CI','CAPIT','XXXXXX','137', 15047,'Resultat des activites ordinaires (r.a.o.)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15059,'SYSCOHADA-CI','CAPIT','XXXXXX','138', 15047,'Resultat hors activites ordinaires (r.h.a.o.)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15060,'SYSCOHADA-CI','CAPIT','XXXXXX','139', 15047,'Resultat net : perte','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15061,'SYSCOHADA-CI','CAPIT','XXXXXX','14', 15000,'Subventions d''investissement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15062,'SYSCOHADA-CI','CAPIT','XXXXXX','141', 15061,'Subventions d''equipement a','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15063,'SYSCOHADA-CI','CAPIT','XXXXXX','1411', 15062,'Etat','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15064,'SYSCOHADA-CI','CAPIT','XXXXXX','1412', 15062,'Régions','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15065,'SYSCOHADA-CI','CAPIT','XXXXXX','1413', 15062,'Départements','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15066,'SYSCOHADA-CI','CAPIT','XXXXXX','1414', 15062,'Communes et collectivités publiques décentralisées','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15067,'SYSCOHADA-CI','CAPIT','XXXXXX','1415', 15062,'Entreprises publiques ou mixtes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15068,'SYSCOHADA-CI','CAPIT','XXXXXX','1416', 15062,'Entreprises et organismes privés','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15069,'SYSCOHADA-CI','CAPIT','XXXXXX','1417', 15062,'Organismes internationaux','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15070,'SYSCOHADA-CI','CAPIT','XXXXXX','1418', 15062,'Autres','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15071,'SYSCOHADA-CI','CAPIT','XXXXXX','142', 15061,'Subventions d''equipement b','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15072,'SYSCOHADA-CI','CAPIT','XXXXXX','1421', 15071,'Subventions d''équipements','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15073,'SYSCOHADA-CI','CAPIT','XXXXXX','148', 15061,'Autres subventions d''investissement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15074,'SYSCOHADA-CI','CAPIT','XXXXXX','15', 15000,'Provisions reglementees et fonds assimiles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15075,'SYSCOHADA-CI','CAPIT','XXXXXX','151', 15074,'Amortissements derogatoires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15076,'SYSCOHADA-CI','CAPIT','XXXXXX','152', 15074,'Plus-values de cession a reinvestir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15077,'SYSCOHADA-CI','CAPIT','XXXXXX','1521', 15076,'Plus-values de cession à réinvestir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15078,'SYSCOHADA-CI','CAPIT','XXXXXX','153', 15074,'Fonds reglementes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15079,'SYSCOHADA-CI','CAPIT','XXXXXX','1531', 15078,'Fonds national','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15080,'SYSCOHADA-CI','CAPIT','XXXXXX','1532', 15078,'Prélèvement pour le budget','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15081,'SYSCOHADA-CI','CAPIT','XXXXXX','154', 15074,'Provision speciale de reevaluation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15082,'SYSCOHADA-CI','CAPIT','XXXXXX','155', 15074,'Provisions reglementees relatives aux immobilisations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15083,'SYSCOHADA-CI','CAPIT','XXXXXX','1551', 15082,'Recontitution des gisements miniers et pétroliers','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15084,'SYSCOHADA-CI','CAPIT','XXXXXX','1552', 15082,'Provisions de croissance des immobilisations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15085,'SYSCOHADA-CI','CAPIT','XXXXXX','1553', 15082,'Provisions de renouvellement du matériel naval','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15086,'SYSCOHADA-CI','CAPIT','XXXXXX','1554', 15082,'Provisions pourle renouvellement du matériel et outillage','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15087,'SYSCOHADA-CI','CAPIT','XXXXXX','156', 15074,'Provisions reglementees relatives aux stocks','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15088,'SYSCOHADA-CI','CAPIT','XXXXXX','1561', 15087,'Hausse de prix','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15089,'SYSCOHADA-CI','CAPIT','XXXXXX','1562', 15087,'Fluctuation des cours','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15090,'SYSCOHADA-CI','CAPIT','XXXXXX','157', 15074,'Provisions pour investissement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15091,'SYSCOHADA-CI','CAPIT','XXXXXX','158', 15074,'Autres provisions et fonds reglementes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15092,'SYSCOHADA-CI','CAPIT','XXXXXX','16', 15000,'Emprunts et dettes assimilees','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15093,'SYSCOHADA-CI','CAPIT','XXXXXX','161', 15092,'Emprunts obligataires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15094,'SYSCOHADA-CI','CAPIT','XXXXXX','1611', 15093,'Emprunts obligataires ordinaires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15095,'SYSCOHADA-CI','CAPIT','XXXXXX','1612', 15093,'Emprunts obligataires convertibles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15096,'SYSCOHADA-CI','CAPIT','XXXXXX','1618', 15093,'Autres emprunts obligataires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15097,'SYSCOHADA-CI','CAPIT','XXXXXX','1619', 15093,'Obligations à souscrire, à la souche','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15098,'SYSCOHADA-CI','CAPIT','XXXXXX','162', 15092,'Emprunts et dettes aupres des etablissements de credit','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15099,'SYSCOHADA-CI','CAPIT','XXXXXX','163', 15092,'Avances recues de l''etat','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15100,'SYSCOHADA-CI','CAPIT','XXXXXX','164', 15092,'Avances recues et comptes courants bloques','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15101,'SYSCOHADA-CI','CAPIT','XXXXXX','165', 15092,'Depots et cautionnements recus','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15102,'SYSCOHADA-CI','CAPIT','XXXXXX','1651', 15101,'Dépôts à terme','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15103,'SYSCOHADA-CI','CAPIT','XXXXXX','1652', 15101,'Cautionnements','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15104,'SYSCOHADA-CI','CAPIT','XXXXXX','166', 15092,'Interets courus','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15105,'SYSCOHADA-CI','CAPIT','XXXXXX','1661', 15104,'Sur emprunts obligataires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15106,'SYSCOHADA-CI','CAPIT','XXXXXX','1662', 15104,'Sur emprunts et dettes auprès des établissements de crédit','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15107,'SYSCOHADA-CI','CAPIT','XXXXXX','1663', 15104,'Sur avances reçues de l''etat','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15108,'SYSCOHADA-CI','CAPIT','XXXXXX','1664', 15104,'Sur avances reçues et comptes courants bloqués','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15109,'SYSCOHADA-CI','CAPIT','XXXXXX','1665', 15104,'Sur dépôts et cautionnements reçus','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15110,'SYSCOHADA-CI','CAPIT','XXXXXX','1667', 15104,'Sur avances assorties de conditions particulières','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15111,'SYSCOHADA-CI','CAPIT','XXXXXX','1668', 15104,'Sur autres emprunts et dettes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15112,'SYSCOHADA-CI','CAPIT','XXXXXX','167', 15092,'Avances assorties de conditions particulieres','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15113,'SYSCOHADA-CI','CAPIT','XXXXXX','1671', 15112,'Avances bloquées pour augmentation du capital','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15114,'SYSCOHADA-CI','CAPIT','XXXXXX','1672', 15112,'Avances conditionnées par l''etat','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15115,'SYSCOHADA-CI','CAPIT','XXXXXX','1673', 15112,'Avances conditionnées par les autres organismes africains','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15116,'SYSCOHADA-CI','CAPIT','XXXXXX','1674', 15112,'Avances conditionné par les autres organismes internationaux','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15117,'SYSCOHADA-CI','CAPIT','XXXXXX','1676', 15112,'Droits du concédant exigibles en nature','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15118,'SYSCOHADA-CI','CAPIT','XXXXXX','168', 15092,'Autres emprunts et dettes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15119,'SYSCOHADA-CI','CAPIT','XXXXXX','1681', 15118,'Rentes viagères capitalisées','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15120,'SYSCOHADA-CI','CAPIT','XXXXXX','1682', 15118,'Billets de fonds','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15121,'SYSCOHADA-CI','CAPIT','XXXXXX','1683', 15118,'Dettes consécutives à des titres emprunté','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15122,'SYSCOHADA-CI','CAPIT','XXXXXX','1684', 15118,'Dettes du concédant exigibles en nature','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15123,'SYSCOHADA-CI','CAPIT','XXXXXX','1685', 15118,'Emprunts participatifs','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15124,'SYSCOHADA-CI','CAPIT','XXXXXX','1686', 15118,'Participation des travailleurs aux bénéfices','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15125,'SYSCOHADA-CI','CAPIT','XXXXXX','17', 15000,'Dettes de credit-bail et contrats assimiles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15126,'SYSCOHADA-CI','CAPIT','XXXXXX','172', 15125,'Emprunts equivalents de credit-bail immobilier','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15127,'SYSCOHADA-CI','CAPIT','XXXXXX','173', 15125,'Emprunts equivalents de credit-bail mobilier','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15128,'SYSCOHADA-CI','CAPIT','XXXXXX','176', 15125,'Interets courus','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15129,'SYSCOHADA-CI','CAPIT','XXXXXX','1762', 15128,'Sur emprunts équivalents de crédit-bail immobilier','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15130,'SYSCOHADA-CI','CAPIT','XXXXXX','1763', 15128,'Sur emprunts équivalents de crédit-bail mobilier','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15131,'SYSCOHADA-CI','CAPIT','XXXXXX','1768', 15128,'Sur emprunts équivalents d''autres contrats','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15132,'SYSCOHADA-CI','CAPIT','XXXXXX','178', 15125,'Emprunts equivalents d''autres contrats','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15133,'SYSCOHADA-CI','CAPIT','XXXXXX','18', 15000,'Dettes liees a des participations et comptes de liaison des etablissements et societes en participation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15134,'SYSCOHADA-CI','CAPIT','XXXXXX','181', 15133,'Dettes liees a des participations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15135,'SYSCOHADA-CI','CAPIT','XXXXXX','1811', 15134,'Dettes liées à des participations (groupe)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15136,'SYSCOHADA-CI','CAPIT','XXXXXX','1812', 15134,'Dettes liées à des participations (hors groupe)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15137,'SYSCOHADA-CI','CAPIT','XXXXXX','182', 15133,'Dettes liees a des societes en paticipation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15138,'SYSCOHADA-CI','CAPIT','XXXXXX','183', 15133,'Interets courus sur dettes liees a des participations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15139,'SYSCOHADA-CI','CAPIT','XXXXXX','184', 15133,'Comptes permanents bloques des etablissements et succursales','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15140,'SYSCOHADA-CI','CAPIT','XXXXXX','185', 15133,'Comptes permanents non bloques des etablissements et succursales','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15141,'SYSCOHADA-CI','CAPIT','XXXXXX','186', 15133,'Comptes de liaison charges','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15142,'SYSCOHADA-CI','CAPIT','XXXXXX','187', 15133,'Comptes de liaison produits','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15143,'SYSCOHADA-CI','CAPIT','XXXXXX','188', 15133,'Comptes de liaison des societes en participation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15144,'SYSCOHADA-CI','CAPIT','XXXXXX','19', 15000,'Provisions financieres pour risques et charges','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15145,'SYSCOHADA-CI','CAPIT','XXXXXX','191', 15144,'Provisions pour litiges','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15146,'SYSCOHADA-CI','CAPIT','XXXXXX','192', 15144,'Provisions pour garanties donnees aux clients','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15147,'SYSCOHADA-CI','CAPIT','XXXXXX','193', 15144,'Provisions pour pertes sur marches a achevement futur','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15148,'SYSCOHADA-CI','CAPIT','XXXXXX','194', 15144,'Provisions pour pertes de change','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15149,'SYSCOHADA-CI','CAPIT','XXXXXX','195', 15144,'Provisions pour impots','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15150,'SYSCOHADA-CI','CAPIT','XXXXXX','196', 15144,'Provisions pour pensions et obligations similaires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15151,'SYSCOHADA-CI','CAPIT','XXXXXX','197', 15144,'Provisions pour charges a repartir sur plusieurs exercices','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15152,'SYSCOHADA-CI','CAPIT','XXXXXX','1971', 15151,'Provisions pour grosses réparations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15153,'SYSCOHADA-CI','CAPIT','XXXXXX','198', 15144,'Autres provisions financieres pour risques et charges','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15154,'SYSCOHADA-CI','CAPIT','XXXXXX','1981', 15153,'Provisions pour amendes et pénalités','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15155,'SYSCOHADA-CI','CAPIT','XXXXXX','1982', 15153,'Provisions pour renouvellement des immobilisations (entreprises concessionnaires)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15156,'SYSCOHADA-CI','CAPIT','XXXXXX','1983', 15153,'Provisions pour propres assureurs','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15157,'SYSCOHADA-CI','CAPIT','XXXXXX','1988', 15153,'Autres provisions financières pour risques et charges','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15158,'SYSCOHADA-CI','IMMO','XXXXXX','2', 0,'Charges immobilisees','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15159,'SYSCOHADA-CI','IMMO','XXXXXX','201', 15158,'Frais d''etablissement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15160,'SYSCOHADA-CI','IMMO','XXXXXX','2011', 15159,'Frais de constitution','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15161,'SYSCOHADA-CI','IMMO','XXXXXX','2012', 15159,'Frais de prospection','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15162,'SYSCOHADA-CI','IMMO','XXXXXX','2013', 15159,'Frais de publicité et de lancement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15163,'SYSCOHADA-CI','IMMO','XXXXXX','2014', 15159,'Frais de fonctionnement antérieurs au démarrage','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15164,'SYSCOHADA-CI','IMMO','XXXXXX','2015', 15159,'Frais de modification du capital (fusions, scissions transformations)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15165,'SYSCOHADA-CI','IMMO','XXXXXX','2016', 15159,'Frais d''entrée à la bourse','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15166,'SYSCOHADA-CI','IMMO','XXXXXX','2017', 15159,'Frais de restructuration','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15167,'SYSCOHADA-CI','IMMO','XXXXXX','2018', 15159,'Frais divers d''établissement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15168,'SYSCOHADA-CI','IMMO','XXXXXX','202', 15158,'Charges a repartir sur plusieurs exercices','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15169,'SYSCOHADA-CI','IMMO','XXXXXX','2021', 15168,'Charges différées','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15170,'SYSCOHADA-CI','IMMO','XXXXXX','2022', 15168,'Frais d''acquisition d''immobilisations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15171,'SYSCOHADA-CI','IMMO','XXXXXX','2026', 15168,'Fais d''émission des emprunts','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15172,'SYSCOHADA-CI','IMMO','XXXXXX','2028', 15168,'Charges à étaler','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15173,'SYSCOHADA-CI','IMMO','XXXXXX','206', 15158,'Primes de remboursement des obligations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15174,'SYSCOHADA-CI','IMMO','XXXXXX','2061', 15173,'Obligations ordinaires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15175,'SYSCOHADA-CI','IMMO','XXXXXX','2062', 15173,'Obligations convertibles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15176,'SYSCOHADA-CI','IMMO','XXXXXX','2068', 15173,'Autres emprunts obligataires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15177,'SYSCOHADA-CI','IMMO','XXXXXX','21', 15158,'Immobilisations incorporelles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15178,'SYSCOHADA-CI','IMMO','XXXXXX','211', 15177,'Frais de recherche et de developpement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15179,'SYSCOHADA-CI','IMMO','XXXXXX','212', 15177,'Brevets, licences, concessions et droits similaires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15180,'SYSCOHADA-CI','IMMO','XXXXXX','213', 15177,'Logiciels','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15181,'SYSCOHADA-CI','IMMO','XXXXXX','214', 15177,'Marques','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15182,'SYSCOHADA-CI','IMMO','XXXXXX','215', 15177,'Fonds commercial','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15183,'SYSCOHADA-CI','IMMO','XXXXXX','216', 15177,'Droit au bail','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15184,'SYSCOHADA-CI','IMMO','XXXXXX','217', 15177,'Investissements de creation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15185,'SYSCOHADA-CI','IMMO','XXXXXX','218', 15177,'Autres droits et valeurs incorporels','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15186,'SYSCOHADA-CI','IMMO','XXXXXX','219', 15177,'Immobilisations incorporelles en cours','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15187,'SYSCOHADA-CI','IMMO','XXXXXX','2191', 15186,'Frais de recherche et de développement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15188,'SYSCOHADA-CI','IMMO','XXXXXX','2193', 15186,'Logiciels','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15189,'SYSCOHADA-CI','IMMO','XXXXXX','2198', 15186,'Autres droits et valeurs incorporels','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15190,'SYSCOHADA-CI','IMMO','XXXXXX','22', 15158,'Terrains','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15191,'SYSCOHADA-CI','IMMO','XXXXXX','221', 15190,'Terrains agricoles et forestiers','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15192,'SYSCOHADA-CI','IMMO','XXXXXX','2211', 15191,'Terrains d''exploitation agricole','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15193,'SYSCOHADA-CI','IMMO','XXXXXX','2212', 15191,'Terrains d''exploitation forestière','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15194,'SYSCOHADA-CI','IMMO','XXXXXX','2218', 15191,'Autres terrains','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15195,'SYSCOHADA-CI','IMMO','XXXXXX','222', 15190,'Terrains nus','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15196,'SYSCOHADA-CI','IMMO','XXXXXX','2221', 15195,'Terrains à bâtir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15197,'SYSCOHADA-CI','IMMO','XXXXXX','2228', 15195,'Autres terrains nus','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15198,'SYSCOHADA-CI','IMMO','XXXXXX','223', 15190,'Terrains batis','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15199,'SYSCOHADA-CI','IMMO','XXXXXX','2231', 15198,'Pour bâtiments industriels et agricoles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15200,'SYSCOHADA-CI','IMMO','XXXXXX','2232', 15198,'Pour bâtiments administratifs et commerciaux','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15201,'SYSCOHADA-CI','IMMO','XXXXXX','2234', 15198,'Pour bâtiments affectés aux autres opérations professionnelles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15202,'SYSCOHADA-CI','IMMO','XXXXXX','2235', 15198,'Pour bâtiments affectés aux autres opérations non professionnelles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15203,'SYSCOHADA-CI','IMMO','XXXXXX','2236', 15198,'Autres terrains bâtis','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15204,'SYSCOHADA-CI','IMMO','XXXXXX','224', 15190,'Travaux de mise en valeur des terrains','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15205,'SYSCOHADA-CI','IMMO','XXXXXX','2241', 15204,'Plantation d''arbres et d''arbustes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15206,'SYSCOHADA-CI','IMMO','XXXXXX','2248', 15204,'Autres travaux','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15207,'SYSCOHADA-CI','IMMO','XXXXXX','225', 15190,'Terrains de gisement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15208,'SYSCOHADA-CI','IMMO','XXXXXX','2251', 15207,'Carrières','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15209,'SYSCOHADA-CI','IMMO','XXXXXX','226', 15190,'Terrains amenages','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15210,'SYSCOHADA-CI','IMMO','XXXXXX','2261', 15209,'Parkings','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15211,'SYSCOHADA-CI','IMMO','XXXXXX','227', 15190,'Terrains mis en concession','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15212,'SYSCOHADA-CI','IMMO','XXXXXX','228', 15190,'Autres terrains','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15213,'SYSCOHADA-CI','IMMO','XXXXXX','2281', 15212,'Terrains des immeubles de rapport','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15214,'SYSCOHADA-CI','IMMO','XXXXXX','2285', 15212,'Terrains des logements affectés au personnel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15215,'SYSCOHADA-CI','IMMO','XXXXXX','2288', 15212,'Autres terrains','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15216,'SYSCOHADA-CI','IMMO','XXXXXX','229', 15190,'Amenagements des terrains en cours','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15217,'SYSCOHADA-CI','IMMO','XXXXXX','2291', 15216,'Terrains agricoles et forestiers','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15218,'SYSCOHADA-CI','IMMO','XXXXXX','2292', 15216,'Terrains nus','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15219,'SYSCOHADA-CI','IMMO','XXXXXX','2295', 15216,'Terrains de gisement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15220,'SYSCOHADA-CI','IMMO','XXXXXX','2298', 15216,'Autres travaux','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15221,'SYSCOHADA-CI','IMMO','XXXXXX','23', 15158,'Bâtiments, installations techniques et agencements','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15222,'SYSCOHADA-CI','IMMO','XXXXXX','231', 15221,'Bâtiments industriels, agricoles, administratifs et commerciaux sur sol propre','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15223,'SYSCOHADA-CI','IMMO','XXXXXX','2311', 15222,'Bâtiments industriels','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15224,'SYSCOHADA-CI','IMMO','XXXXXX','2312', 15222,'Bâtiments agricoles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15225,'SYSCOHADA-CI','IMMO','XXXXXX','2313', 15222,'Bâtiments administratifs et commerciaux','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15226,'SYSCOHADA-CI','IMMO','XXXXXX','2314', 15222,'Bâtiments affectés au logement du personnel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15227,'SYSCOHADA-CI','IMMO','XXXXXX','2315', 15222,'Immeubles de rapport','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15228,'SYSCOHADA-CI','IMMO','XXXXXX','232', 15221,'Bâtiments industriels, agricoles, administratifs et commerciaux sur sol d''autrui','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15229,'SYSCOHADA-CI','IMMO','XXXXXX','2321', 15228,'Bâtiments industriels','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15230,'SYSCOHADA-CI','IMMO','XXXXXX','2322', 15228,'Bâtiments agricoles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15231,'SYSCOHADA-CI','IMMO','XXXXXX','2323', 15228,'Bâtiments administratifs et commerciaux','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15232,'SYSCOHADA-CI','IMMO','XXXXXX','2324', 15228,'Bâtiments affectés au logement du personnel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15233,'SYSCOHADA-CI','IMMO','XXXXXX','2325', 15228,'Immeubles de rapport','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15234,'SYSCOHADA-CI','IMMO','XXXXXX','233', 15221,'Ouvrages d''infrastructures','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15235,'SYSCOHADA-CI','IMMO','XXXXXX','2331', 15234,'Voies de terre','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15236,'SYSCOHADA-CI','IMMO','XXXXXX','2332', 15234,'Voies de fer','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15237,'SYSCOHADA-CI','IMMO','XXXXXX','2333', 15234,'Voies d''eau','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15238,'SYSCOHADA-CI','IMMO','XXXXXX','2334', 15234,'Barrages, digues','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15239,'SYSCOHADA-CI','IMMO','XXXXXX','2335', 15234,'Pistes d''aérodrome','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15240,'SYSCOHADA-CI','IMMO','XXXXXX','2338', 15234,'Autres','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15241,'SYSCOHADA-CI','IMMO','XXXXXX','234', 15221,'Installations techniques','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15242,'SYSCOHADA-CI','IMMO','XXXXXX','2341', 15241,'Installations complexes spécialisées sur sol propre','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15243,'SYSCOHADA-CI','IMMO','XXXXXX','2342', 15241,'Installations complexes spécialisées sur sol d''autrui','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15244,'SYSCOHADA-CI','IMMO','XXXXXX','2343', 15241,'Installations à caractère spécifique sur sol propre','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15245,'SYSCOHADA-CI','IMMO','XXXXXX','2344', 15241,'Installations à caractère spécifique sur sol d''autrui','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15246,'SYSCOHADA-CI','IMMO','XXXXXX','235', 15221,'Amenagements de bureaux','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15247,'SYSCOHADA-CI','IMMO','XXXXXX','2351', 15246,'Installations générales','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15248,'SYSCOHADA-CI','IMMO','XXXXXX','2358', 15246,'Autres installations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15249,'SYSCOHADA-CI','IMMO','XXXXXX','237', 15221,'Batiments industriels, agricoles et commerciaux mis en concession','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15250,'SYSCOHADA-CI','IMMO','XXXXXX','238', 15221,'Autres installations et agencements','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15251,'SYSCOHADA-CI','IMMO','XXXXXX','239', 15221,'Bâtiments et installations en cours','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15252,'SYSCOHADA-CI','IMMO','XXXXXX','2391', 15251,'Bâtiments et installations en cours','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15253,'SYSCOHADA-CI','IMMO','XXXXXX','24', 15158,'Materiels','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15254,'SYSCOHADA-CI','IMMO','XXXXXX','241', 15253,'Materiel et outillage industriel et commercial','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15255,'SYSCOHADA-CI','IMMO','XXXXXX','2411', 15254,'Matériel industriel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15256,'SYSCOHADA-CI','IMMO','XXXXXX','2412', 15254,'Outillage industriel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15257,'SYSCOHADA-CI','IMMO','XXXXXX','2413', 15254,'Matériel commercial','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15258,'SYSCOHADA-CI','IMMO','XXXXXX','2414', 15254,'Outillage commercial','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15259,'SYSCOHADA-CI','IMMO','XXXXXX','242', 15253,'Materiel et outillage agricole','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15260,'SYSCOHADA-CI','IMMO','XXXXXX','2421', 15259,'Matériel agricole','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15261,'SYSCOHADA-CI','IMMO','XXXXXX','2422', 15259,'Outillage agricole','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15262,'SYSCOHADA-CI','IMMO','XXXXXX','243', 15253,'Materiel d''emballage recuperable et identifiable','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15263,'SYSCOHADA-CI','IMMO','XXXXXX','244', 15253,'Materiel et mobilier','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15264,'SYSCOHADA-CI','IMMO','XXXXXX','2441', 15263,'Matériel de bureau','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15265,'SYSCOHADA-CI','IMMO','XXXXXX','2442', 15263,'Matériel informatique','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15266,'SYSCOHADA-CI','IMMO','XXXXXX','2443', 15263,'Matériel bureautique','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15267,'SYSCOHADA-CI','IMMO','XXXXXX','2444', 15263,'Mobilier de bureau','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15268,'SYSCOHADA-CI','IMMO','XXXXXX','2446', 15263,'Matériel et mobilier des immeubles de rapport','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15269,'SYSCOHADA-CI','IMMO','XXXXXX','2447', 15263,'Matériel et mobilier des logements du personnel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15270,'SYSCOHADA-CI','IMMO','XXXXXX','245', 15253,'Materiel de transport','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15271,'SYSCOHADA-CI','IMMO','XXXXXX','2451', 15270,'Matériel automobile','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15272,'SYSCOHADA-CI','IMMO','XXXXXX','2452', 15270,'Matériel ferroviaire','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15273,'SYSCOHADA-CI','IMMO','XXXXXX','2453', 15270,'Matériel fluvial, lagunaire','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15274,'SYSCOHADA-CI','IMMO','XXXXXX','2454', 15270,'Matériel naval','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15275,'SYSCOHADA-CI','IMMO','XXXXXX','2455', 15270,'Matériel aérien','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15276,'SYSCOHADA-CI','IMMO','XXXXXX','2456', 15270,'Matériel hippomobile','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15277,'SYSCOHADA-CI','IMMO','XXXXXX','2458', 15270,'Autres (vélo, mobylette, moto)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15278,'SYSCOHADA-CI','IMMO','XXXXXX','246', 15253,'Immobilisations animales et agricoles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15279,'SYSCOHADA-CI','IMMO','XXXXXX','2461', 15278,'Cheptel, animaux de trait','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15280,'SYSCOHADA-CI','IMMO','XXXXXX','2462', 15278,'Cheptel, animaux reproducteurs','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15281,'SYSCOHADA-CI','IMMO','XXXXXX','2463', 15278,'Animaux de garde','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15282,'SYSCOHADA-CI','IMMO','XXXXXX','2465', 15278,'Plantations agricoles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15283,'SYSCOHADA-CI','IMMO','XXXXXX','2468', 15278,'Autres','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15284,'SYSCOHADA-CI','IMMO','XXXXXX','247', 15253,'Agencements et amenagements du materiel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15285,'SYSCOHADA-CI','IMMO','XXXXXX','248', 15253,'Autres materiels','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15286,'SYSCOHADA-CI','IMMO','XXXXXX','2481', 15285,'Collections et oeuvres d''art','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15287,'SYSCOHADA-CI','IMMO','XXXXXX','249', 15253,'Materiel en cours','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15288,'SYSCOHADA-CI','IMMO','XXXXXX','2491', 15287,'Matériel et outillage industriel et commercial','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15289,'SYSCOHADA-CI','IMMO','XXXXXX','2492', 15287,'Matériel et outillage agricole','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15290,'SYSCOHADA-CI','IMMO','XXXXXX','2493', 15287,'Matériel d''emballage récupérable et identifiable','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15291,'SYSCOHADA-CI','IMMO','XXXXXX','2494', 15287,'Matériel et mobilier de bureau','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15292,'SYSCOHADA-CI','IMMO','XXXXXX','2495', 15287,'Matériel de transport','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15293,'SYSCOHADA-CI','IMMO','XXXXXX','2496', 15287,'Immobilisations animales et agricoles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15294,'SYSCOHADA-CI','IMMO','XXXXXX','2497', 15287,'Agencements et aménagements du matériel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15295,'SYSCOHADA-CI','IMMO','XXXXXX','2498', 15287,'Autres matériels','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15296,'SYSCOHADA-CI','IMMO','XXXXXX','25', 15158,'Avances et acomptes verses sur immobilisations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15297,'SYSCOHADA-CI','IMMO','XXXXXX','251', 15296,'Avances et acomptes verses sur immobilisations incorporelles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15298,'SYSCOHADA-CI','IMMO','XXXXXX','252', 15296,'Avances et acomptes verses sur immobilisations corporelles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15299,'SYSCOHADA-CI','IMMO','XXXXXX','26', 15158,'Titres de participation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15300,'SYSCOHADA-CI','IMMO','XXXXXX','261', 15299,'Titres de participation dans des societes sous contrôle exclusif','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15301,'SYSCOHADA-CI','IMMO','XXXXXX','262', 15299,'Titres de participation dans des societes sous contrôle conjoint','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15302,'SYSCOHADA-CI','IMMO','XXXXXX','263', 15299,'Titres de participation dans des societes conferant une influence notable','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15303,'SYSCOHADA-CI','IMMO','XXXXXX','265', 15299,'Participations dans des organismes professionnels','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15304,'SYSCOHADA-CI','IMMO','XXXXXX','266', 15299,'Part dans des groupements d''interets economique (g.i.e.)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15305,'SYSCOHADA-CI','IMMO','XXXXXX','268', 15299,'Autres titres de participation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15306,'SYSCOHADA-CI','IMMO','XXXXXX','27', 15158,'Autres immobilisations financières','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15307,'SYSCOHADA-CI','IMMO','XXXXXX','271', 15306,'Prêts et creances non commerciales','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15308,'SYSCOHADA-CI','IMMO','XXXXXX','2711', 15307,'Prêts participatifs','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15309,'SYSCOHADA-CI','IMMO','XXXXXX','2712', 15307,'Prêts aux associés','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15310,'SYSCOHADA-CI','IMMO','XXXXXX','2713', 15307,'Billets de fonds','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15311,'SYSCOHADA-CI','IMMO','XXXXXX','2714', 15307,'Titres prêtés','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15312,'SYSCOHADA-CI','IMMO','XXXXXX','272', 15306,'Prets au personnel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15313,'SYSCOHADA-CI','IMMO','XXXXXX','2721', 15312,'Prêts immobiliers','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15314,'SYSCOHADA-CI','IMMO','XXXXXX','2722', 15312,'Prêts mobiliers et d''intallation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15315,'SYSCOHADA-CI','IMMO','XXXXXX','2728', 15312,'Autres prêts (frais d''étude...)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15316,'SYSCOHADA-CI','IMMO','XXXXXX','273', 15306,'Creances sur l''etat','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15317,'SYSCOHADA-CI','IMMO','XXXXXX','2731', 15316,'Retenues de garantie','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15318,'SYSCOHADA-CI','IMMO','XXXXXX','2733', 15316,'Fonds reglementé','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15319,'SYSCOHADA-CI','IMMO','XXXXXX','2738', 15316,'Autres','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15320,'SYSCOHADA-CI','IMMO','XXXXXX','274', 15306,'Titres immobilises','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15321,'SYSCOHADA-CI','IMMO','XXXXXX','2741', 15320,'Titres immobilisés de l''activité de portefeuille (t.i.a.p.)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15322,'SYSCOHADA-CI','IMMO','XXXXXX','2742', 15320,'Titres participatifs','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15323,'SYSCOHADA-CI','IMMO','XXXXXX','2743', 15320,'Certificats d''investissement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15324,'SYSCOHADA-CI','IMMO','XXXXXX','2744', 15320,'Parts de fonds commun de placement (f.c.p.)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15325,'SYSCOHADA-CI','IMMO','XXXXXX','2748', 15320,'Autres titres immobilisés','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15326,'SYSCOHADA-CI','IMMO','XXXXXX','275', 15306,'Depots et cautionnements verses','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15327,'SYSCOHADA-CI','IMMO','XXXXXX','2751', 15326,'Dépôts pour loyers d''avance','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15328,'SYSCOHADA-CI','IMMO','XXXXXX','2752', 15326,'Dépôts pour l''électricité','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15329,'SYSCOHADA-CI','IMMO','XXXXXX','2753', 15326,'Dépôts pour l''eau','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15330,'SYSCOHADA-CI','IMMO','XXXXXX','2754', 15326,'Dépôts pour le gaz','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15331,'SYSCOHADA-CI','IMMO','XXXXXX','2755', 15326,'Dépôts pour le téléphone, le télex, la télécopie','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15332,'SYSCOHADA-CI','IMMO','XXXXXX','2756', 15326,'Cautionnements sur les marchés publics','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15333,'SYSCOHADA-CI','IMMO','XXXXXX','2757', 15326,'Cautionnements sur autres opérations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15334,'SYSCOHADA-CI','IMMO','XXXXXX','2758', 15326,'Autres dépôts et cautionnements','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15335,'SYSCOHADA-CI','IMMO','XXXXXX','276', 15306,'Interets courus','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15336,'SYSCOHADA-CI','IMMO','XXXXXX','2761', 15335,'Prêts et créances non commerciales','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15337,'SYSCOHADA-CI','IMMO','XXXXXX','2762', 15335,'Prêts au personnel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15338,'SYSCOHADA-CI','IMMO','XXXXXX','2763', 15335,'Créances sur l''etat','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15339,'SYSCOHADA-CI','IMMO','XXXXXX','2764', 15335,'Titres immobilisés','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15340,'SYSCOHADA-CI','IMMO','XXXXXX','2765', 15335,'Dépôts et cautionnements versés','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15341,'SYSCOHADA-CI','IMMO','XXXXXX','2767', 15335,'Créances rattachées à des participations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15342,'SYSCOHADA-CI','IMMO','XXXXXX','2768', 15335,'Immobilisations financières diverses','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15343,'SYSCOHADA-CI','IMMO','XXXXXX','277', 15306,'Créances rattachees a des participations et des avances a des g.i.e.','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15344,'SYSCOHADA-CI','IMMO','XXXXXX','2771', 15343,'Créances rattachées à des participations (groupe)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15345,'SYSCOHADA-CI','IMMO','XXXXXX','2772', 15343,'Créances rattachées à des participations (hors groupe)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15346,'SYSCOHADA-CI','IMMO','XXXXXX','2773', 15343,'Créances rattachées à des sociétés en participation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15347,'SYSCOHADA-CI','IMMO','XXXXXX','2774', 15343,'Avances à des groupements d''intérêt économique (g.i.e.)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15348,'SYSCOHADA-CI','IMMO','XXXXXX','278', 15306,'Immobilisations financieres diverses','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15349,'SYSCOHADA-CI','IMMO','XXXXXX','2781', 15348,'Créances diverses groupe','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15350,'SYSCOHADA-CI','IMMO','XXXXXX','2782', 15348,'Créances diverses hors groupe','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15351,'SYSCOHADA-CI','IMMO','XXXXXX','2785', 15348,'Or et métaux précieux (1)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15352,'SYSCOHADA-CI','IMMO','XXXXXX','28', 15158,'Amortissemnts','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15353,'SYSCOHADA-CI','IMMO','XXXXXX','281', 15352,'Amortissements des immobilisations incorporelles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15354,'SYSCOHADA-CI','IMMO','XXXXXX','2811', 15353,'Amortissements des frais de recherche et de développement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15355,'SYSCOHADA-CI','IMMO','XXXXXX','2812', 15353,'Amortissements des brevets, licences, concessions et droits similaires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15356,'SYSCOHADA-CI','IMMO','XXXXXX','2813', 15353,'Amortissements des logiciels','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15357,'SYSCOHADA-CI','IMMO','XXXXXX','2814', 15353,'Amortissements des marques','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15358,'SYSCOHADA-CI','IMMO','XXXXXX','2815', 15353,'Amortissements du fonds commercial','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15359,'SYSCOHADA-CI','IMMO','XXXXXX','2816', 15353,'Amortissements du droit au bail','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15360,'SYSCOHADA-CI','IMMO','XXXXXX','2817', 15353,'Amortissements des investissements de création','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15361,'SYSCOHADA-CI','IMMO','XXXXXX','2818', 15353,'Amortissements des autres droits et valeurs incorporels','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15362,'SYSCOHADA-CI','IMMO','XXXXXX','282', 15352,'Amortissements des terrains','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15363,'SYSCOHADA-CI','IMMO','XXXXXX','2821', 15362,'Amortissements des terrains agricoles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15364,'SYSCOHADA-CI','IMMO','XXXXXX','2824', 15362,'Amortissements des travaux de mise en valeur des terrains','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15365,'SYSCOHADA-CI','IMMO','XXXXXX','2825', 15362,'Amortissements des terrains de gisements','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15366,'SYSCOHADA-CI','IMMO','XXXXXX','283', 15352,'Amortissements des batiments, installations techniques et agencements','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15367,'SYSCOHADA-CI','IMMO','XXXXXX','2831', 15366,'Amortissements des bâtiments industriels, agricoles, administratifs et commerciaux sur sol propres','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15368,'SYSCOHADA-CI','IMMO','XXXXXX','2832', 15366,'Amortissements des bâtiments industriels, agricoles, administratifs et commerciaux sur sol d''autrui','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15369,'SYSCOHADA-CI','IMMO','XXXXXX','2833', 15366,'Amortissements des ouvrages d''infrastructure','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15370,'SYSCOHADA-CI','IMMO','XXXXXX','2834', 15366,'Amortissements des installations techniques','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15371,'SYSCOHADA-CI','IMMO','XXXXXX','2835', 15366,'Amortissements des aménagements de bureaux','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15372,'SYSCOHADA-CI','IMMO','XXXXXX','2837', 15366,'Amortissements des bâtiments industriels, agricoles et commerciaux mis en concession','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15373,'SYSCOHADA-CI','IMMO','XXXXXX','2838', 15366,'Amortissements des autres installations et agencements','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15374,'SYSCOHADA-CI','IMMO','XXXXXX','284', 15352,'Amortissement du materiel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15375,'SYSCOHADA-CI','IMMO','XXXXXX','2841', 15374,'Amortissements du matériel et outillage industriel et commercial','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15376,'SYSCOHADA-CI','IMMO','XXXXXX','2842', 15374,'Amortissements du matériel et outillage agricole','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15377,'SYSCOHADA-CI','IMMO','XXXXXX','2843', 15374,'Amortissements du matériel d''emballage récupérable et identifiable','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15378,'SYSCOHADA-CI','IMMO','XXXXXX','2844', 15374,'Amortissements du matériel et mobilier','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15379,'SYSCOHADA-CI','IMMO','XXXXXX','2845', 15374,'Amortissements du materiel de transport','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15380,'SYSCOHADA-CI','IMMO','XXXXXX','2846', 15374,'Amortissements des immobilisations animales et agricoles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15381,'SYSCOHADA-CI','IMMO','XXXXXX','2847', 15374,'Amortissements des agencements et aménagements du matériel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15382,'SYSCOHADA-CI','IMMO','XXXXXX','2848', 15374,'Amortissements des autres matériels','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15383,'SYSCOHADA-CI','IMMO','XXXXXX','29', 15158,'Provisions pour depreciation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15384,'SYSCOHADA-CI','IMMO','XXXXXX','291', 15383,'Provisions pour depreciation des immobilisations incorporelles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15385,'SYSCOHADA-CI','IMMO','XXXXXX','2912', 15384,'Provisions pour dépréciation des brevets, licences, concessions et droits similaires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15386,'SYSCOHADA-CI','IMMO','XXXXXX','2913', 15384,'Provisions pour dépréciation des logiciels','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15387,'SYSCOHADA-CI','IMMO','XXXXXX','2914', 15384,'Provisions pour dépréciation des marques','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15388,'SYSCOHADA-CI','IMMO','XXXXXX','2915', 15384,'Provisions pour dépréciation du fonds de commerce','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15389,'SYSCOHADA-CI','IMMO','XXXXXX','2916', 15384,'Provisions pour dépréciation du droit de bail','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15390,'SYSCOHADA-CI','IMMO','XXXXXX','2917', 15384,'Provisions pour dépréciation des investissements de création','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15391,'SYSCOHADA-CI','IMMO','XXXXXX','2918', 15384,'Provisions pour dépréciation des autres droits et valeurs incorporels','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15392,'SYSCOHADA-CI','IMMO','XXXXXX','2919', 15384,'Provisions pour dépréciation des immobilisations incorporelles en cours','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15393,'SYSCOHADA-CI','IMMO','XXXXXX','292', 15383,'Provisions pour depreciation des terrains','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15394,'SYSCOHADA-CI','IMMO','XXXXXX','2921', 15393,'Provisions pour dépréciations des terrains agricoles et forestiers','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15395,'SYSCOHADA-CI','IMMO','XXXXXX','2922', 15393,'Provisions pour dépréciation des terrains nus','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15396,'SYSCOHADA-CI','IMMO','XXXXXX','2923', 15393,'Provisions pour dépréciation des terrains bâtis','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15397,'SYSCOHADA-CI','IMMO','XXXXXX','2924', 15393,'Provisions pour dépréciation des travaux de mise en valeur des terrains','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15398,'SYSCOHADA-CI','IMMO','XXXXXX','2925', 15393,'Provisions pour dépréciation des terrains de gisement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15399,'SYSCOHADA-CI','IMMO','XXXXXX','2926', 15393,'Provisions pour dépréciation des terrains aménagés','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15400,'SYSCOHADA-CI','IMMO','XXXXXX','2927', 15393,'Provisions pour dépréciation des terrains mis en concession','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15401,'SYSCOHADA-CI','IMMO','XXXXXX','2928', 15393,'Provisions pour dépréciation des autres terrains','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15402,'SYSCOHADA-CI','IMMO','XXXXXX','2929', 15393,'Provisions pour dépréciation des aménagements terrains en cours','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15403,'SYSCOHADA-CI','IMMO','XXXXXX','293', 15383,'Provisions pour depreciation des batiments, installations techniques et agencements','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15404,'SYSCOHADA-CI','IMMO','XXXXXX','2931', 15403,'Provisions pour dépréciation des bâtiments industriels, agricoles, administratifs et commerciaux sur sol propre','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15405,'SYSCOHADA-CI','IMMO','XXXXXX','2932', 15403,'Provisions pour dépréciation des bâtiments industriels, agricoles, administratifs et commerciaux sur sol d''autrui','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15406,'SYSCOHADA-CI','IMMO','XXXXXX','2933', 15403,'Provisions pour dépréciation des ouvrages d''infrastructures','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15407,'SYSCOHADA-CI','IMMO','XXXXXX','2934', 15403,'Provisions pour dépréciation des installations techniques','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15408,'SYSCOHADA-CI','IMMO','XXXXXX','2935', 15403,'Provisions pour dépréciation des aménagements de bureaux','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15409,'SYSCOHADA-CI','IMMO','XXXXXX','2937', 15403,'Provisions pour dépréciation des bâtiments industriels, agricoles et commerciaux mis en concession','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15410,'SYSCOHADA-CI','IMMO','XXXXXX','2938', 15403,'Provisions pour dépréciation des autres installations et agencements','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15411,'SYSCOHADA-CI','IMMO','XXXXXX','2939', 15403,'Provisions pour dépréciation des bâtiments et installations en cours','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15412,'SYSCOHADA-CI','IMMO','XXXXXX','294', 15383,'Provisions pour depreciation des materiels','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15413,'SYSCOHADA-CI','IMMO','XXXXXX','2941', 15412,'Provisions pour dépréciation du matériel et outillage industriel et commercial','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15414,'SYSCOHADA-CI','IMMO','XXXXXX','2942', 15412,'Provisions pour dépréciation du matériel et outillage agricole','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15415,'SYSCOHADA-CI','IMMO','XXXXXX','2943', 15412,'Provisions pour dépréciation du matériel d''emballage récupérable et identifiable','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15416,'SYSCOHADA-CI','IMMO','XXXXXX','2944', 15412,'Provisions pour dépréciation du matériel et mobilier','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15417,'SYSCOHADA-CI','IMMO','XXXXXX','2945', 15412,'Provisions pour dépréciation du matériel de transport','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15418,'SYSCOHADA-CI','IMMO','XXXXXX','2946', 15412,'Provisions pour dépréciation des immobilisations animales et agricoles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15419,'SYSCOHADA-CI','IMMO','XXXXXX','2947', 15412,'Provisions pour dépréciation des agencements et aménagements du matériel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15420,'SYSCOHADA-CI','IMMO','XXXXXX','2948', 15412,'Provisions pour dépréciation des autres matériels','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15421,'SYSCOHADA-CI','IMMO','XXXXXX','2949', 15412,'Provisions pour dépréciation des matériels en cours','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15422,'SYSCOHADA-CI','IMMO','XXXXXX','295', 15383,'Provisions pour depreciation des avances et acomptes verses sur immobilisations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15423,'SYSCOHADA-CI','IMMO','XXXXXX','2951', 15422,'Provisions pour dépréciation des avances et acomptes versés sur immobilisations incorporelles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15424,'SYSCOHADA-CI','IMMO','XXXXXX','2952', 15422,'Provisions pour dépréciation des avances et acomptes versés sur immobilisations corporelles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15425,'SYSCOHADA-CI','IMMO','XXXXXX','296', 15383,'Provisions pour dépréciation des titres de participation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15426,'SYSCOHADA-CI','IMMO','XXXXXX','2961', 15425,'Provisions pour dépréciation des titres de participation dans des sociétés sous contrôle exclusif','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15427,'SYSCOHADA-CI','IMMO','XXXXXX','2962', 15425,'Provisions pour dépréciation des titres de participations dans les sociétés sous contrôle conjoint','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15428,'SYSCOHADA-CI','IMMO','XXXXXX','2963', 15425,'Provisions pour dépréciation des titres de participations dans les sociétés confèrant une influence notable','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15429,'SYSCOHADA-CI','IMMO','XXXXXX','2965', 15425,'Provisions pour dépréciation des participations dans les organismes professionnels','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15430,'SYSCOHADA-CI','IMMO','XXXXXX','2966', 15425,'Provisions pour dépréciation des parts dans des g.i.e.','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15431,'SYSCOHADA-CI','IMMO','XXXXXX','2968', 15425,'Provisions pour dépréciation des autres titres de participation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15432,'SYSCOHADA-CI','IMMO','XXXXXX','297', 15383,'Provisions pour dépréciation des autres immobilisations financieres','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15433,'SYSCOHADA-CI','IMMO','XXXXXX','2971', 15432,'Provisions pour dépréciation des prêts et créances non commerciales','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15434,'SYSCOHADA-CI','IMMO','XXXXXX','2972', 15432,'Provisions pour dépréciation des prêts du personnel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15435,'SYSCOHADA-CI','IMMO','XXXXXX','2973', 15432,'Provisions pour dépréciation des créances sur l''etat','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15436,'SYSCOHADA-CI','IMMO','XXXXXX','2974', 15432,'Provisions pour dépréciation des titres immobilisés','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15437,'SYSCOHADA-CI','IMMO','XXXXXX','2975', 15432,'Provisions pour dépréciation des dépôts et cautionnements versés','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15438,'SYSCOHADA-CI','IMMO','XXXXXX','2977', 15432,'Provisions pour dépréciation des créances rattachées à des participations et avances à des g.i.e.','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15439,'SYSCOHADA-CI','IMMO','XXXXXX','2978', 15432,'Provisions pour dépréciation des créances financières','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15440,'SYSCOHADA-CI','STOCK','XXXXXX','31', 0,'Marchandises','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15441,'SYSCOHADA-CI','STOCK','XXXXXX','311', 15440,'Marchandises a','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15442,'SYSCOHADA-CI','STOCK','XXXXXX','3111', 15441,'Marchandises a1','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15443,'SYSCOHADA-CI','STOCK','XXXXXX','3112', 15441,'Marchandises a2','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15444,'SYSCOHADA-CI','STOCK','XXXXXX','312', 15440,'Marchandises b','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15445,'SYSCOHADA-CI','STOCK','XXXXXX','3121', 15444,'Marchandises b1','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15446,'SYSCOHADA-CI','STOCK','XXXXXX','3122', 15444,'Marchandises b2','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15447,'SYSCOHADA-CI','STOCK','XXXXXX','318', 15440,'Marchandises hors activites ordinaires (h.a.o.)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15448,'SYSCOHADA-CI','STOCK','XXXXXX','32', 0,'Matieres premieres et fournitures liees','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15449,'SYSCOHADA-CI','STOCK','XXXXXX','321', 15448,'Matieres a','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15450,'SYSCOHADA-CI','STOCK','XXXXXX','322', 15448,'Matieres b','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15451,'SYSCOHADA-CI','STOCK','XXXXXX','323', 15448,'Fournitures (a,b)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15452,'SYSCOHADA-CI','STOCK','XXXXXX','33', 0,'Autres approvisionnements','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15453,'SYSCOHADA-CI','STOCK','XXXXXX','331', 15452,'Matieres consommables','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15454,'SYSCOHADA-CI','STOCK','XXXXXX','332', 15452,'Fournitures d''atelier et d''usine','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15455,'SYSCOHADA-CI','STOCK','XXXXXX','333', 15452,'Fournitures de magasin','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15456,'SYSCOHADA-CI','STOCK','XXXXXX','334', 15452,'Fournitures de bureau','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15457,'SYSCOHADA-CI','STOCK','XXXXXX','335', 15452,'Emballages','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15458,'SYSCOHADA-CI','STOCK','XXXXXX','3351', 15457,'Emballages perdus','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15459,'SYSCOHADA-CI','STOCK','XXXXXX','3352', 15457,'Emballages récupérables non identifiables','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15460,'SYSCOHADA-CI','STOCK','XXXXXX','3353', 15457,'Emballages à usage mixte','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15461,'SYSCOHADA-CI','STOCK','XXXXXX','3358', 15457,'Autres emballages','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15462,'SYSCOHADA-CI','STOCK','XXXXXX','338', 15452,'Autres matieres','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15463,'SYSCOHADA-CI','STOCK','XXXXXX','34', 0,'Produits en cours','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15464,'SYSCOHADA-CI','STOCK','XXXXXX','341', 15463,'Produits en cours','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15465,'SYSCOHADA-CI','STOCK','XXXXXX','3411', 15464,'Produits en cours p1','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15466,'SYSCOHADA-CI','STOCK','XXXXXX','3412', 15464,'Produits en cours p2','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15467,'SYSCOHADA-CI','STOCK','XXXXXX','342', 15463,'Travaux en cours','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15468,'SYSCOHADA-CI','STOCK','XXXXXX','3421', 15467,'Travaux en cours t1','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15469,'SYSCOHADA-CI','STOCK','XXXXXX','3422', 15467,'Travaux en cours t2','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15470,'SYSCOHADA-CI','STOCK','XXXXXX','343', 15463,'Produits intermediaires en cours','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15471,'SYSCOHADA-CI','STOCK','XXXXXX','3431', 15470,'Produits intermédiaires a','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15472,'SYSCOHADA-CI','STOCK','XXXXXX','3432', 15470,'Produits intermédiaires b','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15473,'SYSCOHADA-CI','STOCK','XXXXXX','344', 15463,'Produits residuels en cours','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15474,'SYSCOHADA-CI','STOCK','XXXXXX','3441', 15473,'Produits résiduels a','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15475,'SYSCOHADA-CI','STOCK','XXXXXX','3442', 15473,'Produits résiduels b','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15476,'SYSCOHADA-CI','STOCK','XXXXXX','35', 0,'Services en cours','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15477,'SYSCOHADA-CI','STOCK','XXXXXX','351', 15476,'Etudes en cours','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15478,'SYSCOHADA-CI','STOCK','XXXXXX','3511', 15477,'Etudes en cours e1','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15479,'SYSCOHADA-CI','STOCK','XXXXXX','3512', 15477,'Etudes en cours e2','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15480,'SYSCOHADA-CI','STOCK','XXXXXX','352', 15476,'Prestations de services en cours','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15481,'SYSCOHADA-CI','STOCK','XXXXXX','3521', 15480,'Prestations de services s1','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15482,'SYSCOHADA-CI','STOCK','XXXXXX','3522', 15480,'Prestations de services s2','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15483,'SYSCOHADA-CI','STOCK','XXXXXX','36', 0,'Produits finis','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15484,'SYSCOHADA-CI','STOCK','XXXXXX','361', 15483,'Produits a','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15485,'SYSCOHADA-CI','STOCK','XXXXXX','362', 15483,'Produits b','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15486,'SYSCOHADA-CI','STOCK','XXXXXX','37', 0,'Produits intermediaires et residuels','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15487,'SYSCOHADA-CI','STOCK','XXXXXX','371', 15486,'Produits intermediaires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15488,'SYSCOHADA-CI','STOCK','XXXXXX','3711', 15487,'Produits intermédiaires a','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15489,'SYSCOHADA-CI','STOCK','XXXXXX','3712', 15487,'Produits intermédiaires b','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15490,'SYSCOHADA-CI','STOCK','XXXXXX','372', 15486,'Produits residuels','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15491,'SYSCOHADA-CI','STOCK','XXXXXX','3721', 15490,'Déchets','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15492,'SYSCOHADA-CI','STOCK','XXXXXX','3722', 15490,'Rebuts','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15493,'SYSCOHADA-CI','STOCK','XXXXXX','3723', 15490,'Matières de récupération','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15494,'SYSCOHADA-CI','STOCK','XXXXXX','38', 0,'Stocks en cours de route, en consignation ou en depot','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15495,'SYSCOHADA-CI','STOCK','XXXXXX','381', 15494,'Marchandises en cours de route','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15496,'SYSCOHADA-CI','STOCK','XXXXXX','382', 15494,'Matieres premieres et fournitures liees en cours de route','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15497,'SYSCOHADA-CI','STOCK','XXXXXX','383', 15494,'Autres approvisionnements en cours de route','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15498,'SYSCOHADA-CI','STOCK','XXXXXX','386', 15494,'Produits finis en cours de route','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15499,'SYSCOHADA-CI','STOCK','XXXXXX','387', 15494,'Stocks en consignation ou en depot','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15500,'SYSCOHADA-CI','STOCK','XXXXXX','3871', 15499,'Stock en consignation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15501,'SYSCOHADA-CI','STOCK','XXXXXX','3872', 15499,'Stock en dépôt','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15502,'SYSCOHADA-CI','STOCK','XXXXXX','388', 15494,'Stock provenant d''immobilisations mises hors service ou au rebut','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15503,'SYSCOHADA-CI','STOCK','XXXXXX','39', 0,'Depreciation des stocks','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15504,'SYSCOHADA-CI','STOCK','XXXXXX','391', 15503,'Depreciation des stoks de marchandises','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15505,'SYSCOHADA-CI','STOCK','XXXXXX','392', 15503,'Depreciation des stoks de matieres premieres et fournitures liees','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15506,'SYSCOHADA-CI','STOCK','XXXXXX','393', 15503,'Depreciation des stocks d''autres approvisionnements','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15507,'SYSCOHADA-CI','STOCK','XXXXXX','394', 15503,'Depreciations des productions en cours','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15508,'SYSCOHADA-CI','STOCK','XXXXXX','395', 15503,'Depreciations des services en cours','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15509,'SYSCOHADA-CI','STOCK','XXXXXX','396', 15503,'Depreciation des stocks de produits finis','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15510,'SYSCOHADA-CI','STOCK','XXXXXX','397', 15503,'Depreciation des stocks de produits intermediaires et residuels','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15511,'SYSCOHADA-CI','STOCK','XXXXXX','398', 15503,'Depreciation des stocks en cours de route, en consignation ou en depot','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15512,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','4', 0,'Fournisseurs et comptes rattaches','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15513,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','401', 15512,'Fournisseurs, dettes en comptes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15514,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','4011',15513,'Fournisseurs locaux','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15515,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','4012',15513,'Fournisseurs groupe','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15516,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','4013',15513,'Fournisseurs sous-traitants','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15517,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','4017',15513,'Fournisseurs retenue de garantie','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15518,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','402', 15512,'Fournisseurs, effets a payer (e.a.p)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15519,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','4021',15518,'Fournisseurs, effets à payer','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15520,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','4022',15518,'Fournisseurs-groupe, effets à payer','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15521,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','4023',15518,'Fournisseurs sous-traitants effets à payer','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15522,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','408', 15512,'Fournisseurs, factures non parvenues','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15523,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','4081',15522,'Fournisseurs factures non parvenues','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15524,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','4082',15522,'Fournisseurs - groupe','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15525,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','4083',15522,'Fournisseurs sous-traitant','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15526,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','4086',15522,'Fournisseurs, intérêts courus','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15527,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','409', 15512,'Fournisseurs debiteurs','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15528,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','4091',15527,'Fournisseurs avances et acomptes versés','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15529,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','4092',15527,'Fournisseurs - groupe avances et acomptes versés','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15530,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','4093',15527,'Fournisseurs sous-traitants avances et acompte versés','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15531,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','4094',15527,'Fournisseurs créances pour emballages et matériels à rendre','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15532,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','4098',15527,'Rabais, remises, ristournes et autres avoirs à obtenir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15533,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','41', 15512,'Clients et compte rattaches','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15534,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','411', 15533,'Clients','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15535,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','4111',15534,'Clients','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15536,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','4112',15534,'Clients-groupe','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15537,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','4114',15534,'Clients, état et collectivités publiques','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15538,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','4115',15534,'Clients, organismes internationaux','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15539,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','4117',15534,'Clients, retenues de garanti','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15540,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','4118',15534,'Clients, dégrèvement de taxes sur la valeur ajoutée (t.v.a.)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15541,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','412', 15533,'Clients, effets a recevoir en portefeuille','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15542,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','4121',15541,'Clients, effets à recevoir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15543,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','4122',15541,'Clients-groupe, effets à recevoir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15544,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','4124',15541,'Etat et collectivités publiques, effets à recevoir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15545,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','4125',15541,'Oganismes internationaux, effets à recevoir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15546,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','414', 15533,'Créances sur cessions d''immobilisations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15547,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','4141',15546,'Créances en compte','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15548,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','4142',15546,'Effet à recevoir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15549,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','415', 15533,'Clients, effets escomptes non echus','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15550,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','416', 15533,'Creances clients litigieuses ou douteuses','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15551,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','4161',15550,'Créances litigieuses','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15552,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','4162',15550,'Créances douteuses','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15553,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','418', 15533,'Clients, produits à recevoir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15554,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','4181',15553,'Clients, factures à établir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15555,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','4186',15553,'Clients, intérêts courus','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15556,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','419', 15533,'Clients crediteurs','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15557,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','4191',15556,'Clients, avances et acompte reçus','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15558,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','4192',15556,'Client - groupe, avances et acomptes reçus','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15559,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','4194',15556,'Clients, dettes pour emballages et matériels consignés','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15560,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','4198',15556,'Rabais, remises, ristournes et autres avoirs à accorder','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15561,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','42', 15512,'Personnel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15562,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','421', 15561,'Personnel, avanceqs et acomptes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15563,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','4211',15562,'Personnel, avances','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15564,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','4212',15562,'Personnel, acomptes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15565,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','4213',15562,'Frais avancés et fournitures au personnel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15566,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','422', 15561,'Personnel, remunerations due','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15567,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','4221',15566,'Personnel rémunérations dues','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15568,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','4222',15566,'Personnel arrondis de paie','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15569,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','423', 15561,'Personnel, oppositions, saisie-arrets','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15570,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','4231',15569,'Personnel, oppositions','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15571,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','4232',15569,'Personnel, saisie arrêts','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15572,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','4233',15569,'Personnel, avis à tiers détenteur','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15573,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','424', 15561,'Personnel, oeuvres sociales internes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15574,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','4241',15573,'Assistance médicale','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15575,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','4242',15573,'Allocations familiales','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15576,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','4245',15573,'Organisme sociaux rattachés à l''entreprise','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15577,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','4248',15573,'Autres oeuvres sociales internes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15578,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','425', 15561,'Representants du personnel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15579,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','4251',15578,'Délégués du personnel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15580,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','4252',15578,'Syndicats et comités d''entreprises, d''établissement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15581,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','4258',15578,'Autres représentatants du personnel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15582,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','426', 15561,'Personnel, participation aux benefices','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15583,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','427', 15561,'Personnel-depots','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15584,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','428', 15561,'Personnel, charges a payer et produits a recevoir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15585,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','4281',15584,'Dettes provisionnées pour congés à payer','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15586,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','4286',15584,'Autres charges à payer','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15587,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','4287',15584,'Produits à recevoir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15588,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','43', 15512,'Organismes sociaux','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15589,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','431', 15588,'Securite sociale','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15590,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','4311',15589,'Prestations familiales','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15591,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','4312',15589,'Accidents de travail','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15592,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','4313',15589,'Caisse de retraite obligatoire','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15593,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','4314',15589,'Caisse de retraite facultative','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15594,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','4318',15589,'Autres cotisations sociales','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15595,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','432', 15588,'Caisse de retraite complementaire','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15596,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','433', 15588,'Autres organismes sociaux','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15597,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','4331',15596,'Mutuelle','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15598,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','438', 15588,'Organismes sociaux, charges a payer et produits a recevoir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15599,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','4381',15598,'Charges sociales sur gratifications à payer','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15600,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','4382',15598,'Charges sociales sur congés à payer','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15601,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','4386',15598,'Autres charges à payer','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15602,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','4387',15598,'Produits à recevoir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15603,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','44', 15512,'Etat et collectivites publiques','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15604,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','441', 15603,'Etat,impot sur les benefices','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15605,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','442', 15603,'Etat, autres impots et taxes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15606,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','4421',15606,'Impôts et taxes d''etat','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15607,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','4422',15606,'Impôts et taxes sur les collectivités publiques','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15608,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','4423',15606,'Impôts et taxes recouvrables sur des obligataires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15609,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','4424',15606,'Impôts et taxes recouvrables sur des associés','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15610,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','4426',15606,'Droits de douane','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15611,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','4428',15606,'Autres impôts et taxes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15612,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','443', 15603,'Etat, t.v.a. facturee','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15613,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','4431',15612,'T.v.a. facturée sur ventes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15614,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','4432',15612,'T.v.a. facturée sur prestations de service','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15615,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','4433',15612,'T.v.a. facturée sur travaux','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15616,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','4434',15612,'T.v.a. facturée sur production livrée à soi-même','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15617,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','4435',15612,'T.v.a. sur factures à établir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15618,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','444', 15603,'Etat, t.v.a. due ou credit de t.v.a.','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15619,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','4441',15618,'Etat, t.v.a. due','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15620,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','4449',15618,'Etat, crédit de t.v.a. à reporter','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15621,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','445', 15603,'Etat, t.v.a. recuperable','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15622,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','4451',15621,'T.v.a. récupérable sur immobilisations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15623,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','4452',15621,'T.v.a. récupérable sur achats','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15624,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','4453',15621,'T.v.a. récupérable sur transports','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15625,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','4454',15621,'T.v.a. récupérable sur services extérieurs et autres charges','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15626,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','4455',15621,'T.v.a. récupérable sur factures non parvenues','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15627,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','4456',15621,'T.v.a. transférée par d''autres entreprises','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15628,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','446', 15603,'Etat, autres taxes sur le chiffre d''affaires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15629,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','447', 15603,'Etat, impots retenus a la source','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15630,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','4471',15629,'Impôt général sur le revenu','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15631,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','4472',15629,'Impôts sur salaires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15632,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','4473',15629,'Contribution nationale','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15633,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','4474',15629,'Contribution nationale de solidarité','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15634,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','4478',15629,'Autres impôts et contributions','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15635,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','448', 15603,'Etat, charges a payer et produits a recevoir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15636,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','4486',15635,'Charges à payer','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15637,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','4487',15635,'Produits à recevoir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15638,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','449', 15603,'Etats, creances et dettes diverses','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15639,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','4491',15638,'Etat, obligations cautionnées','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15640,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','4492',15638,'Etat, avances et acomptes versés sur impôts','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15641,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','4493',15638,'Etat, fonds de dotation à recevoir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15642,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','4494',15638,'Etat, subventions d''équipement à recevoir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15643,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','4495',15638,'Etat, subventions d''exploitation à recevoir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15644,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','4496',15638,'Etat, subventions d''équilibre à recevoir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15645,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','4499',15638,'Etat, fond réglementé provisionné','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15646,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','45', 15512,'Organismes internationaux','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15647,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','451', 15646,'Operations avec les organismes africains','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15648,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','452', 15646,'Operations avec les autres organismes internationaux','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15649,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','458', 15646,'Organismes internationaux, fonds de dotation et subventions a recevoir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15650,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','4581',15649,'Organismes internationaux, fonds de dotation à recevoir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15651,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','4582',15649,'Organismes internationaux, subventions à recevoir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15652,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','46', 15512,'Associes-groupe','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15653,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','461', 15652,'Associes, operations sur le capital','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15654,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','4611',15653,'Associés apport en nature','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15655,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','4612',15653,'Associés apport en numéraire','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15656,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','4613',15653,'Actionnaires, capital souscrit appelé non versé','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15657,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','4614',15653,'Associés, capital appelé non versé','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15658,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','4615',15653,'Associés, versements reçus sur augmentation de capital','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15659,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','4616',15653,'Associés, versements anticipés','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15660,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','4617',15653,'Actionnaires défaillants','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15661,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','4618',15653,'Associés, autres apports','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15662,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','4619',15653,'Associés, capital à rembourser','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15663,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','462', 15652,'Associes, comptes courants','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15664,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','4621',15663,'Principal','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15665,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','4626',15663,'Intérêts courus','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15666,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','463', 15652,'Associes, operations faites en commun','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15667,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','465', 15652,'Associes, dividendes a payer','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15668,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','466', 15652,'Groupe, comptes courants','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15669,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','467', 15652,'Actionnaires, restant dû sur capital appele','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15670,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','47', 15512,'Debiteurs et crediteur divers','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15671,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','471', 15670,'Comptes d''attente','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15672,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','4711',15671,'Débiteurs divers','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15673,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','4712',15671,'Créditeurs divers','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15674,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','4713',15671,'Obligataires, comptes de souscription','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15675,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','472', 15670,'Versements restant a effectuer sur titres non liberes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15676,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','4726',15675,'Titres de participation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15677,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','4727',15675,'Titres immobilisés','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15678,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','4728',15675,'Titres de placement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15679,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','474', 15670,'Repartition periodique des charges et des produits','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15680,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','4746',15679,'Charges','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15681,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','4747',15679,'Produits','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15682,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','475', 15670,'Creances sur travaux non encore facturables','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15683,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','476', 15670,'Charges constatees d''avance','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15684,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','477', 15670,'Produits constates d''avance','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15685,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','478', 15670,'Ecarts de conversion actif','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15686,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','4781',15685,'Diminution des créances','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15687,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','4782',15685,'Augmentation des dettes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15688,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','4788',15685,'Différences compensées par couverture de change','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15689,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','479', 15670,'Ecarts de conversion passif','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15690,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','4791',15689,'Augmentation de créances','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15691,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','4792',15689,'Diminution des dettes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15692,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','4798',15689,'Différences compensées par couverture de change','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15693,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','48', 15512,'Creances et dettes hors activites ordinaires (hao)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15694,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','481', 15693,'Fournisseurs d''investissements','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15695,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','4811',15694,'Immobilisations incorporelles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15696,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','4812',15694,'Immobilisations corporelles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15697,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','4817',15694,'Retenues de garantie','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15698,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','4818',15694,'Factures non parvenues','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15699,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','482', 15693,'Fournisseurs d''investissements, effets a payer','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15700,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','483', 15693,'Dettes sur acquisition de titres de placement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15701,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','484', 15693,'Autres dettes hors activites ordinaires (h.a.o.)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15702,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','485', 15693,'Creances sur cessions d''immobilisations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15703,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','4851',15702,'En compte','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15704,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','4852',15702,'Effet à recevoir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15705,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','4855',15702,'Créances sur cessions immobilisations effets escomptés et non échus','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15706,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','4857',15702,'Retenues de garantie','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15707,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','4858',15702,'Factures à établir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15708,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','486', 15693,'Creances sur cessions de titre de placement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15709,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','488', 15693,'Autres creances hors activites ordinaires (h.a.o.)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15710,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','49', 15512,'Depreciations des comptes fournisseurs','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15711,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','491', 15710,'Depreciations des comptes clients','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15712,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','4911',15711,'Créances litigieuses','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15713,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','4912',15711,'Créances douteuses','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15714,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','492', 15710,'Depreciations des comptes personnel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15715,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','493', 15710,'Depreciations des comptes organismes sociaux','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15716,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','494', 15710,'Depreciations des comptes etats et collectivites publiques','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15717,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','495', 15710,'Depreciations des comptes organismes internationaux','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15718,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','496', 15710,'Depreciations des comptes associes et groupe','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15719,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','4962',15718,'Associés, comptes courants','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15720,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','4963',15718,'Associés, opérations faites en commun','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15721,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','4966',15718,'Groupe, comptes courants','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15722,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','497', 15710,'Depreciations des comptes debiteurs divers','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15723,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','498', 15710,'Depreciations des comptes de creances h.a.o.','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15724,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','4981',15723,'Créances sur cessions d''immobilisations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15725,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','4982',15723,'Créances sur cessions de titres de placement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15726,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','4983',15723,'Autres créances (h.a.o.)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15727,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','499', 15710,'Risques provisionnes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15728,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','4991',15727,'Sur opérations d''exploitation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15729,'SYSCOHADA-CI','THIRDPARTY','XXXXXX','4998',15727,'Sur opérations (h.a.o.)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15730,'SYSCOHADA-CI','FINAN','XXXXXX','5', 0,'Titres de placement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15731,'SYSCOHADA-CI','FINAN','XXXXXX','501', 15730,'Titres du tresor et bon de caisse a court terme','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15732,'SYSCOHADA-CI','FINAN','XXXXXX','5011', 15731,'Titres du trésor à court terme','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15733,'SYSCOHADA-CI','FINAN','XXXXXX','5012', 15731,'Titres d''organismes financiers','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15734,'SYSCOHADA-CI','FINAN','XXXXXX','5013', 15731,'Bons de caisse à court terme','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15735,'SYSCOHADA-CI','FINAN','XXXXXX','502', 15730,'Actions','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15736,'SYSCOHADA-CI','FINAN','XXXXXX','5021', 15735,'Actions propres','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15737,'SYSCOHADA-CI','FINAN','XXXXXX','5022', 15735,'Actions cotées','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15738,'SYSCOHADA-CI','FINAN','XXXXXX','5023', 15735,'Actions non cotées','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15739,'SYSCOHADA-CI','FINAN','XXXXXX','5024', 15735,'Actions démembrées (certificats d''investissement; droits de vote)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15740,'SYSCOHADA-CI','FINAN','XXXXXX','5025', 15735,'Autres titres conférant un droit de propriété','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15741,'SYSCOHADA-CI','FINAN','XXXXXX','503', 15730,'Obligations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15742,'SYSCOHADA-CI','FINAN','XXXXXX','5031', 15741,'Obligations émises par la société et rachetées par elle','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15743,'SYSCOHADA-CI','FINAN','XXXXXX','5032', 15741,'Obligations cotées','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15744,'SYSCOHADA-CI','FINAN','XXXXXX','5033', 15741,'Obligations non cotées','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15745,'SYSCOHADA-CI','FINAN','XXXXXX','5035', 15741,'Autres titres conférant un droit de créance','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15746,'SYSCOHADA-CI','FINAN','XXXXXX','504', 15730,'Bon de souscription','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15747,'SYSCOHADA-CI','FINAN','XXXXXX','5042', 15746,'Bons de souscription d''actions','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15748,'SYSCOHADA-CI','FINAN','XXXXXX','5043', 15746,'Bon de souscription d''obligations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15749,'SYSCOHADA-CI','FINAN','XXXXXX','505', 15730,'Titres negociables hors region','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15750,'SYSCOHADA-CI','FINAN','XXXXXX','506', 15730,'Interets courus','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15751,'SYSCOHADA-CI','FINAN','XXXXXX','5061', 15750,'Titres du trésor et bons de caisse à court terme','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15752,'SYSCOHADA-CI','FINAN','XXXXXX','5062', 15750,'Actions','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15753,'SYSCOHADA-CI','FINAN','XXXXXX','5063', 15750,'Obligations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15754,'SYSCOHADA-CI','FINAN','XXXXXX','508', 15730,'Autres valeurs assimilees','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15755,'SYSCOHADA-CI','FINAN','XXXXXX','51', 15730,'Valeurs a encaisser','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15756,'SYSCOHADA-CI','FINAN','XXXXXX','511', 15755,'Effets a encaisser','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15757,'SYSCOHADA-CI','FINAN','XXXXXX','512', 15755,'Effets a l''encaissement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15758,'SYSCOHADA-CI','FINAN','XXXXXX','513', 15755,'Cheques a encaisser','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15759,'SYSCOHADA-CI','FINAN','XXXXXX','514', 15755,'Cheques a l''encaissement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15760,'SYSCOHADA-CI','FINAN','XXXXXX','515', 15755,'Cartes de credit a encaisser','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15761,'SYSCOHADA-CI','FINAN','XXXXXX','518', 15755,'Autres valeurs a l''encaissement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15762,'SYSCOHADA-CI','FINAN','XXXXXX','5181', 15761,'Warrants','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15763,'SYSCOHADA-CI','FINAN','XXXXXX','5182', 15761,'Billets de fonds','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15764,'SYSCOHADA-CI','FINAN','XXXXXX','5185', 15761,'Chèque de voyage','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15765,'SYSCOHADA-CI','FINAN','XXXXXX','5186', 15761,'Coupons échus','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15766,'SYSCOHADA-CI','FINAN','XXXXXX','5187', 15761,'Intérêts échus des obligations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15767,'SYSCOHADA-CI','FINAN','XXXXXX','52', 15730,'Banques','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15768,'SYSCOHADA-CI','FINAN','XXXXXX','521', 15767,'Banques locales','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15769,'SYSCOHADA-CI','FINAN','XXXXXX','5211', 15768,'Banque x','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15770,'SYSCOHADA-CI','FINAN','XXXXXX','5212', 15768,'Banque y','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15771,'SYSCOHADA-CI','FINAN','XXXXXX','522', 15767,'Banques autres etats region','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15772,'SYSCOHADA-CI','FINAN','XXXXXX','523', 15767,'Banques autres etats zone monetaire','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15773,'SYSCOHADA-CI','FINAN','XXXXXX','524', 15767,'Banques hors zone monetaire','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15774,'SYSCOHADA-CI','FINAN','XXXXXX','526', 15767,'Banques, interets courus','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15775,'SYSCOHADA-CI','FINAN','XXXXXX','5261', 15768,'Banques, intérêts courus, charges à payer','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15776,'SYSCOHADA-CI','FINAN','XXXXXX','5267', 15768,'Banques, intérêts courus, produits à recevoir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15777,'SYSCOHADA-CI','FINAN','XXXXXX','53', 15730,'Etablissements financiers et assimiles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15778,'SYSCOHADA-CI','FINAN','XXXXXX','531', 15777,'Cheques postaux','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15779,'SYSCOHADA-CI','FINAN','XXXXXX','532', 15777,'Tresor','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15780,'SYSCOHADA-CI','FINAN','XXXXXX','533', 15777,'Societe de gestion et d''intermediation (s.g.i.)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15781,'SYSCOHADA-CI','FINAN','XXXXXX','536', 15777,'Etablissements financiers, interets courus','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15782,'SYSCOHADA-CI','FINAN','XXXXXX','5361', 15781,'Etablissements financiers, intérêts courus, charges à payer','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15783,'SYSCOHADA-CI','FINAN','XXXXXX','5362', 15781,'Etablissements financiers, intérêts courus, produits à recevoir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15784,'SYSCOHADA-CI','FINAN','XXXXXX','538', 15777,'Autres organismes financiers','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15785,'SYSCOHADA-CI','FINAN','XXXXXX','54', 15730,'Instruments de tresorerie','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15786,'SYSCOHADA-CI','FINAN','XXXXXX','541', 15785,'Options de taux d''interets','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15787,'SYSCOHADA-CI','FINAN','XXXXXX','542', 15785,'Options de taux de change','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15788,'SYSCOHADA-CI','FINAN','XXXXXX','543', 15785,'Options de taux boursiers','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15789,'SYSCOHADA-CI','FINAN','XXXXXX','544', 15785,'Instruments de marches a terme','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15790,'SYSCOHADA-CI','FINAN','XXXXXX','545', 15785,'Avoirs d''or et autres metaux precieux','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15791,'SYSCOHADA-CI','FINAN','XXXXXX','56', 15730,'Banques, credits de tresorerie et d''escompte','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15792,'SYSCOHADA-CI','FINAN','XXXXXX','561', 15791,'Credits de tresorerie','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15793,'SYSCOHADA-CI','FINAN','XXXXXX','564', 15791,'Escompte de credits de campagne','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15794,'SYSCOHADA-CI','FINAN','XXXXXX','565', 15791,'Escompte de credits ordinaires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15795,'SYSCOHADA-CI','FINAN','XXXXXX','566', 15791,'Banques, credits de tresorerie, interets courus','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15796,'SYSCOHADA-CI','FINAN','XXXXXX','5661', 15795,'Banques, crédits de trésorerie, intérêts courus, charges à payer','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15797,'SYSCOHADA-CI','FINAN','XXXXXX','5667', 15795,'Banques, crédits de trésorerie, intérêts courus, produits à recevoir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15798,'SYSCOHADA-CI','FINAN','XXXXXX','57', 15730,'Caisse','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15799,'SYSCOHADA-CI','FINAN','XXXXXX','571', 15798,'Caisse siege social','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15800,'SYSCOHADA-CI','FINAN','XXXXXX','5711', 15799,'En unités monétaires légales','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15801,'SYSCOHADA-CI','FINAN','XXXXXX','5712', 15799,'En devises','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15802,'SYSCOHADA-CI','FINAN','XXXXXX','572', 15798,'Caisse succursale a','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15803,'SYSCOHADA-CI','FINAN','XXXXXX','5721', 15802,'En unités monétaires légales','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15804,'SYSCOHADA-CI','FINAN','XXXXXX','5722', 15802,'En devises','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15805,'SYSCOHADA-CI','FINAN','XXXXXX','573', 15798,'Caisse succursale b','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15806,'SYSCOHADA-CI','FINAN','XXXXXX','5731', 15805,'En unités monétaires légales','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15807,'SYSCOHADA-CI','FINAN','XXXXXX','5732', 15805,'En devises','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15808,'SYSCOHADA-CI','FINAN','XXXXXX','58', 15730,'Regies d''avances, accreditifs et virements internes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15809,'SYSCOHADA-CI','FINAN','XXXXXX','581', 15808,'Regies d''avances','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15810,'SYSCOHADA-CI','FINAN','XXXXXX','582', 15808,'Accreditifs','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15811,'SYSCOHADA-CI','FINAN','XXXXXX','585', 15808,'Virements de fonds','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15812,'SYSCOHADA-CI','FINAN','XXXXXX','588', 15808,'Autres virements internes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15813,'SYSCOHADA-CI','FINAN','XXXXXX','59', 15730,'Depreciations des titres de placement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15814,'SYSCOHADA-CI','FINAN','XXXXXX','591', 15813,'Depreciations des titres et valeurs a encaisser','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15815,'SYSCOHADA-CI','FINAN','XXXXXX','592', 15813,'Depreciations des comptes banques','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15816,'SYSCOHADA-CI','FINAN','XXXXXX','593', 15813,'Depreciations des comptes etablissements financiers et assimiles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15817,'SYSCOHADA-CI','FINAN','XXXXXX','594', 15813,'Depreciations des comptes d''instruments de tresorerie','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15818,'SYSCOHADA-CI','FINAN','XXXXXX','599', 15813,'Risques provisionnes a caractere financier','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15819,'SYSCOHADA-CI','EXPENSE','XXXXXX','6', 0,'Achats et variations de stocks','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15820,'SYSCOHADA-CI','EXPENSE','XXXXXX','601', 15819,'Achats de marchandises','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15821,'SYSCOHADA-CI','EXPENSE','XXXXXX','6011', 16820,'Dans la région','1'); 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+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15827,'SYSCOHADA-CI','EXPENSE','XXXXXX','6021', 15826,'Dans la région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15828,'SYSCOHADA-CI','EXPENSE','XXXXXX','6022', 15826,'Hors région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15829,'SYSCOHADA-CI','EXPENSE','XXXXXX','6023', 15826,'Aux entreprises du groupe dans la région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15830,'SYSCOHADA-CI','EXPENSE','XXXXXX','6024', 15826,'Aux entreprises du groupe hors région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15831,'SYSCOHADA-CI','EXPENSE','XXXXXX','6029', 15826,'Rabais, remises et ristournes obtenus (non ventilés)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15832,'SYSCOHADA-CI','EXPENSE','XXXXXX','603', 15819,'Variations des stocks et biens achetes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15833,'SYSCOHADA-CI','EXPENSE','XXXXXX','6031', 15832,'Variations des stocks de marchandises','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15834,'SYSCOHADA-CI','EXPENSE','XXXXXX','6032', 15832,'Variations des stocks de matiéres premiéres et fournitures liées','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15835,'SYSCOHADA-CI','EXPENSE','XXXXXX','6033', 15832,'Variations des stocks d''autres approvisionnements','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15836,'SYSCOHADA-CI','EXPENSE','XXXXXX','604', 15819,'Achats stockes de matieres et fournitures consommables','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15837,'SYSCOHADA-CI','EXPENSE','XXXXXX','6041', 15836,'Matiéres consommables','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15838,'SYSCOHADA-CI','EXPENSE','XXXXXX','6042', 15836,'Matiéres combustibles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15839,'SYSCOHADA-CI','EXPENSE','XXXXXX','6043', 15836,'Produits d''entretien','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15840,'SYSCOHADA-CI','EXPENSE','XXXXXX','6044', 15836,'Fournitures d''atelier et d''usine','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15841,'SYSCOHADA-CI','EXPENSE','XXXXXX','6046', 15836,'Fournitures de magasin','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15842,'SYSCOHADA-CI','EXPENSE','XXXXXX','6047', 15836,'Fournitures de bureau','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15843,'SYSCOHADA-CI','EXPENSE','XXXXXX','6049', 15836,'Rabais, remises et ristournes obtenus (non ventilés)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15844,'SYSCOHADA-CI','EXPENSE','XXXXXX','605', 15819,'Autres achats','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15845,'SYSCOHADA-CI','EXPENSE','XXXXXX','6051', 15844,'Fournitures non stockables - eau','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15846,'SYSCOHADA-CI','EXPENSE','XXXXXX','6052', 15844,'Fournitures non stockables - electricité','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15847,'SYSCOHADA-CI','EXPENSE','XXXXXX','6053', 15844,'Fournitures non stockables - autres énergies','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15848,'SYSCOHADA-CI','EXPENSE','XXXXXX','6054', 15844,'Fournitures d''entretien non stockables','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15849,'SYSCOHADA-CI','EXPENSE','XXXXXX','6055', 15844,'Fournitures de bureau non stockables','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15850,'SYSCOHADA-CI','EXPENSE','XXXXXX','6056', 15844,'Achats de petits matériel et outillage','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15851,'SYSCOHADA-CI','EXPENSE','XXXXXX','6057', 15844,'Achats d''études et de prestations de services','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15852,'SYSCOHADA-CI','EXPENSE','XXXXXX','6058', 15844,'Achats de travaux, matériels et équipements','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15853,'SYSCOHADA-CI','EXPENSE','XXXXXX','6059', 15844,'Rabais, remises et ristournes obtenus (non ventilés)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15854,'SYSCOHADA-CI','EXPENSE','XXXXXX','608', 15819,'Achats d''emballages','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15855,'SYSCOHADA-CI','EXPENSE','XXXXXX','6081', 15854,'Emballages perdus','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15856,'SYSCOHADA-CI','EXPENSE','XXXXXX','6082', 15854,'Emballages récupérables non identifiables','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15857,'SYSCOHADA-CI','EXPENSE','XXXXXX','6083', 15854,'Emballages à usage mixte','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15858,'SYSCOHADA-CI','EXPENSE','XXXXXX','6089', 15854,'Rabais, remises et ristournes obtenus (non ventilés)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15859,'SYSCOHADA-CI','EXPENSE','XXXXXX','61', 15819,'Transports','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15860,'SYSCOHADA-CI','EXPENSE','XXXXXX','611', 15859,'Transports sur achats','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15861,'SYSCOHADA-CI','EXPENSE','XXXXXX','612', 15859,'Transport sur ventes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15862,'SYSCOHADA-CI','EXPENSE','XXXXXX','613', 15859,'Transports pour le compte de tiers','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15863,'SYSCOHADA-CI','EXPENSE','XXXXXX','614', 15859,'Transports du personnel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15864,'SYSCOHADA-CI','EXPENSE','XXXXXX','616', 15859,'Transports de plis','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15865,'SYSCOHADA-CI','EXPENSE','XXXXXX','618', 15859,'Autres frais de transport','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15866,'SYSCOHADA-CI','EXPENSE','XXXXXX','6181', 15865,'Voyages et déplacements','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15867,'SYSCOHADA-CI','EXPENSE','XXXXXX','6182', 15865,'Transports entre établissements ou chantiers','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15868,'SYSCOHADA-CI','EXPENSE','XXXXXX','6183', 15865,'Transports administratifs','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15869,'SYSCOHADA-CI','EXPENSE','XXXXXX','62', 15819,'Services exterieurs a','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15870,'SYSCOHADA-CI','EXPENSE','XXXXXX','621', 15869,'Sous traitance generale','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15871,'SYSCOHADA-CI','EXPENSE','XXXXXX','622', 15869,'Locations et charges locatives','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15872,'SYSCOHADA-CI','EXPENSE','XXXXXX','6221', 15871,'Locations de terrains','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15873,'SYSCOHADA-CI','EXPENSE','XXXXXX','6222', 15871,'Locations de bâtiments','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15874,'SYSCOHADA-CI','EXPENSE','XXXXXX','6223', 15871,'Location de matériels et outillages','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15875,'SYSCOHADA-CI','EXPENSE','XXXXXX','6224', 15871,'Malis sur emballages','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15876,'SYSCOHADA-CI','EXPENSE','XXXXXX','6225', 15871,'Locations d''emballages','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15877,'SYSCOHADA-CI','EXPENSE','XXXXXX','6228', 15871,'Locations et charges locatives diverses','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15878,'SYSCOHADA-CI','EXPENSE','XXXXXX','623', 15869,'Redevances de credit bail et contrats assimiles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15879,'SYSCOHADA-CI','EXPENSE','XXXXXX','6232', 15878,'Crédits-bail immobilier','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15880,'SYSCOHADA-CI','EXPENSE','XXXXXX','6233', 15878,'Crédits-bail mobilier','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15881,'SYSCOHADA-CI','EXPENSE','XXXXXX','6235', 15878,'Contrats assimilés','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15882,'SYSCOHADA-CI','EXPENSE','XXXXXX','624', 15869,'Entretiens, reparations et maintenance','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15883,'SYSCOHADA-CI','EXPENSE','XXXXXX','6241', 15882,'Entretien et réparation des biens immobiliers','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15884,'SYSCOHADA-CI','EXPENSE','XXXXXX','6242', 15882,'Entretien et réparation des biens mobiliers','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15885,'SYSCOHADA-CI','EXPENSE','XXXXXX','6243', 15882,'Maintenance','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15886,'SYSCOHADA-CI','EXPENSE','XXXXXX','6248', 15882,'Autres entretiens et réparations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15887,'SYSCOHADA-CI','EXPENSE','XXXXXX','625', 15869,'Primes d''assurance','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15888,'SYSCOHADA-CI','EXPENSE','XXXXXX','6251', 15887,'Assurances multirisques','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15889,'SYSCOHADA-CI','EXPENSE','XXXXXX','6252', 15887,'Assurances matériel de transport','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15890,'SYSCOHADA-CI','EXPENSE','XXXXXX','6253', 15887,'Assurances risques d''exploitation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15891,'SYSCOHADA-CI','EXPENSE','XXXXXX','6254', 15887,'Assurances responsabilité du producteur','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15892,'SYSCOHADA-CI','EXPENSE','XXXXXX','6255', 15887,'Assurances insolvabilité clients','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15893,'SYSCOHADA-CI','EXPENSE','XXXXXX','6256', 15887,'Assurances transport sur achats','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15894,'SYSCOHADA-CI','EXPENSE','XXXXXX','6257', 15887,'Assurances transport sur ventes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15895,'SYSCOHADA-CI','EXPENSE','XXXXXX','6258', 15887,'Autres primes d''assurances','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15896,'SYSCOHADA-CI','EXPENSE','XXXXXX','626', 15869,'Etudes, recherches et documentation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15897,'SYSCOHADA-CI','EXPENSE','XXXXXX','6261', 15896,'Etudes et recherches','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15898,'SYSCOHADA-CI','EXPENSE','XXXXXX','6265', 15896,'Documentation générale','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15899,'SYSCOHADA-CI','EXPENSE','XXXXXX','6266', 15896,'Documentation technique','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15900,'SYSCOHADA-CI','EXPENSE','XXXXXX','627', 15869,'Publicite, publications, relations publiques','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15901,'SYSCOHADA-CI','EXPENSE','XXXXXX','6271', 15900,'Annonces, insertions','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15902,'SYSCOHADA-CI','EXPENSE','XXXXXX','6272', 15900,'Catalogues, imprimés publicitaires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15903,'SYSCOHADA-CI','EXPENSE','XXXXXX','6273', 15900,'Echantillons','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15904,'SYSCOHADA-CI','EXPENSE','XXXXXX','6274', 15900,'Foires et expositions','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15905,'SYSCOHADA-CI','EXPENSE','XXXXXX','6275', 15900,'Publications','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15906,'SYSCOHADA-CI','EXPENSE','XXXXXX','6276', 15900,'Cadeaux à la clientèle','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15907,'SYSCOHADA-CI','EXPENSE','XXXXXX','6277', 15900,'Frais de colloques, séminaires, conférences','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15908,'SYSCOHADA-CI','EXPENSE','XXXXXX','6278', 15900,'Autres charges de publicités et relations publiques','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15909,'SYSCOHADA-CI','EXPENSE','XXXXXX','628', 15869,'Frais de telecommunications','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15910,'SYSCOHADA-CI','EXPENSE','XXXXXX','6281', 15909,'Frais de téléphone','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15911,'SYSCOHADA-CI','EXPENSE','XXXXXX','6282', 15909,'Frais de télex','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15912,'SYSCOHADA-CI','EXPENSE','XXXXXX','6283', 15909,'Frais de télécopie','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15913,'SYSCOHADA-CI','EXPENSE','XXXXXX','6288', 15909,'Autres frais de télécommunications','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15914,'SYSCOHADA-CI','EXPENSE','XXXXXX','63', 15819,'Services exterieurs b','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15915,'SYSCOHADA-CI','EXPENSE','XXXXXX','631', 15914,'Frais bancaires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15916,'SYSCOHADA-CI','EXPENSE','XXXXXX','6311', 15915,'Frais sur titre (achats, vente, garde)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15917,'SYSCOHADA-CI','EXPENSE','XXXXXX','6312', 15915,'Frais sur effets','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15918,'SYSCOHADA-CI','EXPENSE','XXXXXX','6313', 15915,'Locations de coffres','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15919,'SYSCOHADA-CI','EXPENSE','XXXXXX','6315', 15915,'Commissions sur cartes de crédit','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15920,'SYSCOHADA-CI','EXPENSE','XXXXXX','6316', 15915,'Frais d''émission d''emprunts','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15921,'SYSCOHADA-CI','EXPENSE','XXXXXX','6318', 15915,'Autres frais bancaires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15922,'SYSCOHADA-CI','EXPENSE','XXXXXX','632', 15914,'Remunerations d''intermediaires et de conseils','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15923,'SYSCOHADA-CI','EXPENSE','XXXXXX','6321', 15922,'Commissions et courtages sur achats','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15924,'SYSCOHADA-CI','EXPENSE','XXXXXX','6322', 15922,'Commissions et courtages sur ventes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15925,'SYSCOHADA-CI','EXPENSE','XXXXXX','6323', 15922,'Rémunérations des transitaires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15926,'SYSCOHADA-CI','EXPENSE','XXXXXX','6324', 15922,'Honoraires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15927,'SYSCOHADA-CI','EXPENSE','XXXXXX','6325', 15922,'Frais d''actes et de contentieux','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15928,'SYSCOHADA-CI','EXPENSE','XXXXXX','6328', 15922,'Divers frais','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15929,'SYSCOHADA-CI','EXPENSE','XXXXXX','633', 15914,'Frais de formation du personnel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15930,'SYSCOHADA-CI','EXPENSE','XXXXXX','634', 15914,'Redevances pour brevets, licences, logiciels et droits similaires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15931,'SYSCOHADA-CI','EXPENSE','XXXXXX','6342', 15930,'Redevances pour brevets, licences, concessions et droits similaires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15932,'SYSCOHADA-CI','EXPENSE','XXXXXX','6343', 15930,'Redevances pour logiciel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15933,'SYSCOHADA-CI','EXPENSE','XXXXXX','6344', 15930,'Redevances pour marques','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15934,'SYSCOHADA-CI','EXPENSE','XXXXXX','635', 15914,'Cotisations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15935,'SYSCOHADA-CI','EXPENSE','XXXXXX','6351', 15934,'Cotisations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15936,'SYSCOHADA-CI','EXPENSE','XXXXXX','6358', 15934,'Concours divers','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15937,'SYSCOHADA-CI','EXPENSE','XXXXXX','636', 15914,'Redevances verses au concedant (concessions service public)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15938,'SYSCOHADA-CI','EXPENSE','XXXXXX','637', 15914,'Remunerations du personnel exterieur a l''entreprise','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15939,'SYSCOHADA-CI','EXPENSE','XXXXXX','6371', 15938,'Personnel intérimaire','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15940,'SYSCOHADA-CI','EXPENSE','XXXXXX','6372', 15938,'Personnel détaché ou prêté à l''entreprise','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15941,'SYSCOHADA-CI','EXPENSE','XXXXXX','638', 15914,'Autres charges externes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15942,'SYSCOHADA-CI','EXPENSE','XXXXXX','6381', 15941,'Frais de recrutement du personnel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15943,'SYSCOHADA-CI','EXPENSE','XXXXXX','6382', 15941,'Frais de déménagement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15944,'SYSCOHADA-CI','EXPENSE','XXXXXX','6383', 15941,'Réceptions','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15945,'SYSCOHADA-CI','EXPENSE','XXXXXX','6384', 15941,'Missions','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15946,'SYSCOHADA-CI','EXPENSE','XXXXXX','64', 15819,'Impots et taxes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15947,'SYSCOHADA-CI','EXPENSE','XXXXXX','641', 15946,'Impots et taxes directs','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15948,'SYSCOHADA-CI','EXPENSE','XXXXXX','6411', 15947,'Impots fonciers et taxes annexes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15949,'SYSCOHADA-CI','EXPENSE','XXXXXX','6412', 15947,'Patentes, licences et taxes annexes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15950,'SYSCOHADA-CI','EXPENSE','XXXXXX','6413', 15947,'Taxes sur appointements et salaires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15951,'SYSCOHADA-CI','EXPENSE','XXXXXX','6414', 15947,'Taxes d''apprentissage','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15952,'SYSCOHADA-CI','EXPENSE','XXXXXX','6415', 15947,'Formation professionnelle continue','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15953,'SYSCOHADA-CI','EXPENSE','XXXXXX','6418', 15947,'Autres impôts et taxes directs','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15954,'SYSCOHADA-CI','EXPENSE','XXXXXX','645', 15946,'Impots et taxes indirects','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15955,'SYSCOHADA-CI','EXPENSE','XXXXXX','646', 15946,'Droits d''enregistrement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15956,'SYSCOHADA-CI','EXPENSE','XXXXXX','6461', 15955,'Droits de mutation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15957,'SYSCOHADA-CI','EXPENSE','XXXXXX','6462', 15955,'Droits de timbre','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15958,'SYSCOHADA-CI','EXPENSE','XXXXXX','6463', 15955,'Taxes sur les véhicules de société','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15959,'SYSCOHADA-CI','EXPENSE','XXXXXX','6464', 15955,'Vignettes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15960,'SYSCOHADA-CI','EXPENSE','XXXXXX','6468', 15955,'Autres droits','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15961,'SYSCOHADA-CI','EXPENSE','XXXXXX','647', 15946,'Penalites et amendes fiscales','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15962,'SYSCOHADA-CI','EXPENSE','XXXXXX','6471', 15961,'Pénalités d''assiette, impots directs','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15963,'SYSCOHADA-CI','EXPENSE','XXXXXX','6472', 15961,'Pénalités d''assiette, impôts indirects','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15964,'SYSCOHADA-CI','EXPENSE','XXXXXX','6473', 15961,'Pénalités de recouvrement, impôts directs','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15965,'SYSCOHADA-CI','EXPENSE','XXXXXX','6474', 15961,'Pénalités de recouvrement, impôts indirects','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15966,'SYSCOHADA-CI','EXPENSE','XXXXXX','6478', 15961,'Autres amendes pénales et fiscales','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15967,'SYSCOHADA-CI','EXPENSE','XXXXXX','648', 15946,'Autres impots et taxes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15968,'SYSCOHADA-CI','EXPENSE','XXXXXX','65', 15819,'Autres charges','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15969,'SYSCOHADA-CI','EXPENSE','XXXXXX','651', 15968,'Pertes sur creances clients et autres debiteurs','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15970,'SYSCOHADA-CI','EXPENSE','XXXXXX','6511', 15969,'Pertes sur clients','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15971,'SYSCOHADA-CI','EXPENSE','XXXXXX','6515', 15969,'Autres débiteurs','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15972,'SYSCOHADA-CI','EXPENSE','XXXXXX','652', 15968,'Quote-part de resultat sur operations faites en commun','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15973,'SYSCOHADA-CI','EXPENSE','XXXXXX','6521', 15972,'Quote-part transféré de bénéfices (comptabilté du gérants)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15974,'SYSCOHADA-CI','EXPENSE','XXXXXX','6525', 15972,'Pertes imputées par transfert (comptabilité des associés non gérants)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15975,'SYSCOHADA-CI','EXPENSE','XXXXXX','653', 15968,'Quote-part de resultat annulee sur execution partielle de contrats pluri-exercices','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15976,'SYSCOHADA-CI','EXPENSE','XXXXXX','654', 15968,'Valeur comptable des cessions courantes d''immobilisations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15977,'SYSCOHADA-CI','EXPENSE','XXXXXX','658', 15968,'Charges diverses','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15978,'SYSCOHADA-CI','EXPENSE','XXXXXX','6581', 15977,'Jetons de présence et autres rémunérations d''administrateurs','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15979,'SYSCOHADA-CI','EXPENSE','XXXXXX','6582', 15977,'Dons','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15980,'SYSCOHADA-CI','EXPENSE','XXXXXX','6583', 15977,'Mécénat','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15981,'SYSCOHADA-CI','EXPENSE','XXXXXX','659', 15968,'Charges provisionnees d''exploitation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15982,'SYSCOHADA-CI','EXPENSE','XXXXXX','6591', 15981,'Sur risque à court terme','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15983,'SYSCOHADA-CI','EXPENSE','XXXXXX','6593', 15981,'Sur stocks','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15984,'SYSCOHADA-CI','EXPENSE','XXXXXX','6594', 15981,'Sur créances','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15985,'SYSCOHADA-CI','EXPENSE','XXXXXX','6598', 15981,'Autres charges provisionnées','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15986,'SYSCOHADA-CI','EXPENSE','XXXXXX','66', 15819,'Charges de personnel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15987,'SYSCOHADA-CI','EXPENSE','XXXXXX','661', 15986,'Remunerations directes versees au personnel national','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15988,'SYSCOHADA-CI','EXPENSE','XXXXXX','6611', 15987,'Appointements salaires et commissions','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15989,'SYSCOHADA-CI','EXPENSE','XXXXXX','6612', 15987,'Primes et gratifications','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15990,'SYSCOHADA-CI','EXPENSE','XXXXXX','6613', 15987,'Congés payés','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15991,'SYSCOHADA-CI','EXPENSE','XXXXXX','6614', 15987,'Indemnités de préavis, de licencement et de recherche d''embauche','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15992,'SYSCOHADA-CI','EXPENSE','XXXXXX','6615', 15987,'Indemnités de maladie versées aux travailleurs','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15993,'SYSCOHADA-CI','EXPENSE','XXXXXX','6616', 15987,'Supplément familial','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15994,'SYSCOHADA-CI','EXPENSE','XXXXXX','6617', 15987,'Avantages en nature','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15995,'SYSCOHADA-CI','EXPENSE','XXXXXX','6618', 15987,'Autres rémunérations directes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15996,'SYSCOHADA-CI','EXPENSE','XXXXXX','662', 15986,'Remunerations directes versees au personnel non national','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15997,'SYSCOHADA-CI','EXPENSE','XXXXXX','6621', 15996,'Appointements salaires et commissions','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15998,'SYSCOHADA-CI','EXPENSE','XXXXXX','6622', 15996,'Primes et gratifications','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15999,'SYSCOHADA-CI','EXPENSE','XXXXXX','6623', 15996,'Congés payés','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16000,'SYSCOHADA-CI','EXPENSE','XXXXXX','6624', 15996,'Indemnités de préavis, de licencement et de recherche d''embauche','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16001,'SYSCOHADA-CI','EXPENSE','XXXXXX','6625', 15996,'Indemnités de maladie versées aux travailleurs','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16002,'SYSCOHADA-CI','EXPENSE','XXXXXX','6626', 15996,'Supplément familial','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16003,'SYSCOHADA-CI','EXPENSE','XXXXXX','6627', 15996,'Avantages en nature','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16004,'SYSCOHADA-CI','EXPENSE','XXXXXX','6628', 15996,'Autres rémunérations directes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16005,'SYSCOHADA-CI','EXPENSE','XXXXXX','663', 15986,'Indemnites forfaitaires versees au personnel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16006,'SYSCOHADA-CI','EXPENSE','XXXXXX','6631', 16005,'Indemnités de logement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16007,'SYSCOHADA-CI','EXPENSE','XXXXXX','6632', 16005,'Indemnités de représentation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16008,'SYSCOHADA-CI','EXPENSE','XXXXXX','6633', 16005,'Indemnités d''expatriation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16009,'SYSCOHADA-CI','EXPENSE','XXXXXX','6638', 16005,'Autres indemnités et avantages divers','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16010,'SYSCOHADA-CI','EXPENSE','XXXXXX','664', 15986,'Charges sociales','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16011,'SYSCOHADA-CI','EXPENSE','XXXXXX','6641', 16010,'Charges sociales sur rémunération du personnel national','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16012,'SYSCOHADA-CI','EXPENSE','XXXXXX','6642', 16010,'Charges sociales sur rémunération du personnel non national','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16013,'SYSCOHADA-CI','EXPENSE','XXXXXX','666', 15986,'Remunerations et charges sociales de l''exploitant individuel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16014,'SYSCOHADA-CI','EXPENSE','XXXXXX','6661', 16013,'Rémunérations du travail de l''exploitant','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16015,'SYSCOHADA-CI','EXPENSE','XXXXXX','6662', 16013,'Charges sociales','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16016,'SYSCOHADA-CI','EXPENSE','XXXXXX','667', 15986,'Remunerations transferee de personnel exterieur','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16017,'SYSCOHADA-CI','EXPENSE','XXXXXX','6671', 16016,'Personnel intérimaire','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16018,'SYSCOHADA-CI','EXPENSE','XXXXXX','6672', 16016,'Personnel détaché ou prêté à l''entreprise','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16019,'SYSCOHADA-CI','EXPENSE','XXXXXX','668', 15986,'Autres charges sociales','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16020,'SYSCOHADA-CI','EXPENSE','XXXXXX','6681', 16019,'Versements aux syndicats et comités d''entreprise, d''établisement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16021,'SYSCOHADA-CI','EXPENSE','XXXXXX','6682', 16019,'Versements aux comité d''hygiéne et de sécurité','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16022,'SYSCOHADA-CI','EXPENSE','XXXXXX','6683', 16019,'Versements aux autres oeuvres sociales','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16023,'SYSCOHADA-CI','EXPENSE','XXXXXX','6684', 16019,'Médecine du travail et pharmacie','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16024,'SYSCOHADA-CI','EXPENSE','XXXXXX','67', 15819,'Frais financiers et charges assimilees','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16025,'SYSCOHADA-CI','EXPENSE','XXXXXX','671', 16024,'Interets des emprunts','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16026,'SYSCOHADA-CI','EXPENSE','XXXXXX','6711', 16025,'Emprunts obligataires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16027,'SYSCOHADA-CI','EXPENSE','XXXXXX','6712', 16025,'Emprunts auprès des établissements de crédit','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16028,'SYSCOHADA-CI','EXPENSE','XXXXXX','6713', 16025,'Dettes liées à des participations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16029,'SYSCOHADA-CI','EXPENSE','XXXXXX','672', 16024,'Interets dans loyers de credit bail et contrats assimiles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16030,'SYSCOHADA-CI','EXPENSE','XXXXXX','6721', 16029,'Intérêts dans loyers de crédit-bail immobilier','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16031,'SYSCOHADA-CI','EXPENSE','XXXXXX','6722', 16029,'Intérêts dans loyers de crédit-bail mobilier','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16032,'SYSCOHADA-CI','EXPENSE','XXXXXX','6723', 16029,'Intérêts dans loyers des autres contrats','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16033,'SYSCOHADA-CI','EXPENSE','XXXXXX','673', 16024,'Escomptes accordes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16034,'SYSCOHADA-CI','EXPENSE','XXXXXX','674', 16024,'Autres interets','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16035,'SYSCOHADA-CI','EXPENSE','XXXXXX','6741', 16034,'Avances reçues et dépôts créditeurs','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16036,'SYSCOHADA-CI','EXPENSE','XXXXXX','6742', 16034,'Comptes courants bloqués','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16037,'SYSCOHADA-CI','EXPENSE','XXXXXX','6743', 16034,'Intérêts sur obligations cautionnées','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16038,'SYSCOHADA-CI','EXPENSE','XXXXXX','6744', 16034,'Intérêts sur dettes commerciales','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16039,'SYSCOHADA-CI','EXPENSE','XXXXXX','6745', 16034,'Intérêts bancaires et sur opérations de trésorerie et d''escompte','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16040,'SYSCOHADA-CI','EXPENSE','XXXXXX','6748', 16034,'Intérêts sur dettes diverses','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16041,'SYSCOHADA-CI','EXPENSE','XXXXXX','675', 16024,'Escomptes des effets de commerce','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16042,'SYSCOHADA-CI','EXPENSE','XXXXXX','676', 16024,'Pertes de change','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16043,'SYSCOHADA-CI','EXPENSE','XXXXXX','677', 16024,'Pertes sur cessions de titres de placement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16044,'SYSCOHADA-CI','EXPENSE','XXXXXX','678', 16024,'Pertes sur risques financiers','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16045,'SYSCOHADA-CI','EXPENSE','XXXXXX','6781', 16044,'Sur rentes viagères','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16046,'SYSCOHADA-CI','EXPENSE','XXXXXX','6782', 16044,'Sur opérations fiancières','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16047,'SYSCOHADA-CI','EXPENSE','XXXXXX','6783', 16044,'Sur instruments de trésorerie','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16048,'SYSCOHADA-CI','EXPENSE','XXXXXX','679', 16024,'Charges provisionnees financieres','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16049,'SYSCOHADA-CI','EXPENSE','XXXXXX','6791', 16048,'Sur risque financiers','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16050,'SYSCOHADA-CI','EXPENSE','XXXXXX','6795', 16048,'Sur titres de placements','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16051,'SYSCOHADA-CI','EXPENSE','XXXXXX','6798', 16048,'Autres charges provisionnées financières','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16052,'SYSCOHADA-CI','EXPENSE','XXXXXX','68', 15819,'Dotations aus amortissements','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16053,'SYSCOHADA-CI','EXPENSE','XXXXXX','681', 16052,'Dotations aux amortissements d''exploitation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16054,'SYSCOHADA-CI','EXPENSE','XXXXXX','6811', 16052,'Dotations aux amortissements des charges immobilisées','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16055,'SYSCOHADA-CI','EXPENSE','XXXXXX','6812', 16052,'Dotations aux amortissements des immobilisations incorporelles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16056,'SYSCOHADA-CI','EXPENSE','XXXXXX','6813', 16052,'Dotations aux amortissements des immobilisations corporelles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16057,'SYSCOHADA-CI','EXPENSE','XXXXXX','687', 16052,'Dotations aux amortissements a caractere financier','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16058,'SYSCOHADA-CI','EXPENSE','XXXXXX','6872', 16057,'Dotations aux amortissements des primes de remboursement des obligations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16059,'SYSCOHADA-CI','EXPENSE','XXXXXX','6878', 16057,'Autres dotations aux amortissements à caractère financier','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16060,'SYSCOHADA-CI','EXPENSE','XXXXXX','69', 15819,'Dotattions aux provisions','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16061,'SYSCOHADA-CI','EXPENSE','XXXXXX','691', 16060,'Dotation aux provisions d''exploitation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16062,'SYSCOHADA-CI','EXPENSE','XXXXXX','6911', 16061,'Pour risques et charges','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16063,'SYSCOHADA-CI','EXPENSE','XXXXXX','6912', 16061,'Pour grosses réparations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16064,'SYSCOHADA-CI','EXPENSE','XXXXXX','6913', 16061,'Pour dépréciation des immobilisations incorporelles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16065,'SYSCOHADA-CI','EXPENSE','XXXXXX','6914', 16061,'Pour dépréciation des immobilisations corporelles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16066,'SYSCOHADA-CI','EXPENSE','XXXXXX','697', 16060,'Dotations aux provisions financieres','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16067,'SYSCOHADA-CI','EXPENSE','XXXXXX','6971', 16066,'Pour risques et charges','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16068,'SYSCOHADA-CI','EXPENSE','XXXXXX','6972', 16066,'Pour dépréciation des immobilisations financières','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16069,'SYSCOHADA-CI','INCOME','XXXXXX','7', 0,'Ventes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16070,'SYSCOHADA-CI','INCOME','XXXXXX','701', 16069,'Ventes de marchandises','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16071,'SYSCOHADA-CI','INCOME','XXXXXX','7011', 16070,'Dans la région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16072,'SYSCOHADA-CI','INCOME','XXXXXX','7012', 16070,'Hors région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16073,'SYSCOHADA-CI','INCOME','XXXXXX','7013', 16070,'Aux entreprises du groupe dans la région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16074,'SYSCOHADA-CI','INCOME','XXXXXX','7014', 16070,'Aux entreprises du groupe hors région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16075,'SYSCOHADA-CI','INCOME','XXXXXX','702', 16069,'Ventes de produits finis','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16076,'SYSCOHADA-CI','INCOME','XXXXXX','7021', 16075,'Dans la région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16077,'SYSCOHADA-CI','INCOME','XXXXXX','7022', 16075,'Hors région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16078,'SYSCOHADA-CI','INCOME','XXXXXX','7023', 16075,'Aux entreprises de groupe dans la région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16079,'SYSCOHADA-CI','INCOME','XXXXXX','7024', 16075,'Aux entreprises du groupe hors région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16080,'SYSCOHADA-CI','INCOME','XXXXXX','703', 16069,'Ventes de produits intermediaires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16081,'SYSCOHADA-CI','INCOME','XXXXXX','7031', 16080,'Dans la région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16082,'SYSCOHADA-CI','INCOME','XXXXXX','7032', 16080,'Hors région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16083,'SYSCOHADA-CI','INCOME','XXXXXX','7033', 16080,'Aux entreprises du groupe dans la région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16084,'SYSCOHADA-CI','INCOME','XXXXXX','7034', 16080,'Aux entreprises du groupe hors région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16085,'SYSCOHADA-CI','INCOME','XXXXXX','704', 16069,'Ventes de produits residuels','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16086,'SYSCOHADA-CI','INCOME','XXXXXX','7041', 16085,'Dans la région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16087,'SYSCOHADA-CI','INCOME','XXXXXX','7042', 16085,'Hors région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16088,'SYSCOHADA-CI','INCOME','XXXXXX','7043', 16085,'Aux entreprises du groupe dans la région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16089,'SYSCOHADA-CI','INCOME','XXXXXX','7044', 16085,'Aux entreprises du groupe hors région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16090,'SYSCOHADA-CI','INCOME','XXXXXX','705', 16069,'Travaux factures','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16091,'SYSCOHADA-CI','INCOME','XXXXXX','7051', 16090,'Dans la région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16092,'SYSCOHADA-CI','INCOME','XXXXXX','7052', 16090,'Hors région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16093,'SYSCOHADA-CI','INCOME','XXXXXX','7053', 16090,'Aux entreprises du groupe dans la région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16094,'SYSCOHADA-CI','INCOME','XXXXXX','7054', 16090,'Aux entreprises du groupe hors région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16095,'SYSCOHADA-CI','INCOME','XXXXXX','706', 16069,'Services vendus','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16096,'SYSCOHADA-CI','INCOME','XXXXXX','7061', 16095,'Dans la région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16097,'SYSCOHADA-CI','INCOME','XXXXXX','7062', 16095,'Hors région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16098,'SYSCOHADA-CI','INCOME','XXXXXX','7063', 16095,'Aux entreprises du groupe dans la région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16099,'SYSCOHADA-CI','INCOME','XXXXXX','7064', 16095,'Aux entreprises du groupe hors région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16100,'SYSCOHADA-CI','INCOME','XXXXXX','707', 16069,'Produits accessoires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16101,'SYSCOHADA-CI','INCOME','XXXXXX','7071', 16100,'Port, emballages perdus et autres frais facturés','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16102,'SYSCOHADA-CI','INCOME','XXXXXX','7072', 16100,'Commissions et courtages','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16103,'SYSCOHADA-CI','INCOME','XXXXXX','7073', 16100,'Locations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16104,'SYSCOHADA-CI','INCOME','XXXXXX','7074', 16100,'Bonis sur reprises et cessions d''emballages','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16105,'SYSCOHADA-CI','INCOME','XXXXXX','7075', 16100,'Mise à disposition de personnel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16106,'SYSCOHADA-CI','INCOME','XXXXXX','7076', 16100,'Redevances pour brevets, logiciels, marques et droits similaires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16107,'SYSCOHADA-CI','INCOME','XXXXXX','7077', 16100,'Services exploités dans l''intérêt du personnel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16108,'SYSCOHADA-CI','INCOME','XXXXXX','7078', 16100,'Autres produits accessoires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16109,'SYSCOHADA-CI','INCOME','XXXXXX','71', 16069,'Suvventions d''exploitation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16110,'SYSCOHADA-CI','INCOME','XXXXXX','711', 16109,'Sur produits a l''exportation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16111,'SYSCOHADA-CI','INCOME','XXXXXX','712', 16109,'Sur produits a l''importation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16112,'SYSCOHADA-CI','INCOME','XXXXXX','713', 16109,'Sur produits de perequation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16113,'SYSCOHADA-CI','INCOME','XXXXXX','718', 16109,'Autres subventions d''exploitation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16114,'SYSCOHADA-CI','INCOME','XXXXXX','7181', 16113,'Versées par l''etat et les collectivités publiques','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16115,'SYSCOHADA-CI','INCOME','XXXXXX','7182', 16113,'Versées par les organismes internationaux','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16116,'SYSCOHADA-CI','INCOME','XXXXXX','7183', 16113,'Versées par des tiers','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16117,'SYSCOHADA-CI','INCOME','XXXXXX','72', 16069,'Production immobilisée','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16118,'SYSCOHADA-CI','INCOME','XXXXXX','721', 16117,'Immobilisations incorporelles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16119,'SYSCOHADA-CI','INCOME','XXXXXX','722', 16117,'Immobilisations corporelles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16120,'SYSCOHADA-CI','INCOME','XXXXXX','726', 16117,'Immobilisations financieres','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16121,'SYSCOHADA-CI','INCOME','XXXXXX','73', 16069,'Variations des stocks de biens et de services produits','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16122,'SYSCOHADA-CI','INCOME','XXXXXX','734', 16121,'Variations des stocks de produitsn en cours','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16123,'SYSCOHADA-CI','INCOME','XXXXXX','7341', 16122,'Produits en cours','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16124,'SYSCOHADA-CI','INCOME','XXXXXX','7342', 16122,'Travaux en cours','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16125,'SYSCOHADA-CI','INCOME','XXXXXX','735', 16121,'Variations des en-cours de services','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16126,'SYSCOHADA-CI','INCOME','XXXXXX','7351', 16125,'Etudes en cours','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16127,'SYSCOHADA-CI','INCOME','XXXXXX','7352', 16125,'Prestations de services en cours','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16128,'SYSCOHADA-CI','INCOME','XXXXXX','736', 16121,'Variations des stocks de produits finis','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16129,'SYSCOHADA-CI','INCOME','XXXXXX','737', 16121,'Variations des stocks de produits intermediaires et residuels','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16130,'SYSCOHADA-CI','INCOME','XXXXXX','7371', 16129,'Produits intermédiaires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16131,'SYSCOHADA-CI','INCOME','XXXXXX','7372', 16129,'Produits résiduels','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16132,'SYSCOHADA-CI','INCOME','XXXXXX','75', 16069,'Autres produits','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16133,'SYSCOHADA-CI','INCOME','XXXXXX','752', 16132,'Quote-part de resultat sur operations faites en commun','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16134,'SYSCOHADA-CI','INCOME','XXXXXX','7521', 16133,'Quote-part trsnsférée de pertes (comptabilité de gérant)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16135,'SYSCOHADA-CI','INCOME','XXXXXX','7525', 16133,'Bénéfices attribués par transfert (comptabilité des associés non gérants)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16136,'SYSCOHADA-CI','INCOME','XXXXXX','753', 16132,'Quote-part de resultat sue execution partielle de contrats pluri-ecercices','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16137,'SYSCOHADA-CI','INCOME','XXXXXX','754', 16132,'Produits des cessions courantes d''immobilisations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16138,'SYSCOHADA-CI','INCOME','XXXXXX','758', 16132,'Produits divers','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16139,'SYSCOHADA-CI','INCOME','XXXXXX','7581', 16138,'Jetons de présence et autres rémunérations d''administrateurs','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16140,'SYSCOHADA-CI','INCOME','XXXXXX','7582', 16138,'Indemnités d''assurances reçues','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16141,'SYSCOHADA-CI','INCOME','XXXXXX','759', 16132,'Reprises de charges provisionnees d''exploitation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16142,'SYSCOHADA-CI','INCOME','XXXXXX','7591', 16141,'Sur risques à court terme','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16143,'SYSCOHADA-CI','INCOME','XXXXXX','7593', 16141,'Sur stocks','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16144,'SYSCOHADA-CI','INCOME','XXXXXX','7594', 16141,'Sur créances','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16145,'SYSCOHADA-CI','INCOME','XXXXXX','7598', 16141,'Sur autres charges provisionnées','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16146,'SYSCOHADA-CI','INCOME','XXXXXX','77', 16069,'Revenus financiers et produits assimiles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16147,'SYSCOHADA-CI','INCOME','XXXXXX','771', 16146,'Interets de prets','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16148,'SYSCOHADA-CI','INCOME','XXXXXX','772', 16146,'Revenus de participations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16149,'SYSCOHADA-CI','INCOME','XXXXXX','773', 16146,'Escomptes obtenus','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16150,'SYSCOHADA-CI','INCOME','XXXXXX','774', 16146,'Revenus de titres de placement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16151,'SYSCOHADA-CI','INCOME','XXXXXX','775', 16146,'Revenus des creances commerciales','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16152,'SYSCOHADA-CI','INCOME','XXXXXX','776', 16146,'Gains de change','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16153,'SYSCOHADA-CI','INCOME','XXXXXX','777', 16146,'Gains sur cessions de titres de placement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16154,'SYSCOHADA-CI','INCOME','XXXXXX','778', 16146,'Gains sur risques financiers','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16155,'SYSCOHADA-CI','INCOME','XXXXXX','7781', 16154,'Gains sur rentes viagères','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16156,'SYSCOHADA-CI','INCOME','XXXXXX','7782', 16154,'Gains sur opérations financières','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16157,'SYSCOHADA-CI','INCOME','XXXXXX','7784', 16154,'Gains sur instruments de trésorerie','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16158,'SYSCOHADA-CI','INCOME','XXXXXX','779', 16146,'Reprises de charges provisionnees financieres','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16159,'SYSCOHADA-CI','INCOME','XXXXXX','7791', 16158,'Sur risques financiers','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16160,'SYSCOHADA-CI','INCOME','XXXXXX','7795', 16158,'Sur titres de placement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16161,'SYSCOHADA-CI','INCOME','XXXXXX','7798', 16158,'Autres charges provisionnées financières','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16162,'SYSCOHADA-CI','INCOME','XXXXXX','78', 16069,'Transfert de charges','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16163,'SYSCOHADA-CI','INCOME','XXXXXX','781', 16162,'Transfert de charges d''exploitation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16164,'SYSCOHADA-CI','INCOME','XXXXXX','787', 16162,'Transfert de charges financieres','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16165,'SYSCOHADA-CI','INCOME','XXXXXX','79', 16069,'Reprises de provisions','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16166,'SYSCOHADA-CI','INCOME','XXXXXX','791', 16165,'Reprises de provisions d''exploitation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16167,'SYSCOHADA-CI','INCOME','XXXXXX','7911', 16166,'Pour risques et charges d''exploitation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16168,'SYSCOHADA-CI','INCOME','XXXXXX','7912', 16166,'Pour grosses réparation d''exploitation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16169,'SYSCOHADA-CI','INCOME','XXXXXX','7913', 16166,'Pour dépreciation des immobilisations incorporelles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16170,'SYSCOHADA-CI','INCOME','XXXXXX','7914', 16166,'Pour dépreciation des immobilisations corporelles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16171,'SYSCOHADA-CI','INCOME','XXXXXX','797', 16165,'Reprises de provisions financieres','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16172,'SYSCOHADA-CI','INCOME','XXXXXX','7971', 16171,'Pour risques et charges financiers','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16173,'SYSCOHADA-CI','INCOME','XXXXXX','7972', 16171,'Pour dépréciation des immobilisations financières','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16174,'SYSCOHADA-CI','INCOME','XXXXXX','798', 16165,'Reprises d''amortissements','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16175,'SYSCOHADA-CI','AUTRES','XXXXXX','81', 0,'Valeurs comptables des cessions d''immobilisations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16176,'SYSCOHADA-CI','AUTRES','XXXXXX','811', 16175,'Immobilisations incorporelles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16177,'SYSCOHADA-CI','AUTRES','XXXXXX','812', 16175,'Immobilisations corporelles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16178,'SYSCOHADA-CI','AUTRES','XXXXXX','816', 16175,'Immobilisations financieres','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16179,'SYSCOHADA-CI','AUTRES','XXXXXX','82', 0,'Produits de cessions d''immobilisations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16180,'SYSCOHADA-CI','AUTRES','XXXXXX','821', 16179,'Immobilisations incorporelles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16181,'SYSCOHADA-CI','AUTRES','XXXXXX','822', 16179,'Immobilisations corporelles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16182,'SYSCOHADA-CI','AUTRES','XXXXXX','826', 16179,'Immobilisations financieres','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16183,'SYSCOHADA-CI','AUTRES','XXXXXX','83', 0,'Charges hors activites ordinaires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16184,'SYSCOHADA-CI','AUTRES','XXXXXX','831', 16183,'Charges h.a.o constatées','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16185,'SYSCOHADA-CI','AUTRES','XXXXXX','834', 16183,'Pertes sur creances h.a.o','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16186,'SYSCOHADA-CI','AUTRES','XXXXXX','835', 16183,'Dons et liberalites accordes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16187,'SYSCOHADA-CI','AUTRES','XXXXXX','836', 16183,'Abandons de creances consentis','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16188,'SYSCOHADA-CI','AUTRES','XXXXXX','839', 16183,'Charges provisionnees h.a.o','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16189,'SYSCOHADA-CI','AUTRES','XXXXXX','84', 0,'Produits hors activites ordinaires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16190,'SYSCOHADA-CI','AUTRES','XXXXXX','841', 16189,'Produits h.a.o constates','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16191,'SYSCOHADA-CI','AUTRES','XXXXXX','845', 16189,'Dons et liberalites obtenus','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16192,'SYSCOHADA-CI','AUTRES','XXXXXX','846', 16189,'Abandons de creances obtenus','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16193,'SYSCOHADA-CI','AUTRES','XXXXXX','848', 16189,'Transferts de charges h.a.o','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16194,'SYSCOHADA-CI','AUTRES','XXXXXX','849', 16189,'Reprises des charges provisionnees h.a.o','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16195,'SYSCOHADA-CI','AUTRES','XXXXXX','85', 0,'Dotations hors activites ordinaires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16196,'SYSCOHADA-CI','AUTRES','XXXXXX','851', 16195,'Dotations aux provisions reglementees','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16197,'SYSCOHADA-CI','AUTRES','XXXXXX','852', 16195,'Dotations aux amortissements h.a.o','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16198,'SYSCOHADA-CI','AUTRES','XXXXXX','853', 16195,'Dotations aux provisions pour depreciation h.a.o','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16199,'SYSCOHADA-CI','AUTRES','XXXXXX','854', 16195,'Dotations aux provisions pour risques et charges h.a.o','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16200,'SYSCOHADA-CI','AUTRES','XXXXXX','858', 16195,'Autres dotations h.a.o','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16201,'SYSCOHADA-CI','AUTRES','XXXXXX','86', 0,'Reprises hors activites ordinaires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16202,'SYSCOHADA-CI','AUTRES','XXXXXX','861', 16201,'Reprises de provisions reglementees','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16203,'SYSCOHADA-CI','AUTRES','XXXXXX','862', 16201,'Reprises d''amortissements','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16204,'SYSCOHADA-CI','AUTRES','XXXXXX','863', 16201,'Reprises de provisions pour depreciation h.a.o','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16205,'SYSCOHADA-CI','AUTRES','XXXXXX','864', 16201,'Reprises de provisions pour risques et charges h.a.o','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16206,'SYSCOHADA-CI','AUTRES','XXXXXX','865', 16201,'Reprises de subventions d''investissement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16207,'SYSCOHADA-CI','AUTRES','XXXXXX','868', 16201,'Autres reprises h.a.o','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16208,'SYSCOHADA-CI','AUTRES','XXXXXX','87', 0,'Participations des travailleurs','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16209,'SYSCOHADA-CI','AUTRES','XXXXXX','871', 16208,'Participation legale aux benefices','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16210,'SYSCOHADA-CI','AUTRES','XXXXXX','874', 16208,'Participation contractuelle aux benefices','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16211,'SYSCOHADA-CI','AUTRES','XXXXXX','878', 16208,'Autres participations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16212,'SYSCOHADA-CI','AUTRES','XXXXXX','88', 0,'Subventions d''equilibre','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16213,'SYSCOHADA-CI','AUTRES','XXXXXX','881', 16212,'Etat','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16214,'SYSCOHADA-CI','AUTRES','XXXXXX','884', 16212,'Collectivites publiques','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16215,'SYSCOHADA-CI','AUTRES','XXXXXX','886', 16212,'Groupe','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16216,'SYSCOHADA-CI','AUTRES','XXXXXX','888', 16212,'Autres','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16217,'SYSCOHADA-CI','AUTRES','XXXXXX','89', 0,'Impots sur le resultat','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16218,'SYSCOHADA-CI','AUTRES','XXXXXX','891', 16217,'Impots sur les benefices de l''exercice','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16219,'SYSCOHADA-CI','AUTRES','XXXXXX','8911', 16218,'Activités exercées dans l''etat','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16220,'SYSCOHADA-CI','AUTRES','XXXXXX','8912', 16218,'Activités exercées dans les autres etats de la région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16221,'SYSCOHADA-CI','AUTRES','XXXXXX','8913', 16218,'Activités exercées hors région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16222,'SYSCOHADA-CI','AUTRES','XXXXXX','892', 16217,'Rappel d''impôts sur resultats anterieurs','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16223,'SYSCOHADA-CI','AUTRES','XXXXXX','895', 16217,'Impôts minimum forfaitaires (i.m.f)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16224,'SYSCOHADA-CI','AUTRES','XXXXXX','899', 16217,'Dégrèvements et annulations d''impots sur resultats antérieurs','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16225,'SYSCOHADA-CI','AUTRES','XXXXXX','8991', 16224,'Dégrèvements','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16226,'SYSCOHADA-CI','AUTRES','XXXXXX','8994', 16224,'Annulations pour pertes rétroactives','1'); diff --git a/htdocs/install/mysql/data/llx_accounting_account_cl.sql b/htdocs/install/mysql/data/llx_accounting_account_cl.sql index b0fae595d3c..6a04ffb7480 100644 --- a/htdocs/install/mysql/data/llx_accounting_account_cl.sql +++ b/htdocs/install/mysql/data/llx_accounting_account_cl.sql @@ -30,6 +30,7 @@ -- -- Descriptif des plans comptables CL PC-MIPYME +-- ID 4785 - 4999 -- INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES(4785, 'PC-MIPYME', 'Activo', 'Circulante', '1.1', '0', 'Activo Circulante', 1); diff --git a/htdocs/install/mysql/data/llx_accounting_account_cm.sql b/htdocs/install/mysql/data/llx_accounting_account_cm.sql index 691e5b0f941..9801cdd4da0 100644 --- a/htdocs/install/mysql/data/llx_accounting_account_cm.sql +++ b/htdocs/install/mysql/data/llx_accounting_account_cm.sql @@ -1,1227 +1,1254 @@ -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15000,'SYSCOHADA','CAPIT','XXXXXX','1',0,'Capital','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15001,'SYSCOHADA','CAPIT','XXXXXX','101',15000,'Capital social','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15002,'SYSCOHADA','CAPIT','XXXXXX','1011',15001,'Capital souscrit, non appelé','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15003,'SYSCOHADA','CAPIT','XXXXXX','1012',15001,'Capital souscrit, appelé, non versé','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15004,'SYSCOHADA','CAPIT','XXXXXX','1013',15001,'Capital souscrit, appelé, versé, non amorti','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15005,'SYSCOHADA','CAPIT','XXXXXX','1014',15001,'Capital souscrit, appelé, versé, amorti','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15006,'SYSCOHADA','CAPIT','XXXXXX','1018',15001,'Capital souscrit, soumis à des conditions particulières','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15007,'SYSCOHADA','CAPIT','XXXXXX','102',15000,'Capital par dotation','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15008,'SYSCOHADA','CAPIT','XXXXXX','1021',15007,'Dotation initiale','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15009,'SYSCOHADA','CAPIT','XXXXXX','1022',15007,'Dotations complémentaires','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15010,'SYSCOHADA','CAPIT','XXXXXX','1028',15007,'Autres dotations','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15011,'SYSCOHADA','CAPIT','XXXXXX','103',15000,'Capital personnel','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15012,'SYSCOHADA','CAPIT','XXXXXX','104',15000,'Compte de l''exploitant','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15013,'SYSCOHADA','CAPIT','XXXXXX','1041',15012,'Apports temporaires','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15014,'SYSCOHADA','CAPIT','XXXXXX','1042',15012,'Opérations courantes','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15015,'SYSCOHADA','CAPIT','XXXXXX','1043',15012,'Rémunérations, impôts et autres charges personnelles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15016,'SYSCOHADA','CAPIT','XXXXXX','1047',15012,'Prélèvements d''autoconsommation','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15017,'SYSCOHADA','CAPIT','XXXXXX','1048',15012,'Autres prélèvements','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15018,'SYSCOHADA','CAPIT','XXXXXX','105',15000,'Primes liees aux capitaux propres','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15019,'SYSCOHADA','CAPIT','XXXXXX','1051',15018,'Primes d''émission','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15020,'SYSCOHADA','CAPIT','XXXXXX','1052',15018,'Primes d''apport','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15021,'SYSCOHADA','CAPIT','XXXXXX','1053',15018,'Primes de fusion','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15022,'SYSCOHADA','CAPIT','XXXXXX','1054',15018,'Primes de conversion','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15023,'SYSCOHADA','CAPIT','XXXXXX','1058',15018,'Autres primes','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15024,'SYSCOHADA','CAPIT','XXXXXX','106',15000,'Ecarts de reevaluation','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15025,'SYSCOHADA','CAPIT','XXXXXX','1061',15024,'Ecarts de réévaluation légale','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15026,'SYSCOHADA','CAPIT','XXXXXX','1062',15024,'Ecarts de réévaluation libre','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15027,'SYSCOHADA','CAPIT','XXXXXX','109',15000,'Actionnaires, capital souscrit, non appele','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15028,'SYSCOHADA','CAPIT','XXXXXX','11',15000,'Reserves','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15029,'SYSCOHADA','CAPIT','XXXXXX','111',15028,'Reserve legale','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15030,'SYSCOHADA','CAPIT','XXXXXX','1111',15029,'Réserves légales','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15031,'SYSCOHADA','CAPIT','XXXXXX','112',15028,'Reserves statutaires ou contractuelles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15032,'SYSCOHADA','CAPIT','XXXXXX','113',15028,'Reserves reglementees','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15033,'SYSCOHADA','CAPIT','XXXXXX','1131',15032,'Réserves de plus-values nettes à long terme','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15034,'SYSCOHADA','CAPIT','XXXXXX','1133',15032,'Réserves consécutives à l''octroi de subventions d''investissement','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15035,'SYSCOHADA','CAPIT','XXXXXX','1134',15032,'Réserves spéciales navires renouvelés','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15036,'SYSCOHADA','CAPIT','XXXXXX','1135',15032,'Réserves spéciales matériels et outillage renouvelés','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15037,'SYSCOHADA','CAPIT','XXXXXX','1138',15032,'Autres réserves réglementées','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15038,'SYSCOHADA','CAPIT','XXXXXX','118',15028,'Autres reserves','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15039,'SYSCOHADA','CAPIT','XXXXXX','1181',15038,'Réserves facultatives','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15040,'SYSCOHADA','CAPIT','XXXXXX','1188',15038,'Réserves diverses','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15041,'SYSCOHADA','CAPIT','XXXXXX','12',15000,'Report a nouveau','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15042,'SYSCOHADA','CAPIT','XXXXXX','121',15041,'Report a nouveau crediteur','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15043,'SYSCOHADA','CAPIT','XXXXXX','1211',15042,'Report à nouveau crediteur','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15044,'SYSCOHADA','CAPIT','XXXXXX','129',15041,'Report a nouveau debiteur','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15045,'SYSCOHADA','CAPIT','XXXXXX','1291',15044,'Perte nette à reporter','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15046,'SYSCOHADA','CAPIT','XXXXXX','1292',15044,'Perte - amortissements réputés différés','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15047,'SYSCOHADA','CAPIT','XXXXXX','13',15000,'Resultat net de l''exercice','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15048,'SYSCOHADA','CAPIT','XXXXXX','1301',15047,'Résultat en instance d''affectation : bénéfice','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15049,'SYSCOHADA','CAPIT','XXXXXX','1309',15047,'Résultat en instance d''affectation : perte','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15050,'SYSCOHADA','CAPIT','XXXXXX','131',15047,'Resultat net : benefice','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15051,'SYSCOHADA','CAPIT','XXXXXX','132',15047,'Marge brute (mb)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15052,'SYSCOHADA','CAPIT','XXXXXX','1321',15051,'Marge brute sur marchandises','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15053,'SYSCOHADA','CAPIT','XXXXXX','1322',15051,'Marge brute sur matières','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15054,'SYSCOHADA','CAPIT','XXXXXX','133',15047,'Valeur ajoutee (v.a.)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15055,'SYSCOHADA','CAPIT','XXXXXX','134',15047,'Excedent brut d''exploitation (e.b.e.)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15056,'SYSCOHADA','CAPIT','XXXXXX','135',15047,'Resultat d''exploitation (r.e.)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15057,'SYSCOHADA','CAPIT','XXXXXX','136',15047,'Resultat financier (r.f.)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15058,'SYSCOHADA','CAPIT','XXXXXX','137',15047,'Resultat des activites ordinaires (r.a.o.)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15059,'SYSCOHADA','CAPIT','XXXXXX','138',15047,'Resultat hors activites ordinaires (r.h.a.o.)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15060,'SYSCOHADA','CAPIT','XXXXXX','139',15047,'Resultat net : perte','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15061,'SYSCOHADA','CAPIT','XXXXXX','14',15000,'Subventions d''investissement','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15062,'SYSCOHADA','CAPIT','XXXXXX','141',15061,'Subventions d''equipement a','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15063,'SYSCOHADA','CAPIT','XXXXXX','1411',15062,'Etat','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15064,'SYSCOHADA','CAPIT','XXXXXX','1412',15062,'Régions','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15065,'SYSCOHADA','CAPIT','XXXXXX','1413',15062,'Départements','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15066,'SYSCOHADA','CAPIT','XXXXXX','1414',15062,'Communes et collectivités publiques décentralisées','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15067,'SYSCOHADA','CAPIT','XXXXXX','1415',15062,'Entreprises publiques ou mixtes','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15068,'SYSCOHADA','CAPIT','XXXXXX','1416',15062,'Entreprises et organismes privés','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15069,'SYSCOHADA','CAPIT','XXXXXX','1417',15062,'Organismes internationaux','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15070,'SYSCOHADA','CAPIT','XXXXXX','1418',15062,'Autres','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15071,'SYSCOHADA','CAPIT','XXXXXX','142',15061,'Subventions d''equipement b','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15072,'SYSCOHADA','CAPIT','XXXXXX','1421',15071,'Subventions d''équipements','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15073,'SYSCOHADA','CAPIT','XXXXXX','148',15061,'Autres subventions d''investissement','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15074,'SYSCOHADA','CAPIT','XXXXXX','15',15000,'Provisions reglementees et fonds assimiles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15075,'SYSCOHADA','CAPIT','XXXXXX','151',15074,'Amortissements derogatoires','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15076,'SYSCOHADA','CAPIT','XXXXXX','152',15074,'Plus-values de cession a reinvestir','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15077,'SYSCOHADA','CAPIT','XXXXXX','1521',15076,'Plus-values de cession à réinvestir','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15078,'SYSCOHADA','CAPIT','XXXXXX','153',15074,'Fonds reglementes','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15079,'SYSCOHADA','CAPIT','XXXXXX','1531',15078,'Fonds national','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15080,'SYSCOHADA','CAPIT','XXXXXX','1532',15078,'Prélèvement pour le budget','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15081,'SYSCOHADA','CAPIT','XXXXXX','154',15074,'Provision speciale de reevaluation','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15082,'SYSCOHADA','CAPIT','XXXXXX','155',15074,'Provisions reglementees relatives aux immobilisations','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15083,'SYSCOHADA','CAPIT','XXXXXX','1551',15082,'Recontitution des gisements miniers et pétroliers','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15084,'SYSCOHADA','CAPIT','XXXXXX','1552',15082,'Provisions de croissance des immobilisations','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15085,'SYSCOHADA','CAPIT','XXXXXX','1553',15082,'Provisions de renouvellement du matériel naval','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15086,'SYSCOHADA','CAPIT','XXXXXX','1554',15082,'Provisions pourle renouvellement du matériel et outillage','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15087,'SYSCOHADA','CAPIT','XXXXXX','156',15074,'Provisions reglementees relatives aux stocks','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15088,'SYSCOHADA','CAPIT','XXXXXX','1561',15087,'Hausse de prix','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15089,'SYSCOHADA','CAPIT','XXXXXX','1562',15087,'Fluctuation des cours','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15090,'SYSCOHADA','CAPIT','XXXXXX','157',15074,'Provisions pour investissement','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15091,'SYSCOHADA','CAPIT','XXXXXX','158',15074,'Autres provisions et fonds reglementes','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15092,'SYSCOHADA','CAPIT','XXXXXX','16',15000,'Emprunts et dettes assimilees','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15093,'SYSCOHADA','CAPIT','XXXXXX','161',15092,'Emprunts obligataires','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15094,'SYSCOHADA','CAPIT','XXXXXX','1611',15093,'Emprunts obligataires ordinaires','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15095,'SYSCOHADA','CAPIT','XXXXXX','1612',15093,'Emprunts obligataires convertibles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15096,'SYSCOHADA','CAPIT','XXXXXX','1618',15093,'Autres emprunts obligataires','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15097,'SYSCOHADA','CAPIT','XXXXXX','1619',15093,'Obligations à souscrire, à la souche','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15098,'SYSCOHADA','CAPIT','XXXXXX','162',15092,'Emprunts et dettes aupres des etablissements de credit','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15099,'SYSCOHADA','CAPIT','XXXXXX','163',15092,'Avances recues de l''etat','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15100,'SYSCOHADA','CAPIT','XXXXXX','164',15092,'Avances recues et comptes courants bloques','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15101,'SYSCOHADA','CAPIT','XXXXXX','165',15092,'Depots et cautionnements recus','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15102,'SYSCOHADA','CAPIT','XXXXXX','1651',15101,'Dépôts à terme','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15103,'SYSCOHADA','CAPIT','XXXXXX','1652',15101,'Cautionnements','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15104,'SYSCOHADA','CAPIT','XXXXXX','166',15092,'Interets courus','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15105,'SYSCOHADA','CAPIT','XXXXXX','1661',15104,'Sur emprunts obligataires','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15106,'SYSCOHADA','CAPIT','XXXXXX','1662',15104,'Sur emprunts et dettes auprès des établissements de crédit','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15107,'SYSCOHADA','CAPIT','XXXXXX','1663',15104,'Sur avances reçues de l''etat','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15108,'SYSCOHADA','CAPIT','XXXXXX','1664',15104,'Sur avances reçues et comptes courants bloqués','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15109,'SYSCOHADA','CAPIT','XXXXXX','1665',15104,'Sur dépôts et cautionnements reçus','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15110,'SYSCOHADA','CAPIT','XXXXXX','1667',15104,'Sur avances assorties de conditions particulières','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15111,'SYSCOHADA','CAPIT','XXXXXX','1668',15104,'Sur autres emprunts et dettes','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15112,'SYSCOHADA','CAPIT','XXXXXX','167',15092,'Avances assorties de conditions particulieres','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15113,'SYSCOHADA','CAPIT','XXXXXX','1671',15112,'Avances bloquées pour augmentation du capital','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15114,'SYSCOHADA','CAPIT','XXXXXX','1672',15112,'Avances conditionnées par l''etat','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15115,'SYSCOHADA','CAPIT','XXXXXX','1673',15112,'Avances conditionnées par les autres organismes africains','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15116,'SYSCOHADA','CAPIT','XXXXXX','1674',15112,'Avances conditionné par les autres organismes internationaux','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15117,'SYSCOHADA','CAPIT','XXXXXX','1676',15112,'Droits du concédant exigibles en nature','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15118,'SYSCOHADA','CAPIT','XXXXXX','168',15092,'Autres emprunts et dettes','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15119,'SYSCOHADA','CAPIT','XXXXXX','1681',15118,'Rentes viagères capitalisées','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15120,'SYSCOHADA','CAPIT','XXXXXX','1682',15118,'Billets de fonds','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15121,'SYSCOHADA','CAPIT','XXXXXX','1683',15118,'Dettes consécutives à des titres emprunté','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15122,'SYSCOHADA','CAPIT','XXXXXX','1684',15118,'Dettes du concédant exigibles en nature','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15123,'SYSCOHADA','CAPIT','XXXXXX','1685',15118,'Emprunts participatifs','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15124,'SYSCOHADA','CAPIT','XXXXXX','1686',15118,'Participation des travailleurs aux bénéfices','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15125,'SYSCOHADA','CAPIT','XXXXXX','17',15000,'Dettes de credit-bail et contrats assimiles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15126,'SYSCOHADA','CAPIT','XXXXXX','172',15125,'Emprunts equivalents de credit-bail immobilier','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15127,'SYSCOHADA','CAPIT','XXXXXX','173',15125,'Emprunts equivalents de credit-bail mobilier','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15128,'SYSCOHADA','CAPIT','XXXXXX','176',15125,'Interets courus','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15129,'SYSCOHADA','CAPIT','XXXXXX','1762',15128,'Sur emprunts équivalents de crédit-bail immobilier','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15130,'SYSCOHADA','CAPIT','XXXXXX','1763',15128,'Sur emprunts équivalents de crédit-bail mobilier','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15131,'SYSCOHADA','CAPIT','XXXXXX','1768',15128,'Sur emprunts équivalents d''autres contrats','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15132,'SYSCOHADA','CAPIT','XXXXXX','178',15125,'Emprunts equivalents d''autres contrats','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15133,'SYSCOHADA','CAPIT','XXXXXX','18',15000,'Dettes liees a des participations et comptes de liaison des etablissements et societes en participation','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15134,'SYSCOHADA','CAPIT','XXXXXX','181',15133,'Dettes liees a des participations','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15135,'SYSCOHADA','CAPIT','XXXXXX','1811',15134,'Dettes liées à des participations (groupe)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15136,'SYSCOHADA','CAPIT','XXXXXX','1812',15134,'Dettes liées à des participations (hors groupe)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15137,'SYSCOHADA','CAPIT','XXXXXX','182',15133,'Dettes liees a des societes en paticipation','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15138,'SYSCOHADA','CAPIT','XXXXXX','183',15133,'Interets courus sur dettes liees a des participations','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15139,'SYSCOHADA','CAPIT','XXXXXX','184',15133,'Comptes permanents bloques des etablissements et succursales','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15140,'SYSCOHADA','CAPIT','XXXXXX','185',15133,'Comptes permanents non bloques des etablissements et succursales','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15141,'SYSCOHADA','CAPIT','XXXXXX','186',15133,'Comptes de liaison charges','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15142,'SYSCOHADA','CAPIT','XXXXXX','187',15133,'Comptes de liaison produits','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15143,'SYSCOHADA','CAPIT','XXXXXX','188',15133,'Comptes de liaison des societes en participation','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15144,'SYSCOHADA','CAPIT','XXXXXX','19',15000,'Provisions financieres pour risques et charges','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15145,'SYSCOHADA','CAPIT','XXXXXX','191',15144,'Provisions pour litiges','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15146,'SYSCOHADA','CAPIT','XXXXXX','192',15144,'Provisions pour garanties donnees aux clients','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15147,'SYSCOHADA','CAPIT','XXXXXX','193',15144,'Provisions pour pertes sur marches a achevement futur','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15148,'SYSCOHADA','CAPIT','XXXXXX','194',15144,'Provisions pour pertes de change','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15149,'SYSCOHADA','CAPIT','XXXXXX','195',15144,'Provisions pour impots','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15150,'SYSCOHADA','CAPIT','XXXXXX','196',15144,'Provisions pour pensions et obligations similaires','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15151,'SYSCOHADA','CAPIT','XXXXXX','197',15144,'Provisions pour charges a repartir sur plusieurs exercices','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15152,'SYSCOHADA','CAPIT','XXXXXX','1971',15151,'Provisions pour grosses réparations','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15153,'SYSCOHADA','CAPIT','XXXXXX','198',15144,'Autres provisions financieres pour risques et charges','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15154,'SYSCOHADA','CAPIT','XXXXXX','1981',15153,'Provisions pour amendes et pénalités','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15155,'SYSCOHADA','CAPIT','XXXXXX','1982',15153,'Provisions pour renouvellement des immobilisations (entreprises concessionnaires)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15156,'SYSCOHADA','CAPIT','XXXXXX','1983',15153,'Provisions pour propres assureurs','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15157,'SYSCOHADA','CAPIT','XXXXXX','1988',15153,'Autres provisions financières pour risques et charges','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15158,'SYSCOHADA','IMMO','XXXXXX','2',0,'Charges immobilisees','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15159,'SYSCOHADA','IMMO','XXXXXX','201',15158,'Frais d''etablissement','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15160,'SYSCOHADA','IMMO','XXXXXX','2011',15159,'Frais de constitution','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15161,'SYSCOHADA','IMMO','XXXXXX','2012',15159,'Frais de prospection','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15162,'SYSCOHADA','IMMO','XXXXXX','2013',15159,'Frais de publicité et de lancement','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15163,'SYSCOHADA','IMMO','XXXXXX','2014',15159,'Frais de fonctionnement antérieurs au démarrage','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15164,'SYSCOHADA','IMMO','XXXXXX','2015',15159,'Frais de modification du capital (fusions, scissions transformations)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15165,'SYSCOHADA','IMMO','XXXXXX','2016',15159,'Frais d''entrée à la bourse','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15166,'SYSCOHADA','IMMO','XXXXXX','2017',15159,'Frais de restructuration','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15167,'SYSCOHADA','IMMO','XXXXXX','2018',15159,'Frais divers d''établissement','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15168,'SYSCOHADA','IMMO','XXXXXX','202',15158,'Charges a repartir sur plusieurs exercices','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15169,'SYSCOHADA','IMMO','XXXXXX','2021',15168,'Charges différées','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15170,'SYSCOHADA','IMMO','XXXXXX','2022',15168,'Frais d''acquisition d''immobilisations','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15171,'SYSCOHADA','IMMO','XXXXXX','2026',15168,'Fais d''émission des emprunts','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15172,'SYSCOHADA','IMMO','XXXXXX','2028',15168,'Charges à étaler','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15173,'SYSCOHADA','IMMO','XXXXXX','206',15158,'Primes de remboursement des obligations','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15174,'SYSCOHADA','IMMO','XXXXXX','2061',15173,'Obligations ordinaires','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15175,'SYSCOHADA','IMMO','XXXXXX','2062',15173,'Obligations convertibles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15176,'SYSCOHADA','IMMO','XXXXXX','2068',15173,'Autres emprunts obligataires','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15177,'SYSCOHADA','IMMO','XXXXXX','21',15158,'Immobilisations incorporelles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15178,'SYSCOHADA','IMMO','XXXXXX','211',15177,'Frais de recherche et de developpement','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15179,'SYSCOHADA','IMMO','XXXXXX','212',15177,'Brevets, licences, concessions et droits similaires','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15180,'SYSCOHADA','IMMO','XXXXXX','213',15177,'Logiciels','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15181,'SYSCOHADA','IMMO','XXXXXX','214',15177,'Marques','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15182,'SYSCOHADA','IMMO','XXXXXX','215',15177,'Fonds commercial','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15183,'SYSCOHADA','IMMO','XXXXXX','216',15177,'Droit au bail','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15184,'SYSCOHADA','IMMO','XXXXXX','217',15177,'Investissements de creation','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15185,'SYSCOHADA','IMMO','XXXXXX','218',15177,'Autres droits et valeurs incorporels','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15186,'SYSCOHADA','IMMO','XXXXXX','219',15177,'Immobilisations incorporelles en cours','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15187,'SYSCOHADA','IMMO','XXXXXX','2191',15186,'Frais de recherche et de développement','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15188,'SYSCOHADA','IMMO','XXXXXX','2193',15186,'Logiciels','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15189,'SYSCOHADA','IMMO','XXXXXX','2198',15186,'Autres droits et valeurs incorporels','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15190,'SYSCOHADA','IMMO','XXXXXX','22',15158,'Terrains','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15191,'SYSCOHADA','IMMO','XXXXXX','221',15190,'Terrains agricoles et forestiers','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15192,'SYSCOHADA','IMMO','XXXXXX','2211',15191,'Terrains d''exploitation agricole','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15193,'SYSCOHADA','IMMO','XXXXXX','2212',15191,'Terrains d''exploitation forestière','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15194,'SYSCOHADA','IMMO','XXXXXX','2218',15191,'Autres terrains','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15195,'SYSCOHADA','IMMO','XXXXXX','222',15190,'Terrains nus','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15196,'SYSCOHADA','IMMO','XXXXXX','2221',15195,'Terrains à bâtir','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15197,'SYSCOHADA','IMMO','XXXXXX','2228',15195,'Autres terrains nus','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15198,'SYSCOHADA','IMMO','XXXXXX','223',15190,'Terrains batis','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15199,'SYSCOHADA','IMMO','XXXXXX','2231',15198,'Pour bâtiments industriels et agricoles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15200,'SYSCOHADA','IMMO','XXXXXX','2232',15198,'Pour bâtiments administratifs et commerciaux','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15201,'SYSCOHADA','IMMO','XXXXXX','2234',15198,'Pour bâtiments affectés aux autres opérations professionnelles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15202,'SYSCOHADA','IMMO','XXXXXX','2235',15198,'Pour bâtiments affectés aux autres opérations non professionnelles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15203,'SYSCOHADA','IMMO','XXXXXX','2236',15198,'Autres terrains bâtis','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15204,'SYSCOHADA','IMMO','XXXXXX','224',15190,'Travaux de mise en valeur des terrains','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15205,'SYSCOHADA','IMMO','XXXXXX','2241',15204,'Plantation d''arbres et d''arbustes','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15206,'SYSCOHADA','IMMO','XXXXXX','2248',15204,'Autres travaux','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15207,'SYSCOHADA','IMMO','XXXXXX','225',15190,'Terrains de gisement','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15208,'SYSCOHADA','IMMO','XXXXXX','2251',15207,'Carrières','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15209,'SYSCOHADA','IMMO','XXXXXX','226',15190,'Terrains amenages','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15210,'SYSCOHADA','IMMO','XXXXXX','2261',15209,'Parkings','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15211,'SYSCOHADA','IMMO','XXXXXX','227',15190,'Terrains mis en concession','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15212,'SYSCOHADA','IMMO','XXXXXX','228',15190,'Autres terrains','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15213,'SYSCOHADA','IMMO','XXXXXX','2281',15212,'Terrains des immeubles de rapport','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15214,'SYSCOHADA','IMMO','XXXXXX','2285',15212,'Terrains des logements affectés au personnel','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15215,'SYSCOHADA','IMMO','XXXXXX','2288',15212,'Autres terrains','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15216,'SYSCOHADA','IMMO','XXXXXX','229',15190,'Amenagements des terrains en cours','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15217,'SYSCOHADA','IMMO','XXXXXX','2291',15216,'Terrains agricoles et forestiers','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15218,'SYSCOHADA','IMMO','XXXXXX','2292',15216,'Terrains nus','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15219,'SYSCOHADA','IMMO','XXXXXX','2295',15216,'Terrains de gisement','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15220,'SYSCOHADA','IMMO','XXXXXX','2298',15216,'Autres travaux','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15221,'SYSCOHADA','IMMO','XXXXXX','23',15158,'Bâtiments, installations techniques et agencements','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15222,'SYSCOHADA','IMMO','XXXXXX','231',15221,'Bâtiments industriels, agricoles, administratifs et commerciaux sur sol propre','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15223,'SYSCOHADA','IMMO','XXXXXX','2311',15222,'Bâtiments industriels','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15224,'SYSCOHADA','IMMO','XXXXXX','2312',15222,'Bâtiments agricoles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15225,'SYSCOHADA','IMMO','XXXXXX','2313',15222,'Bâtiments administratifs et commerciaux','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15226,'SYSCOHADA','IMMO','XXXXXX','2314',15222,'Bâtiments affectés au logement du personnel','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15227,'SYSCOHADA','IMMO','XXXXXX','2315',15222,'Immeubles de rapport','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15228,'SYSCOHADA','IMMO','XXXXXX','232',15221,'Bâtiments industriels, agricoles, administratifs et commerciaux sur sol d''autrui','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15229,'SYSCOHADA','IMMO','XXXXXX','2321',15228,'Bâtiments industriels','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15230,'SYSCOHADA','IMMO','XXXXXX','2322',15228,'Bâtiments agricoles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15231,'SYSCOHADA','IMMO','XXXXXX','2323',15228,'Bâtiments administratifs et commerciaux','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15232,'SYSCOHADA','IMMO','XXXXXX','2324',15228,'Bâtiments affectés au logement du personnel','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15233,'SYSCOHADA','IMMO','XXXXXX','2325',15228,'Immeubles de rapport','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15234,'SYSCOHADA','IMMO','XXXXXX','233',15221,'Ouvrages d''infrastructures','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15235,'SYSCOHADA','IMMO','XXXXXX','2331',15234,'Voies de terre','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15236,'SYSCOHADA','IMMO','XXXXXX','2332',15234,'Voies de fer','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15237,'SYSCOHADA','IMMO','XXXXXX','2333',15234,'Voies d''eau','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15238,'SYSCOHADA','IMMO','XXXXXX','2334',15234,'Barrages, digues','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15239,'SYSCOHADA','IMMO','XXXXXX','2335',15234,'Pistes d''aérodrome','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15240,'SYSCOHADA','IMMO','XXXXXX','2338',15234,'Autres','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15241,'SYSCOHADA','IMMO','XXXXXX','234',15221,'Installations techniques','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15242,'SYSCOHADA','IMMO','XXXXXX','2341',15241,'Installations complexes spécialisées sur sol propre','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15243,'SYSCOHADA','IMMO','XXXXXX','2342',15241,'Installations complexes spécialisées sur sol d''autrui','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15244,'SYSCOHADA','IMMO','XXXXXX','2343',15241,'Installations à caractère spécifique sur sol propre','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15245,'SYSCOHADA','IMMO','XXXXXX','2344',15241,'Installations à caractère spécifique sur sol d''autrui','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15246,'SYSCOHADA','IMMO','XXXXXX','235',15221,'Amenagements de bureaux','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15247,'SYSCOHADA','IMMO','XXXXXX','2351',15246,'Installations générales','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15248,'SYSCOHADA','IMMO','XXXXXX','2358',15246,'Autres installations','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15249,'SYSCOHADA','IMMO','XXXXXX','237',15221,'Batiments industriels, agricoles et commerciaux mis en concession','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15250,'SYSCOHADA','IMMO','XXXXXX','238',15221,'Autres installations et agencements','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15251,'SYSCOHADA','IMMO','XXXXXX','239',15221,'Bâtiments et installations en cours','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15252,'SYSCOHADA','IMMO','XXXXXX','2391',15251,'Bâtiments et installations en cours','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15253,'SYSCOHADA','IMMO','XXXXXX','24',15158,'Materiels','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15254,'SYSCOHADA','IMMO','XXXXXX','241',15253,'Materiel et outillage industriel et commercial','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15255,'SYSCOHADA','IMMO','XXXXXX','2411',15254,'Matériel industriel','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15256,'SYSCOHADA','IMMO','XXXXXX','2412',15254,'Outillage industriel','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15257,'SYSCOHADA','IMMO','XXXXXX','2413',15254,'Matériel commercial','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15258,'SYSCOHADA','IMMO','XXXXXX','2414',15254,'Outillage commercial','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15259,'SYSCOHADA','IMMO','XXXXXX','242',15253,'Materiel et outillage agricole','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15260,'SYSCOHADA','IMMO','XXXXXX','2421',15259,'Matériel agricole','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15261,'SYSCOHADA','IMMO','XXXXXX','2422',15259,'Outillage agricole','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15262,'SYSCOHADA','IMMO','XXXXXX','243',15253,'Materiel d''emballage recuperable et identifiable','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15263,'SYSCOHADA','IMMO','XXXXXX','244',15253,'Materiel et mobilier','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15264,'SYSCOHADA','IMMO','XXXXXX','2441',15263,'Matériel de bureau','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15265,'SYSCOHADA','IMMO','XXXXXX','2442',15263,'Matériel informatique','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15266,'SYSCOHADA','IMMO','XXXXXX','2443',15263,'Matériel bureautique','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15267,'SYSCOHADA','IMMO','XXXXXX','2444',15263,'Mobilier de bureau','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15268,'SYSCOHADA','IMMO','XXXXXX','2446',15263,'Matériel et mobilier des immeubles de rapport','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15269,'SYSCOHADA','IMMO','XXXXXX','2447',15263,'Matériel et mobilier des logements du personnel','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15270,'SYSCOHADA','IMMO','XXXXXX','245',15253,'Materiel de transport','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15271,'SYSCOHADA','IMMO','XXXXXX','2451',15270,'Matériel automobile','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15272,'SYSCOHADA','IMMO','XXXXXX','2452',15270,'Matériel ferroviaire','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15273,'SYSCOHADA','IMMO','XXXXXX','2453',15270,'Matériel fluvial, lagunaire','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15274,'SYSCOHADA','IMMO','XXXXXX','2454',15270,'Matériel naval','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15275,'SYSCOHADA','IMMO','XXXXXX','2455',15270,'Matériel aérien','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15276,'SYSCOHADA','IMMO','XXXXXX','2456',15270,'Matériel hippomobile','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15277,'SYSCOHADA','IMMO','XXXXXX','2458',15270,'Autres (vélo, mobylette, moto)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15278,'SYSCOHADA','IMMO','XXXXXX','246',15253,'Immobilisations animales et agricoles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15279,'SYSCOHADA','IMMO','XXXXXX','2461',15278,'Cheptel, animaux de trait','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15280,'SYSCOHADA','IMMO','XXXXXX','2462',15278,'Cheptel, animaux reproducteurs','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15281,'SYSCOHADA','IMMO','XXXXXX','2463',15278,'Animaux de garde','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15282,'SYSCOHADA','IMMO','XXXXXX','2465',15278,'Plantations agricoles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15283,'SYSCOHADA','IMMO','XXXXXX','2468',15278,'Autres','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15284,'SYSCOHADA','IMMO','XXXXXX','247',15253,'Agencements et amenagements du materiel','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15285,'SYSCOHADA','IMMO','XXXXXX','248',15253,'Autres materiels','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15286,'SYSCOHADA','IMMO','XXXXXX','2481',15285,'Collections et oeuvres d''art','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15287,'SYSCOHADA','IMMO','XXXXXX','249',15253,'Materiel en cours','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15288,'SYSCOHADA','IMMO','XXXXXX','2491',15287,'Matériel et outillage industriel et commercial','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15289,'SYSCOHADA','IMMO','XXXXXX','2492',15287,'Matériel et outillage agricole','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15290,'SYSCOHADA','IMMO','XXXXXX','2493',15287,'Matériel d''emballage récupérable et identifiable','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15291,'SYSCOHADA','IMMO','XXXXXX','2494',15287,'Matériel et mobilier de bureau','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15292,'SYSCOHADA','IMMO','XXXXXX','2495',15287,'Matériel de transport','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15293,'SYSCOHADA','IMMO','XXXXXX','2496',15287,'Immobilisations animales et agricoles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15294,'SYSCOHADA','IMMO','XXXXXX','2497',15287,'Agencements et aménagements du matériel','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15295,'SYSCOHADA','IMMO','XXXXXX','2498',15287,'Autres matériels','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15296,'SYSCOHADA','IMMO','XXXXXX','25',15158,'Avances et acomptes verses sur immobilisations','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15297,'SYSCOHADA','IMMO','XXXXXX','251',15296,'Avances et acomptes verses sur immobilisations incorporelles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15298,'SYSCOHADA','IMMO','XXXXXX','252',15296,'Avances et acomptes verses sur immobilisations corporelles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15299,'SYSCOHADA','IMMO','XXXXXX','26',15158,'Titres de participation','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15300,'SYSCOHADA','IMMO','XXXXXX','261',15299,'Titres de participation dans des societes sous contrôle exclusif','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15301,'SYSCOHADA','IMMO','XXXXXX','262',15299,'Titres de participation dans des societes sous contrôle conjoint','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15302,'SYSCOHADA','IMMO','XXXXXX','263',15299,'Titres de participation dans des societes conferant une influence notable','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15303,'SYSCOHADA','IMMO','XXXXXX','265',15299,'Participations dans des organismes professionnels','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15304,'SYSCOHADA','IMMO','XXXXXX','266',15299,'Part dans des groupements d''interets economique (g.i.e.)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15305,'SYSCOHADA','IMMO','XXXXXX','268',15299,'Autres titres de participation','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15306,'SYSCOHADA','IMMO','XXXXXX','27',15158,'Autres immobilisations financières','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15307,'SYSCOHADA','IMMO','XXXXXX','271',15306,'Prêts et creances non commerciales','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15308,'SYSCOHADA','IMMO','XXXXXX','2711',15307,'Prêts participatifs','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15309,'SYSCOHADA','IMMO','XXXXXX','2712',15307,'Prêts aux associés','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15310,'SYSCOHADA','IMMO','XXXXXX','2713',15307,'Billets de fonds','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15311,'SYSCOHADA','IMMO','XXXXXX','2714',15307,'Titres prêtés','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15312,'SYSCOHADA','IMMO','XXXXXX','272',15306,'Prets au personnel','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15313,'SYSCOHADA','IMMO','XXXXXX','2721',15312,'Prêts immobiliers','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15314,'SYSCOHADA','IMMO','XXXXXX','2722',15312,'Prêts mobiliers et d''intallation','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15315,'SYSCOHADA','IMMO','XXXXXX','2728',15312,'Autres prêts (frais d''étude...)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15316,'SYSCOHADA','IMMO','XXXXXX','273',15306,'Creances sur l''etat','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15317,'SYSCOHADA','IMMO','XXXXXX','2731',15316,'Retenues de garantie','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15318,'SYSCOHADA','IMMO','XXXXXX','2733',15316,'Fonds reglementé','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15319,'SYSCOHADA','IMMO','XXXXXX','2738',15316,'Autres','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15320,'SYSCOHADA','IMMO','XXXXXX','274',15306,'Titres immobilises','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15321,'SYSCOHADA','IMMO','XXXXXX','2741',15320,'Titres immobilisés de l''activité de portefeuille (t.i.a.p.)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15322,'SYSCOHADA','IMMO','XXXXXX','2742',15320,'Titres participatifs','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15323,'SYSCOHADA','IMMO','XXXXXX','2743',15320,'Certificats d''investissement','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15324,'SYSCOHADA','IMMO','XXXXXX','2744',15320,'Parts de fonds commun de placement (f.c.p.)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15325,'SYSCOHADA','IMMO','XXXXXX','2748',15320,'Autres titres immobilisés','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15326,'SYSCOHADA','IMMO','XXXXXX','275',15306,'Depots et cautionnements verses','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15327,'SYSCOHADA','IMMO','XXXXXX','2751',15326,'Dépôts pour loyers d''avance','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15328,'SYSCOHADA','IMMO','XXXXXX','2752',15326,'Dépôts pour l''électricité','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15329,'SYSCOHADA','IMMO','XXXXXX','2753',15326,'Dépôts pour l''eau','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15330,'SYSCOHADA','IMMO','XXXXXX','2754',15326,'Dépôts pour le gaz','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15331,'SYSCOHADA','IMMO','XXXXXX','2755',15326,'Dépôts pour le téléphone, le télex, la télécopie','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15332,'SYSCOHADA','IMMO','XXXXXX','2756',15326,'Cautionnements sur les marchés publics','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15333,'SYSCOHADA','IMMO','XXXXXX','2757',15326,'Cautionnements sur autres opérations','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15334,'SYSCOHADA','IMMO','XXXXXX','2758',15326,'Autres dépôts et cautionnements','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15335,'SYSCOHADA','IMMO','XXXXXX','276',15306,'Interets courus','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15336,'SYSCOHADA','IMMO','XXXXXX','2761',15335,'Prêts et créances non commerciales','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15337,'SYSCOHADA','IMMO','XXXXXX','2762',15335,'Prêts au personnel','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15338,'SYSCOHADA','IMMO','XXXXXX','2763',15335,'Créances sur l''etat','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15339,'SYSCOHADA','IMMO','XXXXXX','2764',15335,'Titres immobilisés','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15340,'SYSCOHADA','IMMO','XXXXXX','2765',15335,'Dépôts et cautionnements versés','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15341,'SYSCOHADA','IMMO','XXXXXX','2767',15335,'Créances rattachées à des participations','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15342,'SYSCOHADA','IMMO','XXXXXX','2768',15335,'Immobilisations financières diverses','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15343,'SYSCOHADA','IMMO','XXXXXX','277',15306,'Créances rattachees a des participations et des avances a des g.i.e.','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15344,'SYSCOHADA','IMMO','XXXXXX','2771',15343,'Créances rattachées à des participations (groupe)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15345,'SYSCOHADA','IMMO','XXXXXX','2772',15343,'Créances rattachées à des participations (hors groupe)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15346,'SYSCOHADA','IMMO','XXXXXX','2773',15343,'Créances rattachées à des sociétés en participation','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15347,'SYSCOHADA','IMMO','XXXXXX','2774',15343,'Avances à des groupements d''intérêt économique (g.i.e.)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15348,'SYSCOHADA','IMMO','XXXXXX','278',15306,'Immobilisations financieres diverses','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15349,'SYSCOHADA','IMMO','XXXXXX','2781',15348,'Créances diverses groupe','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15350,'SYSCOHADA','IMMO','XXXXXX','2782',15348,'Créances diverses hors groupe','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15351,'SYSCOHADA','IMMO','XXXXXX','2785',15348,'Or et métaux précieux (1)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15352,'SYSCOHADA','IMMO','XXXXXX','28',15158,'Amortissemnts','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15353,'SYSCOHADA','IMMO','XXXXXX','281',15352,'Amortissements des immobilisations incorporelles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15354,'SYSCOHADA','IMMO','XXXXXX','2811',15353,'Amortissements des frais de recherche et de développement','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15355,'SYSCOHADA','IMMO','XXXXXX','2812',15353,'Amortissements des brevets, licences, concessions et droits similaires','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15356,'SYSCOHADA','IMMO','XXXXXX','2813',15353,'Amortissements des logiciels','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15357,'SYSCOHADA','IMMO','XXXXXX','2814',15353,'Amortissements des marques','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15358,'SYSCOHADA','IMMO','XXXXXX','2815',15353,'Amortissements du fonds commercial','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15359,'SYSCOHADA','IMMO','XXXXXX','2816',15353,'Amortissements du droit au bail','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15360,'SYSCOHADA','IMMO','XXXXXX','2817',15353,'Amortissements des investissements de création','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15361,'SYSCOHADA','IMMO','XXXXXX','2818',15353,'Amortissements des autres droits et valeurs incorporels','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15362,'SYSCOHADA','IMMO','XXXXXX','282',15352,'Amortissements des terrains','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15363,'SYSCOHADA','IMMO','XXXXXX','2821',15362,'Amortissements des terrains agricoles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15364,'SYSCOHADA','IMMO','XXXXXX','2824',15362,'Amortissements des travaux de mise en valeur des terrains','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15365,'SYSCOHADA','IMMO','XXXXXX','2825',15362,'Amortissements des terrains de gisements','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15366,'SYSCOHADA','IMMO','XXXXXX','283',15352,'Amortissements des batiments, installations techniques et agencements','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15367,'SYSCOHADA','IMMO','XXXXXX','2831',15366,'Amortissements des bâtiments industriels, agricoles, administratifs et commerciaux sur sol propres','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15368,'SYSCOHADA','IMMO','XXXXXX','2832',15366,'Amortissements des bâtiments industriels, agricoles, administratifs et commerciaux sur sol d''autrui','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15369,'SYSCOHADA','IMMO','XXXXXX','2833',15366,'Amortissements des ouvrages d''infrastructure','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15370,'SYSCOHADA','IMMO','XXXXXX','2834',15366,'Amortissements des installations techniques','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15371,'SYSCOHADA','IMMO','XXXXXX','2835',15366,'Amortissements des aménagements de bureaux','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15372,'SYSCOHADA','IMMO','XXXXXX','2837',15366,'Amortissements des bâtiments industriels, agricoles et commerciaux mis en concession','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15373,'SYSCOHADA','IMMO','XXXXXX','2838',15366,'Amortissements des autres installations et agencements','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15374,'SYSCOHADA','IMMO','XXXXXX','284',15352,'Amortissement du materiel','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15375,'SYSCOHADA','IMMO','XXXXXX','2841',15374,'Amortissements du matériel et outillage industriel et commercial','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15376,'SYSCOHADA','IMMO','XXXXXX','2842',15374,'Amortissements du matériel et outillage agricole','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15377,'SYSCOHADA','IMMO','XXXXXX','2843',15374,'Amortissements du matériel d''emballage récupérable et identifiable','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15378,'SYSCOHADA','IMMO','XXXXXX','2844',15374,'Amortissements du matériel et mobilier','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15379,'SYSCOHADA','IMMO','XXXXXX','2845',15374,'Amortissements du materiel de transport','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15380,'SYSCOHADA','IMMO','XXXXXX','2846',15374,'Amortissements des immobilisations animales et agricoles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15381,'SYSCOHADA','IMMO','XXXXXX','2847',15374,'Amortissements des agencements et aménagements du matériel','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15382,'SYSCOHADA','IMMO','XXXXXX','2848',15374,'Amortissements des autres matériels','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15383,'SYSCOHADA','IMMO','XXXXXX','29',15158,'Provisions pour depreciation','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15384,'SYSCOHADA','IMMO','XXXXXX','291',15383,'Provisions pour depreciation des immobilisations incorporelles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15385,'SYSCOHADA','IMMO','XXXXXX','2912',15384,'Provisions pour dépréciation des brevets, licences, concessions et droits similaires','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15386,'SYSCOHADA','IMMO','XXXXXX','2913',15384,'Provisions pour dépréciation des logiciels','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15387,'SYSCOHADA','IMMO','XXXXXX','2914',15384,'Provisions pour dépréciation des marques','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15388,'SYSCOHADA','IMMO','XXXXXX','2915',15384,'Provisions pour dépréciation du fonds de commerce','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15389,'SYSCOHADA','IMMO','XXXXXX','2916',15384,'Provisions pour dépréciation du droit de bail','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15390,'SYSCOHADA','IMMO','XXXXXX','2917',15384,'Provisions pour dépréciation des investissements de création','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15391,'SYSCOHADA','IMMO','XXXXXX','2918',15384,'Provisions pour dépréciation des autres droits et valeurs incorporels','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15392,'SYSCOHADA','IMMO','XXXXXX','2919',15384,'Provisions pour dépréciation des immobilisations incorporelles en cours','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15393,'SYSCOHADA','IMMO','XXXXXX','292',15383,'Provisions pour depreciation des terrains','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15394,'SYSCOHADA','IMMO','XXXXXX','2921',15393,'Provisions pour dépréciations des terrains agricoles et forestiers','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15395,'SYSCOHADA','IMMO','XXXXXX','2922',15393,'Provisions pour dépréciation des terrains nus','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15396,'SYSCOHADA','IMMO','XXXXXX','2923',15393,'Provisions pour dépréciation des terrains bâtis','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15397,'SYSCOHADA','IMMO','XXXXXX','2924',15393,'Provisions pour dépréciation des travaux de mise en valeur des terrains','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15398,'SYSCOHADA','IMMO','XXXXXX','2925',15393,'Provisions pour dépréciation des terrains de gisement','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15399,'SYSCOHADA','IMMO','XXXXXX','2926',15393,'Provisions pour dépréciation des terrains aménagés','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15400,'SYSCOHADA','IMMO','XXXXXX','2927',15393,'Provisions pour dépréciation des terrains mis en concession','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15401,'SYSCOHADA','IMMO','XXXXXX','2928',15393,'Provisions pour dépréciation des autres terrains','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15402,'SYSCOHADA','IMMO','XXXXXX','2929',15393,'Provisions pour dépréciation des aménagements terrains en cours','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15403,'SYSCOHADA','IMMO','XXXXXX','293',15383,'Provisions pour depreciation des batiments, installations techniques et agencements','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15404,'SYSCOHADA','IMMO','XXXXXX','2931',15403,'Provisions pour dépréciation des bâtiments industriels, agricoles, administratifs et commerciaux sur sol propre','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15405,'SYSCOHADA','IMMO','XXXXXX','2932',15403,'Provisions pour dépréciation des bâtiments industriels, agricoles, administratifs et commerciaux sur sol d''autrui','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15406,'SYSCOHADA','IMMO','XXXXXX','2933',15403,'Provisions pour dépréciation des ouvrages d''infrastructures','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15407,'SYSCOHADA','IMMO','XXXXXX','2934',15403,'Provisions pour dépréciation des installations techniques','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15408,'SYSCOHADA','IMMO','XXXXXX','2935',15403,'Provisions pour dépréciation des aménagements de bureaux','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15409,'SYSCOHADA','IMMO','XXXXXX','2937',15403,'Provisions pour dépréciation des bâtiments industriels, agricoles et commerciaux mis en concession','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15410,'SYSCOHADA','IMMO','XXXXXX','2938',15403,'Provisions pour dépréciation des autres installations et agencements','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15411,'SYSCOHADA','IMMO','XXXXXX','2939',15403,'Provisions pour dépréciation des bâtiments et installations en cours','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15412,'SYSCOHADA','IMMO','XXXXXX','294',15383,'Provisions pour depreciation des materiels','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15413,'SYSCOHADA','IMMO','XXXXXX','2941',15412,'Provisions pour dépréciation du matériel et outillage industriel et commercial','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15414,'SYSCOHADA','IMMO','XXXXXX','2942',15412,'Provisions pour dépréciation du matériel et outillage agricole','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15415,'SYSCOHADA','IMMO','XXXXXX','2943',15412,'Provisions pour dépréciation du matériel d''emballage récupérable et identifiable','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15416,'SYSCOHADA','IMMO','XXXXXX','2944',15412,'Provisions pour dépréciation du matériel et mobilier','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15417,'SYSCOHADA','IMMO','XXXXXX','2945',15412,'Provisions pour dépréciation du matériel de transport','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15418,'SYSCOHADA','IMMO','XXXXXX','2946',15412,'Provisions pour dépréciation des immobilisations animales et agricoles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15419,'SYSCOHADA','IMMO','XXXXXX','2947',15412,'Provisions pour dépréciation des agencements et aménagements du matériel','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15420,'SYSCOHADA','IMMO','XXXXXX','2948',15412,'Provisions pour dépréciation des autres matériels','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15421,'SYSCOHADA','IMMO','XXXXXX','2949',15412,'Provisions pour dépréciation des matériels en cours','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15422,'SYSCOHADA','IMMO','XXXXXX','295',15383,'Provisions pour depreciation des avances et acomptes verses sur immobilisations','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15423,'SYSCOHADA','IMMO','XXXXXX','2951',15422,'Provisions pour dépréciation des avances et acomptes versés sur immobilisations incorporelles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15424,'SYSCOHADA','IMMO','XXXXXX','2952',15422,'Provisions pour dépréciation des avances et acomptes versés sur immobilisations corporelles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15425,'SYSCOHADA','IMMO','XXXXXX','296',15383,'Provisions pour dépréciation des titres de participation','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15426,'SYSCOHADA','IMMO','XXXXXX','2961',15425,'Provisions pour dépréciation des titres de participation dans des sociétés sous contrôle exclusif','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15427,'SYSCOHADA','IMMO','XXXXXX','2962',15425,'Provisions pour dépréciation des titres de participations dans les sociétés sous contrôle conjoint','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15428,'SYSCOHADA','IMMO','XXXXXX','2963',15425,'Provisions pour dépréciation des titres de participations dans les sociétés confèrant une influence notable','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15429,'SYSCOHADA','IMMO','XXXXXX','2965',15425,'Provisions pour dépréciation des participations dans les organismes professionnels','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15430,'SYSCOHADA','IMMO','XXXXXX','2966',15425,'Provisions pour dépréciation des parts dans des g.i.e.','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15431,'SYSCOHADA','IMMO','XXXXXX','2968',15425,'Provisions pour dépréciation des autres titres de participation','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15432,'SYSCOHADA','IMMO','XXXXXX','297',15383,'Provisions pour dépréciation des autres immobilisations financieres','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15433,'SYSCOHADA','IMMO','XXXXXX','2971',15432,'Provisions pour dépréciation des prêts et créances non commerciales','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15434,'SYSCOHADA','IMMO','XXXXXX','2972',15432,'Provisions pour dépréciation des prêts du personnel','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15435,'SYSCOHADA','IMMO','XXXXXX','2973',15432,'Provisions pour dépréciation des créances sur l''etat','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15436,'SYSCOHADA','IMMO','XXXXXX','2974',15432,'Provisions pour dépréciation des titres immobilisés','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15437,'SYSCOHADA','IMMO','XXXXXX','2975',15432,'Provisions pour dépréciation des dépôts et cautionnements versés','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15438,'SYSCOHADA','IMMO','XXXXXX','2977',15432,'Provisions pour dépréciation des créances rattachées à des participations et avances à des g.i.e.','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15439,'SYSCOHADA','IMMO','XXXXXX','2978',15432,'Provisions pour dépréciation des créances financières','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15440,'SYSCOHADA','STOCK','XXXXXX','31',0,'Marchandises','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15441,'SYSCOHADA','STOCK','XXXXXX','311',15440,'Marchandises a','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15442,'SYSCOHADA','STOCK','XXXXXX','3111',15441,'Marchandises a1','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15443,'SYSCOHADA','STOCK','XXXXXX','3112',15441,'Marchandises a2','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15444,'SYSCOHADA','STOCK','XXXXXX','312',15440,'Marchandises b','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15445,'SYSCOHADA','STOCK','XXXXXX','3121',15444,'Marchandises b1','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15446,'SYSCOHADA','STOCK','XXXXXX','3122',15444,'Marchandises b2','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15447,'SYSCOHADA','STOCK','XXXXXX','318',15440,'Marchandises hors activites ordinaires (h.a.o.)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15448,'SYSCOHADA','STOCK','XXXXXX','32',0,'Matieres premieres et fournitures liees','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15449,'SYSCOHADA','STOCK','XXXXXX','321',15448,'Matieres a','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15450,'SYSCOHADA','STOCK','XXXXXX','322',15448,'Matieres b','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15451,'SYSCOHADA','STOCK','XXXXXX','323',15448,'Fournitures (a,b)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15452,'SYSCOHADA','STOCK','XXXXXX','33',0,'Autres approvisionnements','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15453,'SYSCOHADA','STOCK','XXXXXX','331',15452,'Matieres consommables','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15454,'SYSCOHADA','STOCK','XXXXXX','332',15452,'Fournitures d''atelier et d''usine','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15455,'SYSCOHADA','STOCK','XXXXXX','333',15452,'Fournitures de magasin','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15456,'SYSCOHADA','STOCK','XXXXXX','334',15452,'Fournitures de bureau','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15457,'SYSCOHADA','STOCK','XXXXXX','335',15452,'Emballages','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15458,'SYSCOHADA','STOCK','XXXXXX','3351',15457,'Emballages perdus','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15459,'SYSCOHADA','STOCK','XXXXXX','3352',15457,'Emballages récupérables non identifiables','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15460,'SYSCOHADA','STOCK','XXXXXX','3353',15457,'Emballages à usage mixte','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15461,'SYSCOHADA','STOCK','XXXXXX','3358',15457,'Autres emballages','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15462,'SYSCOHADA','STOCK','XXXXXX','338',15452,'Autres matieres','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15463,'SYSCOHADA','STOCK','XXXXXX','34',0,'Produits en cours','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15464,'SYSCOHADA','STOCK','XXXXXX','341',15463,'Produits en cours','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15465,'SYSCOHADA','STOCK','XXXXXX','3411',15464,'Produits en cours p1','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15466,'SYSCOHADA','STOCK','XXXXXX','3412',15464,'Produits en cours p2','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15467,'SYSCOHADA','STOCK','XXXXXX','342',15463,'Travaux en cours','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15468,'SYSCOHADA','STOCK','XXXXXX','3421',15467,'Travaux en cours t1','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15469,'SYSCOHADA','STOCK','XXXXXX','3422',15467,'Travaux en cours t2','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15470,'SYSCOHADA','STOCK','XXXXXX','343',15463,'Produits intermediaires en cours','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15471,'SYSCOHADA','STOCK','XXXXXX','3431',15470,'Produits intermédiaires a','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15472,'SYSCOHADA','STOCK','XXXXXX','3432',15470,'Produits intermédiaires b','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15473,'SYSCOHADA','STOCK','XXXXXX','344',15463,'Produits residuels en cours','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15474,'SYSCOHADA','STOCK','XXXXXX','3441',15473,'Produits résiduels a','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15475,'SYSCOHADA','STOCK','XXXXXX','3442',15473,'Produits résiduels b','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15476,'SYSCOHADA','STOCK','XXXXXX','35',0,'Services en cours','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15477,'SYSCOHADA','STOCK','XXXXXX','351',15476,'Etudes en cours','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15478,'SYSCOHADA','STOCK','XXXXXX','3511',15477,'Etudes en cours e1','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15479,'SYSCOHADA','STOCK','XXXXXX','3512',15477,'Etudes en cours e2','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15480,'SYSCOHADA','STOCK','XXXXXX','352',15476,'Prestations de services en cours','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15481,'SYSCOHADA','STOCK','XXXXXX','3521',15480,'Prestations de services s1','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15482,'SYSCOHADA','STOCK','XXXXXX','3522',15480,'Prestations de services s2','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15483,'SYSCOHADA','STOCK','XXXXXX','36',0,'Produits finis','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15484,'SYSCOHADA','STOCK','XXXXXX','361',15483,'Produits a','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15485,'SYSCOHADA','STOCK','XXXXXX','362',15483,'Produits b','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15486,'SYSCOHADA','STOCK','XXXXXX','37',0,'Produits intermediaires et residuels','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15487,'SYSCOHADA','STOCK','XXXXXX','371',15486,'Produits intermediaires','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15488,'SYSCOHADA','STOCK','XXXXXX','3711',15487,'Produits intermédiaires a','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15489,'SYSCOHADA','STOCK','XXXXXX','3712',15487,'Produits intermédiaires b','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15490,'SYSCOHADA','STOCK','XXXXXX','372',15486,'Produits residuels','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15491,'SYSCOHADA','STOCK','XXXXXX','3721',15490,'Déchets','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15492,'SYSCOHADA','STOCK','XXXXXX','3722',15490,'Rebuts','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15493,'SYSCOHADA','STOCK','XXXXXX','3723',15490,'Matières de récupération','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15494,'SYSCOHADA','STOCK','XXXXXX','38',0,'Stocks en cours de route, en consignation ou en depot','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15495,'SYSCOHADA','STOCK','XXXXXX','381',15494,'Marchandises en cours de route','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15496,'SYSCOHADA','STOCK','XXXXXX','382',15494,'Matieres premieres et fournitures liees en cours de route','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15497,'SYSCOHADA','STOCK','XXXXXX','383',15494,'Autres approvisionnements en cours de route','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15498,'SYSCOHADA','STOCK','XXXXXX','386',15494,'Produits finis en cours de route','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15499,'SYSCOHADA','STOCK','XXXXXX','387',15494,'Stocks en consignation ou en depot','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15500,'SYSCOHADA','STOCK','XXXXXX','3871',15499,'Stock en consignation','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15501,'SYSCOHADA','STOCK','XXXXXX','3872',15499,'Stock en dépôt','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15502,'SYSCOHADA','STOCK','XXXXXX','388',15494,'Stock provenant d''immobilisations mises hors service ou au rebut','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15503,'SYSCOHADA','STOCK','XXXXXX','39',0,'Depreciation des stocks','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15504,'SYSCOHADA','STOCK','XXXXXX','391',15503,'Depreciation des stoks de marchandises','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15505,'SYSCOHADA','STOCK','XXXXXX','392',15503,'Depreciation des stoks de matieres premieres et fournitures liees','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15506,'SYSCOHADA','STOCK','XXXXXX','393',15503,'Depreciation des stocks d''autres approvisionnements','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15507,'SYSCOHADA','STOCK','XXXXXX','394',15503,'Depreciations des productions en cours','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15508,'SYSCOHADA','STOCK','XXXXXX','395',15503,'Depreciations des services en cours','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15509,'SYSCOHADA','STOCK','XXXXXX','396',15503,'Depreciation des stocks de produits finis','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15510,'SYSCOHADA','STOCK','XXXXXX','397',15503,'Depreciation des stocks de produits intermediaires et residuels','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15511,'SYSCOHADA','STOCK','XXXXXX','398',15503,'Depreciation des stocks en cours de route, en consignation ou en depot','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15512,'SYSCOHADA','THIRDPARTY','XXXXXX','4',0,'Fournisseurs et comptes rattaches','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15513,'SYSCOHADA','THIRDPARTY','XXXXXX','401',15512,'Fournisseurs, dettes en comptes','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15514,'SYSCOHADA','THIRDPARTY','XXXXXX','4011',15513,'Fournisseurs locaux','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15515,'SYSCOHADA','THIRDPARTY','XXXXXX','4012',15513,'Fournisseurs groupe','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15516,'SYSCOHADA','THIRDPARTY','XXXXXX','4013',15513,'Fournisseurs sous-traitants','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15517,'SYSCOHADA','THIRDPARTY','XXXXXX','4017',15513,'Fournisseurs retenue de garantie','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15518,'SYSCOHADA','THIRDPARTY','XXXXXX','402',15512,'Fournisseurs, effets a payer (e.a.p)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15519,'SYSCOHADA','THIRDPARTY','XXXXXX','4021',15518,'Fournisseurs, effets à payer','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15520,'SYSCOHADA','THIRDPARTY','XXXXXX','4022',15518,'Fournisseurs-groupe, effets à payer','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15521,'SYSCOHADA','THIRDPARTY','XXXXXX','4023',15518,'Fournisseurs sous-traitants effets à payer','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15522,'SYSCOHADA','THIRDPARTY','XXXXXX','408',15512,'Fournisseurs, factures non parvenues','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15523,'SYSCOHADA','THIRDPARTY','XXXXXX','4081',15522,'Fournisseurs factures non parvenues','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15524,'SYSCOHADA','THIRDPARTY','XXXXXX','4082',15522,'Fournisseurs - groupe','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15525,'SYSCOHADA','THIRDPARTY','XXXXXX','4083',15522,'Fournisseurs sous-traitant','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15526,'SYSCOHADA','THIRDPARTY','XXXXXX','4086',15522,'Fournisseurs, intérêts courus','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15527,'SYSCOHADA','THIRDPARTY','XXXXXX','409',15512,'Fournisseurs debiteurs','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15528,'SYSCOHADA','THIRDPARTY','XXXXXX','4091',15527,'Fournisseurs avances et acomptes versés','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15529,'SYSCOHADA','THIRDPARTY','XXXXXX','4092',15527,'Fournisseurs - groupe avances et acomptes versés','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15530,'SYSCOHADA','THIRDPARTY','XXXXXX','4093',15527,'Fournisseurs sous-traitants avances et acompte versés','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15531,'SYSCOHADA','THIRDPARTY','XXXXXX','4094',15527,'Fournisseurs créances pour emballages et matériels à rendre','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15532,'SYSCOHADA','THIRDPARTY','XXXXXX','4098',15527,'Rabais, remises, ristournes et autres avoirs à obtenir','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15533,'SYSCOHADA','THIRDPARTY','XXXXXX','41',15512,'Clients et compte rattaches','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15534,'SYSCOHADA','THIRDPARTY','XXXXXX','411',15533,'Clients','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15535,'SYSCOHADA','THIRDPARTY','XXXXXX','4111',15534,'Clients','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15536,'SYSCOHADA','THIRDPARTY','XXXXXX','4112',15534,'Clients-groupe','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15537,'SYSCOHADA','THIRDPARTY','XXXXXX','4114',15534,'Clients, état et collectivités publiques','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15538,'SYSCOHADA','THIRDPARTY','XXXXXX','4115',15534,'Clients, organismes internationaux','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15539,'SYSCOHADA','THIRDPARTY','XXXXXX','4117',15534,'Clients, retenues de garanti','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15540,'SYSCOHADA','THIRDPARTY','XXXXXX','4118',15534,'Clients, dégrèvement de taxes sur la valeur ajoutée (t.v.a.)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15541,'SYSCOHADA','THIRDPARTY','XXXXXX','412',15533,'Clients, effets a recevoir en portefeuille','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15542,'SYSCOHADA','THIRDPARTY','XXXXXX','4121',15541,'Clients, effets à recevoir','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15543,'SYSCOHADA','THIRDPARTY','XXXXXX','4122',15541,'Clients-groupe, effets à recevoir','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15544,'SYSCOHADA','THIRDPARTY','XXXXXX','4124',15541,'Etat et collectivités publiques, effets à recevoir','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15545,'SYSCOHADA','THIRDPARTY','XXXXXX','4125',15541,'Oganismes internationaux, effets à recevoir','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15546,'SYSCOHADA','THIRDPARTY','XXXXXX','414',15533,'Créances sur cessions d''immobilisations','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15547,'SYSCOHADA','THIRDPARTY','XXXXXX','4141',15546,'Créances en compte','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15548,'SYSCOHADA','THIRDPARTY','XXXXXX','4142',15546,'Effet à recevoir','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15549,'SYSCOHADA','THIRDPARTY','XXXXXX','415',15533,'Clients, effets escomptes non echus','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15550,'SYSCOHADA','THIRDPARTY','XXXXXX','416',15533,'Creances clients litigieuses ou douteuses','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15551,'SYSCOHADA','THIRDPARTY','XXXXXX','4161',15550,'Créances litigieuses','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15552,'SYSCOHADA','THIRDPARTY','XXXXXX','4162',15550,'Créances douteuses','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15553,'SYSCOHADA','THIRDPARTY','XXXXXX','418',15533,'Clients, produits à recevoir','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15554,'SYSCOHADA','THIRDPARTY','XXXXXX','4181',15553,'Clients, factures à établir','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15555,'SYSCOHADA','THIRDPARTY','XXXXXX','4186',15553,'Clients, intérêts courus','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15556,'SYSCOHADA','THIRDPARTY','XXXXXX','419',15533,'Clients crediteurs','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15557,'SYSCOHADA','THIRDPARTY','XXXXXX','4191',15556,'Clients, avances et acompte reçus','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15558,'SYSCOHADA','THIRDPARTY','XXXXXX','4192',15556,'Client - groupe, avances et acomptes reçus','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15559,'SYSCOHADA','THIRDPARTY','XXXXXX','4194',15556,'Clients, dettes pour emballages et matériels consignés','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15560,'SYSCOHADA','THIRDPARTY','XXXXXX','4198',15556,'Rabais, remises, ristournes et autres avoirs à accorder','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15561,'SYSCOHADA','THIRDPARTY','XXXXXX','42',15512,'Personnel','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15562,'SYSCOHADA','THIRDPARTY','XXXXXX','421',15561,'Personnel, avanceqs et acomptes','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15563,'SYSCOHADA','THIRDPARTY','XXXXXX','4211',15562,'Personnel, avances','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15564,'SYSCOHADA','THIRDPARTY','XXXXXX','4212',15562,'Personnel, acomptes','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15565,'SYSCOHADA','THIRDPARTY','XXXXXX','4213',15562,'Frais avancés et fournitures au personnel','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15566,'SYSCOHADA','THIRDPARTY','XXXXXX','422',15561,'Personnel, remunerations due','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15567,'SYSCOHADA','THIRDPARTY','XXXXXX','4221',15566,'Personnel rémunérations dues','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15568,'SYSCOHADA','THIRDPARTY','XXXXXX','4222',15566,'Personnel arrondis de paie','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15569,'SYSCOHADA','THIRDPARTY','XXXXXX','423',15561,'Personnel, oppositions, saisie-arrets','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15570,'SYSCOHADA','THIRDPARTY','XXXXXX','4231',15569,'Personnel, oppositions','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15571,'SYSCOHADA','THIRDPARTY','XXXXXX','4232',15569,'Personnel, saisie arrêts','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15572,'SYSCOHADA','THIRDPARTY','XXXXXX','4233',15569,'Personnel, avis à tiers détenteur','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15573,'SYSCOHADA','THIRDPARTY','XXXXXX','424',15561,'Personnel, oeuvres sociales internes','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15574,'SYSCOHADA','THIRDPARTY','XXXXXX','4241',15573,'Assistance médicale','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15575,'SYSCOHADA','THIRDPARTY','XXXXXX','4242',15573,'Allocations familiales','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15576,'SYSCOHADA','THIRDPARTY','XXXXXX','4245',15573,'Organisme sociaux rattachés à l''entreprise','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15577,'SYSCOHADA','THIRDPARTY','XXXXXX','4248',15573,'Autres oeuvres sociales internes','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15578,'SYSCOHADA','THIRDPARTY','XXXXXX','425',15561,'Representants du personnel','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15579,'SYSCOHADA','THIRDPARTY','XXXXXX','4251',15578,'Délégués du personnel','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15580,'SYSCOHADA','THIRDPARTY','XXXXXX','4252',15578,'Syndicats et comités d''entreprises, d''établissement','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15581,'SYSCOHADA','THIRDPARTY','XXXXXX','4258',15578,'Autres représentatants du personnel','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15582,'SYSCOHADA','THIRDPARTY','XXXXXX','426',15561,'Personnel, participation aux benefices','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15583,'SYSCOHADA','THIRDPARTY','XXXXXX','427',15561,'Personnel-depots','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15584,'SYSCOHADA','THIRDPARTY','XXXXXX','428',15561,'Personnel, charges a payer et produits a recevoir','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15585,'SYSCOHADA','THIRDPARTY','XXXXXX','4281',15584,'Dettes provisionnées pour congés à payer','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15586,'SYSCOHADA','THIRDPARTY','XXXXXX','4286',15584,'Autres charges à payer','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15587,'SYSCOHADA','THIRDPARTY','XXXXXX','4287',15584,'Produits à recevoir','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15588,'SYSCOHADA','THIRDPARTY','XXXXXX','43',15512,'Organismes sociaux','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15589,'SYSCOHADA','THIRDPARTY','XXXXXX','431',15588,'Securite sociale','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15590,'SYSCOHADA','THIRDPARTY','XXXXXX','4311',15589,'Prestations familiales','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15591,'SYSCOHADA','THIRDPARTY','XXXXXX','4312',15589,'Accidents de travail','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15592,'SYSCOHADA','THIRDPARTY','XXXXXX','4313',15589,'Caisse de retraite obligatoire','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15593,'SYSCOHADA','THIRDPARTY','XXXXXX','4314',15589,'Caisse de retraite facultative','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15594,'SYSCOHADA','THIRDPARTY','XXXXXX','4318',15589,'Autres cotisations sociales','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15595,'SYSCOHADA','THIRDPARTY','XXXXXX','432',15588,'Caisse de retraite complementaire','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15596,'SYSCOHADA','THIRDPARTY','XXXXXX','433',15588,'Autres organismes sociaux','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15597,'SYSCOHADA','THIRDPARTY','XXXXXX','4331',15596,'Mutuelle','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15598,'SYSCOHADA','THIRDPARTY','XXXXXX','438',15588,'Organismes sociaux, charges a payer et produits a recevoir','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15599,'SYSCOHADA','THIRDPARTY','XXXXXX','4381',15598,'Charges sociales sur gratifications à payer','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15600,'SYSCOHADA','THIRDPARTY','XXXXXX','4382',15598,'Charges sociales sur congés à payer','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15601,'SYSCOHADA','THIRDPARTY','XXXXXX','4386',15598,'Autres charges à payer','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15602,'SYSCOHADA','THIRDPARTY','XXXXXX','4387',15598,'Produits à recevoir','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15603,'SYSCOHADA','THIRDPARTY','XXXXXX','44',15512,'Etat et collectivites publiques','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15604,'SYSCOHADA','THIRDPARTY','XXXXXX','441',15603,'Etat,impot sur les benefices','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15605,'SYSCOHADA','THIRDPARTY','XXXXXX','442',15603,'Etat, autres impots et taxes','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15606,'SYSCOHADA','THIRDPARTY','XXXXXX','4421',15606,'Impôts et taxes d''etat','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15607,'SYSCOHADA','THIRDPARTY','XXXXXX','4422',15606,'Impôts et taxes sur les collectivités publiques','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15608,'SYSCOHADA','THIRDPARTY','XXXXXX','4423',15606,'Impôts et taxes recouvrables sur des obligataires','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15609,'SYSCOHADA','THIRDPARTY','XXXXXX','4424',15606,'Impôts et taxes recouvrables sur des associés','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15610,'SYSCOHADA','THIRDPARTY','XXXXXX','4426',15606,'Droits de douane','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15611,'SYSCOHADA','THIRDPARTY','XXXXXX','4428',15606,'Autres impôts et taxes','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15612,'SYSCOHADA','THIRDPARTY','XXXXXX','443',15603,'Etat, t.v.a. facturee','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15613,'SYSCOHADA','THIRDPARTY','XXXXXX','4431',15612,'T.v.a. facturée sur ventes','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15614,'SYSCOHADA','THIRDPARTY','XXXXXX','4432',15612,'T.v.a. facturée sur prestations de service','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15615,'SYSCOHADA','THIRDPARTY','XXXXXX','4433',15612,'T.v.a. facturée sur travaux','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15616,'SYSCOHADA','THIRDPARTY','XXXXXX','4434',15612,'T.v.a. facturée sur production livrée à soi-même','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15617,'SYSCOHADA','THIRDPARTY','XXXXXX','4435',15612,'T.v.a. sur factures à établir','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15618,'SYSCOHADA','THIRDPARTY','XXXXXX','444',15603,'Etat, t.v.a. due ou credit de t.v.a.','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15619,'SYSCOHADA','THIRDPARTY','XXXXXX','4441',15618,'Etat, t.v.a. due','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15620,'SYSCOHADA','THIRDPARTY','XXXXXX','4449',15618,'Etat, crédit de t.v.a. à reporter','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15621,'SYSCOHADA','THIRDPARTY','XXXXXX','445',15603,'Etat, t.v.a. recuperable','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15622,'SYSCOHADA','THIRDPARTY','XXXXXX','4451',15621,'T.v.a. récupérable sur immobilisations','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15623,'SYSCOHADA','THIRDPARTY','XXXXXX','4452',15621,'T.v.a. récupérable sur achats','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15624,'SYSCOHADA','THIRDPARTY','XXXXXX','4453',15621,'T.v.a. récupérable sur transports','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15625,'SYSCOHADA','THIRDPARTY','XXXXXX','4454',15621,'T.v.a. récupérable sur services extérieurs et autres charges','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15626,'SYSCOHADA','THIRDPARTY','XXXXXX','4455',15621,'T.v.a. récupérable sur factures non parvenues','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15627,'SYSCOHADA','THIRDPARTY','XXXXXX','4456',15621,'T.v.a. transférée par d''autres entreprises','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15628,'SYSCOHADA','THIRDPARTY','XXXXXX','446',15603,'Etat, autres taxes sur le chiffre d''affaires','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15629,'SYSCOHADA','THIRDPARTY','XXXXXX','447',15603,'Etat, impots retenus a la source','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15630,'SYSCOHADA','THIRDPARTY','XXXXXX','4471',15629,'Impôt général sur le revenu','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15631,'SYSCOHADA','THIRDPARTY','XXXXXX','4472',15629,'Impôts sur salaires','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15632,'SYSCOHADA','THIRDPARTY','XXXXXX','4473',15629,'Contribution nationale','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15633,'SYSCOHADA','THIRDPARTY','XXXXXX','4474',15629,'Contribution nationale de solidarité','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15634,'SYSCOHADA','THIRDPARTY','XXXXXX','4478',15629,'Autres impôts et contributions','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15635,'SYSCOHADA','THIRDPARTY','XXXXXX','448',15603,'Etat, charges a payer et produits a recevoir','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15636,'SYSCOHADA','THIRDPARTY','XXXXXX','4486',15635,'Charges à payer','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15637,'SYSCOHADA','THIRDPARTY','XXXXXX','4487',15635,'Produits à recevoir','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15638,'SYSCOHADA','THIRDPARTY','XXXXXX','449',15603,'Etats, creances et dettes diverses','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15639,'SYSCOHADA','THIRDPARTY','XXXXXX','4491',15638,'Etat, obligations cautionnées','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15640,'SYSCOHADA','THIRDPARTY','XXXXXX','4492',15638,'Etat, avances et acomptes versés sur impôts','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15641,'SYSCOHADA','THIRDPARTY','XXXXXX','4493',15638,'Etat, fonds de dotation à recevoir','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15642,'SYSCOHADA','THIRDPARTY','XXXXXX','4494',15638,'Etat, subventions d''équipement à recevoir','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15643,'SYSCOHADA','THIRDPARTY','XXXXXX','4495',15638,'Etat, subventions d''exploitation à recevoir','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15644,'SYSCOHADA','THIRDPARTY','XXXXXX','4496',15638,'Etat, subventions d''équilibre à recevoir','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15645,'SYSCOHADA','THIRDPARTY','XXXXXX','4499',15638,'Etat, fond réglementé provisionné','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15646,'SYSCOHADA','THIRDPARTY','XXXXXX','45',15512,'Organismes internationaux','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15647,'SYSCOHADA','THIRDPARTY','XXXXXX','451',15646,'Operations avec les organismes africains','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15648,'SYSCOHADA','THIRDPARTY','XXXXXX','452',15646,'Operations avec les autres organismes internationaux','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15649,'SYSCOHADA','THIRDPARTY','XXXXXX','458',15646,'Organismes internationaux, fonds de dotation et subventions a recevoir','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15650,'SYSCOHADA','THIRDPARTY','XXXXXX','4581',15649,'Organismes internationaux, fonds de dotation à recevoir','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15651,'SYSCOHADA','THIRDPARTY','XXXXXX','4582',15649,'Organismes internationaux, subventions à recevoir','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15652,'SYSCOHADA','THIRDPARTY','XXXXXX','46',15512,'Associes-groupe','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15653,'SYSCOHADA','THIRDPARTY','XXXXXX','461',15652,'Associes, operations sur le capital','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15654,'SYSCOHADA','THIRDPARTY','XXXXXX','4611',15653,'Associés apport en nature','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15655,'SYSCOHADA','THIRDPARTY','XXXXXX','4612',15653,'Associés apport en numéraire','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15656,'SYSCOHADA','THIRDPARTY','XXXXXX','4613',15653,'Actionnaires, capital souscrit appelé non versé','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15657,'SYSCOHADA','THIRDPARTY','XXXXXX','4614',15653,'Associés, capital appelé non versé','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15658,'SYSCOHADA','THIRDPARTY','XXXXXX','4615',15653,'Associés, versements reçus sur augmentation de capital','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15659,'SYSCOHADA','THIRDPARTY','XXXXXX','4616',15653,'Associés, versements anticipés','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15660,'SYSCOHADA','THIRDPARTY','XXXXXX','4617',15653,'Actionnaires défaillants','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15661,'SYSCOHADA','THIRDPARTY','XXXXXX','4618',15653,'Associés, autres apports','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15662,'SYSCOHADA','THIRDPARTY','XXXXXX','4619',15653,'Associés, capital à rembourser','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15663,'SYSCOHADA','THIRDPARTY','XXXXXX','462',15652,'Associes, comptes courants','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15664,'SYSCOHADA','THIRDPARTY','XXXXXX','4621',15663,'Principal','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15665,'SYSCOHADA','THIRDPARTY','XXXXXX','4626',15663,'Intérêts courus','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15666,'SYSCOHADA','THIRDPARTY','XXXXXX','463',15652,'Associes, operations faites en commun','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15667,'SYSCOHADA','THIRDPARTY','XXXXXX','465',15652,'Associes, dividendes a payer','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15668,'SYSCOHADA','THIRDPARTY','XXXXXX','466',15652,'Groupe, comptes courants','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15669,'SYSCOHADA','THIRDPARTY','XXXXXX','467',15652,'Actionnaires, restant dû sur capital appele','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15670,'SYSCOHADA','THIRDPARTY','XXXXXX','47',15512,'Debiteurs et crediteur divers','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15671,'SYSCOHADA','THIRDPARTY','XXXXXX','471',15670,'Comptes d''attente','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15672,'SYSCOHADA','THIRDPARTY','XXXXXX','4711',15671,'Débiteurs divers','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15673,'SYSCOHADA','THIRDPARTY','XXXXXX','4712',15671,'Créditeurs divers','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15674,'SYSCOHADA','THIRDPARTY','XXXXXX','4713',15671,'Obligataires, comptes de souscription','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15675,'SYSCOHADA','THIRDPARTY','XXXXXX','472',15670,'Versements restant a effectuer sur titres non liberes','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15676,'SYSCOHADA','THIRDPARTY','XXXXXX','4726',15675,'Titres de participation','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15677,'SYSCOHADA','THIRDPARTY','XXXXXX','4727',15675,'Titres immobilisés','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15678,'SYSCOHADA','THIRDPARTY','XXXXXX','4728',15675,'Titres de placement','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15679,'SYSCOHADA','THIRDPARTY','XXXXXX','474',15670,'Repartition periodique des charges et des produits','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15680,'SYSCOHADA','THIRDPARTY','XXXXXX','4746',15679,'Charges','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15681,'SYSCOHADA','THIRDPARTY','XXXXXX','4747',15679,'Produits','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15682,'SYSCOHADA','THIRDPARTY','XXXXXX','475',15670,'Creances sur travaux non encore facturables','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15683,'SYSCOHADA','THIRDPARTY','XXXXXX','476',15670,'Charges constatees d''avance','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15684,'SYSCOHADA','THIRDPARTY','XXXXXX','477',15670,'Produits constates d''avance','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15685,'SYSCOHADA','THIRDPARTY','XXXXXX','478',15670,'Ecarts de conversion actif','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15686,'SYSCOHADA','THIRDPARTY','XXXXXX','4781',15685,'Diminution des créances','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15687,'SYSCOHADA','THIRDPARTY','XXXXXX','4782',15685,'Augmentation des dettes','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15688,'SYSCOHADA','THIRDPARTY','XXXXXX','4788',15685,'Différences compensées par couverture de change','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15689,'SYSCOHADA','THIRDPARTY','XXXXXX','479',15670,'Ecarts de conversion passif','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15690,'SYSCOHADA','THIRDPARTY','XXXXXX','4791',15689,'Augmentation de créances','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15691,'SYSCOHADA','THIRDPARTY','XXXXXX','4792',15689,'Diminution des dettes','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15692,'SYSCOHADA','THIRDPARTY','XXXXXX','4798',15689,'Différences compensées par couverture de change','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15693,'SYSCOHADA','THIRDPARTY','XXXXXX','48',15512,'Creances et dettes hors activites ordinaires (hao)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15694,'SYSCOHADA','THIRDPARTY','XXXXXX','481',15693,'Fournisseurs d''investissements','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15695,'SYSCOHADA','THIRDPARTY','XXXXXX','4811',15694,'Immobilisations incorporelles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15696,'SYSCOHADA','THIRDPARTY','XXXXXX','4812',15694,'Immobilisations corporelles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15697,'SYSCOHADA','THIRDPARTY','XXXXXX','4817',15694,'Retenues de garantie','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15698,'SYSCOHADA','THIRDPARTY','XXXXXX','4818',15694,'Factures non parvenues','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15699,'SYSCOHADA','THIRDPARTY','XXXXXX','482',15693,'Fournisseurs d''investissements, effets a payer','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15700,'SYSCOHADA','THIRDPARTY','XXXXXX','483',15693,'Dettes sur acquisition de titres de placement','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15701,'SYSCOHADA','THIRDPARTY','XXXXXX','484',15693,'Autres dettes hors activites ordinaires (h.a.o.)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15702,'SYSCOHADA','THIRDPARTY','XXXXXX','485',15693,'Creances sur cessions d''immobilisations','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15703,'SYSCOHADA','THIRDPARTY','XXXXXX','4851',15702,'En compte','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15704,'SYSCOHADA','THIRDPARTY','XXXXXX','4852',15702,'Effet à recevoir','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15705,'SYSCOHADA','THIRDPARTY','XXXXXX','4855',15702,'Créances sur cessions immobilisations effets escomptés et non échus','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15706,'SYSCOHADA','THIRDPARTY','XXXXXX','4857',15702,'Retenues de garantie','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15707,'SYSCOHADA','THIRDPARTY','XXXXXX','4858',15702,'Factures à établir','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15708,'SYSCOHADA','THIRDPARTY','XXXXXX','486',15693,'Creances sur cessions de titre de placement','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15709,'SYSCOHADA','THIRDPARTY','XXXXXX','488',15693,'Autres creances hors activites ordinaires (h.a.o.)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15710,'SYSCOHADA','THIRDPARTY','XXXXXX','49',15512,'Depreciations des comptes fournisseurs','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15711,'SYSCOHADA','THIRDPARTY','XXXXXX','491',15710,'Depreciations des comptes clients','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15712,'SYSCOHADA','THIRDPARTY','XXXXXX','4911',15711,'Créances litigieuses','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15713,'SYSCOHADA','THIRDPARTY','XXXXXX','4912',15711,'Créances douteuses','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15714,'SYSCOHADA','THIRDPARTY','XXXXXX','492',15710,'Depreciations des comptes personnel','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15715,'SYSCOHADA','THIRDPARTY','XXXXXX','493',15710,'Depreciations des comptes organismes sociaux','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15716,'SYSCOHADA','THIRDPARTY','XXXXXX','494',15710,'Depreciations des comptes etats et collectivites publiques','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15717,'SYSCOHADA','THIRDPARTY','XXXXXX','495',15710,'Depreciations des comptes organismes internationaux','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15718,'SYSCOHADA','THIRDPARTY','XXXXXX','496',15710,'Depreciations des comptes associes et groupe','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15719,'SYSCOHADA','THIRDPARTY','XXXXXX','4962',15718,'Associés, comptes courants','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15720,'SYSCOHADA','THIRDPARTY','XXXXXX','4963',15718,'Associés, opérations faites en commun','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15721,'SYSCOHADA','THIRDPARTY','XXXXXX','4966',15718,'Groupe, comptes courants','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15722,'SYSCOHADA','THIRDPARTY','XXXXXX','497',15710,'Depreciations des comptes debiteurs divers','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15723,'SYSCOHADA','THIRDPARTY','XXXXXX','498',15710,'Depreciations des comptes de creances h.a.o.','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15724,'SYSCOHADA','THIRDPARTY','XXXXXX','4981',15723,'Créances sur cessions d''immobilisations','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15725,'SYSCOHADA','THIRDPARTY','XXXXXX','4982',15723,'Créances sur cessions de titres de placement','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15726,'SYSCOHADA','THIRDPARTY','XXXXXX','4983',15723,'Autres créances (h.a.o.)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15727,'SYSCOHADA','THIRDPARTY','XXXXXX','499',15710,'Risques provisionnes','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15728,'SYSCOHADA','THIRDPARTY','XXXXXX','4991',15727,'Sur opérations d''exploitation','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15729,'SYSCOHADA','THIRDPARTY','XXXXXX','4998',15727,'Sur opérations (h.a.o.)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15730,'SYSCOHADA','FINAN','XXXXXX','5',0,'Titres de placement','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15731,'SYSCOHADA','FINAN','XXXXXX','501',15730,'Titres du tresor et bon de caisse a court terme','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15732,'SYSCOHADA','FINAN','XXXXXX','5011',15731,'Titres du trésor à court terme','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15733,'SYSCOHADA','FINAN','XXXXXX','5012',15731,'Titres d''organismes financiers','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15734,'SYSCOHADA','FINAN','XXXXXX','5013',15731,'Bons de caisse à court terme','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15735,'SYSCOHADA','FINAN','XXXXXX','502',15730,'Actions','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15736,'SYSCOHADA','FINAN','XXXXXX','5021',15735,'Actions propres','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15737,'SYSCOHADA','FINAN','XXXXXX','5022',15735,'Actions cotées','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15738,'SYSCOHADA','FINAN','XXXXXX','5023',15735,'Actions non cotées','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15739,'SYSCOHADA','FINAN','XXXXXX','5024',15735,'Actions démembrées (certificats d''investissement; droits de vote)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15740,'SYSCOHADA','FINAN','XXXXXX','5025',15735,'Autres titres conférant un droit de propriété','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15741,'SYSCOHADA','FINAN','XXXXXX','503',15730,'Obligations','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15742,'SYSCOHADA','FINAN','XXXXXX','5031',15741,'Obligations émises par la société et rachetées par elle','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15743,'SYSCOHADA','FINAN','XXXXXX','5032',15741,'Obligations cotées','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15744,'SYSCOHADA','FINAN','XXXXXX','5033',15741,'Obligations non cotées','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15745,'SYSCOHADA','FINAN','XXXXXX','5035',15741,'Autres titres conférant un droit de créance','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15746,'SYSCOHADA','FINAN','XXXXXX','504',15730,'Bon de souscription','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15747,'SYSCOHADA','FINAN','XXXXXX','5042',15746,'Bons de souscription d''actions','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15748,'SYSCOHADA','FINAN','XXXXXX','5043',15746,'Bon de souscription d''obligations','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15749,'SYSCOHADA','FINAN','XXXXXX','505',15730,'Titres negociables hors region','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15750,'SYSCOHADA','FINAN','XXXXXX','506',15730,'Interets courus','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15751,'SYSCOHADA','FINAN','XXXXXX','5061',15750,'Titres du trésor et bons de caisse à court terme','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15752,'SYSCOHADA','FINAN','XXXXXX','5062',15750,'Actions','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15753,'SYSCOHADA','FINAN','XXXXXX','5063',15750,'Obligations','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15754,'SYSCOHADA','FINAN','XXXXXX','508',15730,'Autres valeurs assimilees','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15755,'SYSCOHADA','FINAN','XXXXXX','51',15730,'Valeurs a encaisser','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15756,'SYSCOHADA','FINAN','XXXXXX','511',15755,'Effets a encaisser','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15757,'SYSCOHADA','FINAN','XXXXXX','512',15755,'Effets a l''encaissement','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15758,'SYSCOHADA','FINAN','XXXXXX','513',15755,'Cheques a encaisser','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15759,'SYSCOHADA','FINAN','XXXXXX','514',15755,'Cheques a l''encaissement','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15760,'SYSCOHADA','FINAN','XXXXXX','515',15755,'Cartes de credit a encaisser','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15761,'SYSCOHADA','FINAN','XXXXXX','518',15755,'Autres valeurs a l''encaissement','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15762,'SYSCOHADA','FINAN','XXXXXX','5181',15761,'Warrants','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15763,'SYSCOHADA','FINAN','XXXXXX','5182',15761,'Billets de fonds','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15764,'SYSCOHADA','FINAN','XXXXXX','5185',15761,'Chèque de voyage','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15765,'SYSCOHADA','FINAN','XXXXXX','5186',15761,'Coupons échus','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15766,'SYSCOHADA','FINAN','XXXXXX','5187',15761,'Intérêts échus des obligations','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15767,'SYSCOHADA','FINAN','XXXXXX','52',15730,'Banques','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15768,'SYSCOHADA','FINAN','XXXXXX','521',15767,'Banques locales','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15769,'SYSCOHADA','FINAN','XXXXXX','5211',15768,'Banque x','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15770,'SYSCOHADA','FINAN','XXXXXX','5212',15768,'Banque y','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15771,'SYSCOHADA','FINAN','XXXXXX','522',15767,'Banques autres etats region','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15772,'SYSCOHADA','FINAN','XXXXXX','523',15767,'Banques autres etats zone monetaire','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15773,'SYSCOHADA','FINAN','XXXXXX','524',15767,'Banques hors zone monetaire','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15774,'SYSCOHADA','FINAN','XXXXXX','526',15767,'Banques, interets courus','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15775,'SYSCOHADA','FINAN','XXXXXX','5261',15768,'Banques, intérêts courus, charges à payer','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15776,'SYSCOHADA','FINAN','XXXXXX','5267',15768,'Banques, intérêts courus, produits à recevoir','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15777,'SYSCOHADA','FINAN','XXXXXX','53',15730,'Etablissements financiers et assimiles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15778,'SYSCOHADA','FINAN','XXXXXX','531',15777,'Cheques postaux','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15779,'SYSCOHADA','FINAN','XXXXXX','532',15777,'Tresor','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15780,'SYSCOHADA','FINAN','XXXXXX','533',15777,'Societe de gestion et d''intermediation (s.g.i.)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15781,'SYSCOHADA','FINAN','XXXXXX','536',15777,'Etablissements financiers, interets courus','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15782,'SYSCOHADA','FINAN','XXXXXX','5361',15781,'Etablissements financiers, intérêts courus, charges à payer','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15783,'SYSCOHADA','FINAN','XXXXXX','5362',15781,'Etablissements financiers, intérêts courus, produits à recevoir','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15784,'SYSCOHADA','FINAN','XXXXXX','538',15777,'Autres organismes financiers','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15785,'SYSCOHADA','FINAN','XXXXXX','54',15730,'Instruments de tresorerie','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15786,'SYSCOHADA','FINAN','XXXXXX','541',15785,'Options de taux d''interets','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15787,'SYSCOHADA','FINAN','XXXXXX','542',15785,'Options de taux de change','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15788,'SYSCOHADA','FINAN','XXXXXX','543',15785,'Options de taux boursiers','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15789,'SYSCOHADA','FINAN','XXXXXX','544',15785,'Instruments de marches a terme','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15790,'SYSCOHADA','FINAN','XXXXXX','545',15785,'Avoirs d''or et autres metaux precieux','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15791,'SYSCOHADA','FINAN','XXXXXX','56',15730,'Banques, credits de tresorerie et d''escompte','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15792,'SYSCOHADA','FINAN','XXXXXX','561',15791,'Credits de tresorerie','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15793,'SYSCOHADA','FINAN','XXXXXX','564',15791,'Escompte de credits de campagne','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15794,'SYSCOHADA','FINAN','XXXXXX','565',15791,'Escompte de credits ordinaires','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15795,'SYSCOHADA','FINAN','XXXXXX','566',15791,'Banques, credits de tresorerie, interets courus','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15796,'SYSCOHADA','FINAN','XXXXXX','5661',15795,'Banques, crédits de trésorerie, intérêts courus, charges à payer','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15797,'SYSCOHADA','FINAN','XXXXXX','5667',15795,'Banques, crédits de trésorerie, intérêts courus, produits à recevoir','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15798,'SYSCOHADA','FINAN','XXXXXX','57',15730,'Caisse','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15799,'SYSCOHADA','FINAN','XXXXXX','571',15798,'Caisse siege social','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15800,'SYSCOHADA','FINAN','XXXXXX','5711',15799,'En unités monétaires légales','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15801,'SYSCOHADA','FINAN','XXXXXX','5712',15799,'En devises','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15802,'SYSCOHADA','FINAN','XXXXXX','572',15798,'Caisse succursale a','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15803,'SYSCOHADA','FINAN','XXXXXX','5721',15802,'En unités monétaires légales','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15804,'SYSCOHADA','FINAN','XXXXXX','5722',15802,'En devises','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15805,'SYSCOHADA','FINAN','XXXXXX','573',15798,'Caisse succursale b','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15806,'SYSCOHADA','FINAN','XXXXXX','5731',15805,'En unités monétaires légales','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15807,'SYSCOHADA','FINAN','XXXXXX','5732',15805,'En devises','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15808,'SYSCOHADA','FINAN','XXXXXX','58',15730,'Regies d''avances, accreditifs et virements internes','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15809,'SYSCOHADA','FINAN','XXXXXX','581',15808,'Regies d''avances','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15810,'SYSCOHADA','FINAN','XXXXXX','582',15808,'Accreditifs','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15811,'SYSCOHADA','FINAN','XXXXXX','585',15808,'Virements de fonds','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15812,'SYSCOHADA','FINAN','XXXXXX','588',15808,'Autres virements internes','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15813,'SYSCOHADA','FINAN','XXXXXX','59',15730,'Depreciations des titres de placement','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15814,'SYSCOHADA','FINAN','XXXXXX','591',15813,'Depreciations des titres et valeurs a encaisser','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15815,'SYSCOHADA','FINAN','XXXXXX','592',15813,'Depreciations des comptes banques','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15816,'SYSCOHADA','FINAN','XXXXXX','593',15813,'Depreciations des comptes etablissements financiers et assimiles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15817,'SYSCOHADA','FINAN','XXXXXX','594',15813,'Depreciations des comptes d''instruments de tresorerie','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15818,'SYSCOHADA','FINAN','XXXXXX','599',15813,'Risques provisionnes a caractere financier','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15819,'SYSCOHADA','EXPENSE','XXXXXX','6',0,'Achats et variations de stocks','1'); 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-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15840,'SYSCOHADA','EXPENSE','XXXXXX','6044',15836,'Fournitures d''atelier et d''usine','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15841,'SYSCOHADA','EXPENSE','XXXXXX','6046',15836,'Fournitures de magasin','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15842,'SYSCOHADA','EXPENSE','XXXXXX','6047',15836,'Fournitures de bureau','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15843,'SYSCOHADA','EXPENSE','XXXXXX','6049',15836,'Rabais, remises et ristournes obtenus (non ventilés)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15844,'SYSCOHADA','EXPENSE','XXXXXX','605',15819,'Autres achats','1'); 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-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15850,'SYSCOHADA','EXPENSE','XXXXXX','6056',15844,'Achats de petits matériel et outillage','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15851,'SYSCOHADA','EXPENSE','XXXXXX','6057',15844,'Achats d''études et de prestations de services','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15852,'SYSCOHADA','EXPENSE','XXXXXX','6058',15844,'Achats de travaux, matériels et équipements','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15853,'SYSCOHADA','EXPENSE','XXXXXX','6059',15844,'Rabais, remises et ristournes obtenus (non ventilés)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15854,'SYSCOHADA','EXPENSE','XXXXXX','608',15819,'Achats d''emballages','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15855,'SYSCOHADA','EXPENSE','XXXXXX','6081',15854,'Emballages perdus','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15856,'SYSCOHADA','EXPENSE','XXXXXX','6082',15854,'Emballages récupérables non identifiables','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15857,'SYSCOHADA','EXPENSE','XXXXXX','6083',15854,'Emballages à usage mixte','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15858,'SYSCOHADA','EXPENSE','XXXXXX','6089',15854,'Rabais, remises et ristournes obtenus (non ventilés)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15859,'SYSCOHADA','EXPENSE','XXXXXX','61',15819,'Transports','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15860,'SYSCOHADA','EXPENSE','XXXXXX','611',15859,'Transports sur achats','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15861,'SYSCOHADA','EXPENSE','XXXXXX','612',15859,'Transport sur ventes','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15862,'SYSCOHADA','EXPENSE','XXXXXX','613',15859,'Transports pour le compte de tiers','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15863,'SYSCOHADA','EXPENSE','XXXXXX','614',15859,'Transports du personnel','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15864,'SYSCOHADA','EXPENSE','XXXXXX','616',15859,'Transports de plis','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15865,'SYSCOHADA','EXPENSE','XXXXXX','618',15859,'Autres frais de transport','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15866,'SYSCOHADA','EXPENSE','XXXXXX','6181',15865,'Voyages et déplacements','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15867,'SYSCOHADA','EXPENSE','XXXXXX','6182',15865,'Transports entre établissements ou chantiers','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15868,'SYSCOHADA','EXPENSE','XXXXXX','6183',15865,'Transports administratifs','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15869,'SYSCOHADA','EXPENSE','XXXXXX','62',15819,'Services exterieurs a','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15870,'SYSCOHADA','EXPENSE','XXXXXX','621',15869,'Sous traitance generale','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15871,'SYSCOHADA','EXPENSE','XXXXXX','622',15869,'Locations et charges locatives','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15872,'SYSCOHADA','EXPENSE','XXXXXX','6221',15871,'Locations de terrains','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15873,'SYSCOHADA','EXPENSE','XXXXXX','6222',15871,'Locations de bâtiments','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15874,'SYSCOHADA','EXPENSE','XXXXXX','6223',15871,'Location de matériels et outillages','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15875,'SYSCOHADA','EXPENSE','XXXXXX','6224',15871,'Malis sur emballages','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15876,'SYSCOHADA','EXPENSE','XXXXXX','6225',15871,'Locations d''emballages','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15877,'SYSCOHADA','EXPENSE','XXXXXX','6228',15871,'Locations et charges locatives diverses','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15878,'SYSCOHADA','EXPENSE','XXXXXX','623',15869,'Redevances de credit bail et contrats assimiles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15879,'SYSCOHADA','EXPENSE','XXXXXX','6232',15878,'Crédits-bail immobilier','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15880,'SYSCOHADA','EXPENSE','XXXXXX','6233',15878,'Crédits-bail mobilier','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15881,'SYSCOHADA','EXPENSE','XXXXXX','6235',15878,'Contrats assimilés','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15882,'SYSCOHADA','EXPENSE','XXXXXX','624',15869,'Entretiens, reparations et maintenance','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15883,'SYSCOHADA','EXPENSE','XXXXXX','6241',15882,'Entretien et réparation des biens immobiliers','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15884,'SYSCOHADA','EXPENSE','XXXXXX','6242',15882,'Entretien et réparation des biens mobiliers','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15885,'SYSCOHADA','EXPENSE','XXXXXX','6243',15882,'Maintenance','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15886,'SYSCOHADA','EXPENSE','XXXXXX','6248',15882,'Autres entretiens et réparations','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15887,'SYSCOHADA','EXPENSE','XXXXXX','625',15869,'Primes d''assurance','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15888,'SYSCOHADA','EXPENSE','XXXXXX','6251',15887,'Assurances multirisques','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15889,'SYSCOHADA','EXPENSE','XXXXXX','6252',15887,'Assurances matériel de transport','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15890,'SYSCOHADA','EXPENSE','XXXXXX','6253',15887,'Assurances risques d''exploitation','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15891,'SYSCOHADA','EXPENSE','XXXXXX','6254',15887,'Assurances responsabilité du producteur','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15892,'SYSCOHADA','EXPENSE','XXXXXX','6255',15887,'Assurances insolvabilité clients','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15893,'SYSCOHADA','EXPENSE','XXXXXX','6256',15887,'Assurances transport sur achats','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15894,'SYSCOHADA','EXPENSE','XXXXXX','6257',15887,'Assurances transport sur ventes','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15895,'SYSCOHADA','EXPENSE','XXXXXX','6258',15887,'Autres primes d''assurances','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15896,'SYSCOHADA','EXPENSE','XXXXXX','626',15869,'Etudes, recherches et documentation','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15897,'SYSCOHADA','EXPENSE','XXXXXX','6261',15896,'Etudes et recherches','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15898,'SYSCOHADA','EXPENSE','XXXXXX','6265',15896,'Documentation générale','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15899,'SYSCOHADA','EXPENSE','XXXXXX','6266',15896,'Documentation technique','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15900,'SYSCOHADA','EXPENSE','XXXXXX','627',15869,'Publicite, publications, relations publiques','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15901,'SYSCOHADA','EXPENSE','XXXXXX','6271',15900,'Annonces, insertions','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15902,'SYSCOHADA','EXPENSE','XXXXXX','6272',15900,'Catalogues, imprimés publicitaires','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15903,'SYSCOHADA','EXPENSE','XXXXXX','6273',15900,'Echantillons','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15904,'SYSCOHADA','EXPENSE','XXXXXX','6274',15900,'Foires et expositions','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15905,'SYSCOHADA','EXPENSE','XXXXXX','6275',15900,'Publications','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15906,'SYSCOHADA','EXPENSE','XXXXXX','6276',15900,'Cadeaux à la clientèle','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15907,'SYSCOHADA','EXPENSE','XXXXXX','6277',15900,'Frais de colloques, séminaires, conférences','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15908,'SYSCOHADA','EXPENSE','XXXXXX','6278',15900,'Autres charges de publicités et relations publiques','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15909,'SYSCOHADA','EXPENSE','XXXXXX','628',15869,'Frais de telecommunications','1'); 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-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15930,'SYSCOHADA','EXPENSE','XXXXXX','634',15914,'Redevances pour brevets, licences, logiciels et droits similaires','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15931,'SYSCOHADA','EXPENSE','XXXXXX','6342',15930,'Redevances pour brevets, licences, concessions et droits similaires','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15932,'SYSCOHADA','EXPENSE','XXXXXX','6343',15930,'Redevances pour logiciel','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15933,'SYSCOHADA','EXPENSE','XXXXXX','6344',15930,'Redevances pour marques','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15934,'SYSCOHADA','EXPENSE','XXXXXX','635',15914,'Cotisations','1'); 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-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15945,'SYSCOHADA','EXPENSE','XXXXXX','6384',15941,'Missions','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15946,'SYSCOHADA','EXPENSE','XXXXXX','64',15819,'Impots et taxes','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15947,'SYSCOHADA','EXPENSE','XXXXXX','641',15946,'Impots et taxes directs','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15948,'SYSCOHADA','EXPENSE','XXXXXX','6411',15947,'Impots fonciers et taxes annexes','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15949,'SYSCOHADA','EXPENSE','XXXXXX','6412',15947,'Patentes, licences et taxes annexes','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15950,'SYSCOHADA','EXPENSE','XXXXXX','6413',15947,'Taxes sur appointements et salaires','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15951,'SYSCOHADA','EXPENSE','XXXXXX','6414',15947,'Taxes d''apprentissage','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15952,'SYSCOHADA','EXPENSE','XXXXXX','6415',15947,'Formation professionnelle continue','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15953,'SYSCOHADA','EXPENSE','XXXXXX','6418',15947,'Autres impôts et taxes directs','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15954,'SYSCOHADA','EXPENSE','XXXXXX','645',15946,'Impots et taxes indirects','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15955,'SYSCOHADA','EXPENSE','XXXXXX','646',15946,'Droits d''enregistrement','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15956,'SYSCOHADA','EXPENSE','XXXXXX','6461',15955,'Droits de mutation','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15957,'SYSCOHADA','EXPENSE','XXXXXX','6462',15955,'Droits de timbre','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15958,'SYSCOHADA','EXPENSE','XXXXXX','6463',15955,'Taxes sur les véhicules de société','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15959,'SYSCOHADA','EXPENSE','XXXXXX','6464',15955,'Vignettes','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15960,'SYSCOHADA','EXPENSE','XXXXXX','6468',15955,'Autres droits','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15961,'SYSCOHADA','EXPENSE','XXXXXX','647',15946,'Penalites et amendes fiscales','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15962,'SYSCOHADA','EXPENSE','XXXXXX','6471',15961,'Pénalités d''assiette, impots directs','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15963,'SYSCOHADA','EXPENSE','XXXXXX','6472',15961,'Pénalités d''assiette, impôts indirects','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15964,'SYSCOHADA','EXPENSE','XXXXXX','6473',15961,'Pénalités de recouvrement, impôts directs','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15965,'SYSCOHADA','EXPENSE','XXXXXX','6474',15961,'Pénalités de recouvrement, impôts indirects','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15966,'SYSCOHADA','EXPENSE','XXXXXX','6478',15961,'Autres amendes pénales et fiscales','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15967,'SYSCOHADA','EXPENSE','XXXXXX','648',15946,'Autres impots et taxes','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15968,'SYSCOHADA','EXPENSE','XXXXXX','65',15819,'Autres charges','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15969,'SYSCOHADA','EXPENSE','XXXXXX','651',15968,'Pertes sur creances clients et autres debiteurs','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15970,'SYSCOHADA','EXPENSE','XXXXXX','6511',15969,'Pertes sur clients','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15971,'SYSCOHADA','EXPENSE','XXXXXX','6515',15969,'Autres débiteurs','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15972,'SYSCOHADA','EXPENSE','XXXXXX','652',15968,'Quote-part de resultat sur operations faites en commun','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15973,'SYSCOHADA','EXPENSE','XXXXXX','6521',15972,'Quote-part transféré de bénéfices (comptabilté du gérants)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15974,'SYSCOHADA','EXPENSE','XXXXXX','6525',15972,'Pertes imputées par transfert (comptabilité des associés non gérants)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15975,'SYSCOHADA','EXPENSE','XXXXXX','653',15968,'Quote-part de resultat annulee sur execution partielle de contrats pluri-exercices','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15976,'SYSCOHADA','EXPENSE','XXXXXX','654',15968,'Valeur comptable des cessions courantes d''immobilisations','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15977,'SYSCOHADA','EXPENSE','XXXXXX','658',15968,'Charges diverses','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15978,'SYSCOHADA','EXPENSE','XXXXXX','6581',15977,'Jetons de présence et autres rémunérations d''administrateurs','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15979,'SYSCOHADA','EXPENSE','XXXXXX','6582',15977,'Dons','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15980,'SYSCOHADA','EXPENSE','XXXXXX','6583',15977,'Mécénat','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15981,'SYSCOHADA','EXPENSE','XXXXXX','659',15968,'Charges provisionnees d''exploitation','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15982,'SYSCOHADA','EXPENSE','XXXXXX','6591',15981,'Sur risque à court terme','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15983,'SYSCOHADA','EXPENSE','XXXXXX','6593',15981,'Sur stocks','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15984,'SYSCOHADA','EXPENSE','XXXXXX','6594',15981,'Sur créances','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15985,'SYSCOHADA','EXPENSE','XXXXXX','6598',15981,'Autres charges provisionnées','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15986,'SYSCOHADA','EXPENSE','XXXXXX','66',15819,'Charges de personnel','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15987,'SYSCOHADA','EXPENSE','XXXXXX','661',15986,'Remunerations directes versees au personnel national','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15988,'SYSCOHADA','EXPENSE','XXXXXX','6611',15987,'Appointements salaires et commissions','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15989,'SYSCOHADA','EXPENSE','XXXXXX','6612',15987,'Primes et gratifications','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15990,'SYSCOHADA','EXPENSE','XXXXXX','6613',15987,'Congés payés','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15991,'SYSCOHADA','EXPENSE','XXXXXX','6614',15987,'Indemnités de préavis, de licencement et de recherche d''embauche','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15992,'SYSCOHADA','EXPENSE','XXXXXX','6615',15987,'Indemnités de maladie versées aux travailleurs','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15993,'SYSCOHADA','EXPENSE','XXXXXX','6616',15987,'Supplément familial','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15994,'SYSCOHADA','EXPENSE','XXXXXX','6617',15987,'Avantages en nature','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15995,'SYSCOHADA','EXPENSE','XXXXXX','6618',15987,'Autres rémunérations directes','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15996,'SYSCOHADA','EXPENSE','XXXXXX','662',15986,'Remunerations directes versees au personnel non national','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15997,'SYSCOHADA','EXPENSE','XXXXXX','6621',15996,'Appointements salaires et commissions','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15998,'SYSCOHADA','EXPENSE','XXXXXX','6622',15996,'Primes et gratifications','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15999,'SYSCOHADA','EXPENSE','XXXXXX','6623',15996,'Congés payés','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16000,'SYSCOHADA','EXPENSE','XXXXXX','6624',15996,'Indemnités de préavis, de licencement et de recherche d''embauche','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16001,'SYSCOHADA','EXPENSE','XXXXXX','6625',15996,'Indemnités de maladie versées aux travailleurs','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16002,'SYSCOHADA','EXPENSE','XXXXXX','6626',15996,'Supplément familial','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16003,'SYSCOHADA','EXPENSE','XXXXXX','6627',15996,'Avantages en nature','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16004,'SYSCOHADA','EXPENSE','XXXXXX','6628',15996,'Autres rémunérations directes','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16005,'SYSCOHADA','EXPENSE','XXXXXX','663',15986,'Indemnites forfaitaires versees au personnel','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16006,'SYSCOHADA','EXPENSE','XXXXXX','6631',16005,'Indemnités de logement','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16007,'SYSCOHADA','EXPENSE','XXXXXX','6632',16005,'Indemnités de représentation','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16008,'SYSCOHADA','EXPENSE','XXXXXX','6633',16005,'Indemnités d''expatriation','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16009,'SYSCOHADA','EXPENSE','XXXXXX','6638',16005,'Autres indemnités et avantages divers','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16010,'SYSCOHADA','EXPENSE','XXXXXX','664',15986,'Charges sociales','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16011,'SYSCOHADA','EXPENSE','XXXXXX','6641',16010,'Charges sociales sur rémunération du personnel national','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16012,'SYSCOHADA','EXPENSE','XXXXXX','6642',16010,'Charges sociales sur rémunération du personnel non national','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16013,'SYSCOHADA','EXPENSE','XXXXXX','666',15986,'Remunerations et charges sociales de l''exploitant individuel','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16014,'SYSCOHADA','EXPENSE','XXXXXX','6661',16013,'Rémunérations du travail de l''exploitant','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16015,'SYSCOHADA','EXPENSE','XXXXXX','6662',16013,'Charges sociales','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16016,'SYSCOHADA','EXPENSE','XXXXXX','667',15986,'Remunerations transferee de personnel exterieur','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16017,'SYSCOHADA','EXPENSE','XXXXXX','6671',16016,'Personnel intérimaire','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16018,'SYSCOHADA','EXPENSE','XXXXXX','6672',16016,'Personnel détaché ou prêté à l''entreprise','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16019,'SYSCOHADA','EXPENSE','XXXXXX','668',15986,'Autres charges sociales','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16020,'SYSCOHADA','EXPENSE','XXXXXX','6681',16019,'Versements aux syndicats et comités d''entreprise, d''établisement','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16021,'SYSCOHADA','EXPENSE','XXXXXX','6682',16019,'Versements aux comité d''hygiéne et de sécurité','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16022,'SYSCOHADA','EXPENSE','XXXXXX','6683',16019,'Versements aux autres oeuvres sociales','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16023,'SYSCOHADA','EXPENSE','XXXXXX','6684',16019,'Médecine du travail et pharmacie','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16024,'SYSCOHADA','EXPENSE','XXXXXX','67',15819,'Frais financiers et charges assimilees','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16025,'SYSCOHADA','EXPENSE','XXXXXX','671',16024,'Interets des emprunts','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16026,'SYSCOHADA','EXPENSE','XXXXXX','6711',16025,'Emprunts obligataires','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16027,'SYSCOHADA','EXPENSE','XXXXXX','6712',16025,'Emprunts auprès des établissements de crédit','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16028,'SYSCOHADA','EXPENSE','XXXXXX','6713',16025,'Dettes liées à des participations','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16029,'SYSCOHADA','EXPENSE','XXXXXX','672',16024,'Interets dans loyers de credit bail et contrats assimiles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16030,'SYSCOHADA','EXPENSE','XXXXXX','6721',16029,'Intérêts dans loyers de crédit-bail immobilier','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16031,'SYSCOHADA','EXPENSE','XXXXXX','6722',16029,'Intérêts dans loyers de crédit-bail mobilier','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16032,'SYSCOHADA','EXPENSE','XXXXXX','6723',16029,'Intérêts dans loyers des autres contrats','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16033,'SYSCOHADA','EXPENSE','XXXXXX','673',16024,'Escomptes accordes','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16034,'SYSCOHADA','EXPENSE','XXXXXX','674',16024,'Autres interets','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16035,'SYSCOHADA','EXPENSE','XXXXXX','6741',16034,'Avances reçues et dépôts créditeurs','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16036,'SYSCOHADA','EXPENSE','XXXXXX','6742',16034,'Comptes courants bloqués','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16037,'SYSCOHADA','EXPENSE','XXXXXX','6743',16034,'Intérêts sur obligations cautionnées','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16038,'SYSCOHADA','EXPENSE','XXXXXX','6744',16034,'Intérêts sur dettes commerciales','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16039,'SYSCOHADA','EXPENSE','XXXXXX','6745',16034,'Intérêts bancaires et sur opérations de trésorerie et d''escompte','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16040,'SYSCOHADA','EXPENSE','XXXXXX','6748',16034,'Intérêts sur dettes diverses','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16041,'SYSCOHADA','EXPENSE','XXXXXX','675',16024,'Escomptes des effets de commerce','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16042,'SYSCOHADA','EXPENSE','XXXXXX','676',16024,'Pertes de change','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16043,'SYSCOHADA','EXPENSE','XXXXXX','677',16024,'Pertes sur cessions de titres de placement','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16044,'SYSCOHADA','EXPENSE','XXXXXX','678',16024,'Pertes sur risques financiers','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16045,'SYSCOHADA','EXPENSE','XXXXXX','6781',16044,'Sur rentes viagères','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16046,'SYSCOHADA','EXPENSE','XXXXXX','6782',16044,'Sur opérations fiancières','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16047,'SYSCOHADA','EXPENSE','XXXXXX','6783',16044,'Sur instruments de trésorerie','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16048,'SYSCOHADA','EXPENSE','XXXXXX','679',16024,'Charges provisionnees financieres','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16049,'SYSCOHADA','EXPENSE','XXXXXX','6791',16048,'Sur risque financiers','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16050,'SYSCOHADA','EXPENSE','XXXXXX','6795',16048,'Sur titres de placements','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16051,'SYSCOHADA','EXPENSE','XXXXXX','6798',16048,'Autres charges provisionnées financières','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16052,'SYSCOHADA','EXPENSE','XXXXXX','68',15819,'Dotations aus amortissements','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16053,'SYSCOHADA','EXPENSE','XXXXXX','681',16052,'Dotations aux amortissements d''exploitation','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16054,'SYSCOHADA','EXPENSE','XXXXXX','6811',16052,'Dotations aux amortissements des charges immobilisées','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16055,'SYSCOHADA','EXPENSE','XXXXXX','6812',16052,'Dotations aux amortissements des immobilisations incorporelles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16056,'SYSCOHADA','EXPENSE','XXXXXX','6813',16052,'Dotations aux amortissements des immobilisations corporelles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16057,'SYSCOHADA','EXPENSE','XXXXXX','687',16052,'Dotations aux amortissements a caractere financier','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16058,'SYSCOHADA','EXPENSE','XXXXXX','6872',16057,'Dotations aux amortissements des primes de remboursement des obligations','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16059,'SYSCOHADA','EXPENSE','XXXXXX','6878',16057,'Autres dotations aux amortissements à caractère financier','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16060,'SYSCOHADA','EXPENSE','XXXXXX','69',15819,'Dotattions aux provisions','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16061,'SYSCOHADA','EXPENSE','XXXXXX','691',16060,'Dotation aux provisions d''exploitation','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16062,'SYSCOHADA','EXPENSE','XXXXXX','6911',16061,'Pour risques et charges','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16063,'SYSCOHADA','EXPENSE','XXXXXX','6912',16061,'Pour grosses réparations','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16064,'SYSCOHADA','EXPENSE','XXXXXX','6913',16061,'Pour dépréciation des immobilisations incorporelles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16065,'SYSCOHADA','EXPENSE','XXXXXX','6914',16061,'Pour dépréciation des immobilisations corporelles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16066,'SYSCOHADA','EXPENSE','XXXXXX','697',16060,'Dotations aux provisions financieres','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16067,'SYSCOHADA','EXPENSE','XXXXXX','6971',16066,'Pour risques et charges','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16068,'SYSCOHADA','EXPENSE','XXXXXX','6972',16066,'Pour dépréciation des immobilisations financières','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16069,'SYSCOHADA','INCOME','XXXXXX','7',0,'Ventes','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16070,'SYSCOHADA','INCOME','XXXXXX','701',16069,'Ventes de marchandises','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16071,'SYSCOHADA','INCOME','XXXXXX','7011',16070,'Dans la région','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16072,'SYSCOHADA','INCOME','XXXXXX','7012',16070,'Hors région','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16073,'SYSCOHADA','INCOME','XXXXXX','7013',16070,'Aux entreprises du groupe dans la région','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16074,'SYSCOHADA','INCOME','XXXXXX','7014',16070,'Aux entreprises du groupe hors région','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16075,'SYSCOHADA','INCOME','XXXXXX','702',16069,'Ventes de produits finis','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16076,'SYSCOHADA','INCOME','XXXXXX','7021',16075,'Dans la région','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16077,'SYSCOHADA','INCOME','XXXXXX','7022',16075,'Hors région','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16078,'SYSCOHADA','INCOME','XXXXXX','7023',16075,'Aux entreprises de groupe dans la région','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16079,'SYSCOHADA','INCOME','XXXXXX','7024',16075,'Aux entreprises du groupe hors région','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16080,'SYSCOHADA','INCOME','XXXXXX','703',16069,'Ventes de produits intermediaires','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16081,'SYSCOHADA','INCOME','XXXXXX','7031',16080,'Dans la région','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16082,'SYSCOHADA','INCOME','XXXXXX','7032',16080,'Hors région','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16083,'SYSCOHADA','INCOME','XXXXXX','7033',16080,'Aux entreprises du groupe dans la région','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16084,'SYSCOHADA','INCOME','XXXXXX','7034',16080,'Aux entreprises du groupe hors région','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16085,'SYSCOHADA','INCOME','XXXXXX','704',16069,'Ventes de produits residuels','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16086,'SYSCOHADA','INCOME','XXXXXX','7041',16085,'Dans la région','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16087,'SYSCOHADA','INCOME','XXXXXX','7042',16085,'Hors région','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16088,'SYSCOHADA','INCOME','XXXXXX','7043',16085,'Aux entreprises du groupe dans la région','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16089,'SYSCOHADA','INCOME','XXXXXX','7044',16085,'Aux entreprises du groupe hors région','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16090,'SYSCOHADA','INCOME','XXXXXX','705',16069,'Travaux factures','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16091,'SYSCOHADA','INCOME','XXXXXX','7051',16090,'Dans la région','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16092,'SYSCOHADA','INCOME','XXXXXX','7052',16090,'Hors région','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16093,'SYSCOHADA','INCOME','XXXXXX','7053',16090,'Aux entreprises du groupe dans la région','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16094,'SYSCOHADA','INCOME','XXXXXX','7054',16090,'Aux entreprises du groupe hors région','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16095,'SYSCOHADA','INCOME','XXXXXX','706',16069,'Services vendus','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16096,'SYSCOHADA','INCOME','XXXXXX','7061',16095,'Dans la région','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16097,'SYSCOHADA','INCOME','XXXXXX','7062',16095,'Hors région','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16098,'SYSCOHADA','INCOME','XXXXXX','7063',16095,'Aux entreprises du groupe dans la région','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16099,'SYSCOHADA','INCOME','XXXXXX','7064',16095,'Aux entreprises du groupe hors région','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16100,'SYSCOHADA','INCOME','XXXXXX','707',16069,'Produits accessoires','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16101,'SYSCOHADA','INCOME','XXXXXX','7071',16100,'Port, emballages perdus et autres frais facturés','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16102,'SYSCOHADA','INCOME','XXXXXX','7072',16100,'Commissions et courtages','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16103,'SYSCOHADA','INCOME','XXXXXX','7073',16100,'Locations','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16104,'SYSCOHADA','INCOME','XXXXXX','7074',16100,'Bonis sur reprises et cessions d''emballages','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16105,'SYSCOHADA','INCOME','XXXXXX','7075',16100,'Mise à disposition de personnel','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16106,'SYSCOHADA','INCOME','XXXXXX','7076',16100,'Redevances pour brevets, logiciels, marques et droits similaires','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16107,'SYSCOHADA','INCOME','XXXXXX','7077',16100,'Services exploités dans l''intérêt du personnel','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16108,'SYSCOHADA','INCOME','XXXXXX','7078',16100,'Autres produits accessoires','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16109,'SYSCOHADA','INCOME','XXXXXX','71',16069,'Suvventions d''exploitation','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16110,'SYSCOHADA','INCOME','XXXXXX','711',16109,'Sur produits a l''exportation','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16111,'SYSCOHADA','INCOME','XXXXXX','712',16109,'Sur produits a l''importation','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16112,'SYSCOHADA','INCOME','XXXXXX','713',16109,'Sur produits de perequation','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16113,'SYSCOHADA','INCOME','XXXXXX','718',16109,'Autres subventions d''exploitation','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16114,'SYSCOHADA','INCOME','XXXXXX','7181',16113,'Versées par l''etat et les collectivités publiques','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16115,'SYSCOHADA','INCOME','XXXXXX','7182',16113,'Versées par les organismes internationaux','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16116,'SYSCOHADA','INCOME','XXXXXX','7183',16113,'Versées par des tiers','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16117,'SYSCOHADA','INCOME','XXXXXX','72',16069,'Production immobilisée','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16118,'SYSCOHADA','INCOME','XXXXXX','721',16117,'Immobilisations incorporelles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16119,'SYSCOHADA','INCOME','XXXXXX','722',16117,'Immobilisations corporelles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16120,'SYSCOHADA','INCOME','XXXXXX','726',16117,'Immobilisations financieres','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16121,'SYSCOHADA','INCOME','XXXXXX','73',16069,'Variations des stocks de biens et de services produits','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16122,'SYSCOHADA','INCOME','XXXXXX','734',16121,'Variations des stocks de produitsn en cours','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16123,'SYSCOHADA','INCOME','XXXXXX','7341',16122,'Produits en cours','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16124,'SYSCOHADA','INCOME','XXXXXX','7342',16122,'Travaux en cours','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16125,'SYSCOHADA','INCOME','XXXXXX','735',16121,'Variations des en-cours de services','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16126,'SYSCOHADA','INCOME','XXXXXX','7351',16125,'Etudes en cours','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16127,'SYSCOHADA','INCOME','XXXXXX','7352',16125,'Prestations de services en cours','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16128,'SYSCOHADA','INCOME','XXXXXX','736',16121,'Variations des stocks de produits finis','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16129,'SYSCOHADA','INCOME','XXXXXX','737',16121,'Variations des stocks de produits intermediaires et residuels','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16130,'SYSCOHADA','INCOME','XXXXXX','7371',16129,'Produits intermédiaires','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16131,'SYSCOHADA','INCOME','XXXXXX','7372',16129,'Produits résiduels','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16132,'SYSCOHADA','INCOME','XXXXXX','75',16069,'Autres produits','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16133,'SYSCOHADA','INCOME','XXXXXX','752',16132,'Quote-part de resultat sur operations faites en commun','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16134,'SYSCOHADA','INCOME','XXXXXX','7521',16133,'Quote-part trsnsférée de pertes (comptabilité de gérant)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16135,'SYSCOHADA','INCOME','XXXXXX','7525',16133,'Bénéfices attribués par transfert (comptabilité des associés non gérants)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16136,'SYSCOHADA','INCOME','XXXXXX','753',16132,'Quote-part de resultat sue execution partielle de contrats pluri-ecercices','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16137,'SYSCOHADA','INCOME','XXXXXX','754',16132,'Produits des cessions courantes d''immobilisations','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16138,'SYSCOHADA','INCOME','XXXXXX','758',16132,'Produits divers','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16139,'SYSCOHADA','INCOME','XXXXXX','7581',16138,'Jetons de présence et autres rémunérations d''administrateurs','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16140,'SYSCOHADA','INCOME','XXXXXX','7582',16138,'Indemnités d''assurances reçues','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16141,'SYSCOHADA','INCOME','XXXXXX','759',16132,'Reprises de charges provisionnees d''exploitation','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16142,'SYSCOHADA','INCOME','XXXXXX','7591',16141,'Sur risques à court terme','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16143,'SYSCOHADA','INCOME','XXXXXX','7593',16141,'Sur stocks','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16144,'SYSCOHADA','INCOME','XXXXXX','7594',16141,'Sur créances','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16145,'SYSCOHADA','INCOME','XXXXXX','7598',16141,'Sur autres charges provisionnées','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16146,'SYSCOHADA','INCOME','XXXXXX','77',16069,'Revenus financiers et produits assimiles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16147,'SYSCOHADA','INCOME','XXXXXX','771',16146,'Interets de prets','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16148,'SYSCOHADA','INCOME','XXXXXX','772',16146,'Revenus de participations','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16149,'SYSCOHADA','INCOME','XXXXXX','773',16146,'Escomptes obtenus','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16150,'SYSCOHADA','INCOME','XXXXXX','774',16146,'Revenus de titres de placement','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16151,'SYSCOHADA','INCOME','XXXXXX','775',16146,'Revenus des creances commerciales','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16152,'SYSCOHADA','INCOME','XXXXXX','776',16146,'Gains de change','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16153,'SYSCOHADA','INCOME','XXXXXX','777',16146,'Gains sur cessions de titres de placement','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16154,'SYSCOHADA','INCOME','XXXXXX','778',16146,'Gains sur risques financiers','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16155,'SYSCOHADA','INCOME','XXXXXX','7781',16154,'Gains sur rentes viagères','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16156,'SYSCOHADA','INCOME','XXXXXX','7782',16154,'Gains sur opérations financières','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16157,'SYSCOHADA','INCOME','XXXXXX','7784',16154,'Gains sur instruments de trésorerie','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16158,'SYSCOHADA','INCOME','XXXXXX','779',16146,'Reprises de charges provisionnees financieres','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16159,'SYSCOHADA','INCOME','XXXXXX','7791',16158,'Sur risques financiers','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16160,'SYSCOHADA','INCOME','XXXXXX','7795',16158,'Sur titres de placement','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16161,'SYSCOHADA','INCOME','XXXXXX','7798',16158,'Autres charges provisionnées financières','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16162,'SYSCOHADA','INCOME','XXXXXX','78',16069,'Transfert de charges','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16163,'SYSCOHADA','INCOME','XXXXXX','781',16162,'Transfert de charges d''exploitation','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16164,'SYSCOHADA','INCOME','XXXXXX','787',16162,'Transfert de charges financieres','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16165,'SYSCOHADA','INCOME','XXXXXX','79',16069,'Reprises de provisions','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16166,'SYSCOHADA','INCOME','XXXXXX','791',16165,'Reprises de provisions d''exploitation','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16167,'SYSCOHADA','INCOME','XXXXXX','7911',16166,'Pour risques et charges d''exploitation','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16168,'SYSCOHADA','INCOME','XXXXXX','7912',16166,'Pour grosses réparation d''exploitation','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16169,'SYSCOHADA','INCOME','XXXXXX','7913',16166,'Pour dépreciation des immobilisations incorporelles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16170,'SYSCOHADA','INCOME','XXXXXX','7914',16166,'Pour dépreciation des immobilisations corporelles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16171,'SYSCOHADA','INCOME','XXXXXX','797',16165,'Reprises de provisions financieres','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16172,'SYSCOHADA','INCOME','XXXXXX','7971',16171,'Pour risques et charges financiers','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16173,'SYSCOHADA','INCOME','XXXXXX','7972',16171,'Pour dépréciation des immobilisations financières','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16174,'SYSCOHADA','INCOME','XXXXXX','798',16165,'Reprises d''amortissements','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16175,'SYSCOHADA','AUTRES','XXXXXX','81',0,'Valeurs comptables des cessions d''immobilisations','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16176,'SYSCOHADA','AUTRES','XXXXXX','811',16175,'Immobilisations incorporelles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16177,'SYSCOHADA','AUTRES','XXXXXX','812',16175,'Immobilisations corporelles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16178,'SYSCOHADA','AUTRES','XXXXXX','816',16175,'Immobilisations financieres','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16179,'SYSCOHADA','AUTRES','XXXXXX','82',0,'Produits de cessions d''immobilisations','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16180,'SYSCOHADA','AUTRES','XXXXXX','821',16179,'Immobilisations incorporelles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16181,'SYSCOHADA','AUTRES','XXXXXX','822',16179,'Immobilisations corporelles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16182,'SYSCOHADA','AUTRES','XXXXXX','826',16179,'Immobilisations financieres','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16183,'SYSCOHADA','AUTRES','XXXXXX','83',0,'Charges hors activites ordinaires','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16184,'SYSCOHADA','AUTRES','XXXXXX','831',16183,'Charges h.a.o constatées','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16185,'SYSCOHADA','AUTRES','XXXXXX','834',16183,'Pertes sur creances h.a.o','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16186,'SYSCOHADA','AUTRES','XXXXXX','835',16183,'Dons et liberalites accordes','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16187,'SYSCOHADA','AUTRES','XXXXXX','836',16183,'Abandons de creances consentis','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16188,'SYSCOHADA','AUTRES','XXXXXX','839',16183,'Charges provisionnees h.a.o','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16189,'SYSCOHADA','AUTRES','XXXXXX','84',0,'Produits hors activites ordinaires','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16190,'SYSCOHADA','AUTRES','XXXXXX','841',16189,'Produits h.a.o constates','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16191,'SYSCOHADA','AUTRES','XXXXXX','845',16189,'Dons et liberalites obtenus','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16192,'SYSCOHADA','AUTRES','XXXXXX','846',16189,'Abandons de creances obtenus','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16193,'SYSCOHADA','AUTRES','XXXXXX','848',16189,'Transferts de charges h.a.o','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16194,'SYSCOHADA','AUTRES','XXXXXX','849',16189,'Reprises des charges provisionnees h.a.o','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16195,'SYSCOHADA','AUTRES','XXXXXX','85',0,'Dotations hors activites ordinaires','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16196,'SYSCOHADA','AUTRES','XXXXXX','851',16195,'Dotations aux provisions reglementees','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16197,'SYSCOHADA','AUTRES','XXXXXX','852',16195,'Dotations aux amortissements h.a.o','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16198,'SYSCOHADA','AUTRES','XXXXXX','853',16195,'Dotations aux provisions pour depreciation h.a.o','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16199,'SYSCOHADA','AUTRES','XXXXXX','854',16195,'Dotations aux provisions pour risques et charges h.a.o','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16200,'SYSCOHADA','AUTRES','XXXXXX','858',16195,'Autres dotations h.a.o','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16201,'SYSCOHADA','AUTRES','XXXXXX','86',0,'Reprises hors activites ordinaires','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16202,'SYSCOHADA','AUTRES','XXXXXX','861',16201,'Reprises de provisions reglementees','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16203,'SYSCOHADA','AUTRES','XXXXXX','862',16201,'Reprises d''amortissements','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16204,'SYSCOHADA','AUTRES','XXXXXX','863',16201,'Reprises de provisions pour depreciation h.a.o','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16205,'SYSCOHADA','AUTRES','XXXXXX','864',16201,'Reprises de provisions pour risques et charges h.a.o','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16206,'SYSCOHADA','AUTRES','XXXXXX','865',16201,'Reprises de subventions d''investissement','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16207,'SYSCOHADA','AUTRES','XXXXXX','868',16201,'Autres reprises h.a.o','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16208,'SYSCOHADA','AUTRES','XXXXXX','87',0,'Participations des travailleurs','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16209,'SYSCOHADA','AUTRES','XXXXXX','871',16208,'Participation legale aux benefices','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16210,'SYSCOHADA','AUTRES','XXXXXX','874',16208,'Participation contractuelle aux benefices','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16211,'SYSCOHADA','AUTRES','XXXXXX','878',16208,'Autres participations','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16212,'SYSCOHADA','AUTRES','XXXXXX','88',0,'Subventions d''equilibre','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16213,'SYSCOHADA','AUTRES','XXXXXX','881',16212,'Etat','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16214,'SYSCOHADA','AUTRES','XXXXXX','884',16212,'Collectivites publiques','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16215,'SYSCOHADA','AUTRES','XXXXXX','886',16212,'Groupe','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16216,'SYSCOHADA','AUTRES','XXXXXX','888',16212,'Autres','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16217,'SYSCOHADA','AUTRES','XXXXXX','89',0,'Impots sur le resultat','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16218,'SYSCOHADA','AUTRES','XXXXXX','891',16217,'Impots sur les benefices de l''exercice','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16219,'SYSCOHADA','AUTRES','XXXXXX','8911',16218,'Activités exercées dans l''etat','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16220,'SYSCOHADA','AUTRES','XXXXXX','8912',16218,'Activités exercées dans les autres etats de la région','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16221,'SYSCOHADA','AUTRES','XXXXXX','8913',16218,'Activités exercées hors région','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16222,'SYSCOHADA','AUTRES','XXXXXX','892',16217,'Rappel d''impôts sur resultats anterieurs','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16223,'SYSCOHADA','AUTRES','XXXXXX','895',16217,'Impôts minimum forfaitaires (i.m.f)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16224,'SYSCOHADA','AUTRES','XXXXXX','899',16217,'Dégrèvements et annulations d''impots sur resultats antérieurs','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16225,'SYSCOHADA','AUTRES','XXXXXX','8991',16224,'Dégrèvements','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16226,'SYSCOHADA','AUTRES','XXXXXX','8994',16224,'Annulations pour pertes rétroactives','1'); +-- Copyright (C) 2017 Alexandre Spangaro +-- +-- This program is free software; you can redistribute it and/or modify +-- it under the terms of the GNU General Public License as published by +-- the Free Software Foundation; either version 3 of the License, or +-- (at your option) any later version. +-- +-- This program is distributed in the hope that it will be useful, +-- but WITHOUT ANY WARRANTY; without even the implied warranty of +-- MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the +-- GNU General Public License for more details. +-- +-- You should have received a copy of the GNU General Public License +-- along with this program. If not, see . +-- +-- + +-- +-- Ne pas placer de commentaire en fin de ligne, ce fichier est parsé lors +-- de l'install et tous les sigles '--' sont supprimés. +-- + +-- +-- Descriptif des plans comptables BF SYSCOHADA-CM +-- ID 15000 - 16999 +-- + +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15000,'SYSCOHADA-CM','CAPIT','XXXXXX','1', 0,'Capital','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15001,'SYSCOHADA-CM','CAPIT','XXXXXX','101', 15000,'Capital social','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15002,'SYSCOHADA-CM','CAPIT','XXXXXX','1011', 15001,'Capital souscrit, non appelé','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15003,'SYSCOHADA-CM','CAPIT','XXXXXX','1012', 15001,'Capital souscrit, appelé, non versé','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15004,'SYSCOHADA-CM','CAPIT','XXXXXX','1013', 15001,'Capital souscrit, appelé, versé, non amorti','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15005,'SYSCOHADA-CM','CAPIT','XXXXXX','1014', 15001,'Capital souscrit, appelé, versé, amorti','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15006,'SYSCOHADA-CM','CAPIT','XXXXXX','1018', 15001,'Capital souscrit, soumis à des conditions particulières','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15007,'SYSCOHADA-CM','CAPIT','XXXXXX','102', 15000,'Capital par dotation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15008,'SYSCOHADA-CM','CAPIT','XXXXXX','1021', 15007,'Dotation initiale','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15009,'SYSCOHADA-CM','CAPIT','XXXXXX','1022', 15007,'Dotations complémentaires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15010,'SYSCOHADA-CM','CAPIT','XXXXXX','1028', 15007,'Autres dotations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15011,'SYSCOHADA-CM','CAPIT','XXXXXX','103', 15000,'Capital personnel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15012,'SYSCOHADA-CM','CAPIT','XXXXXX','104', 15000,'Compte de l''exploitant','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15013,'SYSCOHADA-CM','CAPIT','XXXXXX','1041', 15012,'Apports temporaires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15014,'SYSCOHADA-CM','CAPIT','XXXXXX','1042', 15012,'Opérations courantes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15015,'SYSCOHADA-CM','CAPIT','XXXXXX','1043', 15012,'Rémunérations, impôts et autres charges personnelles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15016,'SYSCOHADA-CM','CAPIT','XXXXXX','1047', 15012,'Prélèvements d''autoconsommation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15017,'SYSCOHADA-CM','CAPIT','XXXXXX','1048', 15012,'Autres prélèvements','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15018,'SYSCOHADA-CM','CAPIT','XXXXXX','105', 15000,'Primes liees aux capitaux propres','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15019,'SYSCOHADA-CM','CAPIT','XXXXXX','1051', 15018,'Primes d''émission','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15020,'SYSCOHADA-CM','CAPIT','XXXXXX','1052', 15018,'Primes d''apport','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15021,'SYSCOHADA-CM','CAPIT','XXXXXX','1053', 15018,'Primes de fusion','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15022,'SYSCOHADA-CM','CAPIT','XXXXXX','1054', 15018,'Primes de conversion','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15023,'SYSCOHADA-CM','CAPIT','XXXXXX','1058', 15018,'Autres primes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15024,'SYSCOHADA-CM','CAPIT','XXXXXX','106', 15000,'Ecarts de reevaluation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15025,'SYSCOHADA-CM','CAPIT','XXXXXX','1061', 15024,'Ecarts de réévaluation légale','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15026,'SYSCOHADA-CM','CAPIT','XXXXXX','1062', 15024,'Ecarts de réévaluation libre','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15027,'SYSCOHADA-CM','CAPIT','XXXXXX','109', 15000,'Actionnaires, capital souscrit, non appele','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15028,'SYSCOHADA-CM','CAPIT','XXXXXX','11', 15000,'Reserves','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15029,'SYSCOHADA-CM','CAPIT','XXXXXX','111', 15028,'Reserve legale','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15030,'SYSCOHADA-CM','CAPIT','XXXXXX','1111', 15029,'Réserves légales','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15031,'SYSCOHADA-CM','CAPIT','XXXXXX','112', 15028,'Reserves statutaires ou contractuelles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15032,'SYSCOHADA-CM','CAPIT','XXXXXX','113', 15028,'Reserves reglementees','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15033,'SYSCOHADA-CM','CAPIT','XXXXXX','1131', 15032,'Réserves de plus-values nettes à long terme','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15034,'SYSCOHADA-CM','CAPIT','XXXXXX','1133', 15032,'Réserves consécutives à l''octroi de subventions d''investissement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15035,'SYSCOHADA-CM','CAPIT','XXXXXX','1134', 15032,'Réserves spéciales navires renouvelés','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15036,'SYSCOHADA-CM','CAPIT','XXXXXX','1135', 15032,'Réserves spéciales matériels et outillage renouvelés','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15037,'SYSCOHADA-CM','CAPIT','XXXXXX','1138', 15032,'Autres réserves réglementées','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15038,'SYSCOHADA-CM','CAPIT','XXXXXX','118', 15028,'Autres reserves','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15039,'SYSCOHADA-CM','CAPIT','XXXXXX','1181', 15038,'Réserves facultatives','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15040,'SYSCOHADA-CM','CAPIT','XXXXXX','1188', 15038,'Réserves diverses','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15041,'SYSCOHADA-CM','CAPIT','XXXXXX','12', 15000,'Report a nouveau','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15042,'SYSCOHADA-CM','CAPIT','XXXXXX','121', 15041,'Report a nouveau crediteur','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15043,'SYSCOHADA-CM','CAPIT','XXXXXX','1211', 15042,'Report à nouveau crediteur','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15044,'SYSCOHADA-CM','CAPIT','XXXXXX','129', 15041,'Report a nouveau debiteur','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15045,'SYSCOHADA-CM','CAPIT','XXXXXX','1291', 15044,'Perte nette à reporter','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15046,'SYSCOHADA-CM','CAPIT','XXXXXX','1292', 15044,'Perte - amortissements réputés différés','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15047,'SYSCOHADA-CM','CAPIT','XXXXXX','13', 15000,'Resultat net de l''exercice','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15048,'SYSCOHADA-CM','CAPIT','XXXXXX','1301', 15047,'Résultat en instance d''affectation : bénéfice','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15049,'SYSCOHADA-CM','CAPIT','XXXXXX','1309', 15047,'Résultat en instance d''affectation : perte','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15050,'SYSCOHADA-CM','CAPIT','XXXXXX','131', 15047,'Resultat net : benefice','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15051,'SYSCOHADA-CM','CAPIT','XXXXXX','132', 15047,'Marge brute (mb)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15052,'SYSCOHADA-CM','CAPIT','XXXXXX','1321', 15051,'Marge brute sur marchandises','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15053,'SYSCOHADA-CM','CAPIT','XXXXXX','1322', 15051,'Marge brute sur matières','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15054,'SYSCOHADA-CM','CAPIT','XXXXXX','133', 15047,'Valeur ajoutee (v.a.)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15055,'SYSCOHADA-CM','CAPIT','XXXXXX','134', 15047,'Excedent brut d''exploitation (e.b.e.)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15056,'SYSCOHADA-CM','CAPIT','XXXXXX','135', 15047,'Resultat d''exploitation (r.e.)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15057,'SYSCOHADA-CM','CAPIT','XXXXXX','136', 15047,'Resultat financier (r.f.)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15058,'SYSCOHADA-CM','CAPIT','XXXXXX','137', 15047,'Resultat des activites ordinaires (r.a.o.)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15059,'SYSCOHADA-CM','CAPIT','XXXXXX','138', 15047,'Resultat hors activites ordinaires (r.h.a.o.)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15060,'SYSCOHADA-CM','CAPIT','XXXXXX','139', 15047,'Resultat net : perte','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15061,'SYSCOHADA-CM','CAPIT','XXXXXX','14', 15000,'Subventions d''investissement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15062,'SYSCOHADA-CM','CAPIT','XXXXXX','141', 15061,'Subventions d''equipement a','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15063,'SYSCOHADA-CM','CAPIT','XXXXXX','1411', 15062,'Etat','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15064,'SYSCOHADA-CM','CAPIT','XXXXXX','1412', 15062,'Régions','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15065,'SYSCOHADA-CM','CAPIT','XXXXXX','1413', 15062,'Départements','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15066,'SYSCOHADA-CM','CAPIT','XXXXXX','1414', 15062,'Communes et collectivités publiques décentralisées','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15067,'SYSCOHADA-CM','CAPIT','XXXXXX','1415', 15062,'Entreprises publiques ou mixtes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15068,'SYSCOHADA-CM','CAPIT','XXXXXX','1416', 15062,'Entreprises et organismes privés','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15069,'SYSCOHADA-CM','CAPIT','XXXXXX','1417', 15062,'Organismes internationaux','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15070,'SYSCOHADA-CM','CAPIT','XXXXXX','1418', 15062,'Autres','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15071,'SYSCOHADA-CM','CAPIT','XXXXXX','142', 15061,'Subventions d''equipement b','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15072,'SYSCOHADA-CM','CAPIT','XXXXXX','1421', 15071,'Subventions d''équipements','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15073,'SYSCOHADA-CM','CAPIT','XXXXXX','148', 15061,'Autres subventions d''investissement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15074,'SYSCOHADA-CM','CAPIT','XXXXXX','15', 15000,'Provisions reglementees et fonds assimiles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15075,'SYSCOHADA-CM','CAPIT','XXXXXX','151', 15074,'Amortissements derogatoires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15076,'SYSCOHADA-CM','CAPIT','XXXXXX','152', 15074,'Plus-values de cession a reinvestir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15077,'SYSCOHADA-CM','CAPIT','XXXXXX','1521', 15076,'Plus-values de cession à réinvestir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15078,'SYSCOHADA-CM','CAPIT','XXXXXX','153', 15074,'Fonds reglementes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15079,'SYSCOHADA-CM','CAPIT','XXXXXX','1531', 15078,'Fonds national','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15080,'SYSCOHADA-CM','CAPIT','XXXXXX','1532', 15078,'Prélèvement pour le budget','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15081,'SYSCOHADA-CM','CAPIT','XXXXXX','154', 15074,'Provision speciale de reevaluation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15082,'SYSCOHADA-CM','CAPIT','XXXXXX','155', 15074,'Provisions reglementees relatives aux immobilisations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15083,'SYSCOHADA-CM','CAPIT','XXXXXX','1551', 15082,'Recontitution des gisements miniers et pétroliers','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15084,'SYSCOHADA-CM','CAPIT','XXXXXX','1552', 15082,'Provisions de croissance des immobilisations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15085,'SYSCOHADA-CM','CAPIT','XXXXXX','1553', 15082,'Provisions de renouvellement du matériel naval','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15086,'SYSCOHADA-CM','CAPIT','XXXXXX','1554', 15082,'Provisions pourle renouvellement du matériel et outillage','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15087,'SYSCOHADA-CM','CAPIT','XXXXXX','156', 15074,'Provisions reglementees relatives aux stocks','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15088,'SYSCOHADA-CM','CAPIT','XXXXXX','1561', 15087,'Hausse de prix','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15089,'SYSCOHADA-CM','CAPIT','XXXXXX','1562', 15087,'Fluctuation des cours','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15090,'SYSCOHADA-CM','CAPIT','XXXXXX','157', 15074,'Provisions pour investissement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15091,'SYSCOHADA-CM','CAPIT','XXXXXX','158', 15074,'Autres provisions et fonds reglementes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15092,'SYSCOHADA-CM','CAPIT','XXXXXX','16', 15000,'Emprunts et dettes assimilees','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15093,'SYSCOHADA-CM','CAPIT','XXXXXX','161', 15092,'Emprunts obligataires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15094,'SYSCOHADA-CM','CAPIT','XXXXXX','1611', 15093,'Emprunts obligataires ordinaires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15095,'SYSCOHADA-CM','CAPIT','XXXXXX','1612', 15093,'Emprunts obligataires convertibles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15096,'SYSCOHADA-CM','CAPIT','XXXXXX','1618', 15093,'Autres emprunts obligataires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15097,'SYSCOHADA-CM','CAPIT','XXXXXX','1619', 15093,'Obligations à souscrire, à la souche','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15098,'SYSCOHADA-CM','CAPIT','XXXXXX','162', 15092,'Emprunts et dettes aupres des etablissements de credit','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15099,'SYSCOHADA-CM','CAPIT','XXXXXX','163', 15092,'Avances recues de l''etat','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15100,'SYSCOHADA-CM','CAPIT','XXXXXX','164', 15092,'Avances recues et comptes courants bloques','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15101,'SYSCOHADA-CM','CAPIT','XXXXXX','165', 15092,'Depots et cautionnements recus','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15102,'SYSCOHADA-CM','CAPIT','XXXXXX','1651', 15101,'Dépôts à terme','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15103,'SYSCOHADA-CM','CAPIT','XXXXXX','1652', 15101,'Cautionnements','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15104,'SYSCOHADA-CM','CAPIT','XXXXXX','166', 15092,'Interets courus','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15105,'SYSCOHADA-CM','CAPIT','XXXXXX','1661', 15104,'Sur emprunts obligataires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15106,'SYSCOHADA-CM','CAPIT','XXXXXX','1662', 15104,'Sur emprunts et dettes auprès des établissements de crédit','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15107,'SYSCOHADA-CM','CAPIT','XXXXXX','1663', 15104,'Sur avances reçues de l''etat','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15108,'SYSCOHADA-CM','CAPIT','XXXXXX','1664', 15104,'Sur avances reçues et comptes courants bloqués','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15109,'SYSCOHADA-CM','CAPIT','XXXXXX','1665', 15104,'Sur dépôts et cautionnements reçus','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15110,'SYSCOHADA-CM','CAPIT','XXXXXX','1667', 15104,'Sur avances assorties de conditions particulières','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15111,'SYSCOHADA-CM','CAPIT','XXXXXX','1668', 15104,'Sur autres emprunts et dettes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15112,'SYSCOHADA-CM','CAPIT','XXXXXX','167', 15092,'Avances assorties de conditions particulieres','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15113,'SYSCOHADA-CM','CAPIT','XXXXXX','1671', 15112,'Avances bloquées pour augmentation du capital','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15114,'SYSCOHADA-CM','CAPIT','XXXXXX','1672', 15112,'Avances conditionnées par l''etat','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15115,'SYSCOHADA-CM','CAPIT','XXXXXX','1673', 15112,'Avances conditionnées par les autres organismes africains','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15116,'SYSCOHADA-CM','CAPIT','XXXXXX','1674', 15112,'Avances conditionné par les autres organismes internationaux','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15117,'SYSCOHADA-CM','CAPIT','XXXXXX','1676', 15112,'Droits du concédant exigibles en nature','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15118,'SYSCOHADA-CM','CAPIT','XXXXXX','168', 15092,'Autres emprunts et dettes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15119,'SYSCOHADA-CM','CAPIT','XXXXXX','1681', 15118,'Rentes viagères capitalisées','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15120,'SYSCOHADA-CM','CAPIT','XXXXXX','1682', 15118,'Billets de fonds','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15121,'SYSCOHADA-CM','CAPIT','XXXXXX','1683', 15118,'Dettes consécutives à des titres emprunté','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15122,'SYSCOHADA-CM','CAPIT','XXXXXX','1684', 15118,'Dettes du concédant exigibles en nature','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15123,'SYSCOHADA-CM','CAPIT','XXXXXX','1685', 15118,'Emprunts participatifs','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15124,'SYSCOHADA-CM','CAPIT','XXXXXX','1686', 15118,'Participation des travailleurs aux bénéfices','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15125,'SYSCOHADA-CM','CAPIT','XXXXXX','17', 15000,'Dettes de credit-bail et contrats assimiles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15126,'SYSCOHADA-CM','CAPIT','XXXXXX','172', 15125,'Emprunts equivalents de credit-bail immobilier','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15127,'SYSCOHADA-CM','CAPIT','XXXXXX','173', 15125,'Emprunts equivalents de credit-bail mobilier','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15128,'SYSCOHADA-CM','CAPIT','XXXXXX','176', 15125,'Interets courus','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15129,'SYSCOHADA-CM','CAPIT','XXXXXX','1762', 15128,'Sur emprunts équivalents de crédit-bail immobilier','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15130,'SYSCOHADA-CM','CAPIT','XXXXXX','1763', 15128,'Sur emprunts équivalents de crédit-bail mobilier','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15131,'SYSCOHADA-CM','CAPIT','XXXXXX','1768', 15128,'Sur emprunts équivalents d''autres contrats','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15132,'SYSCOHADA-CM','CAPIT','XXXXXX','178', 15125,'Emprunts equivalents d''autres contrats','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15133,'SYSCOHADA-CM','CAPIT','XXXXXX','18', 15000,'Dettes liees a des participations et comptes de liaison des etablissements et societes en participation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15134,'SYSCOHADA-CM','CAPIT','XXXXXX','181', 15133,'Dettes liees a des participations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15135,'SYSCOHADA-CM','CAPIT','XXXXXX','1811', 15134,'Dettes liées à des participations (groupe)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15136,'SYSCOHADA-CM','CAPIT','XXXXXX','1812', 15134,'Dettes liées à des participations (hors groupe)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15137,'SYSCOHADA-CM','CAPIT','XXXXXX','182', 15133,'Dettes liees a des societes en paticipation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15138,'SYSCOHADA-CM','CAPIT','XXXXXX','183', 15133,'Interets courus sur dettes liees a des participations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15139,'SYSCOHADA-CM','CAPIT','XXXXXX','184', 15133,'Comptes permanents bloques des etablissements et succursales','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15140,'SYSCOHADA-CM','CAPIT','XXXXXX','185', 15133,'Comptes permanents non bloques des etablissements et succursales','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15141,'SYSCOHADA-CM','CAPIT','XXXXXX','186', 15133,'Comptes de liaison charges','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15142,'SYSCOHADA-CM','CAPIT','XXXXXX','187', 15133,'Comptes de liaison produits','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15143,'SYSCOHADA-CM','CAPIT','XXXXXX','188', 15133,'Comptes de liaison des societes en participation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15144,'SYSCOHADA-CM','CAPIT','XXXXXX','19', 15000,'Provisions financieres pour risques et charges','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15145,'SYSCOHADA-CM','CAPIT','XXXXXX','191', 15144,'Provisions pour litiges','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15146,'SYSCOHADA-CM','CAPIT','XXXXXX','192', 15144,'Provisions pour garanties donnees aux clients','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15147,'SYSCOHADA-CM','CAPIT','XXXXXX','193', 15144,'Provisions pour pertes sur marches a achevement futur','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15148,'SYSCOHADA-CM','CAPIT','XXXXXX','194', 15144,'Provisions pour pertes de change','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15149,'SYSCOHADA-CM','CAPIT','XXXXXX','195', 15144,'Provisions pour impots','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15150,'SYSCOHADA-CM','CAPIT','XXXXXX','196', 15144,'Provisions pour pensions et obligations similaires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15151,'SYSCOHADA-CM','CAPIT','XXXXXX','197', 15144,'Provisions pour charges a repartir sur plusieurs exercices','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15152,'SYSCOHADA-CM','CAPIT','XXXXXX','1971', 15151,'Provisions pour grosses réparations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15153,'SYSCOHADA-CM','CAPIT','XXXXXX','198', 15144,'Autres provisions financieres pour risques et charges','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15154,'SYSCOHADA-CM','CAPIT','XXXXXX','1981', 15153,'Provisions pour amendes et pénalités','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15155,'SYSCOHADA-CM','CAPIT','XXXXXX','1982', 15153,'Provisions pour renouvellement des immobilisations (entreprises concessionnaires)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15156,'SYSCOHADA-CM','CAPIT','XXXXXX','1983', 15153,'Provisions pour propres assureurs','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15157,'SYSCOHADA-CM','CAPIT','XXXXXX','1988', 15153,'Autres provisions financières pour risques et charges','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15158,'SYSCOHADA-CM','IMMO','XXXXXX','2', 0,'Charges immobilisees','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15159,'SYSCOHADA-CM','IMMO','XXXXXX','201', 15158,'Frais d''etablissement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15160,'SYSCOHADA-CM','IMMO','XXXXXX','2011', 15159,'Frais de constitution','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15161,'SYSCOHADA-CM','IMMO','XXXXXX','2012', 15159,'Frais de prospection','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15162,'SYSCOHADA-CM','IMMO','XXXXXX','2013', 15159,'Frais de publicité et de lancement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15163,'SYSCOHADA-CM','IMMO','XXXXXX','2014', 15159,'Frais de fonctionnement antérieurs au démarrage','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15164,'SYSCOHADA-CM','IMMO','XXXXXX','2015', 15159,'Frais de modification du capital (fusions, scissions transformations)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15165,'SYSCOHADA-CM','IMMO','XXXXXX','2016', 15159,'Frais d''entrée à la bourse','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15166,'SYSCOHADA-CM','IMMO','XXXXXX','2017', 15159,'Frais de restructuration','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15167,'SYSCOHADA-CM','IMMO','XXXXXX','2018', 15159,'Frais divers d''établissement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15168,'SYSCOHADA-CM','IMMO','XXXXXX','202', 15158,'Charges a repartir sur plusieurs exercices','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15169,'SYSCOHADA-CM','IMMO','XXXXXX','2021', 15168,'Charges différées','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15170,'SYSCOHADA-CM','IMMO','XXXXXX','2022', 15168,'Frais d''acquisition d''immobilisations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15171,'SYSCOHADA-CM','IMMO','XXXXXX','2026', 15168,'Fais d''émission des emprunts','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15172,'SYSCOHADA-CM','IMMO','XXXXXX','2028', 15168,'Charges à étaler','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15173,'SYSCOHADA-CM','IMMO','XXXXXX','206', 15158,'Primes de remboursement des obligations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15174,'SYSCOHADA-CM','IMMO','XXXXXX','2061', 15173,'Obligations ordinaires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15175,'SYSCOHADA-CM','IMMO','XXXXXX','2062', 15173,'Obligations convertibles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15176,'SYSCOHADA-CM','IMMO','XXXXXX','2068', 15173,'Autres emprunts obligataires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15177,'SYSCOHADA-CM','IMMO','XXXXXX','21', 15158,'Immobilisations incorporelles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15178,'SYSCOHADA-CM','IMMO','XXXXXX','211', 15177,'Frais de recherche et de developpement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15179,'SYSCOHADA-CM','IMMO','XXXXXX','212', 15177,'Brevets, licences, concessions et droits similaires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15180,'SYSCOHADA-CM','IMMO','XXXXXX','213', 15177,'Logiciels','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15181,'SYSCOHADA-CM','IMMO','XXXXXX','214', 15177,'Marques','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15182,'SYSCOHADA-CM','IMMO','XXXXXX','215', 15177,'Fonds commercial','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15183,'SYSCOHADA-CM','IMMO','XXXXXX','216', 15177,'Droit au bail','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15184,'SYSCOHADA-CM','IMMO','XXXXXX','217', 15177,'Investissements de creation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15185,'SYSCOHADA-CM','IMMO','XXXXXX','218', 15177,'Autres droits et valeurs incorporels','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15186,'SYSCOHADA-CM','IMMO','XXXXXX','219', 15177,'Immobilisations incorporelles en cours','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15187,'SYSCOHADA-CM','IMMO','XXXXXX','2191', 15186,'Frais de recherche et de développement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15188,'SYSCOHADA-CM','IMMO','XXXXXX','2193', 15186,'Logiciels','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15189,'SYSCOHADA-CM','IMMO','XXXXXX','2198', 15186,'Autres droits et valeurs incorporels','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15190,'SYSCOHADA-CM','IMMO','XXXXXX','22', 15158,'Terrains','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15191,'SYSCOHADA-CM','IMMO','XXXXXX','221', 15190,'Terrains agricoles et forestiers','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15192,'SYSCOHADA-CM','IMMO','XXXXXX','2211', 15191,'Terrains d''exploitation agricole','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15193,'SYSCOHADA-CM','IMMO','XXXXXX','2212', 15191,'Terrains d''exploitation forestière','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15194,'SYSCOHADA-CM','IMMO','XXXXXX','2218', 15191,'Autres terrains','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15195,'SYSCOHADA-CM','IMMO','XXXXXX','222', 15190,'Terrains nus','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15196,'SYSCOHADA-CM','IMMO','XXXXXX','2221', 15195,'Terrains à bâtir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15197,'SYSCOHADA-CM','IMMO','XXXXXX','2228', 15195,'Autres terrains nus','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15198,'SYSCOHADA-CM','IMMO','XXXXXX','223', 15190,'Terrains batis','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15199,'SYSCOHADA-CM','IMMO','XXXXXX','2231', 15198,'Pour bâtiments industriels et agricoles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15200,'SYSCOHADA-CM','IMMO','XXXXXX','2232', 15198,'Pour bâtiments administratifs et commerciaux','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15201,'SYSCOHADA-CM','IMMO','XXXXXX','2234', 15198,'Pour bâtiments affectés aux autres opérations professionnelles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15202,'SYSCOHADA-CM','IMMO','XXXXXX','2235', 15198,'Pour bâtiments affectés aux autres opérations non professionnelles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15203,'SYSCOHADA-CM','IMMO','XXXXXX','2236', 15198,'Autres terrains bâtis','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15204,'SYSCOHADA-CM','IMMO','XXXXXX','224', 15190,'Travaux de mise en valeur des terrains','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15205,'SYSCOHADA-CM','IMMO','XXXXXX','2241', 15204,'Plantation d''arbres et d''arbustes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15206,'SYSCOHADA-CM','IMMO','XXXXXX','2248', 15204,'Autres travaux','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15207,'SYSCOHADA-CM','IMMO','XXXXXX','225', 15190,'Terrains de gisement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15208,'SYSCOHADA-CM','IMMO','XXXXXX','2251', 15207,'Carrières','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15209,'SYSCOHADA-CM','IMMO','XXXXXX','226', 15190,'Terrains amenages','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15210,'SYSCOHADA-CM','IMMO','XXXXXX','2261', 15209,'Parkings','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15211,'SYSCOHADA-CM','IMMO','XXXXXX','227', 15190,'Terrains mis en concession','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15212,'SYSCOHADA-CM','IMMO','XXXXXX','228', 15190,'Autres terrains','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15213,'SYSCOHADA-CM','IMMO','XXXXXX','2281', 15212,'Terrains des immeubles de rapport','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15214,'SYSCOHADA-CM','IMMO','XXXXXX','2285', 15212,'Terrains des logements affectés au personnel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15215,'SYSCOHADA-CM','IMMO','XXXXXX','2288', 15212,'Autres terrains','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15216,'SYSCOHADA-CM','IMMO','XXXXXX','229', 15190,'Amenagements des terrains en cours','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15217,'SYSCOHADA-CM','IMMO','XXXXXX','2291', 15216,'Terrains agricoles et forestiers','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15218,'SYSCOHADA-CM','IMMO','XXXXXX','2292', 15216,'Terrains nus','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15219,'SYSCOHADA-CM','IMMO','XXXXXX','2295', 15216,'Terrains de gisement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15220,'SYSCOHADA-CM','IMMO','XXXXXX','2298', 15216,'Autres travaux','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15221,'SYSCOHADA-CM','IMMO','XXXXXX','23', 15158,'Bâtiments, installations techniques et agencements','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15222,'SYSCOHADA-CM','IMMO','XXXXXX','231', 15221,'Bâtiments industriels, agricoles, administratifs et commerciaux sur sol propre','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15223,'SYSCOHADA-CM','IMMO','XXXXXX','2311', 15222,'Bâtiments industriels','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15224,'SYSCOHADA-CM','IMMO','XXXXXX','2312', 15222,'Bâtiments agricoles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15225,'SYSCOHADA-CM','IMMO','XXXXXX','2313', 15222,'Bâtiments administratifs et commerciaux','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15226,'SYSCOHADA-CM','IMMO','XXXXXX','2314', 15222,'Bâtiments affectés au logement du personnel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15227,'SYSCOHADA-CM','IMMO','XXXXXX','2315', 15222,'Immeubles de rapport','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15228,'SYSCOHADA-CM','IMMO','XXXXXX','232', 15221,'Bâtiments industriels, agricoles, administratifs et commerciaux sur sol d''autrui','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15229,'SYSCOHADA-CM','IMMO','XXXXXX','2321', 15228,'Bâtiments industriels','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15230,'SYSCOHADA-CM','IMMO','XXXXXX','2322', 15228,'Bâtiments agricoles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15231,'SYSCOHADA-CM','IMMO','XXXXXX','2323', 15228,'Bâtiments administratifs et commerciaux','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15232,'SYSCOHADA-CM','IMMO','XXXXXX','2324', 15228,'Bâtiments affectés au logement du personnel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15233,'SYSCOHADA-CM','IMMO','XXXXXX','2325', 15228,'Immeubles de rapport','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15234,'SYSCOHADA-CM','IMMO','XXXXXX','233', 15221,'Ouvrages d''infrastructures','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15235,'SYSCOHADA-CM','IMMO','XXXXXX','2331', 15234,'Voies de terre','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15236,'SYSCOHADA-CM','IMMO','XXXXXX','2332', 15234,'Voies de fer','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15237,'SYSCOHADA-CM','IMMO','XXXXXX','2333', 15234,'Voies d''eau','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15238,'SYSCOHADA-CM','IMMO','XXXXXX','2334', 15234,'Barrages, digues','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15239,'SYSCOHADA-CM','IMMO','XXXXXX','2335', 15234,'Pistes d''aérodrome','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15240,'SYSCOHADA-CM','IMMO','XXXXXX','2338', 15234,'Autres','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15241,'SYSCOHADA-CM','IMMO','XXXXXX','234', 15221,'Installations techniques','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15242,'SYSCOHADA-CM','IMMO','XXXXXX','2341', 15241,'Installations complexes spécialisées sur sol propre','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15243,'SYSCOHADA-CM','IMMO','XXXXXX','2342', 15241,'Installations complexes spécialisées sur sol d''autrui','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15244,'SYSCOHADA-CM','IMMO','XXXXXX','2343', 15241,'Installations à caractère spécifique sur sol propre','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15245,'SYSCOHADA-CM','IMMO','XXXXXX','2344', 15241,'Installations à caractère spécifique sur sol d''autrui','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15246,'SYSCOHADA-CM','IMMO','XXXXXX','235', 15221,'Amenagements de bureaux','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15247,'SYSCOHADA-CM','IMMO','XXXXXX','2351', 15246,'Installations générales','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15248,'SYSCOHADA-CM','IMMO','XXXXXX','2358', 15246,'Autres installations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15249,'SYSCOHADA-CM','IMMO','XXXXXX','237', 15221,'Batiments industriels, agricoles et commerciaux mis en concession','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15250,'SYSCOHADA-CM','IMMO','XXXXXX','238', 15221,'Autres installations et agencements','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15251,'SYSCOHADA-CM','IMMO','XXXXXX','239', 15221,'Bâtiments et installations en cours','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15252,'SYSCOHADA-CM','IMMO','XXXXXX','2391', 15251,'Bâtiments et installations en cours','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15253,'SYSCOHADA-CM','IMMO','XXXXXX','24', 15158,'Materiels','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15254,'SYSCOHADA-CM','IMMO','XXXXXX','241', 15253,'Materiel et outillage industriel et commercial','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15255,'SYSCOHADA-CM','IMMO','XXXXXX','2411', 15254,'Matériel industriel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15256,'SYSCOHADA-CM','IMMO','XXXXXX','2412', 15254,'Outillage industriel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15257,'SYSCOHADA-CM','IMMO','XXXXXX','2413', 15254,'Matériel commercial','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15258,'SYSCOHADA-CM','IMMO','XXXXXX','2414', 15254,'Outillage commercial','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15259,'SYSCOHADA-CM','IMMO','XXXXXX','242', 15253,'Materiel et outillage agricole','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15260,'SYSCOHADA-CM','IMMO','XXXXXX','2421', 15259,'Matériel agricole','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15261,'SYSCOHADA-CM','IMMO','XXXXXX','2422', 15259,'Outillage agricole','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15262,'SYSCOHADA-CM','IMMO','XXXXXX','243', 15253,'Materiel d''emballage recuperable et identifiable','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15263,'SYSCOHADA-CM','IMMO','XXXXXX','244', 15253,'Materiel et mobilier','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15264,'SYSCOHADA-CM','IMMO','XXXXXX','2441', 15263,'Matériel de bureau','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15265,'SYSCOHADA-CM','IMMO','XXXXXX','2442', 15263,'Matériel informatique','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15266,'SYSCOHADA-CM','IMMO','XXXXXX','2443', 15263,'Matériel bureautique','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15267,'SYSCOHADA-CM','IMMO','XXXXXX','2444', 15263,'Mobilier de bureau','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15268,'SYSCOHADA-CM','IMMO','XXXXXX','2446', 15263,'Matériel et mobilier des immeubles de rapport','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15269,'SYSCOHADA-CM','IMMO','XXXXXX','2447', 15263,'Matériel et mobilier des logements du personnel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15270,'SYSCOHADA-CM','IMMO','XXXXXX','245', 15253,'Materiel de transport','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15271,'SYSCOHADA-CM','IMMO','XXXXXX','2451', 15270,'Matériel automobile','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15272,'SYSCOHADA-CM','IMMO','XXXXXX','2452', 15270,'Matériel ferroviaire','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15273,'SYSCOHADA-CM','IMMO','XXXXXX','2453', 15270,'Matériel fluvial, lagunaire','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15274,'SYSCOHADA-CM','IMMO','XXXXXX','2454', 15270,'Matériel naval','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15275,'SYSCOHADA-CM','IMMO','XXXXXX','2455', 15270,'Matériel aérien','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15276,'SYSCOHADA-CM','IMMO','XXXXXX','2456', 15270,'Matériel hippomobile','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15277,'SYSCOHADA-CM','IMMO','XXXXXX','2458', 15270,'Autres (vélo, mobylette, moto)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15278,'SYSCOHADA-CM','IMMO','XXXXXX','246', 15253,'Immobilisations animales et agricoles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15279,'SYSCOHADA-CM','IMMO','XXXXXX','2461', 15278,'Cheptel, animaux de trait','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15280,'SYSCOHADA-CM','IMMO','XXXXXX','2462', 15278,'Cheptel, animaux reproducteurs','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15281,'SYSCOHADA-CM','IMMO','XXXXXX','2463', 15278,'Animaux de garde','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15282,'SYSCOHADA-CM','IMMO','XXXXXX','2465', 15278,'Plantations agricoles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15283,'SYSCOHADA-CM','IMMO','XXXXXX','2468', 15278,'Autres','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15284,'SYSCOHADA-CM','IMMO','XXXXXX','247', 15253,'Agencements et amenagements du materiel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15285,'SYSCOHADA-CM','IMMO','XXXXXX','248', 15253,'Autres materiels','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15286,'SYSCOHADA-CM','IMMO','XXXXXX','2481', 15285,'Collections et oeuvres d''art','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15287,'SYSCOHADA-CM','IMMO','XXXXXX','249', 15253,'Materiel en cours','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15288,'SYSCOHADA-CM','IMMO','XXXXXX','2491', 15287,'Matériel et outillage industriel et commercial','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15289,'SYSCOHADA-CM','IMMO','XXXXXX','2492', 15287,'Matériel et outillage agricole','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15290,'SYSCOHADA-CM','IMMO','XXXXXX','2493', 15287,'Matériel d''emballage récupérable et identifiable','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15291,'SYSCOHADA-CM','IMMO','XXXXXX','2494', 15287,'Matériel et mobilier de bureau','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15292,'SYSCOHADA-CM','IMMO','XXXXXX','2495', 15287,'Matériel de transport','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15293,'SYSCOHADA-CM','IMMO','XXXXXX','2496', 15287,'Immobilisations animales et agricoles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15294,'SYSCOHADA-CM','IMMO','XXXXXX','2497', 15287,'Agencements et aménagements du matériel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15295,'SYSCOHADA-CM','IMMO','XXXXXX','2498', 15287,'Autres matériels','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15296,'SYSCOHADA-CM','IMMO','XXXXXX','25', 15158,'Avances et acomptes verses sur immobilisations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15297,'SYSCOHADA-CM','IMMO','XXXXXX','251', 15296,'Avances et acomptes verses sur immobilisations incorporelles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15298,'SYSCOHADA-CM','IMMO','XXXXXX','252', 15296,'Avances et acomptes verses sur immobilisations corporelles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15299,'SYSCOHADA-CM','IMMO','XXXXXX','26', 15158,'Titres de participation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15300,'SYSCOHADA-CM','IMMO','XXXXXX','261', 15299,'Titres de participation dans des societes sous contrôle exclusif','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15301,'SYSCOHADA-CM','IMMO','XXXXXX','262', 15299,'Titres de participation dans des societes sous contrôle conjoint','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15302,'SYSCOHADA-CM','IMMO','XXXXXX','263', 15299,'Titres de participation dans des societes conferant une influence notable','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15303,'SYSCOHADA-CM','IMMO','XXXXXX','265', 15299,'Participations dans des organismes professionnels','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15304,'SYSCOHADA-CM','IMMO','XXXXXX','266', 15299,'Part dans des groupements d''interets economique (g.i.e.)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15305,'SYSCOHADA-CM','IMMO','XXXXXX','268', 15299,'Autres titres de participation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15306,'SYSCOHADA-CM','IMMO','XXXXXX','27', 15158,'Autres immobilisations financières','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15307,'SYSCOHADA-CM','IMMO','XXXXXX','271', 15306,'Prêts et creances non commerciales','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15308,'SYSCOHADA-CM','IMMO','XXXXXX','2711', 15307,'Prêts participatifs','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15309,'SYSCOHADA-CM','IMMO','XXXXXX','2712', 15307,'Prêts aux associés','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15310,'SYSCOHADA-CM','IMMO','XXXXXX','2713', 15307,'Billets de fonds','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15311,'SYSCOHADA-CM','IMMO','XXXXXX','2714', 15307,'Titres prêtés','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15312,'SYSCOHADA-CM','IMMO','XXXXXX','272', 15306,'Prets au personnel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15313,'SYSCOHADA-CM','IMMO','XXXXXX','2721', 15312,'Prêts immobiliers','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15314,'SYSCOHADA-CM','IMMO','XXXXXX','2722', 15312,'Prêts mobiliers et d''intallation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15315,'SYSCOHADA-CM','IMMO','XXXXXX','2728', 15312,'Autres prêts (frais d''étude...)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15316,'SYSCOHADA-CM','IMMO','XXXXXX','273', 15306,'Creances sur l''etat','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15317,'SYSCOHADA-CM','IMMO','XXXXXX','2731', 15316,'Retenues de garantie','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15318,'SYSCOHADA-CM','IMMO','XXXXXX','2733', 15316,'Fonds reglementé','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15319,'SYSCOHADA-CM','IMMO','XXXXXX','2738', 15316,'Autres','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15320,'SYSCOHADA-CM','IMMO','XXXXXX','274', 15306,'Titres immobilises','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15321,'SYSCOHADA-CM','IMMO','XXXXXX','2741', 15320,'Titres immobilisés de l''activité de portefeuille (t.i.a.p.)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15322,'SYSCOHADA-CM','IMMO','XXXXXX','2742', 15320,'Titres participatifs','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15323,'SYSCOHADA-CM','IMMO','XXXXXX','2743', 15320,'Certificats d''investissement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15324,'SYSCOHADA-CM','IMMO','XXXXXX','2744', 15320,'Parts de fonds commun de placement (f.c.p.)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15325,'SYSCOHADA-CM','IMMO','XXXXXX','2748', 15320,'Autres titres immobilisés','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15326,'SYSCOHADA-CM','IMMO','XXXXXX','275', 15306,'Depots et cautionnements verses','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15327,'SYSCOHADA-CM','IMMO','XXXXXX','2751', 15326,'Dépôts pour loyers d''avance','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15328,'SYSCOHADA-CM','IMMO','XXXXXX','2752', 15326,'Dépôts pour l''électricité','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15329,'SYSCOHADA-CM','IMMO','XXXXXX','2753', 15326,'Dépôts pour l''eau','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15330,'SYSCOHADA-CM','IMMO','XXXXXX','2754', 15326,'Dépôts pour le gaz','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15331,'SYSCOHADA-CM','IMMO','XXXXXX','2755', 15326,'Dépôts pour le téléphone, le télex, la télécopie','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15332,'SYSCOHADA-CM','IMMO','XXXXXX','2756', 15326,'Cautionnements sur les marchés publics','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15333,'SYSCOHADA-CM','IMMO','XXXXXX','2757', 15326,'Cautionnements sur autres opérations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15334,'SYSCOHADA-CM','IMMO','XXXXXX','2758', 15326,'Autres dépôts et cautionnements','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15335,'SYSCOHADA-CM','IMMO','XXXXXX','276', 15306,'Interets courus','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15336,'SYSCOHADA-CM','IMMO','XXXXXX','2761', 15335,'Prêts et créances non commerciales','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15337,'SYSCOHADA-CM','IMMO','XXXXXX','2762', 15335,'Prêts au personnel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15338,'SYSCOHADA-CM','IMMO','XXXXXX','2763', 15335,'Créances sur l''etat','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15339,'SYSCOHADA-CM','IMMO','XXXXXX','2764', 15335,'Titres immobilisés','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15340,'SYSCOHADA-CM','IMMO','XXXXXX','2765', 15335,'Dépôts et cautionnements versés','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15341,'SYSCOHADA-CM','IMMO','XXXXXX','2767', 15335,'Créances rattachées à des participations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15342,'SYSCOHADA-CM','IMMO','XXXXXX','2768', 15335,'Immobilisations financières diverses','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15343,'SYSCOHADA-CM','IMMO','XXXXXX','277', 15306,'Créances rattachees a des participations et des avances a des g.i.e.','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15344,'SYSCOHADA-CM','IMMO','XXXXXX','2771', 15343,'Créances rattachées à des participations (groupe)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15345,'SYSCOHADA-CM','IMMO','XXXXXX','2772', 15343,'Créances rattachées à des participations (hors groupe)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15346,'SYSCOHADA-CM','IMMO','XXXXXX','2773', 15343,'Créances rattachées à des sociétés en participation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15347,'SYSCOHADA-CM','IMMO','XXXXXX','2774', 15343,'Avances à des groupements d''intérêt économique (g.i.e.)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15348,'SYSCOHADA-CM','IMMO','XXXXXX','278', 15306,'Immobilisations financieres diverses','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15349,'SYSCOHADA-CM','IMMO','XXXXXX','2781', 15348,'Créances diverses groupe','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15350,'SYSCOHADA-CM','IMMO','XXXXXX','2782', 15348,'Créances diverses hors groupe','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15351,'SYSCOHADA-CM','IMMO','XXXXXX','2785', 15348,'Or et métaux précieux (1)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15352,'SYSCOHADA-CM','IMMO','XXXXXX','28', 15158,'Amortissemnts','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15353,'SYSCOHADA-CM','IMMO','XXXXXX','281', 15352,'Amortissements des immobilisations incorporelles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15354,'SYSCOHADA-CM','IMMO','XXXXXX','2811', 15353,'Amortissements des frais de recherche et de développement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15355,'SYSCOHADA-CM','IMMO','XXXXXX','2812', 15353,'Amortissements des brevets, licences, concessions et droits similaires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15356,'SYSCOHADA-CM','IMMO','XXXXXX','2813', 15353,'Amortissements des logiciels','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15357,'SYSCOHADA-CM','IMMO','XXXXXX','2814', 15353,'Amortissements des marques','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15358,'SYSCOHADA-CM','IMMO','XXXXXX','2815', 15353,'Amortissements du fonds commercial','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15359,'SYSCOHADA-CM','IMMO','XXXXXX','2816', 15353,'Amortissements du droit au bail','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15360,'SYSCOHADA-CM','IMMO','XXXXXX','2817', 15353,'Amortissements des investissements de création','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15361,'SYSCOHADA-CM','IMMO','XXXXXX','2818', 15353,'Amortissements des autres droits et valeurs incorporels','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15362,'SYSCOHADA-CM','IMMO','XXXXXX','282', 15352,'Amortissements des terrains','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15363,'SYSCOHADA-CM','IMMO','XXXXXX','2821', 15362,'Amortissements des terrains agricoles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15364,'SYSCOHADA-CM','IMMO','XXXXXX','2824', 15362,'Amortissements des travaux de mise en valeur des terrains','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15365,'SYSCOHADA-CM','IMMO','XXXXXX','2825', 15362,'Amortissements des terrains de gisements','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15366,'SYSCOHADA-CM','IMMO','XXXXXX','283', 15352,'Amortissements des batiments, installations techniques et agencements','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15367,'SYSCOHADA-CM','IMMO','XXXXXX','2831', 15366,'Amortissements des bâtiments industriels, agricoles, administratifs et commerciaux sur sol propres','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15368,'SYSCOHADA-CM','IMMO','XXXXXX','2832', 15366,'Amortissements des bâtiments industriels, agricoles, administratifs et commerciaux sur sol d''autrui','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15369,'SYSCOHADA-CM','IMMO','XXXXXX','2833', 15366,'Amortissements des ouvrages d''infrastructure','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15370,'SYSCOHADA-CM','IMMO','XXXXXX','2834', 15366,'Amortissements des installations techniques','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15371,'SYSCOHADA-CM','IMMO','XXXXXX','2835', 15366,'Amortissements des aménagements de bureaux','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15372,'SYSCOHADA-CM','IMMO','XXXXXX','2837', 15366,'Amortissements des bâtiments industriels, agricoles et commerciaux mis en concession','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15373,'SYSCOHADA-CM','IMMO','XXXXXX','2838', 15366,'Amortissements des autres installations et agencements','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15374,'SYSCOHADA-CM','IMMO','XXXXXX','284', 15352,'Amortissement du materiel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15375,'SYSCOHADA-CM','IMMO','XXXXXX','2841', 15374,'Amortissements du matériel et outillage industriel et commercial','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15376,'SYSCOHADA-CM','IMMO','XXXXXX','2842', 15374,'Amortissements du matériel et outillage agricole','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15377,'SYSCOHADA-CM','IMMO','XXXXXX','2843', 15374,'Amortissements du matériel d''emballage récupérable et identifiable','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15378,'SYSCOHADA-CM','IMMO','XXXXXX','2844', 15374,'Amortissements du matériel et mobilier','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15379,'SYSCOHADA-CM','IMMO','XXXXXX','2845', 15374,'Amortissements du materiel de transport','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15380,'SYSCOHADA-CM','IMMO','XXXXXX','2846', 15374,'Amortissements des immobilisations animales et agricoles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15381,'SYSCOHADA-CM','IMMO','XXXXXX','2847', 15374,'Amortissements des agencements et aménagements du matériel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15382,'SYSCOHADA-CM','IMMO','XXXXXX','2848', 15374,'Amortissements des autres matériels','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15383,'SYSCOHADA-CM','IMMO','XXXXXX','29', 15158,'Provisions pour depreciation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15384,'SYSCOHADA-CM','IMMO','XXXXXX','291', 15383,'Provisions pour depreciation des immobilisations incorporelles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15385,'SYSCOHADA-CM','IMMO','XXXXXX','2912', 15384,'Provisions pour dépréciation des brevets, licences, concessions et droits similaires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15386,'SYSCOHADA-CM','IMMO','XXXXXX','2913', 15384,'Provisions pour dépréciation des logiciels','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15387,'SYSCOHADA-CM','IMMO','XXXXXX','2914', 15384,'Provisions pour dépréciation des marques','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15388,'SYSCOHADA-CM','IMMO','XXXXXX','2915', 15384,'Provisions pour dépréciation du fonds de commerce','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15389,'SYSCOHADA-CM','IMMO','XXXXXX','2916', 15384,'Provisions pour dépréciation du droit de bail','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15390,'SYSCOHADA-CM','IMMO','XXXXXX','2917', 15384,'Provisions pour dépréciation des investissements de création','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15391,'SYSCOHADA-CM','IMMO','XXXXXX','2918', 15384,'Provisions pour dépréciation des autres droits et valeurs incorporels','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15392,'SYSCOHADA-CM','IMMO','XXXXXX','2919', 15384,'Provisions pour dépréciation des immobilisations incorporelles en cours','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15393,'SYSCOHADA-CM','IMMO','XXXXXX','292', 15383,'Provisions pour depreciation des terrains','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15394,'SYSCOHADA-CM','IMMO','XXXXXX','2921', 15393,'Provisions pour dépréciations des terrains agricoles et forestiers','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15395,'SYSCOHADA-CM','IMMO','XXXXXX','2922', 15393,'Provisions pour dépréciation des terrains nus','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15396,'SYSCOHADA-CM','IMMO','XXXXXX','2923', 15393,'Provisions pour dépréciation des terrains bâtis','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15397,'SYSCOHADA-CM','IMMO','XXXXXX','2924', 15393,'Provisions pour dépréciation des travaux de mise en valeur des terrains','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15398,'SYSCOHADA-CM','IMMO','XXXXXX','2925', 15393,'Provisions pour dépréciation des terrains de gisement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15399,'SYSCOHADA-CM','IMMO','XXXXXX','2926', 15393,'Provisions pour dépréciation des terrains aménagés','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15400,'SYSCOHADA-CM','IMMO','XXXXXX','2927', 15393,'Provisions pour dépréciation des terrains mis en concession','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15401,'SYSCOHADA-CM','IMMO','XXXXXX','2928', 15393,'Provisions pour dépréciation des autres terrains','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15402,'SYSCOHADA-CM','IMMO','XXXXXX','2929', 15393,'Provisions pour dépréciation des aménagements terrains en cours','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15403,'SYSCOHADA-CM','IMMO','XXXXXX','293', 15383,'Provisions pour depreciation des batiments, installations techniques et agencements','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15404,'SYSCOHADA-CM','IMMO','XXXXXX','2931', 15403,'Provisions pour dépréciation des bâtiments industriels, agricoles, administratifs et commerciaux sur sol propre','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15405,'SYSCOHADA-CM','IMMO','XXXXXX','2932', 15403,'Provisions pour dépréciation des bâtiments industriels, agricoles, administratifs et commerciaux sur sol d''autrui','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15406,'SYSCOHADA-CM','IMMO','XXXXXX','2933', 15403,'Provisions pour dépréciation des ouvrages d''infrastructures','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15407,'SYSCOHADA-CM','IMMO','XXXXXX','2934', 15403,'Provisions pour dépréciation des installations techniques','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15408,'SYSCOHADA-CM','IMMO','XXXXXX','2935', 15403,'Provisions pour dépréciation des aménagements de bureaux','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15409,'SYSCOHADA-CM','IMMO','XXXXXX','2937', 15403,'Provisions pour dépréciation des bâtiments industriels, agricoles et commerciaux mis en concession','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15410,'SYSCOHADA-CM','IMMO','XXXXXX','2938', 15403,'Provisions pour dépréciation des autres installations et agencements','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15411,'SYSCOHADA-CM','IMMO','XXXXXX','2939', 15403,'Provisions pour dépréciation des bâtiments et installations en cours','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15412,'SYSCOHADA-CM','IMMO','XXXXXX','294', 15383,'Provisions pour depreciation des materiels','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15413,'SYSCOHADA-CM','IMMO','XXXXXX','2941', 15412,'Provisions pour dépréciation du matériel et outillage industriel et commercial','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15414,'SYSCOHADA-CM','IMMO','XXXXXX','2942', 15412,'Provisions pour dépréciation du matériel et outillage agricole','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15415,'SYSCOHADA-CM','IMMO','XXXXXX','2943', 15412,'Provisions pour dépréciation du matériel d''emballage récupérable et identifiable','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15416,'SYSCOHADA-CM','IMMO','XXXXXX','2944', 15412,'Provisions pour dépréciation du matériel et mobilier','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15417,'SYSCOHADA-CM','IMMO','XXXXXX','2945', 15412,'Provisions pour dépréciation du matériel de transport','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15418,'SYSCOHADA-CM','IMMO','XXXXXX','2946', 15412,'Provisions pour dépréciation des immobilisations animales et agricoles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15419,'SYSCOHADA-CM','IMMO','XXXXXX','2947', 15412,'Provisions pour dépréciation des agencements et aménagements du matériel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15420,'SYSCOHADA-CM','IMMO','XXXXXX','2948', 15412,'Provisions pour dépréciation des autres matériels','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15421,'SYSCOHADA-CM','IMMO','XXXXXX','2949', 15412,'Provisions pour dépréciation des matériels en cours','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15422,'SYSCOHADA-CM','IMMO','XXXXXX','295', 15383,'Provisions pour depreciation des avances et acomptes verses sur immobilisations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15423,'SYSCOHADA-CM','IMMO','XXXXXX','2951', 15422,'Provisions pour dépréciation des avances et acomptes versés sur immobilisations incorporelles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15424,'SYSCOHADA-CM','IMMO','XXXXXX','2952', 15422,'Provisions pour dépréciation des avances et acomptes versés sur immobilisations corporelles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15425,'SYSCOHADA-CM','IMMO','XXXXXX','296', 15383,'Provisions pour dépréciation des titres de participation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15426,'SYSCOHADA-CM','IMMO','XXXXXX','2961', 15425,'Provisions pour dépréciation des titres de participation dans des sociétés sous contrôle exclusif','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15427,'SYSCOHADA-CM','IMMO','XXXXXX','2962', 15425,'Provisions pour dépréciation des titres de participations dans les sociétés sous contrôle conjoint','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15428,'SYSCOHADA-CM','IMMO','XXXXXX','2963', 15425,'Provisions pour dépréciation des titres de participations dans les sociétés confèrant une influence notable','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15429,'SYSCOHADA-CM','IMMO','XXXXXX','2965', 15425,'Provisions pour dépréciation des participations dans les organismes professionnels','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15430,'SYSCOHADA-CM','IMMO','XXXXXX','2966', 15425,'Provisions pour dépréciation des parts dans des g.i.e.','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15431,'SYSCOHADA-CM','IMMO','XXXXXX','2968', 15425,'Provisions pour dépréciation des autres titres de participation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15432,'SYSCOHADA-CM','IMMO','XXXXXX','297', 15383,'Provisions pour dépréciation des autres immobilisations financieres','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15433,'SYSCOHADA-CM','IMMO','XXXXXX','2971', 15432,'Provisions pour dépréciation des prêts et créances non commerciales','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15434,'SYSCOHADA-CM','IMMO','XXXXXX','2972', 15432,'Provisions pour dépréciation des prêts du personnel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15435,'SYSCOHADA-CM','IMMO','XXXXXX','2973', 15432,'Provisions pour dépréciation des créances sur l''etat','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15436,'SYSCOHADA-CM','IMMO','XXXXXX','2974', 15432,'Provisions pour dépréciation des titres immobilisés','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15437,'SYSCOHADA-CM','IMMO','XXXXXX','2975', 15432,'Provisions pour dépréciation des dépôts et cautionnements versés','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15438,'SYSCOHADA-CM','IMMO','XXXXXX','2977', 15432,'Provisions pour dépréciation des créances rattachées à des participations et avances à des g.i.e.','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15439,'SYSCOHADA-CM','IMMO','XXXXXX','2978', 15432,'Provisions pour dépréciation des créances financières','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15440,'SYSCOHADA-CM','STOCK','XXXXXX','31', 0,'Marchandises','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15441,'SYSCOHADA-CM','STOCK','XXXXXX','311', 15440,'Marchandises a','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15442,'SYSCOHADA-CM','STOCK','XXXXXX','3111', 15441,'Marchandises a1','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15443,'SYSCOHADA-CM','STOCK','XXXXXX','3112', 15441,'Marchandises a2','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15444,'SYSCOHADA-CM','STOCK','XXXXXX','312', 15440,'Marchandises b','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15445,'SYSCOHADA-CM','STOCK','XXXXXX','3121', 15444,'Marchandises b1','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15446,'SYSCOHADA-CM','STOCK','XXXXXX','3122', 15444,'Marchandises b2','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15447,'SYSCOHADA-CM','STOCK','XXXXXX','318', 15440,'Marchandises hors activites ordinaires (h.a.o.)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15448,'SYSCOHADA-CM','STOCK','XXXXXX','32', 0,'Matieres premieres et fournitures liees','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15449,'SYSCOHADA-CM','STOCK','XXXXXX','321', 15448,'Matieres a','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15450,'SYSCOHADA-CM','STOCK','XXXXXX','322', 15448,'Matieres b','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15451,'SYSCOHADA-CM','STOCK','XXXXXX','323', 15448,'Fournitures (a,b)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15452,'SYSCOHADA-CM','STOCK','XXXXXX','33', 0,'Autres approvisionnements','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15453,'SYSCOHADA-CM','STOCK','XXXXXX','331', 15452,'Matieres consommables','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15454,'SYSCOHADA-CM','STOCK','XXXXXX','332', 15452,'Fournitures d''atelier et d''usine','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15455,'SYSCOHADA-CM','STOCK','XXXXXX','333', 15452,'Fournitures de magasin','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15456,'SYSCOHADA-CM','STOCK','XXXXXX','334', 15452,'Fournitures de bureau','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15457,'SYSCOHADA-CM','STOCK','XXXXXX','335', 15452,'Emballages','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15458,'SYSCOHADA-CM','STOCK','XXXXXX','3351', 15457,'Emballages perdus','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15459,'SYSCOHADA-CM','STOCK','XXXXXX','3352', 15457,'Emballages récupérables non identifiables','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15460,'SYSCOHADA-CM','STOCK','XXXXXX','3353', 15457,'Emballages à usage mixte','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15461,'SYSCOHADA-CM','STOCK','XXXXXX','3358', 15457,'Autres emballages','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15462,'SYSCOHADA-CM','STOCK','XXXXXX','338', 15452,'Autres matieres','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15463,'SYSCOHADA-CM','STOCK','XXXXXX','34', 0,'Produits en cours','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15464,'SYSCOHADA-CM','STOCK','XXXXXX','341', 15463,'Produits en cours','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15465,'SYSCOHADA-CM','STOCK','XXXXXX','3411', 15464,'Produits en cours p1','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15466,'SYSCOHADA-CM','STOCK','XXXXXX','3412', 15464,'Produits en cours p2','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15467,'SYSCOHADA-CM','STOCK','XXXXXX','342', 15463,'Travaux en cours','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15468,'SYSCOHADA-CM','STOCK','XXXXXX','3421', 15467,'Travaux en cours t1','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15469,'SYSCOHADA-CM','STOCK','XXXXXX','3422', 15467,'Travaux en cours t2','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15470,'SYSCOHADA-CM','STOCK','XXXXXX','343', 15463,'Produits intermediaires en cours','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15471,'SYSCOHADA-CM','STOCK','XXXXXX','3431', 15470,'Produits intermédiaires a','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15472,'SYSCOHADA-CM','STOCK','XXXXXX','3432', 15470,'Produits intermédiaires b','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15473,'SYSCOHADA-CM','STOCK','XXXXXX','344', 15463,'Produits residuels en cours','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15474,'SYSCOHADA-CM','STOCK','XXXXXX','3441', 15473,'Produits résiduels a','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15475,'SYSCOHADA-CM','STOCK','XXXXXX','3442', 15473,'Produits résiduels b','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15476,'SYSCOHADA-CM','STOCK','XXXXXX','35', 0,'Services en cours','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15477,'SYSCOHADA-CM','STOCK','XXXXXX','351', 15476,'Etudes en cours','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15478,'SYSCOHADA-CM','STOCK','XXXXXX','3511', 15477,'Etudes en cours e1','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15479,'SYSCOHADA-CM','STOCK','XXXXXX','3512', 15477,'Etudes en cours e2','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15480,'SYSCOHADA-CM','STOCK','XXXXXX','352', 15476,'Prestations de services en cours','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15481,'SYSCOHADA-CM','STOCK','XXXXXX','3521', 15480,'Prestations de services s1','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15482,'SYSCOHADA-CM','STOCK','XXXXXX','3522', 15480,'Prestations de services s2','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15483,'SYSCOHADA-CM','STOCK','XXXXXX','36', 0,'Produits finis','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15484,'SYSCOHADA-CM','STOCK','XXXXXX','361', 15483,'Produits a','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15485,'SYSCOHADA-CM','STOCK','XXXXXX','362', 15483,'Produits b','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15486,'SYSCOHADA-CM','STOCK','XXXXXX','37', 0,'Produits intermediaires et residuels','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15487,'SYSCOHADA-CM','STOCK','XXXXXX','371', 15486,'Produits intermediaires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15488,'SYSCOHADA-CM','STOCK','XXXXXX','3711', 15487,'Produits intermédiaires a','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15489,'SYSCOHADA-CM','STOCK','XXXXXX','3712', 15487,'Produits intermédiaires b','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15490,'SYSCOHADA-CM','STOCK','XXXXXX','372', 15486,'Produits residuels','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15491,'SYSCOHADA-CM','STOCK','XXXXXX','3721', 15490,'Déchets','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15492,'SYSCOHADA-CM','STOCK','XXXXXX','3722', 15490,'Rebuts','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15493,'SYSCOHADA-CM','STOCK','XXXXXX','3723', 15490,'Matières de récupération','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15494,'SYSCOHADA-CM','STOCK','XXXXXX','38', 0,'Stocks en cours de route, en consignation ou en depot','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15495,'SYSCOHADA-CM','STOCK','XXXXXX','381', 15494,'Marchandises en cours de route','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15496,'SYSCOHADA-CM','STOCK','XXXXXX','382', 15494,'Matieres premieres et fournitures liees en cours de route','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15497,'SYSCOHADA-CM','STOCK','XXXXXX','383', 15494,'Autres approvisionnements en cours de route','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15498,'SYSCOHADA-CM','STOCK','XXXXXX','386', 15494,'Produits finis en cours de route','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15499,'SYSCOHADA-CM','STOCK','XXXXXX','387', 15494,'Stocks en consignation ou en depot','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15500,'SYSCOHADA-CM','STOCK','XXXXXX','3871', 15499,'Stock en consignation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15501,'SYSCOHADA-CM','STOCK','XXXXXX','3872', 15499,'Stock en dépôt','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15502,'SYSCOHADA-CM','STOCK','XXXXXX','388', 15494,'Stock provenant d''immobilisations mises hors service ou au rebut','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15503,'SYSCOHADA-CM','STOCK','XXXXXX','39', 0,'Depreciation des stocks','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15504,'SYSCOHADA-CM','STOCK','XXXXXX','391', 15503,'Depreciation des stoks de marchandises','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15505,'SYSCOHADA-CM','STOCK','XXXXXX','392', 15503,'Depreciation des stoks de matieres premieres et fournitures liees','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15506,'SYSCOHADA-CM','STOCK','XXXXXX','393', 15503,'Depreciation des stocks d''autres approvisionnements','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15507,'SYSCOHADA-CM','STOCK','XXXXXX','394', 15503,'Depreciations des productions en cours','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15508,'SYSCOHADA-CM','STOCK','XXXXXX','395', 15503,'Depreciations des services en cours','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15509,'SYSCOHADA-CM','STOCK','XXXXXX','396', 15503,'Depreciation des stocks de produits finis','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15510,'SYSCOHADA-CM','STOCK','XXXXXX','397', 15503,'Depreciation des stocks de produits intermediaires et residuels','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15511,'SYSCOHADA-CM','STOCK','XXXXXX','398', 15503,'Depreciation des stocks en cours de route, en consignation ou en depot','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15512,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','4', 0,'Fournisseurs et comptes rattaches','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15513,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','401', 15512,'Fournisseurs, dettes en comptes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15514,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','4011',15513,'Fournisseurs locaux','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15515,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','4012',15513,'Fournisseurs groupe','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15516,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','4013',15513,'Fournisseurs sous-traitants','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15517,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','4017',15513,'Fournisseurs retenue de garantie','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15518,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','402', 15512,'Fournisseurs, effets a payer (e.a.p)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15519,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','4021',15518,'Fournisseurs, effets à payer','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15520,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','4022',15518,'Fournisseurs-groupe, effets à payer','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15521,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','4023',15518,'Fournisseurs sous-traitants effets à payer','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15522,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','408', 15512,'Fournisseurs, factures non parvenues','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15523,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','4081',15522,'Fournisseurs factures non parvenues','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15524,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','4082',15522,'Fournisseurs - groupe','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15525,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','4083',15522,'Fournisseurs sous-traitant','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15526,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','4086',15522,'Fournisseurs, intérêts courus','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15527,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','409', 15512,'Fournisseurs debiteurs','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15528,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','4091',15527,'Fournisseurs avances et acomptes versés','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15529,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','4092',15527,'Fournisseurs - groupe avances et acomptes versés','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15530,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','4093',15527,'Fournisseurs sous-traitants avances et acompte versés','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15531,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','4094',15527,'Fournisseurs créances pour emballages et matériels à rendre','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15532,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','4098',15527,'Rabais, remises, ristournes et autres avoirs à obtenir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15533,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','41', 15512,'Clients et compte rattaches','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15534,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','411', 15533,'Clients','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15535,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','4111',15534,'Clients','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15536,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','4112',15534,'Clients-groupe','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15537,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','4114',15534,'Clients, état et collectivités publiques','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15538,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','4115',15534,'Clients, organismes internationaux','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15539,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','4117',15534,'Clients, retenues de garanti','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15540,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','4118',15534,'Clients, dégrèvement de taxes sur la valeur ajoutée (t.v.a.)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15541,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','412', 15533,'Clients, effets a recevoir en portefeuille','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15542,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','4121',15541,'Clients, effets à recevoir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15543,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','4122',15541,'Clients-groupe, effets à recevoir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15544,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','4124',15541,'Etat et collectivités publiques, effets à recevoir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15545,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','4125',15541,'Oganismes internationaux, effets à recevoir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15546,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','414', 15533,'Créances sur cessions d''immobilisations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15547,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','4141',15546,'Créances en compte','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15548,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','4142',15546,'Effet à recevoir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15549,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','415', 15533,'Clients, effets escomptes non echus','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15550,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','416', 15533,'Creances clients litigieuses ou douteuses','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15551,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','4161',15550,'Créances litigieuses','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15552,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','4162',15550,'Créances douteuses','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15553,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','418', 15533,'Clients, produits à recevoir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15554,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','4181',15553,'Clients, factures à établir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15555,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','4186',15553,'Clients, intérêts courus','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15556,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','419', 15533,'Clients crediteurs','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15557,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','4191',15556,'Clients, avances et acompte reçus','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15558,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','4192',15556,'Client - groupe, avances et acomptes reçus','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15559,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','4194',15556,'Clients, dettes pour emballages et matériels consignés','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15560,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','4198',15556,'Rabais, remises, ristournes et autres avoirs à accorder','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15561,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','42', 15512,'Personnel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15562,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','421', 15561,'Personnel, avanceqs et acomptes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15563,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','4211',15562,'Personnel, avances','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15564,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','4212',15562,'Personnel, acomptes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15565,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','4213',15562,'Frais avancés et fournitures au personnel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15566,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','422', 15561,'Personnel, remunerations due','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15567,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','4221',15566,'Personnel rémunérations dues','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15568,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','4222',15566,'Personnel arrondis de paie','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15569,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','423', 15561,'Personnel, oppositions, saisie-arrets','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15570,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','4231',15569,'Personnel, oppositions','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15571,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','4232',15569,'Personnel, saisie arrêts','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15572,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','4233',15569,'Personnel, avis à tiers détenteur','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15573,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','424', 15561,'Personnel, oeuvres sociales internes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15574,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','4241',15573,'Assistance médicale','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15575,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','4242',15573,'Allocations familiales','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15576,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','4245',15573,'Organisme sociaux rattachés à l''entreprise','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15577,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','4248',15573,'Autres oeuvres sociales internes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15578,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','425', 15561,'Representants du personnel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15579,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','4251',15578,'Délégués du personnel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15580,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','4252',15578,'Syndicats et comités d''entreprises, d''établissement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15581,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','4258',15578,'Autres représentatants du personnel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15582,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','426', 15561,'Personnel, participation aux benefices','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15583,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','427', 15561,'Personnel-depots','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15584,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','428', 15561,'Personnel, charges a payer et produits a recevoir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15585,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','4281',15584,'Dettes provisionnées pour congés à payer','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15586,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','4286',15584,'Autres charges à payer','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15587,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','4287',15584,'Produits à recevoir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15588,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','43', 15512,'Organismes sociaux','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15589,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','431', 15588,'Securite sociale','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15590,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','4311',15589,'Prestations familiales','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15591,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','4312',15589,'Accidents de travail','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15592,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','4313',15589,'Caisse de retraite obligatoire','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15593,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','4314',15589,'Caisse de retraite facultative','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15594,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','4318',15589,'Autres cotisations sociales','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15595,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','432', 15588,'Caisse de retraite complementaire','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15596,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','433', 15588,'Autres organismes sociaux','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15597,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','4331',15596,'Mutuelle','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15598,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','438', 15588,'Organismes sociaux, charges a payer et produits a recevoir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15599,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','4381',15598,'Charges sociales sur gratifications à payer','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15600,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','4382',15598,'Charges sociales sur congés à payer','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15601,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','4386',15598,'Autres charges à payer','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15602,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','4387',15598,'Produits à recevoir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15603,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','44', 15512,'Etat et collectivites publiques','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15604,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','441', 15603,'Etat,impot sur les benefices','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15605,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','442', 15603,'Etat, autres impots et taxes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15606,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','4421',15606,'Impôts et taxes d''etat','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15607,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','4422',15606,'Impôts et taxes sur les collectivités publiques','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15608,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','4423',15606,'Impôts et taxes recouvrables sur des obligataires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15609,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','4424',15606,'Impôts et taxes recouvrables sur des associés','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15610,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','4426',15606,'Droits de douane','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15611,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','4428',15606,'Autres impôts et taxes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15612,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','443', 15603,'Etat, t.v.a. facturee','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15613,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','4431',15612,'T.v.a. facturée sur ventes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15614,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','4432',15612,'T.v.a. facturée sur prestations de service','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15615,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','4433',15612,'T.v.a. facturée sur travaux','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15616,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','4434',15612,'T.v.a. facturée sur production livrée à soi-même','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15617,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','4435',15612,'T.v.a. sur factures à établir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15618,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','444', 15603,'Etat, t.v.a. due ou credit de t.v.a.','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15619,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','4441',15618,'Etat, t.v.a. due','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15620,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','4449',15618,'Etat, crédit de t.v.a. à reporter','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15621,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','445', 15603,'Etat, t.v.a. recuperable','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15622,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','4451',15621,'T.v.a. récupérable sur immobilisations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15623,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','4452',15621,'T.v.a. récupérable sur achats','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15624,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','4453',15621,'T.v.a. récupérable sur transports','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15625,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','4454',15621,'T.v.a. récupérable sur services extérieurs et autres charges','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15626,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','4455',15621,'T.v.a. récupérable sur factures non parvenues','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15627,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','4456',15621,'T.v.a. transférée par d''autres entreprises','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15628,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','446', 15603,'Etat, autres taxes sur le chiffre d''affaires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15629,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','447', 15603,'Etat, impots retenus a la source','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15630,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','4471',15629,'Impôt général sur le revenu','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15631,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','4472',15629,'Impôts sur salaires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15632,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','4473',15629,'Contribution nationale','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15633,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','4474',15629,'Contribution nationale de solidarité','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15634,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','4478',15629,'Autres impôts et contributions','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15635,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','448', 15603,'Etat, charges a payer et produits a recevoir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15636,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','4486',15635,'Charges à payer','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15637,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','4487',15635,'Produits à recevoir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15638,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','449', 15603,'Etats, creances et dettes diverses','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15639,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','4491',15638,'Etat, obligations cautionnées','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15640,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','4492',15638,'Etat, avances et acomptes versés sur impôts','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15641,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','4493',15638,'Etat, fonds de dotation à recevoir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15642,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','4494',15638,'Etat, subventions d''équipement à recevoir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15643,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','4495',15638,'Etat, subventions d''exploitation à recevoir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15644,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','4496',15638,'Etat, subventions d''équilibre à recevoir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15645,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','4499',15638,'Etat, fond réglementé provisionné','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15646,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','45', 15512,'Organismes internationaux','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15647,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','451', 15646,'Operations avec les organismes africains','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15648,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','452', 15646,'Operations avec les autres organismes internationaux','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15649,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','458', 15646,'Organismes internationaux, fonds de dotation et subventions a recevoir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15650,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','4581',15649,'Organismes internationaux, fonds de dotation à recevoir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15651,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','4582',15649,'Organismes internationaux, subventions à recevoir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15652,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','46', 15512,'Associes-groupe','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15653,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','461', 15652,'Associes, operations sur le capital','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15654,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','4611',15653,'Associés apport en nature','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15655,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','4612',15653,'Associés apport en numéraire','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15656,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','4613',15653,'Actionnaires, capital souscrit appelé non versé','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15657,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','4614',15653,'Associés, capital appelé non versé','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15658,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','4615',15653,'Associés, versements reçus sur augmentation de capital','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15659,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','4616',15653,'Associés, versements anticipés','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15660,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','4617',15653,'Actionnaires défaillants','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15661,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','4618',15653,'Associés, autres apports','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15662,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','4619',15653,'Associés, capital à rembourser','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15663,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','462', 15652,'Associes, comptes courants','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15664,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','4621',15663,'Principal','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15665,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','4626',15663,'Intérêts courus','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15666,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','463', 15652,'Associes, operations faites en commun','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15667,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','465', 15652,'Associes, dividendes a payer','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15668,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','466', 15652,'Groupe, comptes courants','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15669,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','467', 15652,'Actionnaires, restant dû sur capital appele','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15670,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','47', 15512,'Debiteurs et crediteur divers','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15671,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','471', 15670,'Comptes d''attente','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15672,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','4711',15671,'Débiteurs divers','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15673,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','4712',15671,'Créditeurs divers','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15674,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','4713',15671,'Obligataires, comptes de souscription','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15675,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','472', 15670,'Versements restant a effectuer sur titres non liberes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15676,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','4726',15675,'Titres de participation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15677,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','4727',15675,'Titres immobilisés','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15678,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','4728',15675,'Titres de placement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15679,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','474', 15670,'Repartition periodique des charges et des produits','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15680,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','4746',15679,'Charges','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15681,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','4747',15679,'Produits','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15682,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','475', 15670,'Creances sur travaux non encore facturables','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15683,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','476', 15670,'Charges constatees d''avance','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15684,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','477', 15670,'Produits constates d''avance','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15685,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','478', 15670,'Ecarts de conversion actif','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15686,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','4781',15685,'Diminution des créances','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15687,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','4782',15685,'Augmentation des dettes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15688,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','4788',15685,'Différences compensées par couverture de change','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15689,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','479', 15670,'Ecarts de conversion passif','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15690,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','4791',15689,'Augmentation de créances','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15691,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','4792',15689,'Diminution des dettes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15692,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','4798',15689,'Différences compensées par couverture de change','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15693,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','48', 15512,'Creances et dettes hors activites ordinaires (hao)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15694,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','481', 15693,'Fournisseurs d''investissements','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15695,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','4811',15694,'Immobilisations incorporelles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15696,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','4812',15694,'Immobilisations corporelles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15697,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','4817',15694,'Retenues de garantie','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15698,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','4818',15694,'Factures non parvenues','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15699,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','482', 15693,'Fournisseurs d''investissements, effets a payer','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15700,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','483', 15693,'Dettes sur acquisition de titres de placement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15701,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','484', 15693,'Autres dettes hors activites ordinaires (h.a.o.)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15702,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','485', 15693,'Creances sur cessions d''immobilisations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15703,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','4851',15702,'En compte','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15704,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','4852',15702,'Effet à recevoir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15705,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','4855',15702,'Créances sur cessions immobilisations effets escomptés et non échus','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15706,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','4857',15702,'Retenues de garantie','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15707,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','4858',15702,'Factures à établir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15708,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','486', 15693,'Creances sur cessions de titre de placement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15709,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','488', 15693,'Autres creances hors activites ordinaires (h.a.o.)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15710,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','49', 15512,'Depreciations des comptes fournisseurs','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15711,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','491', 15710,'Depreciations des comptes clients','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15712,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','4911',15711,'Créances litigieuses','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15713,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','4912',15711,'Créances douteuses','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15714,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','492', 15710,'Depreciations des comptes personnel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15715,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','493', 15710,'Depreciations des comptes organismes sociaux','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15716,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','494', 15710,'Depreciations des comptes etats et collectivites publiques','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15717,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','495', 15710,'Depreciations des comptes organismes internationaux','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15718,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','496', 15710,'Depreciations des comptes associes et groupe','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15719,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','4962',15718,'Associés, comptes courants','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15720,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','4963',15718,'Associés, opérations faites en commun','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15721,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','4966',15718,'Groupe, comptes courants','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15722,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','497', 15710,'Depreciations des comptes debiteurs divers','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15723,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','498', 15710,'Depreciations des comptes de creances h.a.o.','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15724,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','4981',15723,'Créances sur cessions d''immobilisations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15725,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','4982',15723,'Créances sur cessions de titres de placement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15726,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','4983',15723,'Autres créances (h.a.o.)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15727,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','499', 15710,'Risques provisionnes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15728,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','4991',15727,'Sur opérations d''exploitation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15729,'SYSCOHADA-CM','THIRDPARTY','XXXXXX','4998',15727,'Sur opérations (h.a.o.)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15730,'SYSCOHADA-CM','FINAN','XXXXXX','5', 0,'Titres de placement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15731,'SYSCOHADA-CM','FINAN','XXXXXX','501', 15730,'Titres du tresor et bon de caisse a court terme','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15732,'SYSCOHADA-CM','FINAN','XXXXXX','5011', 15731,'Titres du trésor à court terme','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15733,'SYSCOHADA-CM','FINAN','XXXXXX','5012', 15731,'Titres d''organismes financiers','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15734,'SYSCOHADA-CM','FINAN','XXXXXX','5013', 15731,'Bons de caisse à court terme','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15735,'SYSCOHADA-CM','FINAN','XXXXXX','502', 15730,'Actions','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15736,'SYSCOHADA-CM','FINAN','XXXXXX','5021', 15735,'Actions propres','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15737,'SYSCOHADA-CM','FINAN','XXXXXX','5022', 15735,'Actions cotées','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15738,'SYSCOHADA-CM','FINAN','XXXXXX','5023', 15735,'Actions non cotées','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15739,'SYSCOHADA-CM','FINAN','XXXXXX','5024', 15735,'Actions démembrées (certificats d''investissement; droits de vote)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15740,'SYSCOHADA-CM','FINAN','XXXXXX','5025', 15735,'Autres titres conférant un droit de propriété','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15741,'SYSCOHADA-CM','FINAN','XXXXXX','503', 15730,'Obligations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15742,'SYSCOHADA-CM','FINAN','XXXXXX','5031', 15741,'Obligations émises par la société et rachetées par elle','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15743,'SYSCOHADA-CM','FINAN','XXXXXX','5032', 15741,'Obligations cotées','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15744,'SYSCOHADA-CM','FINAN','XXXXXX','5033', 15741,'Obligations non cotées','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15745,'SYSCOHADA-CM','FINAN','XXXXXX','5035', 15741,'Autres titres conférant un droit de créance','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15746,'SYSCOHADA-CM','FINAN','XXXXXX','504', 15730,'Bon de souscription','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15747,'SYSCOHADA-CM','FINAN','XXXXXX','5042', 15746,'Bons de souscription d''actions','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15748,'SYSCOHADA-CM','FINAN','XXXXXX','5043', 15746,'Bon de souscription d''obligations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15749,'SYSCOHADA-CM','FINAN','XXXXXX','505', 15730,'Titres negociables hors region','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15750,'SYSCOHADA-CM','FINAN','XXXXXX','506', 15730,'Interets courus','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15751,'SYSCOHADA-CM','FINAN','XXXXXX','5061', 15750,'Titres du trésor et bons de caisse à court terme','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15752,'SYSCOHADA-CM','FINAN','XXXXXX','5062', 15750,'Actions','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15753,'SYSCOHADA-CM','FINAN','XXXXXX','5063', 15750,'Obligations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15754,'SYSCOHADA-CM','FINAN','XXXXXX','508', 15730,'Autres valeurs assimilees','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15755,'SYSCOHADA-CM','FINAN','XXXXXX','51', 15730,'Valeurs a encaisser','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15756,'SYSCOHADA-CM','FINAN','XXXXXX','511', 15755,'Effets a encaisser','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15757,'SYSCOHADA-CM','FINAN','XXXXXX','512', 15755,'Effets a l''encaissement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15758,'SYSCOHADA-CM','FINAN','XXXXXX','513', 15755,'Cheques a encaisser','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15759,'SYSCOHADA-CM','FINAN','XXXXXX','514', 15755,'Cheques a l''encaissement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15760,'SYSCOHADA-CM','FINAN','XXXXXX','515', 15755,'Cartes de credit a encaisser','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15761,'SYSCOHADA-CM','FINAN','XXXXXX','518', 15755,'Autres valeurs a l''encaissement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15762,'SYSCOHADA-CM','FINAN','XXXXXX','5181', 15761,'Warrants','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15763,'SYSCOHADA-CM','FINAN','XXXXXX','5182', 15761,'Billets de fonds','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15764,'SYSCOHADA-CM','FINAN','XXXXXX','5185', 15761,'Chèque de voyage','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15765,'SYSCOHADA-CM','FINAN','XXXXXX','5186', 15761,'Coupons échus','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15766,'SYSCOHADA-CM','FINAN','XXXXXX','5187', 15761,'Intérêts échus des obligations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15767,'SYSCOHADA-CM','FINAN','XXXXXX','52', 15730,'Banques','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15768,'SYSCOHADA-CM','FINAN','XXXXXX','521', 15767,'Banques locales','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15769,'SYSCOHADA-CM','FINAN','XXXXXX','5211', 15768,'Banque x','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15770,'SYSCOHADA-CM','FINAN','XXXXXX','5212', 15768,'Banque y','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15771,'SYSCOHADA-CM','FINAN','XXXXXX','522', 15767,'Banques autres etats region','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15772,'SYSCOHADA-CM','FINAN','XXXXXX','523', 15767,'Banques autres etats zone monetaire','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15773,'SYSCOHADA-CM','FINAN','XXXXXX','524', 15767,'Banques hors zone monetaire','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15774,'SYSCOHADA-CM','FINAN','XXXXXX','526', 15767,'Banques, interets courus','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15775,'SYSCOHADA-CM','FINAN','XXXXXX','5261', 15768,'Banques, intérêts courus, charges à payer','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15776,'SYSCOHADA-CM','FINAN','XXXXXX','5267', 15768,'Banques, intérêts courus, produits à recevoir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15777,'SYSCOHADA-CM','FINAN','XXXXXX','53', 15730,'Etablissements financiers et assimiles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15778,'SYSCOHADA-CM','FINAN','XXXXXX','531', 15777,'Cheques postaux','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15779,'SYSCOHADA-CM','FINAN','XXXXXX','532', 15777,'Tresor','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15780,'SYSCOHADA-CM','FINAN','XXXXXX','533', 15777,'Societe de gestion et d''intermediation (s.g.i.)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15781,'SYSCOHADA-CM','FINAN','XXXXXX','536', 15777,'Etablissements financiers, interets courus','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15782,'SYSCOHADA-CM','FINAN','XXXXXX','5361', 15781,'Etablissements financiers, intérêts courus, charges à payer','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15783,'SYSCOHADA-CM','FINAN','XXXXXX','5362', 15781,'Etablissements financiers, intérêts courus, produits à recevoir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15784,'SYSCOHADA-CM','FINAN','XXXXXX','538', 15777,'Autres organismes financiers','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15785,'SYSCOHADA-CM','FINAN','XXXXXX','54', 15730,'Instruments de tresorerie','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15786,'SYSCOHADA-CM','FINAN','XXXXXX','541', 15785,'Options de taux d''interets','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15787,'SYSCOHADA-CM','FINAN','XXXXXX','542', 15785,'Options de taux de change','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15788,'SYSCOHADA-CM','FINAN','XXXXXX','543', 15785,'Options de taux boursiers','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15789,'SYSCOHADA-CM','FINAN','XXXXXX','544', 15785,'Instruments de marches a terme','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15790,'SYSCOHADA-CM','FINAN','XXXXXX','545', 15785,'Avoirs d''or et autres metaux precieux','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15791,'SYSCOHADA-CM','FINAN','XXXXXX','56', 15730,'Banques, credits de tresorerie et d''escompte','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15792,'SYSCOHADA-CM','FINAN','XXXXXX','561', 15791,'Credits de tresorerie','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15793,'SYSCOHADA-CM','FINAN','XXXXXX','564', 15791,'Escompte de credits de campagne','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15794,'SYSCOHADA-CM','FINAN','XXXXXX','565', 15791,'Escompte de credits ordinaires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15795,'SYSCOHADA-CM','FINAN','XXXXXX','566', 15791,'Banques, credits de tresorerie, interets courus','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15796,'SYSCOHADA-CM','FINAN','XXXXXX','5661', 15795,'Banques, crédits de trésorerie, intérêts courus, charges à payer','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15797,'SYSCOHADA-CM','FINAN','XXXXXX','5667', 15795,'Banques, crédits de trésorerie, intérêts courus, produits à recevoir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15798,'SYSCOHADA-CM','FINAN','XXXXXX','57', 15730,'Caisse','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15799,'SYSCOHADA-CM','FINAN','XXXXXX','571', 15798,'Caisse siege social','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15800,'SYSCOHADA-CM','FINAN','XXXXXX','5711', 15799,'En unités monétaires légales','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15801,'SYSCOHADA-CM','FINAN','XXXXXX','5712', 15799,'En devises','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15802,'SYSCOHADA-CM','FINAN','XXXXXX','572', 15798,'Caisse succursale a','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15803,'SYSCOHADA-CM','FINAN','XXXXXX','5721', 15802,'En unités monétaires légales','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15804,'SYSCOHADA-CM','FINAN','XXXXXX','5722', 15802,'En devises','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15805,'SYSCOHADA-CM','FINAN','XXXXXX','573', 15798,'Caisse succursale b','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15806,'SYSCOHADA-CM','FINAN','XXXXXX','5731', 15805,'En unités monétaires légales','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15807,'SYSCOHADA-CM','FINAN','XXXXXX','5732', 15805,'En devises','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15808,'SYSCOHADA-CM','FINAN','XXXXXX','58', 15730,'Regies d''avances, accreditifs et virements internes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15809,'SYSCOHADA-CM','FINAN','XXXXXX','581', 15808,'Regies d''avances','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15810,'SYSCOHADA-CM','FINAN','XXXXXX','582', 15808,'Accreditifs','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15811,'SYSCOHADA-CM','FINAN','XXXXXX','585', 15808,'Virements de fonds','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15812,'SYSCOHADA-CM','FINAN','XXXXXX','588', 15808,'Autres virements internes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15813,'SYSCOHADA-CM','FINAN','XXXXXX','59', 15730,'Depreciations des titres de placement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15814,'SYSCOHADA-CM','FINAN','XXXXXX','591', 15813,'Depreciations des titres et valeurs a encaisser','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15815,'SYSCOHADA-CM','FINAN','XXXXXX','592', 15813,'Depreciations des comptes banques','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15816,'SYSCOHADA-CM','FINAN','XXXXXX','593', 15813,'Depreciations des comptes etablissements financiers et assimiles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15817,'SYSCOHADA-CM','FINAN','XXXXXX','594', 15813,'Depreciations des comptes d''instruments de tresorerie','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15818,'SYSCOHADA-CM','FINAN','XXXXXX','599', 15813,'Risques provisionnes a caractere financier','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15819,'SYSCOHADA-CM','EXPENSE','XXXXXX','6', 0,'Achats et variations de stocks','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15820,'SYSCOHADA-CM','EXPENSE','XXXXXX','601', 15819,'Achats de marchandises','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15821,'SYSCOHADA-CM','EXPENSE','XXXXXX','6011', 16820,'Dans la région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15822,'SYSCOHADA-CM','EXPENSE','XXXXXX','6012', 16820,'Hors région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15823,'SYSCOHADA-CM','EXPENSE','XXXXXX','6013', 16820,'Aux entreprises du groupe dans la région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15824,'SYSCOHADA-CM','EXPENSE','XXXXXX','6014', 16820,'Aux entreprises du groupe hors région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15825,'SYSCOHADA-CM','EXPENSE','XXXXXX','6019', 16820,'Rabais, remises et ristournes obtenus (non ventilés)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15826,'SYSCOHADA-CM','EXPENSE','XXXXXX','602', 15819,'Achats de matieres premieres et fournitures liees','1'); 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+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15832,'SYSCOHADA-CM','EXPENSE','XXXXXX','603', 15819,'Variations des stocks et biens achetes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15833,'SYSCOHADA-CM','EXPENSE','XXXXXX','6031', 15832,'Variations des stocks de marchandises','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15834,'SYSCOHADA-CM','EXPENSE','XXXXXX','6032', 15832,'Variations des stocks de matiéres premiéres et fournitures liées','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15835,'SYSCOHADA-CM','EXPENSE','XXXXXX','6033', 15832,'Variations des stocks d''autres approvisionnements','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15836,'SYSCOHADA-CM','EXPENSE','XXXXXX','604', 15819,'Achats stockes de matieres et fournitures consommables','1'); 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+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15842,'SYSCOHADA-CM','EXPENSE','XXXXXX','6047', 15836,'Fournitures de bureau','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15843,'SYSCOHADA-CM','EXPENSE','XXXXXX','6049', 15836,'Rabais, remises et ristournes obtenus (non ventilés)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15844,'SYSCOHADA-CM','EXPENSE','XXXXXX','605', 15819,'Autres achats','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15845,'SYSCOHADA-CM','EXPENSE','XXXXXX','6051', 15844,'Fournitures non stockables - eau','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15846,'SYSCOHADA-CM','EXPENSE','XXXXXX','6052', 15844,'Fournitures non stockables - electricité','1'); 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+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15852,'SYSCOHADA-CM','EXPENSE','XXXXXX','6058', 15844,'Achats de travaux, matériels et équipements','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15853,'SYSCOHADA-CM','EXPENSE','XXXXXX','6059', 15844,'Rabais, remises et ristournes obtenus (non ventilés)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15854,'SYSCOHADA-CM','EXPENSE','XXXXXX','608', 15819,'Achats d''emballages','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15855,'SYSCOHADA-CM','EXPENSE','XXXXXX','6081', 15854,'Emballages perdus','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15856,'SYSCOHADA-CM','EXPENSE','XXXXXX','6082', 15854,'Emballages récupérables non identifiables','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15857,'SYSCOHADA-CM','EXPENSE','XXXXXX','6083', 15854,'Emballages à usage mixte','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15858,'SYSCOHADA-CM','EXPENSE','XXXXXX','6089', 15854,'Rabais, remises et ristournes obtenus (non ventilés)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15859,'SYSCOHADA-CM','EXPENSE','XXXXXX','61', 15819,'Transports','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15860,'SYSCOHADA-CM','EXPENSE','XXXXXX','611', 15859,'Transports sur achats','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15861,'SYSCOHADA-CM','EXPENSE','XXXXXX','612', 15859,'Transport sur ventes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15862,'SYSCOHADA-CM','EXPENSE','XXXXXX','613', 15859,'Transports pour le compte de tiers','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15863,'SYSCOHADA-CM','EXPENSE','XXXXXX','614', 15859,'Transports du personnel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15864,'SYSCOHADA-CM','EXPENSE','XXXXXX','616', 15859,'Transports de plis','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15865,'SYSCOHADA-CM','EXPENSE','XXXXXX','618', 15859,'Autres frais de transport','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15866,'SYSCOHADA-CM','EXPENSE','XXXXXX','6181', 15865,'Voyages et déplacements','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15867,'SYSCOHADA-CM','EXPENSE','XXXXXX','6182', 15865,'Transports entre établissements ou chantiers','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15868,'SYSCOHADA-CM','EXPENSE','XXXXXX','6183', 15865,'Transports administratifs','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15869,'SYSCOHADA-CM','EXPENSE','XXXXXX','62', 15819,'Services exterieurs a','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15870,'SYSCOHADA-CM','EXPENSE','XXXXXX','621', 15869,'Sous traitance generale','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15871,'SYSCOHADA-CM','EXPENSE','XXXXXX','622', 15869,'Locations et charges locatives','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15872,'SYSCOHADA-CM','EXPENSE','XXXXXX','6221', 15871,'Locations de terrains','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15873,'SYSCOHADA-CM','EXPENSE','XXXXXX','6222', 15871,'Locations de bâtiments','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15874,'SYSCOHADA-CM','EXPENSE','XXXXXX','6223', 15871,'Location de matériels et outillages','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15875,'SYSCOHADA-CM','EXPENSE','XXXXXX','6224', 15871,'Malis sur emballages','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15876,'SYSCOHADA-CM','EXPENSE','XXXXXX','6225', 15871,'Locations d''emballages','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15877,'SYSCOHADA-CM','EXPENSE','XXXXXX','6228', 15871,'Locations et charges locatives diverses','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15878,'SYSCOHADA-CM','EXPENSE','XXXXXX','623', 15869,'Redevances de credit bail et contrats assimiles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15879,'SYSCOHADA-CM','EXPENSE','XXXXXX','6232', 15878,'Crédits-bail immobilier','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15880,'SYSCOHADA-CM','EXPENSE','XXXXXX','6233', 15878,'Crédits-bail mobilier','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15881,'SYSCOHADA-CM','EXPENSE','XXXXXX','6235', 15878,'Contrats assimilés','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15882,'SYSCOHADA-CM','EXPENSE','XXXXXX','624', 15869,'Entretiens, reparations et maintenance','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15883,'SYSCOHADA-CM','EXPENSE','XXXXXX','6241', 15882,'Entretien et réparation des biens immobiliers','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15884,'SYSCOHADA-CM','EXPENSE','XXXXXX','6242', 15882,'Entretien et réparation des biens mobiliers','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15885,'SYSCOHADA-CM','EXPENSE','XXXXXX','6243', 15882,'Maintenance','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15886,'SYSCOHADA-CM','EXPENSE','XXXXXX','6248', 15882,'Autres entretiens et réparations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15887,'SYSCOHADA-CM','EXPENSE','XXXXXX','625', 15869,'Primes d''assurance','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15888,'SYSCOHADA-CM','EXPENSE','XXXXXX','6251', 15887,'Assurances multirisques','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15889,'SYSCOHADA-CM','EXPENSE','XXXXXX','6252', 15887,'Assurances matériel de transport','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15890,'SYSCOHADA-CM','EXPENSE','XXXXXX','6253', 15887,'Assurances risques d''exploitation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15891,'SYSCOHADA-CM','EXPENSE','XXXXXX','6254', 15887,'Assurances responsabilité du producteur','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15892,'SYSCOHADA-CM','EXPENSE','XXXXXX','6255', 15887,'Assurances insolvabilité clients','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15893,'SYSCOHADA-CM','EXPENSE','XXXXXX','6256', 15887,'Assurances transport sur achats','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15894,'SYSCOHADA-CM','EXPENSE','XXXXXX','6257', 15887,'Assurances transport sur ventes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15895,'SYSCOHADA-CM','EXPENSE','XXXXXX','6258', 15887,'Autres primes d''assurances','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15896,'SYSCOHADA-CM','EXPENSE','XXXXXX','626', 15869,'Etudes, recherches et documentation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15897,'SYSCOHADA-CM','EXPENSE','XXXXXX','6261', 15896,'Etudes et recherches','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15898,'SYSCOHADA-CM','EXPENSE','XXXXXX','6265', 15896,'Documentation générale','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15899,'SYSCOHADA-CM','EXPENSE','XXXXXX','6266', 15896,'Documentation technique','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15900,'SYSCOHADA-CM','EXPENSE','XXXXXX','627', 15869,'Publicite, publications, relations publiques','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15901,'SYSCOHADA-CM','EXPENSE','XXXXXX','6271', 15900,'Annonces, insertions','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15902,'SYSCOHADA-CM','EXPENSE','XXXXXX','6272', 15900,'Catalogues, imprimés publicitaires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15903,'SYSCOHADA-CM','EXPENSE','XXXXXX','6273', 15900,'Echantillons','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15904,'SYSCOHADA-CM','EXPENSE','XXXXXX','6274', 15900,'Foires et expositions','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15905,'SYSCOHADA-CM','EXPENSE','XXXXXX','6275', 15900,'Publications','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15906,'SYSCOHADA-CM','EXPENSE','XXXXXX','6276', 15900,'Cadeaux à la clientèle','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15907,'SYSCOHADA-CM','EXPENSE','XXXXXX','6277', 15900,'Frais de colloques, séminaires, conférences','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15908,'SYSCOHADA-CM','EXPENSE','XXXXXX','6278', 15900,'Autres charges de publicités et relations publiques','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15909,'SYSCOHADA-CM','EXPENSE','XXXXXX','628', 15869,'Frais de telecommunications','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15910,'SYSCOHADA-CM','EXPENSE','XXXXXX','6281', 15909,'Frais de téléphone','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15911,'SYSCOHADA-CM','EXPENSE','XXXXXX','6282', 15909,'Frais de télex','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15912,'SYSCOHADA-CM','EXPENSE','XXXXXX','6283', 15909,'Frais de télécopie','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15913,'SYSCOHADA-CM','EXPENSE','XXXXXX','6288', 15909,'Autres frais de télécommunications','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15914,'SYSCOHADA-CM','EXPENSE','XXXXXX','63', 15819,'Services exterieurs b','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15915,'SYSCOHADA-CM','EXPENSE','XXXXXX','631', 15914,'Frais bancaires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15916,'SYSCOHADA-CM','EXPENSE','XXXXXX','6311', 15915,'Frais sur titre (achats, vente, garde)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15917,'SYSCOHADA-CM','EXPENSE','XXXXXX','6312', 15915,'Frais sur effets','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15918,'SYSCOHADA-CM','EXPENSE','XXXXXX','6313', 15915,'Locations de coffres','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15919,'SYSCOHADA-CM','EXPENSE','XXXXXX','6315', 15915,'Commissions sur cartes de crédit','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15920,'SYSCOHADA-CM','EXPENSE','XXXXXX','6316', 15915,'Frais d''émission d''emprunts','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15921,'SYSCOHADA-CM','EXPENSE','XXXXXX','6318', 15915,'Autres frais bancaires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15922,'SYSCOHADA-CM','EXPENSE','XXXXXX','632', 15914,'Remunerations d''intermediaires et de conseils','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15923,'SYSCOHADA-CM','EXPENSE','XXXXXX','6321', 15922,'Commissions et courtages sur achats','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15924,'SYSCOHADA-CM','EXPENSE','XXXXXX','6322', 15922,'Commissions et courtages sur ventes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15925,'SYSCOHADA-CM','EXPENSE','XXXXXX','6323', 15922,'Rémunérations des transitaires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15926,'SYSCOHADA-CM','EXPENSE','XXXXXX','6324', 15922,'Honoraires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15927,'SYSCOHADA-CM','EXPENSE','XXXXXX','6325', 15922,'Frais d''actes et de contentieux','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15928,'SYSCOHADA-CM','EXPENSE','XXXXXX','6328', 15922,'Divers frais','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15929,'SYSCOHADA-CM','EXPENSE','XXXXXX','633', 15914,'Frais de formation du personnel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15930,'SYSCOHADA-CM','EXPENSE','XXXXXX','634', 15914,'Redevances pour brevets, licences, logiciels et droits similaires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15931,'SYSCOHADA-CM','EXPENSE','XXXXXX','6342', 15930,'Redevances pour brevets, licences, concessions et droits similaires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15932,'SYSCOHADA-CM','EXPENSE','XXXXXX','6343', 15930,'Redevances pour logiciel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15933,'SYSCOHADA-CM','EXPENSE','XXXXXX','6344', 15930,'Redevances pour marques','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15934,'SYSCOHADA-CM','EXPENSE','XXXXXX','635', 15914,'Cotisations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15935,'SYSCOHADA-CM','EXPENSE','XXXXXX','6351', 15934,'Cotisations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15936,'SYSCOHADA-CM','EXPENSE','XXXXXX','6358', 15934,'Concours divers','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15937,'SYSCOHADA-CM','EXPENSE','XXXXXX','636', 15914,'Redevances verses au concedant (concessions service public)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15938,'SYSCOHADA-CM','EXPENSE','XXXXXX','637', 15914,'Remunerations du personnel exterieur a l''entreprise','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15939,'SYSCOHADA-CM','EXPENSE','XXXXXX','6371', 15938,'Personnel intérimaire','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15940,'SYSCOHADA-CM','EXPENSE','XXXXXX','6372', 15938,'Personnel détaché ou prêté à l''entreprise','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15941,'SYSCOHADA-CM','EXPENSE','XXXXXX','638', 15914,'Autres charges externes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15942,'SYSCOHADA-CM','EXPENSE','XXXXXX','6381', 15941,'Frais de recrutement du personnel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15943,'SYSCOHADA-CM','EXPENSE','XXXXXX','6382', 15941,'Frais de déménagement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15944,'SYSCOHADA-CM','EXPENSE','XXXXXX','6383', 15941,'Réceptions','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15945,'SYSCOHADA-CM','EXPENSE','XXXXXX','6384', 15941,'Missions','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15946,'SYSCOHADA-CM','EXPENSE','XXXXXX','64', 15819,'Impots et taxes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15947,'SYSCOHADA-CM','EXPENSE','XXXXXX','641', 15946,'Impots et taxes directs','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15948,'SYSCOHADA-CM','EXPENSE','XXXXXX','6411', 15947,'Impots fonciers et taxes annexes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15949,'SYSCOHADA-CM','EXPENSE','XXXXXX','6412', 15947,'Patentes, licences et taxes annexes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15950,'SYSCOHADA-CM','EXPENSE','XXXXXX','6413', 15947,'Taxes sur appointements et salaires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15951,'SYSCOHADA-CM','EXPENSE','XXXXXX','6414', 15947,'Taxes d''apprentissage','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15952,'SYSCOHADA-CM','EXPENSE','XXXXXX','6415', 15947,'Formation professionnelle continue','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15953,'SYSCOHADA-CM','EXPENSE','XXXXXX','6418', 15947,'Autres impôts et taxes directs','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15954,'SYSCOHADA-CM','EXPENSE','XXXXXX','645', 15946,'Impots et taxes indirects','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15955,'SYSCOHADA-CM','EXPENSE','XXXXXX','646', 15946,'Droits d''enregistrement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15956,'SYSCOHADA-CM','EXPENSE','XXXXXX','6461', 15955,'Droits de mutation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15957,'SYSCOHADA-CM','EXPENSE','XXXXXX','6462', 15955,'Droits de timbre','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15958,'SYSCOHADA-CM','EXPENSE','XXXXXX','6463', 15955,'Taxes sur les véhicules de société','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15959,'SYSCOHADA-CM','EXPENSE','XXXXXX','6464', 15955,'Vignettes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15960,'SYSCOHADA-CM','EXPENSE','XXXXXX','6468', 15955,'Autres droits','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15961,'SYSCOHADA-CM','EXPENSE','XXXXXX','647', 15946,'Penalites et amendes fiscales','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15962,'SYSCOHADA-CM','EXPENSE','XXXXXX','6471', 15961,'Pénalités d''assiette, impots directs','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15963,'SYSCOHADA-CM','EXPENSE','XXXXXX','6472', 15961,'Pénalités d''assiette, impôts indirects','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15964,'SYSCOHADA-CM','EXPENSE','XXXXXX','6473', 15961,'Pénalités de recouvrement, impôts directs','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15965,'SYSCOHADA-CM','EXPENSE','XXXXXX','6474', 15961,'Pénalités de recouvrement, impôts indirects','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15966,'SYSCOHADA-CM','EXPENSE','XXXXXX','6478', 15961,'Autres amendes pénales et fiscales','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15967,'SYSCOHADA-CM','EXPENSE','XXXXXX','648', 15946,'Autres impots et taxes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15968,'SYSCOHADA-CM','EXPENSE','XXXXXX','65', 15819,'Autres charges','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15969,'SYSCOHADA-CM','EXPENSE','XXXXXX','651', 15968,'Pertes sur creances clients et autres debiteurs','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15970,'SYSCOHADA-CM','EXPENSE','XXXXXX','6511', 15969,'Pertes sur clients','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15971,'SYSCOHADA-CM','EXPENSE','XXXXXX','6515', 15969,'Autres débiteurs','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15972,'SYSCOHADA-CM','EXPENSE','XXXXXX','652', 15968,'Quote-part de resultat sur operations faites en commun','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15973,'SYSCOHADA-CM','EXPENSE','XXXXXX','6521', 15972,'Quote-part transféré de bénéfices (comptabilté du gérants)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15974,'SYSCOHADA-CM','EXPENSE','XXXXXX','6525', 15972,'Pertes imputées par transfert (comptabilité des associés non gérants)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15975,'SYSCOHADA-CM','EXPENSE','XXXXXX','653', 15968,'Quote-part de resultat annulee sur execution partielle de contrats pluri-exercices','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15976,'SYSCOHADA-CM','EXPENSE','XXXXXX','654', 15968,'Valeur comptable des cessions courantes d''immobilisations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15977,'SYSCOHADA-CM','EXPENSE','XXXXXX','658', 15968,'Charges diverses','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15978,'SYSCOHADA-CM','EXPENSE','XXXXXX','6581', 15977,'Jetons de présence et autres rémunérations d''administrateurs','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15979,'SYSCOHADA-CM','EXPENSE','XXXXXX','6582', 15977,'Dons','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15980,'SYSCOHADA-CM','EXPENSE','XXXXXX','6583', 15977,'Mécénat','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15981,'SYSCOHADA-CM','EXPENSE','XXXXXX','659', 15968,'Charges provisionnees d''exploitation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15982,'SYSCOHADA-CM','EXPENSE','XXXXXX','6591', 15981,'Sur risque à court terme','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15983,'SYSCOHADA-CM','EXPENSE','XXXXXX','6593', 15981,'Sur stocks','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15984,'SYSCOHADA-CM','EXPENSE','XXXXXX','6594', 15981,'Sur créances','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15985,'SYSCOHADA-CM','EXPENSE','XXXXXX','6598', 15981,'Autres charges provisionnées','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15986,'SYSCOHADA-CM','EXPENSE','XXXXXX','66', 15819,'Charges de personnel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15987,'SYSCOHADA-CM','EXPENSE','XXXXXX','661', 15986,'Remunerations directes versees au personnel national','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15988,'SYSCOHADA-CM','EXPENSE','XXXXXX','6611', 15987,'Appointements salaires et commissions','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15989,'SYSCOHADA-CM','EXPENSE','XXXXXX','6612', 15987,'Primes et gratifications','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15990,'SYSCOHADA-CM','EXPENSE','XXXXXX','6613', 15987,'Congés payés','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15991,'SYSCOHADA-CM','EXPENSE','XXXXXX','6614', 15987,'Indemnités de préavis, de licencement et de recherche d''embauche','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15992,'SYSCOHADA-CM','EXPENSE','XXXXXX','6615', 15987,'Indemnités de maladie versées aux travailleurs','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15993,'SYSCOHADA-CM','EXPENSE','XXXXXX','6616', 15987,'Supplément familial','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15994,'SYSCOHADA-CM','EXPENSE','XXXXXX','6617', 15987,'Avantages en nature','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15995,'SYSCOHADA-CM','EXPENSE','XXXXXX','6618', 15987,'Autres rémunérations directes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15996,'SYSCOHADA-CM','EXPENSE','XXXXXX','662', 15986,'Remunerations directes versees au personnel non national','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15997,'SYSCOHADA-CM','EXPENSE','XXXXXX','6621', 15996,'Appointements salaires et commissions','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15998,'SYSCOHADA-CM','EXPENSE','XXXXXX','6622', 15996,'Primes et gratifications','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15999,'SYSCOHADA-CM','EXPENSE','XXXXXX','6623', 15996,'Congés payés','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16000,'SYSCOHADA-CM','EXPENSE','XXXXXX','6624', 15996,'Indemnités de préavis, de licencement et de recherche d''embauche','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16001,'SYSCOHADA-CM','EXPENSE','XXXXXX','6625', 15996,'Indemnités de maladie versées aux travailleurs','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16002,'SYSCOHADA-CM','EXPENSE','XXXXXX','6626', 15996,'Supplément familial','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16003,'SYSCOHADA-CM','EXPENSE','XXXXXX','6627', 15996,'Avantages en nature','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16004,'SYSCOHADA-CM','EXPENSE','XXXXXX','6628', 15996,'Autres rémunérations directes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16005,'SYSCOHADA-CM','EXPENSE','XXXXXX','663', 15986,'Indemnites forfaitaires versees au personnel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16006,'SYSCOHADA-CM','EXPENSE','XXXXXX','6631', 16005,'Indemnités de logement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16007,'SYSCOHADA-CM','EXPENSE','XXXXXX','6632', 16005,'Indemnités de représentation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16008,'SYSCOHADA-CM','EXPENSE','XXXXXX','6633', 16005,'Indemnités d''expatriation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16009,'SYSCOHADA-CM','EXPENSE','XXXXXX','6638', 16005,'Autres indemnités et avantages divers','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16010,'SYSCOHADA-CM','EXPENSE','XXXXXX','664', 15986,'Charges sociales','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16011,'SYSCOHADA-CM','EXPENSE','XXXXXX','6641', 16010,'Charges sociales sur rémunération du personnel national','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16012,'SYSCOHADA-CM','EXPENSE','XXXXXX','6642', 16010,'Charges sociales sur rémunération du personnel non national','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16013,'SYSCOHADA-CM','EXPENSE','XXXXXX','666', 15986,'Remunerations et charges sociales de l''exploitant individuel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16014,'SYSCOHADA-CM','EXPENSE','XXXXXX','6661', 16013,'Rémunérations du travail de l''exploitant','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16015,'SYSCOHADA-CM','EXPENSE','XXXXXX','6662', 16013,'Charges sociales','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16016,'SYSCOHADA-CM','EXPENSE','XXXXXX','667', 15986,'Remunerations transferee de personnel exterieur','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16017,'SYSCOHADA-CM','EXPENSE','XXXXXX','6671', 16016,'Personnel intérimaire','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16018,'SYSCOHADA-CM','EXPENSE','XXXXXX','6672', 16016,'Personnel détaché ou prêté à l''entreprise','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16019,'SYSCOHADA-CM','EXPENSE','XXXXXX','668', 15986,'Autres charges sociales','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16020,'SYSCOHADA-CM','EXPENSE','XXXXXX','6681', 16019,'Versements aux syndicats et comités d''entreprise, d''établisement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16021,'SYSCOHADA-CM','EXPENSE','XXXXXX','6682', 16019,'Versements aux comité d''hygiéne et de sécurité','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16022,'SYSCOHADA-CM','EXPENSE','XXXXXX','6683', 16019,'Versements aux autres oeuvres sociales','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16023,'SYSCOHADA-CM','EXPENSE','XXXXXX','6684', 16019,'Médecine du travail et pharmacie','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16024,'SYSCOHADA-CM','EXPENSE','XXXXXX','67', 15819,'Frais financiers et charges assimilees','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16025,'SYSCOHADA-CM','EXPENSE','XXXXXX','671', 16024,'Interets des emprunts','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16026,'SYSCOHADA-CM','EXPENSE','XXXXXX','6711', 16025,'Emprunts obligataires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16027,'SYSCOHADA-CM','EXPENSE','XXXXXX','6712', 16025,'Emprunts auprès des établissements de crédit','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16028,'SYSCOHADA-CM','EXPENSE','XXXXXX','6713', 16025,'Dettes liées à des participations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16029,'SYSCOHADA-CM','EXPENSE','XXXXXX','672', 16024,'Interets dans loyers de credit bail et contrats assimiles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16030,'SYSCOHADA-CM','EXPENSE','XXXXXX','6721', 16029,'Intérêts dans loyers de crédit-bail immobilier','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16031,'SYSCOHADA-CM','EXPENSE','XXXXXX','6722', 16029,'Intérêts dans loyers de crédit-bail mobilier','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16032,'SYSCOHADA-CM','EXPENSE','XXXXXX','6723', 16029,'Intérêts dans loyers des autres contrats','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16033,'SYSCOHADA-CM','EXPENSE','XXXXXX','673', 16024,'Escomptes accordes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16034,'SYSCOHADA-CM','EXPENSE','XXXXXX','674', 16024,'Autres interets','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16035,'SYSCOHADA-CM','EXPENSE','XXXXXX','6741', 16034,'Avances reçues et dépôts créditeurs','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16036,'SYSCOHADA-CM','EXPENSE','XXXXXX','6742', 16034,'Comptes courants bloqués','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16037,'SYSCOHADA-CM','EXPENSE','XXXXXX','6743', 16034,'Intérêts sur obligations cautionnées','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16038,'SYSCOHADA-CM','EXPENSE','XXXXXX','6744', 16034,'Intérêts sur dettes commerciales','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16039,'SYSCOHADA-CM','EXPENSE','XXXXXX','6745', 16034,'Intérêts bancaires et sur opérations de trésorerie et d''escompte','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16040,'SYSCOHADA-CM','EXPENSE','XXXXXX','6748', 16034,'Intérêts sur dettes diverses','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16041,'SYSCOHADA-CM','EXPENSE','XXXXXX','675', 16024,'Escomptes des effets de commerce','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16042,'SYSCOHADA-CM','EXPENSE','XXXXXX','676', 16024,'Pertes de change','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16043,'SYSCOHADA-CM','EXPENSE','XXXXXX','677', 16024,'Pertes sur cessions de titres de placement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16044,'SYSCOHADA-CM','EXPENSE','XXXXXX','678', 16024,'Pertes sur risques financiers','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16045,'SYSCOHADA-CM','EXPENSE','XXXXXX','6781', 16044,'Sur rentes viagères','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16046,'SYSCOHADA-CM','EXPENSE','XXXXXX','6782', 16044,'Sur opérations fiancières','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16047,'SYSCOHADA-CM','EXPENSE','XXXXXX','6783', 16044,'Sur instruments de trésorerie','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16048,'SYSCOHADA-CM','EXPENSE','XXXXXX','679', 16024,'Charges provisionnees financieres','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16049,'SYSCOHADA-CM','EXPENSE','XXXXXX','6791', 16048,'Sur risque financiers','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16050,'SYSCOHADA-CM','EXPENSE','XXXXXX','6795', 16048,'Sur titres de placements','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16051,'SYSCOHADA-CM','EXPENSE','XXXXXX','6798', 16048,'Autres charges provisionnées financières','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16052,'SYSCOHADA-CM','EXPENSE','XXXXXX','68', 15819,'Dotations aus amortissements','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16053,'SYSCOHADA-CM','EXPENSE','XXXXXX','681', 16052,'Dotations aux amortissements d''exploitation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16054,'SYSCOHADA-CM','EXPENSE','XXXXXX','6811', 16052,'Dotations aux amortissements des charges immobilisées','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16055,'SYSCOHADA-CM','EXPENSE','XXXXXX','6812', 16052,'Dotations aux amortissements des immobilisations incorporelles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16056,'SYSCOHADA-CM','EXPENSE','XXXXXX','6813', 16052,'Dotations aux amortissements des immobilisations corporelles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16057,'SYSCOHADA-CM','EXPENSE','XXXXXX','687', 16052,'Dotations aux amortissements a caractere financier','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16058,'SYSCOHADA-CM','EXPENSE','XXXXXX','6872', 16057,'Dotations aux amortissements des primes de remboursement des obligations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16059,'SYSCOHADA-CM','EXPENSE','XXXXXX','6878', 16057,'Autres dotations aux amortissements à caractère financier','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16060,'SYSCOHADA-CM','EXPENSE','XXXXXX','69', 15819,'Dotattions aux provisions','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16061,'SYSCOHADA-CM','EXPENSE','XXXXXX','691', 16060,'Dotation aux provisions d''exploitation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16062,'SYSCOHADA-CM','EXPENSE','XXXXXX','6911', 16061,'Pour risques et charges','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16063,'SYSCOHADA-CM','EXPENSE','XXXXXX','6912', 16061,'Pour grosses réparations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16064,'SYSCOHADA-CM','EXPENSE','XXXXXX','6913', 16061,'Pour dépréciation des immobilisations incorporelles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16065,'SYSCOHADA-CM','EXPENSE','XXXXXX','6914', 16061,'Pour dépréciation des immobilisations corporelles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16066,'SYSCOHADA-CM','EXPENSE','XXXXXX','697', 16060,'Dotations aux provisions financieres','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16067,'SYSCOHADA-CM','EXPENSE','XXXXXX','6971', 16066,'Pour risques et charges','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16068,'SYSCOHADA-CM','EXPENSE','XXXXXX','6972', 16066,'Pour dépréciation des immobilisations financières','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16069,'SYSCOHADA-CM','INCOME','XXXXXX','7', 0,'Ventes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16070,'SYSCOHADA-CM','INCOME','XXXXXX','701', 16069,'Ventes de marchandises','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16071,'SYSCOHADA-CM','INCOME','XXXXXX','7011', 16070,'Dans la région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16072,'SYSCOHADA-CM','INCOME','XXXXXX','7012', 16070,'Hors région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16073,'SYSCOHADA-CM','INCOME','XXXXXX','7013', 16070,'Aux entreprises du groupe dans la région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16074,'SYSCOHADA-CM','INCOME','XXXXXX','7014', 16070,'Aux entreprises du groupe hors région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16075,'SYSCOHADA-CM','INCOME','XXXXXX','702', 16069,'Ventes de produits finis','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16076,'SYSCOHADA-CM','INCOME','XXXXXX','7021', 16075,'Dans la région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16077,'SYSCOHADA-CM','INCOME','XXXXXX','7022', 16075,'Hors région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16078,'SYSCOHADA-CM','INCOME','XXXXXX','7023', 16075,'Aux entreprises de groupe dans la région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16079,'SYSCOHADA-CM','INCOME','XXXXXX','7024', 16075,'Aux entreprises du groupe hors région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16080,'SYSCOHADA-CM','INCOME','XXXXXX','703', 16069,'Ventes de produits intermediaires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16081,'SYSCOHADA-CM','INCOME','XXXXXX','7031', 16080,'Dans la région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16082,'SYSCOHADA-CM','INCOME','XXXXXX','7032', 16080,'Hors région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16083,'SYSCOHADA-CM','INCOME','XXXXXX','7033', 16080,'Aux entreprises du groupe dans la région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16084,'SYSCOHADA-CM','INCOME','XXXXXX','7034', 16080,'Aux entreprises du groupe hors région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16085,'SYSCOHADA-CM','INCOME','XXXXXX','704', 16069,'Ventes de produits residuels','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16086,'SYSCOHADA-CM','INCOME','XXXXXX','7041', 16085,'Dans la région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16087,'SYSCOHADA-CM','INCOME','XXXXXX','7042', 16085,'Hors région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16088,'SYSCOHADA-CM','INCOME','XXXXXX','7043', 16085,'Aux entreprises du groupe dans la région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16089,'SYSCOHADA-CM','INCOME','XXXXXX','7044', 16085,'Aux entreprises du groupe hors région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16090,'SYSCOHADA-CM','INCOME','XXXXXX','705', 16069,'Travaux factures','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16091,'SYSCOHADA-CM','INCOME','XXXXXX','7051', 16090,'Dans la région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16092,'SYSCOHADA-CM','INCOME','XXXXXX','7052', 16090,'Hors région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16093,'SYSCOHADA-CM','INCOME','XXXXXX','7053', 16090,'Aux entreprises du groupe dans la région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16094,'SYSCOHADA-CM','INCOME','XXXXXX','7054', 16090,'Aux entreprises du groupe hors région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16095,'SYSCOHADA-CM','INCOME','XXXXXX','706', 16069,'Services vendus','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16096,'SYSCOHADA-CM','INCOME','XXXXXX','7061', 16095,'Dans la région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16097,'SYSCOHADA-CM','INCOME','XXXXXX','7062', 16095,'Hors région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16098,'SYSCOHADA-CM','INCOME','XXXXXX','7063', 16095,'Aux entreprises du groupe dans la région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16099,'SYSCOHADA-CM','INCOME','XXXXXX','7064', 16095,'Aux entreprises du groupe hors région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16100,'SYSCOHADA-CM','INCOME','XXXXXX','707', 16069,'Produits accessoires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16101,'SYSCOHADA-CM','INCOME','XXXXXX','7071', 16100,'Port, emballages perdus et autres frais facturés','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16102,'SYSCOHADA-CM','INCOME','XXXXXX','7072', 16100,'Commissions et courtages','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16103,'SYSCOHADA-CM','INCOME','XXXXXX','7073', 16100,'Locations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16104,'SYSCOHADA-CM','INCOME','XXXXXX','7074', 16100,'Bonis sur reprises et cessions d''emballages','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16105,'SYSCOHADA-CM','INCOME','XXXXXX','7075', 16100,'Mise à disposition de personnel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16106,'SYSCOHADA-CM','INCOME','XXXXXX','7076', 16100,'Redevances pour brevets, logiciels, marques et droits similaires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16107,'SYSCOHADA-CM','INCOME','XXXXXX','7077', 16100,'Services exploités dans l''intérêt du personnel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16108,'SYSCOHADA-CM','INCOME','XXXXXX','7078', 16100,'Autres produits accessoires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16109,'SYSCOHADA-CM','INCOME','XXXXXX','71', 16069,'Suvventions d''exploitation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16110,'SYSCOHADA-CM','INCOME','XXXXXX','711', 16109,'Sur produits a l''exportation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16111,'SYSCOHADA-CM','INCOME','XXXXXX','712', 16109,'Sur produits a l''importation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16112,'SYSCOHADA-CM','INCOME','XXXXXX','713', 16109,'Sur produits de perequation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16113,'SYSCOHADA-CM','INCOME','XXXXXX','718', 16109,'Autres subventions d''exploitation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16114,'SYSCOHADA-CM','INCOME','XXXXXX','7181', 16113,'Versées par l''etat et les collectivités publiques','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16115,'SYSCOHADA-CM','INCOME','XXXXXX','7182', 16113,'Versées par les organismes internationaux','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16116,'SYSCOHADA-CM','INCOME','XXXXXX','7183', 16113,'Versées par des tiers','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16117,'SYSCOHADA-CM','INCOME','XXXXXX','72', 16069,'Production immobilisée','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16118,'SYSCOHADA-CM','INCOME','XXXXXX','721', 16117,'Immobilisations incorporelles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16119,'SYSCOHADA-CM','INCOME','XXXXXX','722', 16117,'Immobilisations corporelles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16120,'SYSCOHADA-CM','INCOME','XXXXXX','726', 16117,'Immobilisations financieres','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16121,'SYSCOHADA-CM','INCOME','XXXXXX','73', 16069,'Variations des stocks de biens et de services produits','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16122,'SYSCOHADA-CM','INCOME','XXXXXX','734', 16121,'Variations des stocks de produitsn en cours','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16123,'SYSCOHADA-CM','INCOME','XXXXXX','7341', 16122,'Produits en cours','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16124,'SYSCOHADA-CM','INCOME','XXXXXX','7342', 16122,'Travaux en cours','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16125,'SYSCOHADA-CM','INCOME','XXXXXX','735', 16121,'Variations des en-cours de services','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16126,'SYSCOHADA-CM','INCOME','XXXXXX','7351', 16125,'Etudes en cours','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16127,'SYSCOHADA-CM','INCOME','XXXXXX','7352', 16125,'Prestations de services en cours','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16128,'SYSCOHADA-CM','INCOME','XXXXXX','736', 16121,'Variations des stocks de produits finis','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16129,'SYSCOHADA-CM','INCOME','XXXXXX','737', 16121,'Variations des stocks de produits intermediaires et residuels','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16130,'SYSCOHADA-CM','INCOME','XXXXXX','7371', 16129,'Produits intermédiaires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16131,'SYSCOHADA-CM','INCOME','XXXXXX','7372', 16129,'Produits résiduels','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16132,'SYSCOHADA-CM','INCOME','XXXXXX','75', 16069,'Autres produits','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16133,'SYSCOHADA-CM','INCOME','XXXXXX','752', 16132,'Quote-part de resultat sur operations faites en commun','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16134,'SYSCOHADA-CM','INCOME','XXXXXX','7521', 16133,'Quote-part trsnsférée de pertes (comptabilité de gérant)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16135,'SYSCOHADA-CM','INCOME','XXXXXX','7525', 16133,'Bénéfices attribués par transfert (comptabilité des associés non gérants)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16136,'SYSCOHADA-CM','INCOME','XXXXXX','753', 16132,'Quote-part de resultat sue execution partielle de contrats pluri-ecercices','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16137,'SYSCOHADA-CM','INCOME','XXXXXX','754', 16132,'Produits des cessions courantes d''immobilisations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16138,'SYSCOHADA-CM','INCOME','XXXXXX','758', 16132,'Produits divers','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16139,'SYSCOHADA-CM','INCOME','XXXXXX','7581', 16138,'Jetons de présence et autres rémunérations d''administrateurs','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16140,'SYSCOHADA-CM','INCOME','XXXXXX','7582', 16138,'Indemnités d''assurances reçues','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16141,'SYSCOHADA-CM','INCOME','XXXXXX','759', 16132,'Reprises de charges provisionnees d''exploitation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16142,'SYSCOHADA-CM','INCOME','XXXXXX','7591', 16141,'Sur risques à court terme','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16143,'SYSCOHADA-CM','INCOME','XXXXXX','7593', 16141,'Sur stocks','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16144,'SYSCOHADA-CM','INCOME','XXXXXX','7594', 16141,'Sur créances','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16145,'SYSCOHADA-CM','INCOME','XXXXXX','7598', 16141,'Sur autres charges provisionnées','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16146,'SYSCOHADA-CM','INCOME','XXXXXX','77', 16069,'Revenus financiers et produits assimiles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16147,'SYSCOHADA-CM','INCOME','XXXXXX','771', 16146,'Interets de prets','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16148,'SYSCOHADA-CM','INCOME','XXXXXX','772', 16146,'Revenus de participations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16149,'SYSCOHADA-CM','INCOME','XXXXXX','773', 16146,'Escomptes obtenus','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16150,'SYSCOHADA-CM','INCOME','XXXXXX','774', 16146,'Revenus de titres de placement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16151,'SYSCOHADA-CM','INCOME','XXXXXX','775', 16146,'Revenus des creances commerciales','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16152,'SYSCOHADA-CM','INCOME','XXXXXX','776', 16146,'Gains de change','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16153,'SYSCOHADA-CM','INCOME','XXXXXX','777', 16146,'Gains sur cessions de titres de placement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16154,'SYSCOHADA-CM','INCOME','XXXXXX','778', 16146,'Gains sur risques financiers','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16155,'SYSCOHADA-CM','INCOME','XXXXXX','7781', 16154,'Gains sur rentes viagères','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16156,'SYSCOHADA-CM','INCOME','XXXXXX','7782', 16154,'Gains sur opérations financières','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16157,'SYSCOHADA-CM','INCOME','XXXXXX','7784', 16154,'Gains sur instruments de trésorerie','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16158,'SYSCOHADA-CM','INCOME','XXXXXX','779', 16146,'Reprises de charges provisionnees financieres','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16159,'SYSCOHADA-CM','INCOME','XXXXXX','7791', 16158,'Sur risques financiers','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16160,'SYSCOHADA-CM','INCOME','XXXXXX','7795', 16158,'Sur titres de placement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16161,'SYSCOHADA-CM','INCOME','XXXXXX','7798', 16158,'Autres charges provisionnées financières','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16162,'SYSCOHADA-CM','INCOME','XXXXXX','78', 16069,'Transfert de charges','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16163,'SYSCOHADA-CM','INCOME','XXXXXX','781', 16162,'Transfert de charges d''exploitation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16164,'SYSCOHADA-CM','INCOME','XXXXXX','787', 16162,'Transfert de charges financieres','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16165,'SYSCOHADA-CM','INCOME','XXXXXX','79', 16069,'Reprises de provisions','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16166,'SYSCOHADA-CM','INCOME','XXXXXX','791', 16165,'Reprises de provisions d''exploitation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16167,'SYSCOHADA-CM','INCOME','XXXXXX','7911', 16166,'Pour risques et charges d''exploitation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16168,'SYSCOHADA-CM','INCOME','XXXXXX','7912', 16166,'Pour grosses réparation d''exploitation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16169,'SYSCOHADA-CM','INCOME','XXXXXX','7913', 16166,'Pour dépreciation des immobilisations incorporelles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16170,'SYSCOHADA-CM','INCOME','XXXXXX','7914', 16166,'Pour dépreciation des immobilisations corporelles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16171,'SYSCOHADA-CM','INCOME','XXXXXX','797', 16165,'Reprises de provisions financieres','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16172,'SYSCOHADA-CM','INCOME','XXXXXX','7971', 16171,'Pour risques et charges financiers','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16173,'SYSCOHADA-CM','INCOME','XXXXXX','7972', 16171,'Pour dépréciation des immobilisations financières','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16174,'SYSCOHADA-CM','INCOME','XXXXXX','798', 16165,'Reprises d''amortissements','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16175,'SYSCOHADA-CM','AUTRES','XXXXXX','81', 0,'Valeurs comptables des cessions d''immobilisations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16176,'SYSCOHADA-CM','AUTRES','XXXXXX','811', 16175,'Immobilisations incorporelles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16177,'SYSCOHADA-CM','AUTRES','XXXXXX','812', 16175,'Immobilisations corporelles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16178,'SYSCOHADA-CM','AUTRES','XXXXXX','816', 16175,'Immobilisations financieres','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16179,'SYSCOHADA-CM','AUTRES','XXXXXX','82', 0,'Produits de cessions d''immobilisations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16180,'SYSCOHADA-CM','AUTRES','XXXXXX','821', 16179,'Immobilisations incorporelles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16181,'SYSCOHADA-CM','AUTRES','XXXXXX','822', 16179,'Immobilisations corporelles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16182,'SYSCOHADA-CM','AUTRES','XXXXXX','826', 16179,'Immobilisations financieres','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16183,'SYSCOHADA-CM','AUTRES','XXXXXX','83', 0,'Charges hors activites ordinaires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16184,'SYSCOHADA-CM','AUTRES','XXXXXX','831', 16183,'Charges h.a.o constatées','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16185,'SYSCOHADA-CM','AUTRES','XXXXXX','834', 16183,'Pertes sur creances h.a.o','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16186,'SYSCOHADA-CM','AUTRES','XXXXXX','835', 16183,'Dons et liberalites accordes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16187,'SYSCOHADA-CM','AUTRES','XXXXXX','836', 16183,'Abandons de creances consentis','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16188,'SYSCOHADA-CM','AUTRES','XXXXXX','839', 16183,'Charges provisionnees h.a.o','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16189,'SYSCOHADA-CM','AUTRES','XXXXXX','84', 0,'Produits hors activites ordinaires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16190,'SYSCOHADA-CM','AUTRES','XXXXXX','841', 16189,'Produits h.a.o constates','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16191,'SYSCOHADA-CM','AUTRES','XXXXXX','845', 16189,'Dons et liberalites obtenus','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16192,'SYSCOHADA-CM','AUTRES','XXXXXX','846', 16189,'Abandons de creances obtenus','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16193,'SYSCOHADA-CM','AUTRES','XXXXXX','848', 16189,'Transferts de charges h.a.o','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16194,'SYSCOHADA-CM','AUTRES','XXXXXX','849', 16189,'Reprises des charges provisionnees h.a.o','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16195,'SYSCOHADA-CM','AUTRES','XXXXXX','85', 0,'Dotations hors activites ordinaires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16196,'SYSCOHADA-CM','AUTRES','XXXXXX','851', 16195,'Dotations aux provisions reglementees','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16197,'SYSCOHADA-CM','AUTRES','XXXXXX','852', 16195,'Dotations aux amortissements h.a.o','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16198,'SYSCOHADA-CM','AUTRES','XXXXXX','853', 16195,'Dotations aux provisions pour depreciation h.a.o','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16199,'SYSCOHADA-CM','AUTRES','XXXXXX','854', 16195,'Dotations aux provisions pour risques et charges h.a.o','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16200,'SYSCOHADA-CM','AUTRES','XXXXXX','858', 16195,'Autres dotations h.a.o','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16201,'SYSCOHADA-CM','AUTRES','XXXXXX','86', 0,'Reprises hors activites ordinaires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16202,'SYSCOHADA-CM','AUTRES','XXXXXX','861', 16201,'Reprises de provisions reglementees','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16203,'SYSCOHADA-CM','AUTRES','XXXXXX','862', 16201,'Reprises d''amortissements','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16204,'SYSCOHADA-CM','AUTRES','XXXXXX','863', 16201,'Reprises de provisions pour depreciation h.a.o','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16205,'SYSCOHADA-CM','AUTRES','XXXXXX','864', 16201,'Reprises de provisions pour risques et charges h.a.o','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16206,'SYSCOHADA-CM','AUTRES','XXXXXX','865', 16201,'Reprises de subventions d''investissement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16207,'SYSCOHADA-CM','AUTRES','XXXXXX','868', 16201,'Autres reprises h.a.o','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16208,'SYSCOHADA-CM','AUTRES','XXXXXX','87', 0,'Participations des travailleurs','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16209,'SYSCOHADA-CM','AUTRES','XXXXXX','871', 16208,'Participation legale aux benefices','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16210,'SYSCOHADA-CM','AUTRES','XXXXXX','874', 16208,'Participation contractuelle aux benefices','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16211,'SYSCOHADA-CM','AUTRES','XXXXXX','878', 16208,'Autres participations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16212,'SYSCOHADA-CM','AUTRES','XXXXXX','88', 0,'Subventions d''equilibre','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16213,'SYSCOHADA-CM','AUTRES','XXXXXX','881', 16212,'Etat','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16214,'SYSCOHADA-CM','AUTRES','XXXXXX','884', 16212,'Collectivites publiques','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16215,'SYSCOHADA-CM','AUTRES','XXXXXX','886', 16212,'Groupe','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16216,'SYSCOHADA-CM','AUTRES','XXXXXX','888', 16212,'Autres','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16217,'SYSCOHADA-CM','AUTRES','XXXXXX','89', 0,'Impots sur le resultat','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16218,'SYSCOHADA-CM','AUTRES','XXXXXX','891', 16217,'Impots sur les benefices de l''exercice','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16219,'SYSCOHADA-CM','AUTRES','XXXXXX','8911', 16218,'Activités exercées dans l''etat','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16220,'SYSCOHADA-CM','AUTRES','XXXXXX','8912', 16218,'Activités exercées dans les autres etats de la région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16221,'SYSCOHADA-CM','AUTRES','XXXXXX','8913', 16218,'Activités exercées hors région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16222,'SYSCOHADA-CM','AUTRES','XXXXXX','892', 16217,'Rappel d''impôts sur resultats anterieurs','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16223,'SYSCOHADA-CM','AUTRES','XXXXXX','895', 16217,'Impôts minimum forfaitaires (i.m.f)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16224,'SYSCOHADA-CM','AUTRES','XXXXXX','899', 16217,'Dégrèvements et annulations d''impots sur resultats antérieurs','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16225,'SYSCOHADA-CM','AUTRES','XXXXXX','8991', 16224,'Dégrèvements','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16226,'SYSCOHADA-CM','AUTRES','XXXXXX','8994', 16224,'Annulations pour pertes rétroactives','1'); diff --git a/htdocs/install/mysql/data/llx_accounting_account_es.sql b/htdocs/install/mysql/data/llx_accounting_account_es.sql index e87fd6e9f0a..76885ff1603 100644 --- a/htdocs/install/mysql/data/llx_accounting_account_es.sql +++ b/htdocs/install/mysql/data/llx_accounting_account_es.sql @@ -29,6 +29,7 @@ -- -- Descriptif des plans comptables ES PCG08-PYME +-- ID 4000 - 4784 -- INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4001,'PCG08-PYME','CAPIT', 'XXXXXX', '1', '0', 'Financiación básica', 1); diff --git a/htdocs/install/mysql/data/llx_accounting_account_fr.sql b/htdocs/install/mysql/data/llx_accounting_account_fr.sql index 4e3c7f4265d..ff992d19b70 100644 --- a/htdocs/install/mysql/data/llx_accounting_account_fr.sql +++ b/htdocs/install/mysql/data/llx_accounting_account_fr.sql @@ -25,465 +25,467 @@ -- -- Ne pas placer de commentaire en fin de ligne, ce fichier est parsé lors -- de l''install et tous les sigles '--' sont supprimés. --- +-- +-- ID 0 - 1999 +-- ID 5000 - 5999 -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 1,'PCG99-ABREGE','CAPIT', 'CAPITAL', '101', '1401', 'Capital', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 2,'PCG99-ABREGE','CAPIT', 'XXXXXX', '105', '1401', 'Ecarts de réévaluation', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 3,'PCG99-ABREGE','CAPIT', 'XXXXXX', '1061', '1401', 'Réserve légale', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 4,'PCG99-ABREGE','CAPIT', 'XXXXXX', '1063', '1401', 'Réserves statutaires ou contractuelles', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 5,'PCG99-ABREGE','CAPIT', 'XXXXXX', '1064', '1401', 'Réserves réglementées', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 6,'PCG99-ABREGE','CAPIT', 'XXXXXX', '1068', '1401', 'Autres réserves', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 7,'PCG99-ABREGE','CAPIT', 'XXXXXX', '108', '1401', 'Compte de l''exploitant', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 8,'PCG99-ABREGE','CAPIT', 'XXXXXX', '12', '1401', 'Résultat de l''exercice', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 9,'PCG99-ABREGE','CAPIT', 'XXXXXX', '145', '1401', 'Amortissements dérogatoires', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 10,'PCG99-ABREGE','CAPIT', 'XXXXXX', '146', '1401', 'Provision spéciale de réévaluation', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 11,'PCG99-ABREGE','CAPIT', 'XXXXXX', '147', '1401', 'Plus-values réinvesties', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 12,'PCG99-ABREGE','CAPIT', 'XXXXXX', '148', '1401', 'Autres provisions réglementées', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 13,'PCG99-ABREGE','CAPIT', 'XXXXXX', '15', '1401', 'Provisions pour risques et charges', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 14,'PCG99-ABREGE','CAPIT', 'XXXXXX', '16', '1401', 'Emprunts et dettes assimilees', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 15,'PCG99-ABREGE', 'IMMO', 'XXXXXX', '20', '1402', 'Immobilisations incorporelles', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 16,'PCG99-ABREGE', 'IMMO', 'XXXXXX', '201', '15', 'Frais d''établissement', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 17,'PCG99-ABREGE', 'IMMO', 'XXXXXX', '206', '15', 'Droit au bail', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 18,'PCG99-ABREGE', 'IMMO', 'XXXXXX', '207', '15', 'Fonds commercial', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 19,'PCG99-ABREGE', 'IMMO', 'XXXXXX', '208', '15', 'Autres immobilisations incorporelles', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 20,'PCG99-ABREGE', 'IMMO', 'XXXXXX', '21', '1402', 'Immobilisations corporelles', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 21,'PCG99-ABREGE', 'IMMO', 'XXXXXX', '23', '1402', 'Immobilisations en cours', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 22,'PCG99-ABREGE', 'IMMO', 'XXXXXX', '27', '1402', 'Autres immobilisations financieres', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 23,'PCG99-ABREGE', 'IMMO', 'XXXXXX', '280', '1402', 'Amortissements des immobilisations incorporelles', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 24,'PCG99-ABREGE', 'IMMO', 'XXXXXX', '281', '1402', 'Amortissements des immobilisations corporelles', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 25,'PCG99-ABREGE', 'IMMO', 'XXXXXX', '290', '1402', 'Provisions pour dépréciation des immobilisations incorporelles', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 26,'PCG99-ABREGE', 'IMMO', 'XXXXXX', '291', '1402', 'Provisions pour dépréciation des immobilisations corporelles', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 27,'PCG99-ABREGE', 'IMMO', 'XXXXXX', '297', '1402', 'Provisions pour dépréciation des autres immobilisations financières', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 28,'PCG99-ABREGE','STOCK', 'XXXXXX', '31', '1403', 'Matieres premières', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 29,'PCG99-ABREGE','STOCK', 'XXXXXX', '32', '1403', 'Autres approvisionnements', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 30,'PCG99-ABREGE','STOCK', 'XXXXXX', '33', '1403', 'En-cours de production de biens', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 31,'PCG99-ABREGE','STOCK', 'XXXXXX', '34', '1403', 'En-cours de production de services', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 32,'PCG99-ABREGE','STOCK', 'XXXXXX', '35', '1403', 'Stocks de produits', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 33,'PCG99-ABREGE','STOCK', 'XXXXXX', '37', '1403', 'Stocks de marchandises', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 34,'PCG99-ABREGE','STOCK', 'XXXXXX', '391', '1403', 'Provisions pour dépréciation des matières premières', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 35,'PCG99-ABREGE','STOCK', 'XXXXXX', '392', '1403', 'Provisions pour dépréciation des autres approvisionnements', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 36,'PCG99-ABREGE','STOCK', 'XXXXXX', '393', '1403', 'Provisions pour dépréciation des en-cours de production de biens', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 37,'PCG99-ABREGE','STOCK', 'XXXXXX', '394', '1403', 'Provisions pour dépréciation des en-cours de production de services', 1); 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+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 8,'PCG99-ABREGE','CAPIT', 'XXXXXX', '12', '1401', 'Résultat de l''exercice', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 9,'PCG99-ABREGE','CAPIT', 'XXXXXX', '145', '1401', 'Amortissements dérogatoires', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 10,'PCG99-ABREGE','CAPIT', 'XXXXXX', '146', '1401', 'Provision spéciale de réévaluation', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 11,'PCG99-ABREGE','CAPIT', 'XXXXXX', '147', '1401', 'Plus-values réinvesties', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 12,'PCG99-ABREGE','CAPIT', 'XXXXXX', '148', '1401', 'Autres provisions réglementées', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 13,'PCG99-ABREGE','CAPIT', 'XXXXXX', '15', '1401', 'Provisions pour risques et charges', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 14,'PCG99-ABREGE','CAPIT', 'XXXXXX', '16', '1401', 'Emprunts et dettes assimilees', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 15,'PCG99-ABREGE', 'IMMO', 'XXXXXX', '20', '1402', 'Immobilisations incorporelles', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 16,'PCG99-ABREGE', 'IMMO', 'XXXXXX', '201', '15', 'Frais d''établissement', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 17,'PCG99-ABREGE', 'IMMO', 'XXXXXX', '206', '15', 'Droit au bail', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 18,'PCG99-ABREGE', 'IMMO', 'XXXXXX', '207', '15', 'Fonds commercial', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 19,'PCG99-ABREGE', 'IMMO', 'XXXXXX', '208', '15', 'Autres immobilisations incorporelles', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 20,'PCG99-ABREGE', 'IMMO', 'XXXXXX', '21', '1402', 'Immobilisations corporelles', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 21,'PCG99-ABREGE', 'IMMO', 'XXXXXX', '23', '1402', 'Immobilisations en cours', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 22,'PCG99-ABREGE', 'IMMO', 'XXXXXX', '27', '1402', 'Autres immobilisations financieres', 1); 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+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 27,'PCG99-ABREGE', 'IMMO', 'XXXXXX', '297', '1402', 'Provisions pour dépréciation des autres immobilisations financières', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 28,'PCG99-ABREGE','STOCK', 'XXXXXX', '31', '1403', 'Matieres premières', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 29,'PCG99-ABREGE','STOCK', 'XXXXXX', '32', '1403', 'Autres approvisionnements', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 30,'PCG99-ABREGE','STOCK', 'XXXXXX', '33', '1403', 'En-cours de production de biens', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 31,'PCG99-ABREGE','STOCK', 'XXXXXX', '34', '1403', 'En-cours de production de services', 1); 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+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 81,'PCG99-ABREGE','EXPENSE','TAX', '695', '1406', 'Impôts sur les bénéfices', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 82,'PCG99-ABREGE','EXPENSE','TAX', '697', '1406', 'Imposition forfaitaire annuelle des sociétés', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 83,'PCG99-ABREGE','EXPENSE','XXXXXX', '699', '1406', 'Produits', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 84,'PCG99-ABREGE','INCOME', 'PRODUCT', '701', '1407', 'Ventes de produits finis', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 85,'PCG99-ABREGE','INCOME', 'SERVICE', '706', '1407', 'Prestations de services', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 86,'PCG99-ABREGE','INCOME', 'PRODUCT', '707', '1407', 'Ventes de marchandises', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 87,'PCG99-ABREGE','INCOME', 'SERVICE', '708', '1407', 'Produits des activités annexes', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 88,'PCG99-ABREGE','INCOME', 'XXXXXX', '709', '1407', 'Rabais, remises et ristournes accordés par l''entreprise', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 89,'PCG99-ABREGE','INCOME', 'XXXXXX', '713', '1407', 'Variation des stocks', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 90,'PCG99-ABREGE','INCOME', 'XXXXXX', '72', '1407', 'Production immobilisée', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 91,'PCG99-ABREGE','INCOME', 'XXXXXX', '73', '1407', 'Produits nets partiels sur opérations à long terme', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 92,'PCG99-ABREGE','INCOME', 'XXXXXX', '74', '1407', 'Subventions d''exploitation', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 93,'PCG99-ABREGE','INCOME', 'XXXXXX', '75', '1407', 'Autres produits de gestion courante', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 94,'PCG99-ABREGE','INCOME', 'XXXXXX', '753', '93', 'Jetons de présence et rémunérations d''administrateurs, gérants,...', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 95,'PCG99-ABREGE','INCOME', 'XXXXXX', '754', '93', 'Ristournes perçues des coopératives', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 96,'PCG99-ABREGE','INCOME', 'XXXXXX', '755', '93', 'Quotes-parts de résultat sur opérations faites en commun', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 97,'PCG99-ABREGE','INCOME', 'FIN', '76', '1407', 'Produits financiers', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 98,'PCG99-ABREGE','INCOME', 'XXXXXX', '77', '1407', 'Produits exceptionnels', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 99,'PCG99-ABREGE','INCOME', 'XXXXXX', '781', '1407', 'Reprises sur amortissements et provisions', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 100,'PCG99-ABREGE','INCOME', 'XXXXXX', '786', '1407', 'Reprises sur provisions pour risques', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 101,'PCG99-ABREGE','INCOME', 'XXXXXX', '787', '1407', 'Reprises sur provisions', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 102,'PCG99-ABREGE','INCOME', 'XXXXXX', '79', '1407', 'Transferts de charges', 1); -- -- Descriptif des plans comptables FR PCG99-BASE -- -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (103,'PCG99-BASE','CAPIT', 'XXXXXX', '10','1501', 'Capital et réserves', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (104,'PCG99-BASE','CAPIT', 'CAPITAL', '101', '103', 'Capital', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (105,'PCG99-BASE','CAPIT', 'XXXXXX', '104', '103', 'Primes liées au capital social', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (106,'PCG99-BASE','CAPIT', 'XXXXXX', '105', '103', 'Ecarts de réévaluation', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (107,'PCG99-BASE','CAPIT', 'XXXXXX', '106', '103', 'Réserves', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (108,'PCG99-BASE','CAPIT', 'XXXXXX', '107', '103', 'Ecart d''equivalence', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (109,'PCG99-BASE','CAPIT', 'XXXXXX', '108', '103', 'Compte de l''exploitant', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (110,'PCG99-BASE','CAPIT', 'XXXXXX', '109', '103', 'Actionnaires : capital souscrit - non appelé', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (111,'PCG99-BASE','CAPIT', 'XXXXXX', '11','1501', 'Report à nouveau (solde créditeur ou débiteur)', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (112,'PCG99-BASE','CAPIT', 'XXXXXX', '110', '111', 'Report à nouveau (solde créditeur)', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (113,'PCG99-BASE','CAPIT', 'XXXXXX', '119', '111', 'Report à nouveau (solde débiteur)', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (114,'PCG99-BASE','CAPIT', 'XXXXXX', '12','1501', 'Résultat de l''exercice (bénéfice ou perte)', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (115,'PCG99-BASE','CAPIT', 'XXXXXX', '120', '114', 'Résultat de l''exercice (bénéfice)', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (116,'PCG99-BASE','CAPIT', 'XXXXXX', '129', '114', 'Résultat de l''exercice (perte)', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (117,'PCG99-BASE','CAPIT', 'XXXXXX', '13','1501', 'Subventions d''investissement', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (118,'PCG99-BASE','CAPIT', 'XXXXXX', '131', '117', 'Subventions d''équipement', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (119,'PCG99-BASE','CAPIT', 'XXXXXX', '138', '117', 'Autres subventions d''investissement', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (120,'PCG99-BASE','CAPIT', 'XXXXXX', '139', '117', 'Subventions d''investissement inscrites au compte de résultat', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (121,'PCG99-BASE','CAPIT', 'XXXXXX', '14','1501', 'Provisions réglementées', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (122,'PCG99-BASE','CAPIT', 'XXXXXX', '142', '121', 'Provisions réglementées relatives aux immobilisations', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (123,'PCG99-BASE','CAPIT', 'XXXXXX', '143', '121', 'Provisions réglementées relatives aux stocks', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (124,'PCG99-BASE','CAPIT', 'XXXXXX', '144', '121', 'Provisions réglementées relatives aux autres éléments de l''actif', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (125,'PCG99-BASE','CAPIT', 'XXXXXX', '145', '121', 'Amortissements dérogatoires', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (126,'PCG99-BASE','CAPIT', 'XXXXXX', '146', '121', 'Provision spéciale de réévaluation', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (127,'PCG99-BASE','CAPIT', 'XXXXXX', '147', '121', 'Plus-values réinvesties', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (128,'PCG99-BASE','CAPIT', 'XXXXXX', '148', '121', 'Autres provisions réglementées', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (129,'PCG99-BASE','CAPIT', 'XXXXXX', '15','1501', 'Provisions pour risques et charges', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (130,'PCG99-BASE','CAPIT', 'XXXXXX', '151', '129', 'Provisions pour risques', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (131,'PCG99-BASE','CAPIT', 'XXXXXX', '153', '129', 'Provisions pour pensions et obligations similaires', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (132,'PCG99-BASE','CAPIT', 'XXXXXX', '154', '129', 'Provisions pour restructurations', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (133,'PCG99-BASE','CAPIT', 'XXXXXX', '155', '129', 'Provisions pour impôts', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (134,'PCG99-BASE','CAPIT', 'XXXXXX', '156', '129', 'Provisions pour renouvellement des immobilisations (entreprises concessionnaires)', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (135,'PCG99-BASE','CAPIT', 'XXXXXX', '157', '129', 'Provisions pour charges à répartir sur plusieurs exercices', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (136,'PCG99-BASE','CAPIT', 'XXXXXX', '158', '129', 'Autres provisions pour charges', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (137,'PCG99-BASE','CAPIT', 'XXXXXX', '16','1501', 'Emprunts et dettes assimilees', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (138,'PCG99-BASE','CAPIT', 'XXXXXX', '161', '137', 'Emprunts obligataires convertibles', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (139,'PCG99-BASE','CAPIT', 'XXXXXX', '163', '137', 'Autres emprunts obligataires', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (140,'PCG99-BASE','CAPIT', 'XXXXXX', '164', '137', 'Emprunts auprès des établissements de crédit', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (141,'PCG99-BASE','CAPIT', 'XXXXXX', '165', '137', 'Dépôts et cautionnements reçus', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (142,'PCG99-BASE','CAPIT', 'XXXXXX', '166', '137', 'Participation des salariés aux résultats', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (143,'PCG99-BASE','CAPIT', 'XXXXXX', '167', '137', 'Emprunts et dettes assortis de conditions particulières', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (144,'PCG99-BASE','CAPIT', 'XXXXXX', '168', '137', 'Autres emprunts et dettes assimilées', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (145,'PCG99-BASE','CAPIT', 'XXXXXX', '169', '137', 'Primes de remboursement des obligations', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (146,'PCG99-BASE','CAPIT', 'XXXXXX', '17','1501', 'Dettes rattachées à des participations', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (147,'PCG99-BASE','CAPIT', 'XXXXXX', '171', '146', 'Dettes rattachées à des participations (groupe)', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (148,'PCG99-BASE','CAPIT', 'XXXXXX', '174', '146', 'Dettes rattachées à des participations (hors groupe)', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (149,'PCG99-BASE','CAPIT', 'XXXXXX', '178', '146', 'Dettes rattachées à des sociétés en participation', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (150,'PCG99-BASE','CAPIT', 'XXXXXX', '18','1501', 'Comptes de liaison des établissements et sociétés en participation', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (151,'PCG99-BASE','CAPIT', 'XXXXXX', '181', '150', 'Comptes de liaison des établissements', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (152,'PCG99-BASE','CAPIT', 'XXXXXX', '186', '150', 'Biens et prestations de services échangés entre établissements (charges)', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (153,'PCG99-BASE','CAPIT', 'XXXXXX', '187', '150', 'Biens et prestations de services échangés entre établissements (produits)', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (154,'PCG99-BASE','CAPIT', 'XXXXXX', '188', '150', 'Comptes de liaison des sociétés en participation', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (155,'PCG99-BASE','IMMO', 'XXXXXX', '20','1502', 'Immobilisations incorporelles', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (156,'PCG99-BASE','IMMO', 'XXXXXX', '201', '155', 'Frais d''établissement', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (157,'PCG99-BASE','IMMO', 'XXXXXX', '203', '155', 'Frais de recherche et de développement', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (158,'PCG99-BASE','IMMO', 'XXXXXX', '205', '155', 'Concessions et droits similaires, brevets, licences, marques, procédés, logiciels, droits et valeurs similaires', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (159,'PCG99-BASE','IMMO', 'XXXXXX', '206', '155', 'Droit au bail', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (160,'PCG99-BASE','IMMO', 'XXXXXX', '207', '155', 'Fonds commercial', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (161,'PCG99-BASE','IMMO', 'XXXXXX', '208', '155', 'Autres immobilisations incorporelles', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (162,'PCG99-BASE','IMMO', 'XXXXXX', '21','1502', 'Immobilisations corporelles', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (163,'PCG99-BASE','IMMO', 'XXXXXX', '211', '162', 'Terrains', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (164,'PCG99-BASE','IMMO', 'XXXXXX', '212', '162', 'Agencements et aménagements de terrains', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (165,'PCG99-BASE','IMMO', 'XXXXXX', '213', '162', 'Constructions', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (166,'PCG99-BASE','IMMO', 'XXXXXX', '214', '162', 'Constructions sur sol d''autrui', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (167,'PCG99-BASE','IMMO', 'XXXXXX', '215', '162', 'Installations techniques, matériels et outillage industriels', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (168,'PCG99-BASE','IMMO', 'XXXXXX', '218', '162', 'Autres immobilisations corporelles', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (169,'PCG99-BASE','IMMO', 'XXXXXX', '22','1502', 'Immobilisations mises en concession', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (170,'PCG99-BASE','IMMO', 'XXXXXX', '23','1502', 'Immobilisations en cours', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (171,'PCG99-BASE','IMMO', 'XXXXXX', '231', '170', 'Immobilisations corporelles en cours', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (172,'PCG99-BASE','IMMO', 'XXXXXX', '232', '170', 'Immobilisations incorporelles en cours', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (173,'PCG99-BASE','IMMO', 'XXXXXX', '237', '170', 'Avances et acomptes versés sur immobilisations incorporelles', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (174,'PCG99-BASE','IMMO', 'XXXXXX', '238', '170', 'Avances et acomptes versés sur commandes d''immobilisations corporelles', 1); 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Actifs immobilisés et créances à plus d''un an', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1503,'PCG99-BASE','STOCK', 'XXXXXX', '3', '0', 'Stock et commandes en cours d''exécution', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1504,'PCG99-BASE','THIRDPARTY', 'XXXXXX', '4', '0', 'Créances et dettes à un an au plus', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1505,'PCG99-BASE','FINAN', 'XXXXXX', '5', '0', 'Placement de trésorerie et de valeurs disponibles', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1506,'PCG99-BASE','EXPENSE', 'XXXXXX', '6', '0', 'Charges', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1507,'PCG99-BASE','INCOME', 'XXXXXX', '7', '0', 'Produits', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1501,'PCG99-BASE','CAPIT', 'XXXXXX', '1', '0', 'Fonds propres, provisions pour risques et charges et dettes à plus d''un an', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1502,'PCG99-BASE','IMMO', 'XXXXXX', '2', '0', 'Frais d''établissement. Actifs immobilisés et créances à plus d''un an', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1503,'PCG99-BASE','STOCK', 'XXXXXX', '3', '0', 'Stock et commandes en cours d''exécution', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1504,'PCG99-BASE','THIRDPARTY', 'XXXXXX', '4', '0', 'Créances et dettes à un an au plus', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1505,'PCG99-BASE','FINAN', 'XXXXXX', '5', '0', 'Placement de trésorerie et de valeurs disponibles', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1506,'PCG99-BASE','EXPENSE', 'XXXXXX', '6', '0', 'Charges', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1507,'PCG99-BASE','INCOME', 'XXXXXX', '7', '0', 'Produits', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 103,'PCG99-BASE','CAPIT', 'XXXXXX', '10','1501', 'Capital et réserves', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 104,'PCG99-BASE','CAPIT', 'CAPITAL', '101', '103', 'Capital', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 105,'PCG99-BASE','CAPIT', 'XXXXXX', '104', '103', 'Primes liées au capital social', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 106,'PCG99-BASE','CAPIT', 'XXXXXX', '105', '103', 'Ecarts de réévaluation', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 107,'PCG99-BASE','CAPIT', 'XXXXXX', '106', '103', 'Réserves', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 108,'PCG99-BASE','CAPIT', 'XXXXXX', '107', '103', 'Ecart d''equivalence', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 109,'PCG99-BASE','CAPIT', 'XXXXXX', '108', '103', 'Compte de l''exploitant', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 110,'PCG99-BASE','CAPIT', 'XXXXXX', '109', '103', 'Actionnaires : capital souscrit - non appelé', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 111,'PCG99-BASE','CAPIT', 'XXXXXX', '11','1501', 'Report à nouveau (solde créditeur ou débiteur)', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 112,'PCG99-BASE','CAPIT', 'XXXXXX', '110', '111', 'Report à nouveau (solde créditeur)', 1); 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+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 118,'PCG99-BASE','CAPIT', 'XXXXXX', '131', '117', 'Subventions d''équipement', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 119,'PCG99-BASE','CAPIT', 'XXXXXX', '138', '117', 'Autres subventions d''investissement', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 120,'PCG99-BASE','CAPIT', 'XXXXXX', '139', '117', 'Subventions d''investissement inscrites au compte de résultat', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 121,'PCG99-BASE','CAPIT', 'XXXXXX', '14','1501', 'Provisions réglementées', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 122,'PCG99-BASE','CAPIT', 'XXXXXX', '142', '121', 'Provisions réglementées relatives aux immobilisations', 1); 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+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 128,'PCG99-BASE','CAPIT', 'XXXXXX', '148', '121', 'Autres provisions réglementées', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 129,'PCG99-BASE','CAPIT', 'XXXXXX', '15','1501', 'Provisions pour risques et charges', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 130,'PCG99-BASE','CAPIT', 'XXXXXX', '151', '129', 'Provisions pour risques', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 131,'PCG99-BASE','CAPIT', 'XXXXXX', '153', '129', 'Provisions pour pensions et obligations similaires', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 132,'PCG99-BASE','CAPIT', 'XXXXXX', '154', '129', 'Provisions pour restructurations', 1); 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+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 158,'PCG99-BASE','IMMO', 'XXXXXX', '205', '155', 'Concessions et droits similaires, brevets, licences, marques, procédés, logiciels, droits et valeurs similaires', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 159,'PCG99-BASE','IMMO', 'XXXXXX', '206', '155', 'Droit au bail', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 160,'PCG99-BASE','IMMO', 'XXXXXX', '207', '155', 'Fonds commercial', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 161,'PCG99-BASE','IMMO', 'XXXXXX', '208', '155', 'Autres immobilisations incorporelles', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 162,'PCG99-BASE','IMMO', 'XXXXXX', '21','1502', 'Immobilisations corporelles', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 163,'PCG99-BASE','IMMO', 'XXXXXX', '211', '162', 'Terrains', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 164,'PCG99-BASE','IMMO', 'XXXXXX', '212', '162', 'Agencements et aménagements de terrains', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 165,'PCG99-BASE','IMMO', 'XXXXXX', '213', '162', 'Constructions', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 166,'PCG99-BASE','IMMO', 'XXXXXX', '214', '162', 'Constructions sur sol d''autrui', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 167,'PCG99-BASE','IMMO', 'XXXXXX', '215', '162', 'Installations techniques, matériels et outillage industriels', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 168,'PCG99-BASE','IMMO', 'XXXXXX', '218', '162', 'Autres immobilisations corporelles', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 169,'PCG99-BASE','IMMO', 'XXXXXX', '22','1502', 'Immobilisations mises en concession', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 170,'PCG99-BASE','IMMO', 'XXXXXX', '23','1502', 'Immobilisations en cours', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 171,'PCG99-BASE','IMMO', 'XXXXXX', '231', '170', 'Immobilisations corporelles en cours', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 172,'PCG99-BASE','IMMO', 'XXXXXX', '232', '170', 'Immobilisations incorporelles en cours', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 173,'PCG99-BASE','IMMO', 'XXXXXX', '237', '170', 'Avances et acomptes versés sur immobilisations incorporelles', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 174,'PCG99-BASE','IMMO', 'XXXXXX', '238', '170', 'Avances et acomptes versés sur commandes d''immobilisations corporelles', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 175,'PCG99-BASE','IMMO', 'XXXXXX', '25','1502', 'Parts dans des entreprises liées et créances sur des entreprises liées', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 176,'PCG99-BASE','IMMO', 'XXXXXX', '26','1502', 'Participations et créances rattachées à des participations', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 177,'PCG99-BASE','IMMO', 'XXXXXX', '261', '176', 'Titres de participation', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 178,'PCG99-BASE','IMMO', 'XXXXXX', '266', '176', 'Autres formes de participation', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 179,'PCG99-BASE','IMMO', 'XXXXXX', '267', '176', 'Créances rattachées à des participations', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 180,'PCG99-BASE','IMMO', 'XXXXXX', '268', '176', 'Créances rattachées à des sociétés en participation', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 181,'PCG99-BASE','IMMO', 'XXXXXX', '269', '176', 'Versements restant à effectuer sur titres de participation non libérés', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 182,'PCG99-BASE','IMMO', 'XXXXXX', '27','1502', 'Autres immobilisations financieres', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 183,'PCG99-BASE','IMMO', 'XXXXXX', '271', '183', 'Titres immobilisés autres que les titres immobilisés de l''activité de portefeuille (droit de propriété)', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 184,'PCG99-BASE','IMMO', 'XXXXXX', '272', '183', 'Titres immobilisés (droit de créance)', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 185,'PCG99-BASE','IMMO', 'XXXXXX', '273', '183', 'Titres immobilisés de l''activité de portefeuille', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 186,'PCG99-BASE','IMMO', 'XXXXXX', '274', '183', 'Prêts', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 187,'PCG99-BASE','IMMO', 'XXXXXX', '275', '183', 'Dépôts et cautionnements versés', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 188,'PCG99-BASE','IMMO', 'XXXXXX', '276', '183', 'Autres créances immobilisées', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 189,'PCG99-BASE','IMMO', 'XXXXXX', '277', '183', '(Actions propres ou parts propres)', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 190,'PCG99-BASE','IMMO', 'XXXXXX', '279', '183', 'Versements restant à effectuer sur titres immobilisés non libérés', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 191,'PCG99-BASE','IMMO', 'XXXXXX', '28','1502', 'Amortissements des immobilisations', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 192,'PCG99-BASE','IMMO', 'XXXXXX', '280', '191', 'Amortissements des immobilisations incorporelles', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 193,'PCG99-BASE','IMMO', 'XXXXXX', '281', '191', 'Amortissements des immobilisations corporelles', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 194,'PCG99-BASE','IMMO', 'XXXXXX', '282', '191', 'Amortissements des immobilisations mises en concession', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 195,'PCG99-BASE','IMMO', 'XXXXXX', '29','1502', 'Dépréciations des immobilisations', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 196,'PCG99-BASE','IMMO', 'XXXXXX', '290', '195', 'Dépréciations des immobilisations incorporelles', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 197,'PCG99-BASE','IMMO', 'XXXXXX', '291', '195', 'Dépréciations des immobilisations corporelles', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 198,'PCG99-BASE','IMMO', 'XXXXXX', '292', '195', 'Dépréciations des immobilisations mises en concession', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 199,'PCG99-BASE','IMMO', 'XXXXXX', '293', '195', 'Dépréciations des immobilisations en cours', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 200,'PCG99-BASE','IMMO', 'XXXXXX', '296', '195', 'Provisions pour dépréciation des participations et créances rattachées à des participations', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 201,'PCG99-BASE','IMMO', 'XXXXXX', '297', '195', 'Provisions pour dépréciation des autres immobilisations financières', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 202,'PCG99-BASE','STOCK', 'XXXXXX', '31','1503', 'Matières premières (et fournitures)', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 203,'PCG99-BASE','STOCK', 'XXXXXX', '311', '202', 'Matières (ou groupe) A', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 204,'PCG99-BASE','STOCK', 'XXXXXX', '312', '202', 'Matières (ou groupe) B', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 205,'PCG99-BASE','STOCK', 'XXXXXX', '317', '202', 'Fournitures A, B, C,', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 206,'PCG99-BASE','STOCK', 'XXXXXX', '32','1503', 'Autres approvisionnements', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 207,'PCG99-BASE','STOCK', 'XXXXXX', '321', '206', 'Matières consommables', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 208,'PCG99-BASE','STOCK', 'XXXXXX', '322', '206', 'Fournitures consommables', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 209,'PCG99-BASE','STOCK', 'XXXXXX', '326', '206', 'Emballages', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 210,'PCG99-BASE','STOCK', 'XXXXXX', '33','1503', 'En-cours de production de biens', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 211,'PCG99-BASE','STOCK', 'XXXXXX', '331', '210', 'Produits en cours', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 212,'PCG99-BASE','STOCK', 'XXXXXX', '335', '210', 'Travaux en cours', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 213,'PCG99-BASE','STOCK', 'XXXXXX', '34','1503', 'En-cours de production de services', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 214,'PCG99-BASE','STOCK', 'XXXXXX', '341', '213', 'Etudes en cours', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 215,'PCG99-BASE','STOCK', 'XXXXXX', '345', '213', 'Prestations de services en cours', 1); 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+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 221,'PCG99-BASE','STOCK', 'XXXXXX', '371', '220', 'Marchandises (ou groupe) A', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 222,'PCG99-BASE','STOCK', 'XXXXXX', '372', '220', 'Marchandises (ou groupe) B', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 223,'PCG99-BASE','STOCK', 'XXXXXX', '39','1503', 'Provisions pour dépréciation des stocks et en-cours', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 224,'PCG99-BASE','STOCK', 'XXXXXX', '391', '223', 'Provisions pour dépréciation des matières premières', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 225,'PCG99-BASE','STOCK', 'XXXXXX', '392', '223', 'Provisions pour dépréciation des autres approvisionnements', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 226,'PCG99-BASE','STOCK', 'XXXXXX', '393', '223', 'Provisions pour dépréciation des en-cours de production de biens', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 227,'PCG99-BASE','STOCK', 'XXXXXX', '394', '223', 'Provisions pour dépréciation des en-cours de production de services', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 228,'PCG99-BASE','STOCK', 'XXXXXX', '395', '223', 'Provisions pour dépréciation des stocks de produits', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 229,'PCG99-BASE','STOCK', 'XXXXXX', '397', '223', 'Provisions pour dépréciation des stocks de marchandises', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 230,'PCG99-BASE','THIRDPARTY', 'XXXXXX', '40','1504', 'Fournisseurs et Comptes rattachés', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 231,'PCG99-BASE','THIRDPARTY', 'XXXXXX', '400', '230', 'Fournisseurs et Comptes rattachés', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 232,'PCG99-BASE','THIRDPARTY', 'SUPPLIER','401', '230', 'Fournisseurs', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 233,'PCG99-BASE','THIRDPARTY', 'XXXXXX', '403', '230', 'Fournisseurs - Effets à payer', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 234,'PCG99-BASE','THIRDPARTY', 'XXXXXX', '404', '230', 'Fournisseurs d''immobilisations', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 235,'PCG99-BASE','THIRDPARTY', 'XXXXXX', '405', '230', 'Fournisseurs d''immobilisations - Effets à payer', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 236,'PCG99-BASE','THIRDPARTY', 'XXXXXX', '408', '230', 'Fournisseurs - Factures non parvenues', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 237,'PCG99-BASE','THIRDPARTY', 'XXXXXX', '409', '230', 'Fournisseurs débiteurs', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 238,'PCG99-BASE','THIRDPARTY', 'XXXXXX', '41','1504', 'Clients et comptes rattachés', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 239,'PCG99-BASE','THIRDPARTY', 'XXXXXX', '410', '238', 'Clients et Comptes rattachés', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 240,'PCG99-BASE','THIRDPARTY', 'CUSTOMER','411', '238', 'Clients', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 241,'PCG99-BASE','THIRDPARTY', 'XXXXXX', '413', '238', 'Clients - Effets à recevoir', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 242,'PCG99-BASE','THIRDPARTY', 'XXXXXX', '416', '238', 'Clients douteux ou litigieux', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 243,'PCG99-BASE','THIRDPARTY', 'XXXXXX', '418', '238', 'Clients - Produits non encore facturés', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 244,'PCG99-BASE','THIRDPARTY', 'XXXXXX', '419', '238', 'Clients créditeurs', 1); 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+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 414,'PCG99-BASE','INCOME', 'XXXXXX', '755', '409', 'Quotes-parts de résultat sur opérations faites en commun', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 415,'PCG99-BASE','INCOME', 'XXXXXX', '758', '409', 'Produits divers de gestion courante', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 416,'PCG99-BASE','INCOME', 'FIN', '76','1507', 'Produits financiers', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 417,'PCG99-BASE','INCOME', 'XXXXXX', '761', '416', 'Produits de participations', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 418,'PCG99-BASE','INCOME', 'XXXXXX', '762', '416', 'Produits des autres immobilisations financières', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 419,'PCG99-BASE','INCOME', 'XXXXXX', '763', '416', 'Revenus des autres créances', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 420,'PCG99-BASE','INCOME', 'XXXXXX', '764', '416', 'Revenus des valeurs mobilières de placement', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 421,'PCG99-BASE','INCOME', 'XXXXXX', '765', '416', 'Escomptes obtenus', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 422,'PCG99-BASE','INCOME', 'XXXXXX', '766', '416', 'Gains de change', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 423,'PCG99-BASE','INCOME', 'XXXXXX', '767', '416', 'Produits nets sur cessions de valeurs mobilières de placement', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 424,'PCG99-BASE','INCOME', 'FIN', '768', '416', 'Autres produits financiers', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 425,'PCG99-BASE','INCOME', 'XXXXXX', '77','1507', 'Produits exceptionnels', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 426,'PCG99-BASE','INCOME', 'XXXXXX', '771', '425', 'Produits exceptionnels sur opérations de gestion', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 427,'PCG99-BASE','INCOME', 'XXXXXX', '772', '425', '(Compte à la disposition des entités pour enregistrer, en cours d''exercice, les produits sur exercices antérieurs)', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 428,'PCG99-BASE','INCOME', 'XXXXXX', '775', '425', 'Produits des cessions d''éléments d''actif', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 429,'PCG99-BASE','INCOME', 'XXXXXX', '777', '425', 'Quote-part des subventions d''investissement virée au résultat de l''exercice', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 430,'PCG99-BASE','INCOME', 'XXXXXX', '778', '425', 'Autres produits exceptionnels', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 431,'PCG99-BASE','INCOME', 'XXXXXX', '78','1507', 'Reprises sur amortissements et provisions', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 432,'PCG99-BASE','INCOME', 'XXXXXX', '781', '431', 'Reprises sur amortissements et provisions (à inscrire dans les produits d''exploitation)', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 433,'PCG99-BASE','INCOME', 'XXXXXX', '786', '431', 'Reprises sur provisions pour risques (à inscrire dans les produits financiers)', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 434,'PCG99-BASE','INCOME', 'XXXXXX', '787', '431', 'Reprises sur provisions (à inscrire dans les produits exceptionnels)', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 435,'PCG99-BASE','INCOME', 'XXXXXX', '79','1507', 'Transferts de charges', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 436,'PCG99-BASE','INCOME', 'XXXXXX', '791', '435', 'Transferts de charges d''exploitation ', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 437,'PCG99-BASE','INCOME', 'XXXXXX', '796', '435', 'Transferts de charges financières', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 438,'PCG99-BASE','INCOME', 'XXXXXX', '797', '435', 'Transferts de charges exceptionnelles', 1); diff --git a/htdocs/install/mysql/data/llx_accounting_account_ga.sql b/htdocs/install/mysql/data/llx_accounting_account_ga.sql index 691e5b0f941..7a574f5cd83 100644 --- a/htdocs/install/mysql/data/llx_accounting_account_ga.sql +++ b/htdocs/install/mysql/data/llx_accounting_account_ga.sql @@ -1,1227 +1,1254 @@ -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15000,'SYSCOHADA','CAPIT','XXXXXX','1',0,'Capital','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15001,'SYSCOHADA','CAPIT','XXXXXX','101',15000,'Capital social','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15002,'SYSCOHADA','CAPIT','XXXXXX','1011',15001,'Capital souscrit, non appelé','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15003,'SYSCOHADA','CAPIT','XXXXXX','1012',15001,'Capital souscrit, appelé, non versé','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15004,'SYSCOHADA','CAPIT','XXXXXX','1013',15001,'Capital souscrit, appelé, versé, non amorti','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15005,'SYSCOHADA','CAPIT','XXXXXX','1014',15001,'Capital souscrit, appelé, versé, amorti','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15006,'SYSCOHADA','CAPIT','XXXXXX','1018',15001,'Capital souscrit, soumis à des conditions particulières','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15007,'SYSCOHADA','CAPIT','XXXXXX','102',15000,'Capital par dotation','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15008,'SYSCOHADA','CAPIT','XXXXXX','1021',15007,'Dotation initiale','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15009,'SYSCOHADA','CAPIT','XXXXXX','1022',15007,'Dotations complémentaires','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15010,'SYSCOHADA','CAPIT','XXXXXX','1028',15007,'Autres dotations','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15011,'SYSCOHADA','CAPIT','XXXXXX','103',15000,'Capital personnel','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15012,'SYSCOHADA','CAPIT','XXXXXX','104',15000,'Compte de l''exploitant','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15013,'SYSCOHADA','CAPIT','XXXXXX','1041',15012,'Apports temporaires','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15014,'SYSCOHADA','CAPIT','XXXXXX','1042',15012,'Opérations courantes','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15015,'SYSCOHADA','CAPIT','XXXXXX','1043',15012,'Rémunérations, impôts et autres charges personnelles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15016,'SYSCOHADA','CAPIT','XXXXXX','1047',15012,'Prélèvements d''autoconsommation','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15017,'SYSCOHADA','CAPIT','XXXXXX','1048',15012,'Autres prélèvements','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15018,'SYSCOHADA','CAPIT','XXXXXX','105',15000,'Primes liees aux capitaux propres','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15019,'SYSCOHADA','CAPIT','XXXXXX','1051',15018,'Primes d''émission','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15020,'SYSCOHADA','CAPIT','XXXXXX','1052',15018,'Primes d''apport','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15021,'SYSCOHADA','CAPIT','XXXXXX','1053',15018,'Primes de fusion','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15022,'SYSCOHADA','CAPIT','XXXXXX','1054',15018,'Primes de conversion','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15023,'SYSCOHADA','CAPIT','XXXXXX','1058',15018,'Autres primes','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15024,'SYSCOHADA','CAPIT','XXXXXX','106',15000,'Ecarts de reevaluation','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15025,'SYSCOHADA','CAPIT','XXXXXX','1061',15024,'Ecarts de réévaluation légale','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15026,'SYSCOHADA','CAPIT','XXXXXX','1062',15024,'Ecarts de réévaluation libre','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15027,'SYSCOHADA','CAPIT','XXXXXX','109',15000,'Actionnaires, capital souscrit, non appele','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15028,'SYSCOHADA','CAPIT','XXXXXX','11',15000,'Reserves','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15029,'SYSCOHADA','CAPIT','XXXXXX','111',15028,'Reserve legale','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15030,'SYSCOHADA','CAPIT','XXXXXX','1111',15029,'Réserves légales','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15031,'SYSCOHADA','CAPIT','XXXXXX','112',15028,'Reserves statutaires ou contractuelles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15032,'SYSCOHADA','CAPIT','XXXXXX','113',15028,'Reserves reglementees','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15033,'SYSCOHADA','CAPIT','XXXXXX','1131',15032,'Réserves de plus-values nettes à long terme','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15034,'SYSCOHADA','CAPIT','XXXXXX','1133',15032,'Réserves consécutives à l''octroi de subventions d''investissement','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15035,'SYSCOHADA','CAPIT','XXXXXX','1134',15032,'Réserves spéciales navires renouvelés','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15036,'SYSCOHADA','CAPIT','XXXXXX','1135',15032,'Réserves spéciales matériels et outillage renouvelés','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15037,'SYSCOHADA','CAPIT','XXXXXX','1138',15032,'Autres réserves réglementées','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15038,'SYSCOHADA','CAPIT','XXXXXX','118',15028,'Autres reserves','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15039,'SYSCOHADA','CAPIT','XXXXXX','1181',15038,'Réserves facultatives','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15040,'SYSCOHADA','CAPIT','XXXXXX','1188',15038,'Réserves diverses','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15041,'SYSCOHADA','CAPIT','XXXXXX','12',15000,'Report a nouveau','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15042,'SYSCOHADA','CAPIT','XXXXXX','121',15041,'Report a nouveau crediteur','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15043,'SYSCOHADA','CAPIT','XXXXXX','1211',15042,'Report à nouveau crediteur','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15044,'SYSCOHADA','CAPIT','XXXXXX','129',15041,'Report a nouveau debiteur','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15045,'SYSCOHADA','CAPIT','XXXXXX','1291',15044,'Perte nette à reporter','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15046,'SYSCOHADA','CAPIT','XXXXXX','1292',15044,'Perte - amortissements réputés différés','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15047,'SYSCOHADA','CAPIT','XXXXXX','13',15000,'Resultat net de l''exercice','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15048,'SYSCOHADA','CAPIT','XXXXXX','1301',15047,'Résultat en instance d''affectation : bénéfice','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15049,'SYSCOHADA','CAPIT','XXXXXX','1309',15047,'Résultat en instance d''affectation : perte','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15050,'SYSCOHADA','CAPIT','XXXXXX','131',15047,'Resultat net : benefice','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15051,'SYSCOHADA','CAPIT','XXXXXX','132',15047,'Marge brute (mb)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15052,'SYSCOHADA','CAPIT','XXXXXX','1321',15051,'Marge brute sur marchandises','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15053,'SYSCOHADA','CAPIT','XXXXXX','1322',15051,'Marge brute sur matières','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15054,'SYSCOHADA','CAPIT','XXXXXX','133',15047,'Valeur ajoutee (v.a.)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15055,'SYSCOHADA','CAPIT','XXXXXX','134',15047,'Excedent brut d''exploitation (e.b.e.)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15056,'SYSCOHADA','CAPIT','XXXXXX','135',15047,'Resultat d''exploitation (r.e.)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15057,'SYSCOHADA','CAPIT','XXXXXX','136',15047,'Resultat financier (r.f.)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15058,'SYSCOHADA','CAPIT','XXXXXX','137',15047,'Resultat des activites ordinaires (r.a.o.)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15059,'SYSCOHADA','CAPIT','XXXXXX','138',15047,'Resultat hors activites ordinaires (r.h.a.o.)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15060,'SYSCOHADA','CAPIT','XXXXXX','139',15047,'Resultat net : perte','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15061,'SYSCOHADA','CAPIT','XXXXXX','14',15000,'Subventions d''investissement','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15062,'SYSCOHADA','CAPIT','XXXXXX','141',15061,'Subventions d''equipement a','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15063,'SYSCOHADA','CAPIT','XXXXXX','1411',15062,'Etat','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15064,'SYSCOHADA','CAPIT','XXXXXX','1412',15062,'Régions','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15065,'SYSCOHADA','CAPIT','XXXXXX','1413',15062,'Départements','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15066,'SYSCOHADA','CAPIT','XXXXXX','1414',15062,'Communes et collectivités publiques décentralisées','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15067,'SYSCOHADA','CAPIT','XXXXXX','1415',15062,'Entreprises publiques ou mixtes','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15068,'SYSCOHADA','CAPIT','XXXXXX','1416',15062,'Entreprises et organismes privés','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15069,'SYSCOHADA','CAPIT','XXXXXX','1417',15062,'Organismes internationaux','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15070,'SYSCOHADA','CAPIT','XXXXXX','1418',15062,'Autres','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15071,'SYSCOHADA','CAPIT','XXXXXX','142',15061,'Subventions d''equipement b','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15072,'SYSCOHADA','CAPIT','XXXXXX','1421',15071,'Subventions d''équipements','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15073,'SYSCOHADA','CAPIT','XXXXXX','148',15061,'Autres subventions d''investissement','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15074,'SYSCOHADA','CAPIT','XXXXXX','15',15000,'Provisions reglementees et fonds assimiles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15075,'SYSCOHADA','CAPIT','XXXXXX','151',15074,'Amortissements derogatoires','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15076,'SYSCOHADA','CAPIT','XXXXXX','152',15074,'Plus-values de cession a reinvestir','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15077,'SYSCOHADA','CAPIT','XXXXXX','1521',15076,'Plus-values de cession à réinvestir','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15078,'SYSCOHADA','CAPIT','XXXXXX','153',15074,'Fonds reglementes','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15079,'SYSCOHADA','CAPIT','XXXXXX','1531',15078,'Fonds national','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15080,'SYSCOHADA','CAPIT','XXXXXX','1532',15078,'Prélèvement pour le budget','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15081,'SYSCOHADA','CAPIT','XXXXXX','154',15074,'Provision speciale de reevaluation','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15082,'SYSCOHADA','CAPIT','XXXXXX','155',15074,'Provisions reglementees relatives aux immobilisations','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15083,'SYSCOHADA','CAPIT','XXXXXX','1551',15082,'Recontitution des gisements miniers et pétroliers','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15084,'SYSCOHADA','CAPIT','XXXXXX','1552',15082,'Provisions de croissance des immobilisations','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15085,'SYSCOHADA','CAPIT','XXXXXX','1553',15082,'Provisions de renouvellement du matériel naval','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15086,'SYSCOHADA','CAPIT','XXXXXX','1554',15082,'Provisions pourle renouvellement du matériel et outillage','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15087,'SYSCOHADA','CAPIT','XXXXXX','156',15074,'Provisions reglementees relatives aux stocks','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15088,'SYSCOHADA','CAPIT','XXXXXX','1561',15087,'Hausse de prix','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15089,'SYSCOHADA','CAPIT','XXXXXX','1562',15087,'Fluctuation des cours','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15090,'SYSCOHADA','CAPIT','XXXXXX','157',15074,'Provisions pour investissement','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15091,'SYSCOHADA','CAPIT','XXXXXX','158',15074,'Autres provisions et fonds reglementes','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15092,'SYSCOHADA','CAPIT','XXXXXX','16',15000,'Emprunts et dettes assimilees','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15093,'SYSCOHADA','CAPIT','XXXXXX','161',15092,'Emprunts obligataires','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15094,'SYSCOHADA','CAPIT','XXXXXX','1611',15093,'Emprunts obligataires ordinaires','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15095,'SYSCOHADA','CAPIT','XXXXXX','1612',15093,'Emprunts obligataires convertibles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15096,'SYSCOHADA','CAPIT','XXXXXX','1618',15093,'Autres emprunts obligataires','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15097,'SYSCOHADA','CAPIT','XXXXXX','1619',15093,'Obligations à souscrire, à la souche','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15098,'SYSCOHADA','CAPIT','XXXXXX','162',15092,'Emprunts et dettes aupres des etablissements de credit','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15099,'SYSCOHADA','CAPIT','XXXXXX','163',15092,'Avances recues de l''etat','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15100,'SYSCOHADA','CAPIT','XXXXXX','164',15092,'Avances recues et comptes courants bloques','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15101,'SYSCOHADA','CAPIT','XXXXXX','165',15092,'Depots et cautionnements recus','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15102,'SYSCOHADA','CAPIT','XXXXXX','1651',15101,'Dépôts à terme','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15103,'SYSCOHADA','CAPIT','XXXXXX','1652',15101,'Cautionnements','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15104,'SYSCOHADA','CAPIT','XXXXXX','166',15092,'Interets courus','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15105,'SYSCOHADA','CAPIT','XXXXXX','1661',15104,'Sur emprunts obligataires','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15106,'SYSCOHADA','CAPIT','XXXXXX','1662',15104,'Sur emprunts et dettes auprès des établissements de crédit','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15107,'SYSCOHADA','CAPIT','XXXXXX','1663',15104,'Sur avances reçues de l''etat','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15108,'SYSCOHADA','CAPIT','XXXXXX','1664',15104,'Sur avances reçues et comptes courants bloqués','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15109,'SYSCOHADA','CAPIT','XXXXXX','1665',15104,'Sur dépôts et cautionnements reçus','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15110,'SYSCOHADA','CAPIT','XXXXXX','1667',15104,'Sur avances assorties de conditions particulières','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15111,'SYSCOHADA','CAPIT','XXXXXX','1668',15104,'Sur autres emprunts et dettes','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15112,'SYSCOHADA','CAPIT','XXXXXX','167',15092,'Avances assorties de conditions particulieres','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15113,'SYSCOHADA','CAPIT','XXXXXX','1671',15112,'Avances bloquées pour augmentation du capital','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15114,'SYSCOHADA','CAPIT','XXXXXX','1672',15112,'Avances conditionnées par l''etat','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15115,'SYSCOHADA','CAPIT','XXXXXX','1673',15112,'Avances conditionnées par les autres organismes africains','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15116,'SYSCOHADA','CAPIT','XXXXXX','1674',15112,'Avances conditionné par les autres organismes internationaux','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15117,'SYSCOHADA','CAPIT','XXXXXX','1676',15112,'Droits du concédant exigibles en nature','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15118,'SYSCOHADA','CAPIT','XXXXXX','168',15092,'Autres emprunts et dettes','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15119,'SYSCOHADA','CAPIT','XXXXXX','1681',15118,'Rentes viagères capitalisées','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15120,'SYSCOHADA','CAPIT','XXXXXX','1682',15118,'Billets de fonds','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15121,'SYSCOHADA','CAPIT','XXXXXX','1683',15118,'Dettes consécutives à des titres emprunté','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15122,'SYSCOHADA','CAPIT','XXXXXX','1684',15118,'Dettes du concédant exigibles en nature','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15123,'SYSCOHADA','CAPIT','XXXXXX','1685',15118,'Emprunts participatifs','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15124,'SYSCOHADA','CAPIT','XXXXXX','1686',15118,'Participation des travailleurs aux bénéfices','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15125,'SYSCOHADA','CAPIT','XXXXXX','17',15000,'Dettes de credit-bail et contrats assimiles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15126,'SYSCOHADA','CAPIT','XXXXXX','172',15125,'Emprunts equivalents de credit-bail immobilier','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15127,'SYSCOHADA','CAPIT','XXXXXX','173',15125,'Emprunts equivalents de credit-bail mobilier','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15128,'SYSCOHADA','CAPIT','XXXXXX','176',15125,'Interets courus','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15129,'SYSCOHADA','CAPIT','XXXXXX','1762',15128,'Sur emprunts équivalents de crédit-bail immobilier','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15130,'SYSCOHADA','CAPIT','XXXXXX','1763',15128,'Sur emprunts équivalents de crédit-bail mobilier','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15131,'SYSCOHADA','CAPIT','XXXXXX','1768',15128,'Sur emprunts équivalents d''autres contrats','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15132,'SYSCOHADA','CAPIT','XXXXXX','178',15125,'Emprunts equivalents d''autres contrats','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15133,'SYSCOHADA','CAPIT','XXXXXX','18',15000,'Dettes liees a des participations et comptes de liaison des etablissements et societes en participation','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15134,'SYSCOHADA','CAPIT','XXXXXX','181',15133,'Dettes liees a des participations','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15135,'SYSCOHADA','CAPIT','XXXXXX','1811',15134,'Dettes liées à des participations (groupe)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15136,'SYSCOHADA','CAPIT','XXXXXX','1812',15134,'Dettes liées à des participations (hors groupe)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15137,'SYSCOHADA','CAPIT','XXXXXX','182',15133,'Dettes liees a des societes en paticipation','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15138,'SYSCOHADA','CAPIT','XXXXXX','183',15133,'Interets courus sur dettes liees a des participations','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15139,'SYSCOHADA','CAPIT','XXXXXX','184',15133,'Comptes permanents bloques des etablissements et succursales','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15140,'SYSCOHADA','CAPIT','XXXXXX','185',15133,'Comptes permanents non bloques des etablissements et succursales','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15141,'SYSCOHADA','CAPIT','XXXXXX','186',15133,'Comptes de liaison charges','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15142,'SYSCOHADA','CAPIT','XXXXXX','187',15133,'Comptes de liaison produits','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15143,'SYSCOHADA','CAPIT','XXXXXX','188',15133,'Comptes de liaison des societes en participation','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15144,'SYSCOHADA','CAPIT','XXXXXX','19',15000,'Provisions financieres pour risques et charges','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15145,'SYSCOHADA','CAPIT','XXXXXX','191',15144,'Provisions pour litiges','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15146,'SYSCOHADA','CAPIT','XXXXXX','192',15144,'Provisions pour garanties donnees aux clients','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15147,'SYSCOHADA','CAPIT','XXXXXX','193',15144,'Provisions pour pertes sur marches a achevement futur','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15148,'SYSCOHADA','CAPIT','XXXXXX','194',15144,'Provisions pour pertes de change','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15149,'SYSCOHADA','CAPIT','XXXXXX','195',15144,'Provisions pour impots','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15150,'SYSCOHADA','CAPIT','XXXXXX','196',15144,'Provisions pour pensions et obligations similaires','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15151,'SYSCOHADA','CAPIT','XXXXXX','197',15144,'Provisions pour charges a repartir sur plusieurs exercices','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15152,'SYSCOHADA','CAPIT','XXXXXX','1971',15151,'Provisions pour grosses réparations','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15153,'SYSCOHADA','CAPIT','XXXXXX','198',15144,'Autres provisions financieres pour risques et charges','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15154,'SYSCOHADA','CAPIT','XXXXXX','1981',15153,'Provisions pour amendes et pénalités','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15155,'SYSCOHADA','CAPIT','XXXXXX','1982',15153,'Provisions pour renouvellement des immobilisations (entreprises concessionnaires)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15156,'SYSCOHADA','CAPIT','XXXXXX','1983',15153,'Provisions pour propres assureurs','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15157,'SYSCOHADA','CAPIT','XXXXXX','1988',15153,'Autres provisions financières pour risques et charges','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15158,'SYSCOHADA','IMMO','XXXXXX','2',0,'Charges immobilisees','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15159,'SYSCOHADA','IMMO','XXXXXX','201',15158,'Frais d''etablissement','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15160,'SYSCOHADA','IMMO','XXXXXX','2011',15159,'Frais de constitution','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15161,'SYSCOHADA','IMMO','XXXXXX','2012',15159,'Frais de prospection','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15162,'SYSCOHADA','IMMO','XXXXXX','2013',15159,'Frais de publicité et de lancement','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15163,'SYSCOHADA','IMMO','XXXXXX','2014',15159,'Frais de fonctionnement antérieurs au démarrage','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15164,'SYSCOHADA','IMMO','XXXXXX','2015',15159,'Frais de modification du capital (fusions, scissions transformations)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15165,'SYSCOHADA','IMMO','XXXXXX','2016',15159,'Frais d''entrée à la bourse','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15166,'SYSCOHADA','IMMO','XXXXXX','2017',15159,'Frais de restructuration','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15167,'SYSCOHADA','IMMO','XXXXXX','2018',15159,'Frais divers d''établissement','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15168,'SYSCOHADA','IMMO','XXXXXX','202',15158,'Charges a repartir sur plusieurs exercices','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15169,'SYSCOHADA','IMMO','XXXXXX','2021',15168,'Charges différées','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15170,'SYSCOHADA','IMMO','XXXXXX','2022',15168,'Frais d''acquisition d''immobilisations','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15171,'SYSCOHADA','IMMO','XXXXXX','2026',15168,'Fais d''émission des emprunts','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15172,'SYSCOHADA','IMMO','XXXXXX','2028',15168,'Charges à étaler','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15173,'SYSCOHADA','IMMO','XXXXXX','206',15158,'Primes de remboursement des obligations','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15174,'SYSCOHADA','IMMO','XXXXXX','2061',15173,'Obligations ordinaires','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15175,'SYSCOHADA','IMMO','XXXXXX','2062',15173,'Obligations convertibles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15176,'SYSCOHADA','IMMO','XXXXXX','2068',15173,'Autres emprunts obligataires','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15177,'SYSCOHADA','IMMO','XXXXXX','21',15158,'Immobilisations incorporelles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15178,'SYSCOHADA','IMMO','XXXXXX','211',15177,'Frais de recherche et de developpement','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15179,'SYSCOHADA','IMMO','XXXXXX','212',15177,'Brevets, licences, concessions et droits similaires','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15180,'SYSCOHADA','IMMO','XXXXXX','213',15177,'Logiciels','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15181,'SYSCOHADA','IMMO','XXXXXX','214',15177,'Marques','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15182,'SYSCOHADA','IMMO','XXXXXX','215',15177,'Fonds commercial','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15183,'SYSCOHADA','IMMO','XXXXXX','216',15177,'Droit au bail','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15184,'SYSCOHADA','IMMO','XXXXXX','217',15177,'Investissements de creation','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15185,'SYSCOHADA','IMMO','XXXXXX','218',15177,'Autres droits et valeurs incorporels','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15186,'SYSCOHADA','IMMO','XXXXXX','219',15177,'Immobilisations incorporelles en cours','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15187,'SYSCOHADA','IMMO','XXXXXX','2191',15186,'Frais de recherche et de développement','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15188,'SYSCOHADA','IMMO','XXXXXX','2193',15186,'Logiciels','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15189,'SYSCOHADA','IMMO','XXXXXX','2198',15186,'Autres droits et valeurs incorporels','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15190,'SYSCOHADA','IMMO','XXXXXX','22',15158,'Terrains','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15191,'SYSCOHADA','IMMO','XXXXXX','221',15190,'Terrains agricoles et forestiers','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15192,'SYSCOHADA','IMMO','XXXXXX','2211',15191,'Terrains d''exploitation agricole','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15193,'SYSCOHADA','IMMO','XXXXXX','2212',15191,'Terrains d''exploitation forestière','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15194,'SYSCOHADA','IMMO','XXXXXX','2218',15191,'Autres terrains','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15195,'SYSCOHADA','IMMO','XXXXXX','222',15190,'Terrains nus','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15196,'SYSCOHADA','IMMO','XXXXXX','2221',15195,'Terrains à bâtir','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15197,'SYSCOHADA','IMMO','XXXXXX','2228',15195,'Autres terrains nus','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15198,'SYSCOHADA','IMMO','XXXXXX','223',15190,'Terrains batis','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15199,'SYSCOHADA','IMMO','XXXXXX','2231',15198,'Pour bâtiments industriels et agricoles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15200,'SYSCOHADA','IMMO','XXXXXX','2232',15198,'Pour bâtiments administratifs et commerciaux','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15201,'SYSCOHADA','IMMO','XXXXXX','2234',15198,'Pour bâtiments affectés aux autres opérations professionnelles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15202,'SYSCOHADA','IMMO','XXXXXX','2235',15198,'Pour bâtiments affectés aux autres opérations non professionnelles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15203,'SYSCOHADA','IMMO','XXXXXX','2236',15198,'Autres terrains bâtis','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15204,'SYSCOHADA','IMMO','XXXXXX','224',15190,'Travaux de mise en valeur des terrains','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15205,'SYSCOHADA','IMMO','XXXXXX','2241',15204,'Plantation d''arbres et d''arbustes','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15206,'SYSCOHADA','IMMO','XXXXXX','2248',15204,'Autres travaux','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15207,'SYSCOHADA','IMMO','XXXXXX','225',15190,'Terrains de gisement','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15208,'SYSCOHADA','IMMO','XXXXXX','2251',15207,'Carrières','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15209,'SYSCOHADA','IMMO','XXXXXX','226',15190,'Terrains amenages','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15210,'SYSCOHADA','IMMO','XXXXXX','2261',15209,'Parkings','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15211,'SYSCOHADA','IMMO','XXXXXX','227',15190,'Terrains mis en concession','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15212,'SYSCOHADA','IMMO','XXXXXX','228',15190,'Autres terrains','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15213,'SYSCOHADA','IMMO','XXXXXX','2281',15212,'Terrains des immeubles de rapport','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15214,'SYSCOHADA','IMMO','XXXXXX','2285',15212,'Terrains des logements affectés au personnel','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15215,'SYSCOHADA','IMMO','XXXXXX','2288',15212,'Autres terrains','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15216,'SYSCOHADA','IMMO','XXXXXX','229',15190,'Amenagements des terrains en cours','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15217,'SYSCOHADA','IMMO','XXXXXX','2291',15216,'Terrains agricoles et forestiers','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15218,'SYSCOHADA','IMMO','XXXXXX','2292',15216,'Terrains nus','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15219,'SYSCOHADA','IMMO','XXXXXX','2295',15216,'Terrains de gisement','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15220,'SYSCOHADA','IMMO','XXXXXX','2298',15216,'Autres travaux','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15221,'SYSCOHADA','IMMO','XXXXXX','23',15158,'Bâtiments, installations techniques et agencements','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15222,'SYSCOHADA','IMMO','XXXXXX','231',15221,'Bâtiments industriels, agricoles, administratifs et commerciaux sur sol propre','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15223,'SYSCOHADA','IMMO','XXXXXX','2311',15222,'Bâtiments industriels','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15224,'SYSCOHADA','IMMO','XXXXXX','2312',15222,'Bâtiments agricoles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15225,'SYSCOHADA','IMMO','XXXXXX','2313',15222,'Bâtiments administratifs et commerciaux','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15226,'SYSCOHADA','IMMO','XXXXXX','2314',15222,'Bâtiments affectés au logement du personnel','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15227,'SYSCOHADA','IMMO','XXXXXX','2315',15222,'Immeubles de rapport','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15228,'SYSCOHADA','IMMO','XXXXXX','232',15221,'Bâtiments industriels, agricoles, administratifs et commerciaux sur sol d''autrui','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15229,'SYSCOHADA','IMMO','XXXXXX','2321',15228,'Bâtiments industriels','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15230,'SYSCOHADA','IMMO','XXXXXX','2322',15228,'Bâtiments agricoles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15231,'SYSCOHADA','IMMO','XXXXXX','2323',15228,'Bâtiments administratifs et commerciaux','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15232,'SYSCOHADA','IMMO','XXXXXX','2324',15228,'Bâtiments affectés au logement du personnel','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15233,'SYSCOHADA','IMMO','XXXXXX','2325',15228,'Immeubles de rapport','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15234,'SYSCOHADA','IMMO','XXXXXX','233',15221,'Ouvrages d''infrastructures','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15235,'SYSCOHADA','IMMO','XXXXXX','2331',15234,'Voies de terre','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15236,'SYSCOHADA','IMMO','XXXXXX','2332',15234,'Voies de fer','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15237,'SYSCOHADA','IMMO','XXXXXX','2333',15234,'Voies d''eau','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15238,'SYSCOHADA','IMMO','XXXXXX','2334',15234,'Barrages, digues','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15239,'SYSCOHADA','IMMO','XXXXXX','2335',15234,'Pistes d''aérodrome','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15240,'SYSCOHADA','IMMO','XXXXXX','2338',15234,'Autres','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15241,'SYSCOHADA','IMMO','XXXXXX','234',15221,'Installations techniques','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15242,'SYSCOHADA','IMMO','XXXXXX','2341',15241,'Installations complexes spécialisées sur sol propre','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15243,'SYSCOHADA','IMMO','XXXXXX','2342',15241,'Installations complexes spécialisées sur sol d''autrui','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15244,'SYSCOHADA','IMMO','XXXXXX','2343',15241,'Installations à caractère spécifique sur sol propre','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15245,'SYSCOHADA','IMMO','XXXXXX','2344',15241,'Installations à caractère spécifique sur sol d''autrui','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15246,'SYSCOHADA','IMMO','XXXXXX','235',15221,'Amenagements de bureaux','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15247,'SYSCOHADA','IMMO','XXXXXX','2351',15246,'Installations générales','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15248,'SYSCOHADA','IMMO','XXXXXX','2358',15246,'Autres installations','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15249,'SYSCOHADA','IMMO','XXXXXX','237',15221,'Batiments industriels, agricoles et commerciaux mis en concession','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15250,'SYSCOHADA','IMMO','XXXXXX','238',15221,'Autres installations et agencements','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15251,'SYSCOHADA','IMMO','XXXXXX','239',15221,'Bâtiments et installations en cours','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15252,'SYSCOHADA','IMMO','XXXXXX','2391',15251,'Bâtiments et installations en cours','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15253,'SYSCOHADA','IMMO','XXXXXX','24',15158,'Materiels','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15254,'SYSCOHADA','IMMO','XXXXXX','241',15253,'Materiel et outillage industriel et commercial','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15255,'SYSCOHADA','IMMO','XXXXXX','2411',15254,'Matériel industriel','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15256,'SYSCOHADA','IMMO','XXXXXX','2412',15254,'Outillage industriel','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15257,'SYSCOHADA','IMMO','XXXXXX','2413',15254,'Matériel commercial','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15258,'SYSCOHADA','IMMO','XXXXXX','2414',15254,'Outillage commercial','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15259,'SYSCOHADA','IMMO','XXXXXX','242',15253,'Materiel et outillage agricole','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15260,'SYSCOHADA','IMMO','XXXXXX','2421',15259,'Matériel agricole','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15261,'SYSCOHADA','IMMO','XXXXXX','2422',15259,'Outillage agricole','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15262,'SYSCOHADA','IMMO','XXXXXX','243',15253,'Materiel d''emballage recuperable et identifiable','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15263,'SYSCOHADA','IMMO','XXXXXX','244',15253,'Materiel et mobilier','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15264,'SYSCOHADA','IMMO','XXXXXX','2441',15263,'Matériel de bureau','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15265,'SYSCOHADA','IMMO','XXXXXX','2442',15263,'Matériel informatique','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15266,'SYSCOHADA','IMMO','XXXXXX','2443',15263,'Matériel bureautique','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15267,'SYSCOHADA','IMMO','XXXXXX','2444',15263,'Mobilier de bureau','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15268,'SYSCOHADA','IMMO','XXXXXX','2446',15263,'Matériel et mobilier des immeubles de rapport','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15269,'SYSCOHADA','IMMO','XXXXXX','2447',15263,'Matériel et mobilier des logements du personnel','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15270,'SYSCOHADA','IMMO','XXXXXX','245',15253,'Materiel de transport','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15271,'SYSCOHADA','IMMO','XXXXXX','2451',15270,'Matériel automobile','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15272,'SYSCOHADA','IMMO','XXXXXX','2452',15270,'Matériel ferroviaire','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15273,'SYSCOHADA','IMMO','XXXXXX','2453',15270,'Matériel fluvial, lagunaire','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15274,'SYSCOHADA','IMMO','XXXXXX','2454',15270,'Matériel naval','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15275,'SYSCOHADA','IMMO','XXXXXX','2455',15270,'Matériel aérien','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15276,'SYSCOHADA','IMMO','XXXXXX','2456',15270,'Matériel hippomobile','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15277,'SYSCOHADA','IMMO','XXXXXX','2458',15270,'Autres (vélo, mobylette, moto)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15278,'SYSCOHADA','IMMO','XXXXXX','246',15253,'Immobilisations animales et agricoles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15279,'SYSCOHADA','IMMO','XXXXXX','2461',15278,'Cheptel, animaux de trait','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15280,'SYSCOHADA','IMMO','XXXXXX','2462',15278,'Cheptel, animaux reproducteurs','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15281,'SYSCOHADA','IMMO','XXXXXX','2463',15278,'Animaux de garde','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15282,'SYSCOHADA','IMMO','XXXXXX','2465',15278,'Plantations agricoles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15283,'SYSCOHADA','IMMO','XXXXXX','2468',15278,'Autres','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15284,'SYSCOHADA','IMMO','XXXXXX','247',15253,'Agencements et amenagements du materiel','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15285,'SYSCOHADA','IMMO','XXXXXX','248',15253,'Autres materiels','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15286,'SYSCOHADA','IMMO','XXXXXX','2481',15285,'Collections et oeuvres d''art','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15287,'SYSCOHADA','IMMO','XXXXXX','249',15253,'Materiel en cours','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15288,'SYSCOHADA','IMMO','XXXXXX','2491',15287,'Matériel et outillage industriel et commercial','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15289,'SYSCOHADA','IMMO','XXXXXX','2492',15287,'Matériel et outillage agricole','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15290,'SYSCOHADA','IMMO','XXXXXX','2493',15287,'Matériel d''emballage récupérable et identifiable','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15291,'SYSCOHADA','IMMO','XXXXXX','2494',15287,'Matériel et mobilier de bureau','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15292,'SYSCOHADA','IMMO','XXXXXX','2495',15287,'Matériel de transport','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15293,'SYSCOHADA','IMMO','XXXXXX','2496',15287,'Immobilisations animales et agricoles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15294,'SYSCOHADA','IMMO','XXXXXX','2497',15287,'Agencements et aménagements du matériel','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15295,'SYSCOHADA','IMMO','XXXXXX','2498',15287,'Autres matériels','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15296,'SYSCOHADA','IMMO','XXXXXX','25',15158,'Avances et acomptes verses sur immobilisations','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15297,'SYSCOHADA','IMMO','XXXXXX','251',15296,'Avances et acomptes verses sur immobilisations incorporelles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15298,'SYSCOHADA','IMMO','XXXXXX','252',15296,'Avances et acomptes verses sur immobilisations corporelles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15299,'SYSCOHADA','IMMO','XXXXXX','26',15158,'Titres de participation','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15300,'SYSCOHADA','IMMO','XXXXXX','261',15299,'Titres de participation dans des societes sous contrôle exclusif','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15301,'SYSCOHADA','IMMO','XXXXXX','262',15299,'Titres de participation dans des societes sous contrôle conjoint','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15302,'SYSCOHADA','IMMO','XXXXXX','263',15299,'Titres de participation dans des societes conferant une influence notable','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15303,'SYSCOHADA','IMMO','XXXXXX','265',15299,'Participations dans des organismes professionnels','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15304,'SYSCOHADA','IMMO','XXXXXX','266',15299,'Part dans des groupements d''interets economique (g.i.e.)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15305,'SYSCOHADA','IMMO','XXXXXX','268',15299,'Autres titres de participation','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15306,'SYSCOHADA','IMMO','XXXXXX','27',15158,'Autres immobilisations financières','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15307,'SYSCOHADA','IMMO','XXXXXX','271',15306,'Prêts et creances non commerciales','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15308,'SYSCOHADA','IMMO','XXXXXX','2711',15307,'Prêts participatifs','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15309,'SYSCOHADA','IMMO','XXXXXX','2712',15307,'Prêts aux associés','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15310,'SYSCOHADA','IMMO','XXXXXX','2713',15307,'Billets de fonds','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15311,'SYSCOHADA','IMMO','XXXXXX','2714',15307,'Titres prêtés','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15312,'SYSCOHADA','IMMO','XXXXXX','272',15306,'Prets au personnel','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15313,'SYSCOHADA','IMMO','XXXXXX','2721',15312,'Prêts immobiliers','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15314,'SYSCOHADA','IMMO','XXXXXX','2722',15312,'Prêts mobiliers et d''intallation','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15315,'SYSCOHADA','IMMO','XXXXXX','2728',15312,'Autres prêts (frais d''étude...)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15316,'SYSCOHADA','IMMO','XXXXXX','273',15306,'Creances sur l''etat','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15317,'SYSCOHADA','IMMO','XXXXXX','2731',15316,'Retenues de garantie','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15318,'SYSCOHADA','IMMO','XXXXXX','2733',15316,'Fonds reglementé','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15319,'SYSCOHADA','IMMO','XXXXXX','2738',15316,'Autres','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15320,'SYSCOHADA','IMMO','XXXXXX','274',15306,'Titres immobilises','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15321,'SYSCOHADA','IMMO','XXXXXX','2741',15320,'Titres immobilisés de l''activité de portefeuille (t.i.a.p.)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15322,'SYSCOHADA','IMMO','XXXXXX','2742',15320,'Titres participatifs','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15323,'SYSCOHADA','IMMO','XXXXXX','2743',15320,'Certificats d''investissement','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15324,'SYSCOHADA','IMMO','XXXXXX','2744',15320,'Parts de fonds commun de placement (f.c.p.)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15325,'SYSCOHADA','IMMO','XXXXXX','2748',15320,'Autres titres immobilisés','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15326,'SYSCOHADA','IMMO','XXXXXX','275',15306,'Depots et cautionnements verses','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15327,'SYSCOHADA','IMMO','XXXXXX','2751',15326,'Dépôts pour loyers d''avance','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15328,'SYSCOHADA','IMMO','XXXXXX','2752',15326,'Dépôts pour l''électricité','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15329,'SYSCOHADA','IMMO','XXXXXX','2753',15326,'Dépôts pour l''eau','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15330,'SYSCOHADA','IMMO','XXXXXX','2754',15326,'Dépôts pour le gaz','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15331,'SYSCOHADA','IMMO','XXXXXX','2755',15326,'Dépôts pour le téléphone, le télex, la télécopie','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15332,'SYSCOHADA','IMMO','XXXXXX','2756',15326,'Cautionnements sur les marchés publics','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15333,'SYSCOHADA','IMMO','XXXXXX','2757',15326,'Cautionnements sur autres opérations','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15334,'SYSCOHADA','IMMO','XXXXXX','2758',15326,'Autres dépôts et cautionnements','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15335,'SYSCOHADA','IMMO','XXXXXX','276',15306,'Interets courus','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15336,'SYSCOHADA','IMMO','XXXXXX','2761',15335,'Prêts et créances non commerciales','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15337,'SYSCOHADA','IMMO','XXXXXX','2762',15335,'Prêts au personnel','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15338,'SYSCOHADA','IMMO','XXXXXX','2763',15335,'Créances sur l''etat','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15339,'SYSCOHADA','IMMO','XXXXXX','2764',15335,'Titres immobilisés','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15340,'SYSCOHADA','IMMO','XXXXXX','2765',15335,'Dépôts et cautionnements versés','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15341,'SYSCOHADA','IMMO','XXXXXX','2767',15335,'Créances rattachées à des participations','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15342,'SYSCOHADA','IMMO','XXXXXX','2768',15335,'Immobilisations financières diverses','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15343,'SYSCOHADA','IMMO','XXXXXX','277',15306,'Créances rattachees a des participations et des avances a des g.i.e.','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15344,'SYSCOHADA','IMMO','XXXXXX','2771',15343,'Créances rattachées à des participations (groupe)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15345,'SYSCOHADA','IMMO','XXXXXX','2772',15343,'Créances rattachées à des participations (hors groupe)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15346,'SYSCOHADA','IMMO','XXXXXX','2773',15343,'Créances rattachées à des sociétés en participation','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15347,'SYSCOHADA','IMMO','XXXXXX','2774',15343,'Avances à des groupements d''intérêt économique (g.i.e.)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15348,'SYSCOHADA','IMMO','XXXXXX','278',15306,'Immobilisations financieres diverses','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15349,'SYSCOHADA','IMMO','XXXXXX','2781',15348,'Créances diverses groupe','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15350,'SYSCOHADA','IMMO','XXXXXX','2782',15348,'Créances diverses hors groupe','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15351,'SYSCOHADA','IMMO','XXXXXX','2785',15348,'Or et métaux précieux (1)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15352,'SYSCOHADA','IMMO','XXXXXX','28',15158,'Amortissemnts','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15353,'SYSCOHADA','IMMO','XXXXXX','281',15352,'Amortissements des immobilisations incorporelles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15354,'SYSCOHADA','IMMO','XXXXXX','2811',15353,'Amortissements des frais de recherche et de développement','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15355,'SYSCOHADA','IMMO','XXXXXX','2812',15353,'Amortissements des brevets, licences, concessions et droits similaires','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15356,'SYSCOHADA','IMMO','XXXXXX','2813',15353,'Amortissements des logiciels','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15357,'SYSCOHADA','IMMO','XXXXXX','2814',15353,'Amortissements des marques','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15358,'SYSCOHADA','IMMO','XXXXXX','2815',15353,'Amortissements du fonds commercial','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15359,'SYSCOHADA','IMMO','XXXXXX','2816',15353,'Amortissements du droit au bail','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15360,'SYSCOHADA','IMMO','XXXXXX','2817',15353,'Amortissements des investissements de création','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15361,'SYSCOHADA','IMMO','XXXXXX','2818',15353,'Amortissements des autres droits et valeurs incorporels','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15362,'SYSCOHADA','IMMO','XXXXXX','282',15352,'Amortissements des terrains','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15363,'SYSCOHADA','IMMO','XXXXXX','2821',15362,'Amortissements des terrains agricoles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15364,'SYSCOHADA','IMMO','XXXXXX','2824',15362,'Amortissements des travaux de mise en valeur des terrains','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15365,'SYSCOHADA','IMMO','XXXXXX','2825',15362,'Amortissements des terrains de gisements','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15366,'SYSCOHADA','IMMO','XXXXXX','283',15352,'Amortissements des batiments, installations techniques et agencements','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15367,'SYSCOHADA','IMMO','XXXXXX','2831',15366,'Amortissements des bâtiments industriels, agricoles, administratifs et commerciaux sur sol propres','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15368,'SYSCOHADA','IMMO','XXXXXX','2832',15366,'Amortissements des bâtiments industriels, agricoles, administratifs et commerciaux sur sol d''autrui','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15369,'SYSCOHADA','IMMO','XXXXXX','2833',15366,'Amortissements des ouvrages d''infrastructure','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15370,'SYSCOHADA','IMMO','XXXXXX','2834',15366,'Amortissements des installations techniques','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15371,'SYSCOHADA','IMMO','XXXXXX','2835',15366,'Amortissements des aménagements de bureaux','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15372,'SYSCOHADA','IMMO','XXXXXX','2837',15366,'Amortissements des bâtiments industriels, agricoles et commerciaux mis en concession','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15373,'SYSCOHADA','IMMO','XXXXXX','2838',15366,'Amortissements des autres installations et agencements','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15374,'SYSCOHADA','IMMO','XXXXXX','284',15352,'Amortissement du materiel','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15375,'SYSCOHADA','IMMO','XXXXXX','2841',15374,'Amortissements du matériel et outillage industriel et commercial','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15376,'SYSCOHADA','IMMO','XXXXXX','2842',15374,'Amortissements du matériel et outillage agricole','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15377,'SYSCOHADA','IMMO','XXXXXX','2843',15374,'Amortissements du matériel d''emballage récupérable et identifiable','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15378,'SYSCOHADA','IMMO','XXXXXX','2844',15374,'Amortissements du matériel et mobilier','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15379,'SYSCOHADA','IMMO','XXXXXX','2845',15374,'Amortissements du materiel de transport','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15380,'SYSCOHADA','IMMO','XXXXXX','2846',15374,'Amortissements des immobilisations animales et agricoles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15381,'SYSCOHADA','IMMO','XXXXXX','2847',15374,'Amortissements des agencements et aménagements du matériel','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15382,'SYSCOHADA','IMMO','XXXXXX','2848',15374,'Amortissements des autres matériels','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15383,'SYSCOHADA','IMMO','XXXXXX','29',15158,'Provisions pour depreciation','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15384,'SYSCOHADA','IMMO','XXXXXX','291',15383,'Provisions pour depreciation des immobilisations incorporelles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15385,'SYSCOHADA','IMMO','XXXXXX','2912',15384,'Provisions pour dépréciation des brevets, licences, concessions et droits similaires','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15386,'SYSCOHADA','IMMO','XXXXXX','2913',15384,'Provisions pour dépréciation des logiciels','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15387,'SYSCOHADA','IMMO','XXXXXX','2914',15384,'Provisions pour dépréciation des marques','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15388,'SYSCOHADA','IMMO','XXXXXX','2915',15384,'Provisions pour dépréciation du fonds de commerce','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15389,'SYSCOHADA','IMMO','XXXXXX','2916',15384,'Provisions pour dépréciation du droit de bail','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15390,'SYSCOHADA','IMMO','XXXXXX','2917',15384,'Provisions pour dépréciation des investissements de création','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15391,'SYSCOHADA','IMMO','XXXXXX','2918',15384,'Provisions pour dépréciation des autres droits et valeurs incorporels','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15392,'SYSCOHADA','IMMO','XXXXXX','2919',15384,'Provisions pour dépréciation des immobilisations incorporelles en cours','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15393,'SYSCOHADA','IMMO','XXXXXX','292',15383,'Provisions pour depreciation des terrains','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15394,'SYSCOHADA','IMMO','XXXXXX','2921',15393,'Provisions pour dépréciations des terrains agricoles et forestiers','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15395,'SYSCOHADA','IMMO','XXXXXX','2922',15393,'Provisions pour dépréciation des terrains nus','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15396,'SYSCOHADA','IMMO','XXXXXX','2923',15393,'Provisions pour dépréciation des terrains bâtis','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15397,'SYSCOHADA','IMMO','XXXXXX','2924',15393,'Provisions pour dépréciation des travaux de mise en valeur des terrains','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15398,'SYSCOHADA','IMMO','XXXXXX','2925',15393,'Provisions pour dépréciation des terrains de gisement','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15399,'SYSCOHADA','IMMO','XXXXXX','2926',15393,'Provisions pour dépréciation des terrains aménagés','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15400,'SYSCOHADA','IMMO','XXXXXX','2927',15393,'Provisions pour dépréciation des terrains mis en concession','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15401,'SYSCOHADA','IMMO','XXXXXX','2928',15393,'Provisions pour dépréciation des autres terrains','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15402,'SYSCOHADA','IMMO','XXXXXX','2929',15393,'Provisions pour dépréciation des aménagements terrains en cours','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15403,'SYSCOHADA','IMMO','XXXXXX','293',15383,'Provisions pour depreciation des batiments, installations techniques et agencements','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15404,'SYSCOHADA','IMMO','XXXXXX','2931',15403,'Provisions pour dépréciation des bâtiments industriels, agricoles, administratifs et commerciaux sur sol propre','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15405,'SYSCOHADA','IMMO','XXXXXX','2932',15403,'Provisions pour dépréciation des bâtiments industriels, agricoles, administratifs et commerciaux sur sol d''autrui','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15406,'SYSCOHADA','IMMO','XXXXXX','2933',15403,'Provisions pour dépréciation des ouvrages d''infrastructures','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15407,'SYSCOHADA','IMMO','XXXXXX','2934',15403,'Provisions pour dépréciation des installations techniques','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15408,'SYSCOHADA','IMMO','XXXXXX','2935',15403,'Provisions pour dépréciation des aménagements de bureaux','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15409,'SYSCOHADA','IMMO','XXXXXX','2937',15403,'Provisions pour dépréciation des bâtiments industriels, agricoles et commerciaux mis en concession','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15410,'SYSCOHADA','IMMO','XXXXXX','2938',15403,'Provisions pour dépréciation des autres installations et agencements','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15411,'SYSCOHADA','IMMO','XXXXXX','2939',15403,'Provisions pour dépréciation des bâtiments et installations en cours','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15412,'SYSCOHADA','IMMO','XXXXXX','294',15383,'Provisions pour depreciation des materiels','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15413,'SYSCOHADA','IMMO','XXXXXX','2941',15412,'Provisions pour dépréciation du matériel et outillage industriel et commercial','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15414,'SYSCOHADA','IMMO','XXXXXX','2942',15412,'Provisions pour dépréciation du matériel et outillage agricole','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15415,'SYSCOHADA','IMMO','XXXXXX','2943',15412,'Provisions pour dépréciation du matériel d''emballage récupérable et identifiable','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15416,'SYSCOHADA','IMMO','XXXXXX','2944',15412,'Provisions pour dépréciation du matériel et mobilier','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15417,'SYSCOHADA','IMMO','XXXXXX','2945',15412,'Provisions pour dépréciation du matériel de transport','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15418,'SYSCOHADA','IMMO','XXXXXX','2946',15412,'Provisions pour dépréciation des immobilisations animales et agricoles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15419,'SYSCOHADA','IMMO','XXXXXX','2947',15412,'Provisions pour dépréciation des agencements et aménagements du matériel','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15420,'SYSCOHADA','IMMO','XXXXXX','2948',15412,'Provisions pour dépréciation des autres matériels','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15421,'SYSCOHADA','IMMO','XXXXXX','2949',15412,'Provisions pour dépréciation des matériels en cours','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15422,'SYSCOHADA','IMMO','XXXXXX','295',15383,'Provisions pour depreciation des avances et acomptes verses sur immobilisations','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15423,'SYSCOHADA','IMMO','XXXXXX','2951',15422,'Provisions pour dépréciation des avances et acomptes versés sur immobilisations incorporelles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15424,'SYSCOHADA','IMMO','XXXXXX','2952',15422,'Provisions pour dépréciation des avances et acomptes versés sur immobilisations corporelles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15425,'SYSCOHADA','IMMO','XXXXXX','296',15383,'Provisions pour dépréciation des titres de participation','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15426,'SYSCOHADA','IMMO','XXXXXX','2961',15425,'Provisions pour dépréciation des titres de participation dans des sociétés sous contrôle exclusif','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15427,'SYSCOHADA','IMMO','XXXXXX','2962',15425,'Provisions pour dépréciation des titres de participations dans les sociétés sous contrôle conjoint','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15428,'SYSCOHADA','IMMO','XXXXXX','2963',15425,'Provisions pour dépréciation des titres de participations dans les sociétés confèrant une influence notable','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15429,'SYSCOHADA','IMMO','XXXXXX','2965',15425,'Provisions pour dépréciation des participations dans les organismes professionnels','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15430,'SYSCOHADA','IMMO','XXXXXX','2966',15425,'Provisions pour dépréciation des parts dans des g.i.e.','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15431,'SYSCOHADA','IMMO','XXXXXX','2968',15425,'Provisions pour dépréciation des autres titres de participation','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15432,'SYSCOHADA','IMMO','XXXXXX','297',15383,'Provisions pour dépréciation des autres immobilisations financieres','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15433,'SYSCOHADA','IMMO','XXXXXX','2971',15432,'Provisions pour dépréciation des prêts et créances non commerciales','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15434,'SYSCOHADA','IMMO','XXXXXX','2972',15432,'Provisions pour dépréciation des prêts du personnel','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15435,'SYSCOHADA','IMMO','XXXXXX','2973',15432,'Provisions pour dépréciation des créances sur l''etat','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15436,'SYSCOHADA','IMMO','XXXXXX','2974',15432,'Provisions pour dépréciation des titres immobilisés','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15437,'SYSCOHADA','IMMO','XXXXXX','2975',15432,'Provisions pour dépréciation des dépôts et cautionnements versés','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15438,'SYSCOHADA','IMMO','XXXXXX','2977',15432,'Provisions pour dépréciation des créances rattachées à des participations et avances à des g.i.e.','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15439,'SYSCOHADA','IMMO','XXXXXX','2978',15432,'Provisions pour dépréciation des créances financières','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15440,'SYSCOHADA','STOCK','XXXXXX','31',0,'Marchandises','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15441,'SYSCOHADA','STOCK','XXXXXX','311',15440,'Marchandises a','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15442,'SYSCOHADA','STOCK','XXXXXX','3111',15441,'Marchandises a1','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15443,'SYSCOHADA','STOCK','XXXXXX','3112',15441,'Marchandises a2','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15444,'SYSCOHADA','STOCK','XXXXXX','312',15440,'Marchandises b','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15445,'SYSCOHADA','STOCK','XXXXXX','3121',15444,'Marchandises b1','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15446,'SYSCOHADA','STOCK','XXXXXX','3122',15444,'Marchandises b2','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15447,'SYSCOHADA','STOCK','XXXXXX','318',15440,'Marchandises hors activites ordinaires (h.a.o.)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15448,'SYSCOHADA','STOCK','XXXXXX','32',0,'Matieres premieres et fournitures liees','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15449,'SYSCOHADA','STOCK','XXXXXX','321',15448,'Matieres a','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15450,'SYSCOHADA','STOCK','XXXXXX','322',15448,'Matieres b','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15451,'SYSCOHADA','STOCK','XXXXXX','323',15448,'Fournitures (a,b)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15452,'SYSCOHADA','STOCK','XXXXXX','33',0,'Autres approvisionnements','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15453,'SYSCOHADA','STOCK','XXXXXX','331',15452,'Matieres consommables','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15454,'SYSCOHADA','STOCK','XXXXXX','332',15452,'Fournitures d''atelier et d''usine','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15455,'SYSCOHADA','STOCK','XXXXXX','333',15452,'Fournitures de magasin','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15456,'SYSCOHADA','STOCK','XXXXXX','334',15452,'Fournitures de bureau','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15457,'SYSCOHADA','STOCK','XXXXXX','335',15452,'Emballages','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15458,'SYSCOHADA','STOCK','XXXXXX','3351',15457,'Emballages perdus','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15459,'SYSCOHADA','STOCK','XXXXXX','3352',15457,'Emballages récupérables non identifiables','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15460,'SYSCOHADA','STOCK','XXXXXX','3353',15457,'Emballages à usage mixte','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15461,'SYSCOHADA','STOCK','XXXXXX','3358',15457,'Autres emballages','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15462,'SYSCOHADA','STOCK','XXXXXX','338',15452,'Autres matieres','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15463,'SYSCOHADA','STOCK','XXXXXX','34',0,'Produits en cours','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15464,'SYSCOHADA','STOCK','XXXXXX','341',15463,'Produits en cours','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15465,'SYSCOHADA','STOCK','XXXXXX','3411',15464,'Produits en cours p1','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15466,'SYSCOHADA','STOCK','XXXXXX','3412',15464,'Produits en cours p2','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15467,'SYSCOHADA','STOCK','XXXXXX','342',15463,'Travaux en cours','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15468,'SYSCOHADA','STOCK','XXXXXX','3421',15467,'Travaux en cours t1','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15469,'SYSCOHADA','STOCK','XXXXXX','3422',15467,'Travaux en cours t2','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15470,'SYSCOHADA','STOCK','XXXXXX','343',15463,'Produits intermediaires en cours','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15471,'SYSCOHADA','STOCK','XXXXXX','3431',15470,'Produits intermédiaires a','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15472,'SYSCOHADA','STOCK','XXXXXX','3432',15470,'Produits intermédiaires b','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15473,'SYSCOHADA','STOCK','XXXXXX','344',15463,'Produits residuels en cours','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15474,'SYSCOHADA','STOCK','XXXXXX','3441',15473,'Produits résiduels a','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15475,'SYSCOHADA','STOCK','XXXXXX','3442',15473,'Produits résiduels b','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15476,'SYSCOHADA','STOCK','XXXXXX','35',0,'Services en cours','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15477,'SYSCOHADA','STOCK','XXXXXX','351',15476,'Etudes en cours','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15478,'SYSCOHADA','STOCK','XXXXXX','3511',15477,'Etudes en cours e1','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15479,'SYSCOHADA','STOCK','XXXXXX','3512',15477,'Etudes en cours e2','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15480,'SYSCOHADA','STOCK','XXXXXX','352',15476,'Prestations de services en cours','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15481,'SYSCOHADA','STOCK','XXXXXX','3521',15480,'Prestations de services s1','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15482,'SYSCOHADA','STOCK','XXXXXX','3522',15480,'Prestations de services s2','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15483,'SYSCOHADA','STOCK','XXXXXX','36',0,'Produits finis','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15484,'SYSCOHADA','STOCK','XXXXXX','361',15483,'Produits a','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15485,'SYSCOHADA','STOCK','XXXXXX','362',15483,'Produits b','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15486,'SYSCOHADA','STOCK','XXXXXX','37',0,'Produits intermediaires et residuels','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15487,'SYSCOHADA','STOCK','XXXXXX','371',15486,'Produits intermediaires','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15488,'SYSCOHADA','STOCK','XXXXXX','3711',15487,'Produits intermédiaires a','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15489,'SYSCOHADA','STOCK','XXXXXX','3712',15487,'Produits intermédiaires b','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15490,'SYSCOHADA','STOCK','XXXXXX','372',15486,'Produits residuels','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15491,'SYSCOHADA','STOCK','XXXXXX','3721',15490,'Déchets','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15492,'SYSCOHADA','STOCK','XXXXXX','3722',15490,'Rebuts','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15493,'SYSCOHADA','STOCK','XXXXXX','3723',15490,'Matières de récupération','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15494,'SYSCOHADA','STOCK','XXXXXX','38',0,'Stocks en cours de route, en consignation ou en depot','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15495,'SYSCOHADA','STOCK','XXXXXX','381',15494,'Marchandises en cours de route','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15496,'SYSCOHADA','STOCK','XXXXXX','382',15494,'Matieres premieres et fournitures liees en cours de route','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15497,'SYSCOHADA','STOCK','XXXXXX','383',15494,'Autres approvisionnements en cours de route','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15498,'SYSCOHADA','STOCK','XXXXXX','386',15494,'Produits finis en cours de route','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15499,'SYSCOHADA','STOCK','XXXXXX','387',15494,'Stocks en consignation ou en depot','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15500,'SYSCOHADA','STOCK','XXXXXX','3871',15499,'Stock en consignation','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15501,'SYSCOHADA','STOCK','XXXXXX','3872',15499,'Stock en dépôt','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15502,'SYSCOHADA','STOCK','XXXXXX','388',15494,'Stock provenant d''immobilisations mises hors service ou au rebut','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15503,'SYSCOHADA','STOCK','XXXXXX','39',0,'Depreciation des stocks','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15504,'SYSCOHADA','STOCK','XXXXXX','391',15503,'Depreciation des stoks de marchandises','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15505,'SYSCOHADA','STOCK','XXXXXX','392',15503,'Depreciation des stoks de matieres premieres et fournitures liees','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15506,'SYSCOHADA','STOCK','XXXXXX','393',15503,'Depreciation des stocks d''autres approvisionnements','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15507,'SYSCOHADA','STOCK','XXXXXX','394',15503,'Depreciations des productions en cours','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15508,'SYSCOHADA','STOCK','XXXXXX','395',15503,'Depreciations des services en cours','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15509,'SYSCOHADA','STOCK','XXXXXX','396',15503,'Depreciation des stocks de produits finis','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15510,'SYSCOHADA','STOCK','XXXXXX','397',15503,'Depreciation des stocks de produits intermediaires et residuels','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15511,'SYSCOHADA','STOCK','XXXXXX','398',15503,'Depreciation des stocks en cours de route, en consignation ou en depot','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15512,'SYSCOHADA','THIRDPARTY','XXXXXX','4',0,'Fournisseurs et comptes rattaches','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15513,'SYSCOHADA','THIRDPARTY','XXXXXX','401',15512,'Fournisseurs, dettes en comptes','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15514,'SYSCOHADA','THIRDPARTY','XXXXXX','4011',15513,'Fournisseurs locaux','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15515,'SYSCOHADA','THIRDPARTY','XXXXXX','4012',15513,'Fournisseurs groupe','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15516,'SYSCOHADA','THIRDPARTY','XXXXXX','4013',15513,'Fournisseurs sous-traitants','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15517,'SYSCOHADA','THIRDPARTY','XXXXXX','4017',15513,'Fournisseurs retenue de garantie','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15518,'SYSCOHADA','THIRDPARTY','XXXXXX','402',15512,'Fournisseurs, effets a payer (e.a.p)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15519,'SYSCOHADA','THIRDPARTY','XXXXXX','4021',15518,'Fournisseurs, effets à payer','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15520,'SYSCOHADA','THIRDPARTY','XXXXXX','4022',15518,'Fournisseurs-groupe, effets à payer','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15521,'SYSCOHADA','THIRDPARTY','XXXXXX','4023',15518,'Fournisseurs sous-traitants effets à payer','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15522,'SYSCOHADA','THIRDPARTY','XXXXXX','408',15512,'Fournisseurs, factures non parvenues','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15523,'SYSCOHADA','THIRDPARTY','XXXXXX','4081',15522,'Fournisseurs factures non parvenues','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15524,'SYSCOHADA','THIRDPARTY','XXXXXX','4082',15522,'Fournisseurs - groupe','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15525,'SYSCOHADA','THIRDPARTY','XXXXXX','4083',15522,'Fournisseurs sous-traitant','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15526,'SYSCOHADA','THIRDPARTY','XXXXXX','4086',15522,'Fournisseurs, intérêts courus','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15527,'SYSCOHADA','THIRDPARTY','XXXXXX','409',15512,'Fournisseurs debiteurs','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15528,'SYSCOHADA','THIRDPARTY','XXXXXX','4091',15527,'Fournisseurs avances et acomptes versés','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15529,'SYSCOHADA','THIRDPARTY','XXXXXX','4092',15527,'Fournisseurs - groupe avances et acomptes versés','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15530,'SYSCOHADA','THIRDPARTY','XXXXXX','4093',15527,'Fournisseurs sous-traitants avances et acompte versés','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15531,'SYSCOHADA','THIRDPARTY','XXXXXX','4094',15527,'Fournisseurs créances pour emballages et matériels à rendre','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15532,'SYSCOHADA','THIRDPARTY','XXXXXX','4098',15527,'Rabais, remises, ristournes et autres avoirs à obtenir','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15533,'SYSCOHADA','THIRDPARTY','XXXXXX','41',15512,'Clients et compte rattaches','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15534,'SYSCOHADA','THIRDPARTY','XXXXXX','411',15533,'Clients','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15535,'SYSCOHADA','THIRDPARTY','XXXXXX','4111',15534,'Clients','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15536,'SYSCOHADA','THIRDPARTY','XXXXXX','4112',15534,'Clients-groupe','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15537,'SYSCOHADA','THIRDPARTY','XXXXXX','4114',15534,'Clients, état et collectivités publiques','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15538,'SYSCOHADA','THIRDPARTY','XXXXXX','4115',15534,'Clients, organismes internationaux','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15539,'SYSCOHADA','THIRDPARTY','XXXXXX','4117',15534,'Clients, retenues de garanti','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15540,'SYSCOHADA','THIRDPARTY','XXXXXX','4118',15534,'Clients, dégrèvement de taxes sur la valeur ajoutée (t.v.a.)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15541,'SYSCOHADA','THIRDPARTY','XXXXXX','412',15533,'Clients, effets a recevoir en portefeuille','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15542,'SYSCOHADA','THIRDPARTY','XXXXXX','4121',15541,'Clients, effets à recevoir','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15543,'SYSCOHADA','THIRDPARTY','XXXXXX','4122',15541,'Clients-groupe, effets à recevoir','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15544,'SYSCOHADA','THIRDPARTY','XXXXXX','4124',15541,'Etat et collectivités publiques, effets à recevoir','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15545,'SYSCOHADA','THIRDPARTY','XXXXXX','4125',15541,'Oganismes internationaux, effets à recevoir','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15546,'SYSCOHADA','THIRDPARTY','XXXXXX','414',15533,'Créances sur cessions d''immobilisations','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15547,'SYSCOHADA','THIRDPARTY','XXXXXX','4141',15546,'Créances en compte','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15548,'SYSCOHADA','THIRDPARTY','XXXXXX','4142',15546,'Effet à recevoir','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15549,'SYSCOHADA','THIRDPARTY','XXXXXX','415',15533,'Clients, effets escomptes non echus','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15550,'SYSCOHADA','THIRDPARTY','XXXXXX','416',15533,'Creances clients litigieuses ou douteuses','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15551,'SYSCOHADA','THIRDPARTY','XXXXXX','4161',15550,'Créances litigieuses','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15552,'SYSCOHADA','THIRDPARTY','XXXXXX','4162',15550,'Créances douteuses','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15553,'SYSCOHADA','THIRDPARTY','XXXXXX','418',15533,'Clients, produits à recevoir','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15554,'SYSCOHADA','THIRDPARTY','XXXXXX','4181',15553,'Clients, factures à établir','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15555,'SYSCOHADA','THIRDPARTY','XXXXXX','4186',15553,'Clients, intérêts courus','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15556,'SYSCOHADA','THIRDPARTY','XXXXXX','419',15533,'Clients crediteurs','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15557,'SYSCOHADA','THIRDPARTY','XXXXXX','4191',15556,'Clients, avances et acompte reçus','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15558,'SYSCOHADA','THIRDPARTY','XXXXXX','4192',15556,'Client - groupe, avances et acomptes reçus','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15559,'SYSCOHADA','THIRDPARTY','XXXXXX','4194',15556,'Clients, dettes pour emballages et matériels consignés','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15560,'SYSCOHADA','THIRDPARTY','XXXXXX','4198',15556,'Rabais, remises, ristournes et autres avoirs à accorder','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15561,'SYSCOHADA','THIRDPARTY','XXXXXX','42',15512,'Personnel','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15562,'SYSCOHADA','THIRDPARTY','XXXXXX','421',15561,'Personnel, avanceqs et acomptes','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15563,'SYSCOHADA','THIRDPARTY','XXXXXX','4211',15562,'Personnel, avances','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15564,'SYSCOHADA','THIRDPARTY','XXXXXX','4212',15562,'Personnel, acomptes','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15565,'SYSCOHADA','THIRDPARTY','XXXXXX','4213',15562,'Frais avancés et fournitures au personnel','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15566,'SYSCOHADA','THIRDPARTY','XXXXXX','422',15561,'Personnel, remunerations due','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15567,'SYSCOHADA','THIRDPARTY','XXXXXX','4221',15566,'Personnel rémunérations dues','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15568,'SYSCOHADA','THIRDPARTY','XXXXXX','4222',15566,'Personnel arrondis de paie','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15569,'SYSCOHADA','THIRDPARTY','XXXXXX','423',15561,'Personnel, oppositions, saisie-arrets','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15570,'SYSCOHADA','THIRDPARTY','XXXXXX','4231',15569,'Personnel, oppositions','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15571,'SYSCOHADA','THIRDPARTY','XXXXXX','4232',15569,'Personnel, saisie arrêts','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15572,'SYSCOHADA','THIRDPARTY','XXXXXX','4233',15569,'Personnel, avis à tiers détenteur','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15573,'SYSCOHADA','THIRDPARTY','XXXXXX','424',15561,'Personnel, oeuvres sociales internes','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15574,'SYSCOHADA','THIRDPARTY','XXXXXX','4241',15573,'Assistance médicale','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15575,'SYSCOHADA','THIRDPARTY','XXXXXX','4242',15573,'Allocations familiales','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15576,'SYSCOHADA','THIRDPARTY','XXXXXX','4245',15573,'Organisme sociaux rattachés à l''entreprise','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15577,'SYSCOHADA','THIRDPARTY','XXXXXX','4248',15573,'Autres oeuvres sociales internes','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15578,'SYSCOHADA','THIRDPARTY','XXXXXX','425',15561,'Representants du personnel','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15579,'SYSCOHADA','THIRDPARTY','XXXXXX','4251',15578,'Délégués du personnel','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15580,'SYSCOHADA','THIRDPARTY','XXXXXX','4252',15578,'Syndicats et comités d''entreprises, d''établissement','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15581,'SYSCOHADA','THIRDPARTY','XXXXXX','4258',15578,'Autres représentatants du personnel','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15582,'SYSCOHADA','THIRDPARTY','XXXXXX','426',15561,'Personnel, participation aux benefices','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15583,'SYSCOHADA','THIRDPARTY','XXXXXX','427',15561,'Personnel-depots','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15584,'SYSCOHADA','THIRDPARTY','XXXXXX','428',15561,'Personnel, charges a payer et produits a recevoir','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15585,'SYSCOHADA','THIRDPARTY','XXXXXX','4281',15584,'Dettes provisionnées pour congés à payer','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15586,'SYSCOHADA','THIRDPARTY','XXXXXX','4286',15584,'Autres charges à payer','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15587,'SYSCOHADA','THIRDPARTY','XXXXXX','4287',15584,'Produits à recevoir','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15588,'SYSCOHADA','THIRDPARTY','XXXXXX','43',15512,'Organismes sociaux','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15589,'SYSCOHADA','THIRDPARTY','XXXXXX','431',15588,'Securite sociale','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15590,'SYSCOHADA','THIRDPARTY','XXXXXX','4311',15589,'Prestations familiales','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15591,'SYSCOHADA','THIRDPARTY','XXXXXX','4312',15589,'Accidents de travail','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15592,'SYSCOHADA','THIRDPARTY','XXXXXX','4313',15589,'Caisse de retraite obligatoire','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15593,'SYSCOHADA','THIRDPARTY','XXXXXX','4314',15589,'Caisse de retraite facultative','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15594,'SYSCOHADA','THIRDPARTY','XXXXXX','4318',15589,'Autres cotisations sociales','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15595,'SYSCOHADA','THIRDPARTY','XXXXXX','432',15588,'Caisse de retraite complementaire','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15596,'SYSCOHADA','THIRDPARTY','XXXXXX','433',15588,'Autres organismes sociaux','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15597,'SYSCOHADA','THIRDPARTY','XXXXXX','4331',15596,'Mutuelle','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15598,'SYSCOHADA','THIRDPARTY','XXXXXX','438',15588,'Organismes sociaux, charges a payer et produits a recevoir','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15599,'SYSCOHADA','THIRDPARTY','XXXXXX','4381',15598,'Charges sociales sur gratifications à payer','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15600,'SYSCOHADA','THIRDPARTY','XXXXXX','4382',15598,'Charges sociales sur congés à payer','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15601,'SYSCOHADA','THIRDPARTY','XXXXXX','4386',15598,'Autres charges à payer','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15602,'SYSCOHADA','THIRDPARTY','XXXXXX','4387',15598,'Produits à recevoir','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15603,'SYSCOHADA','THIRDPARTY','XXXXXX','44',15512,'Etat et collectivites publiques','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15604,'SYSCOHADA','THIRDPARTY','XXXXXX','441',15603,'Etat,impot sur les benefices','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15605,'SYSCOHADA','THIRDPARTY','XXXXXX','442',15603,'Etat, autres impots et taxes','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15606,'SYSCOHADA','THIRDPARTY','XXXXXX','4421',15606,'Impôts et taxes d''etat','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15607,'SYSCOHADA','THIRDPARTY','XXXXXX','4422',15606,'Impôts et taxes sur les collectivités publiques','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15608,'SYSCOHADA','THIRDPARTY','XXXXXX','4423',15606,'Impôts et taxes recouvrables sur des obligataires','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15609,'SYSCOHADA','THIRDPARTY','XXXXXX','4424',15606,'Impôts et taxes recouvrables sur des associés','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15610,'SYSCOHADA','THIRDPARTY','XXXXXX','4426',15606,'Droits de douane','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15611,'SYSCOHADA','THIRDPARTY','XXXXXX','4428',15606,'Autres impôts et taxes','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15612,'SYSCOHADA','THIRDPARTY','XXXXXX','443',15603,'Etat, t.v.a. facturee','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15613,'SYSCOHADA','THIRDPARTY','XXXXXX','4431',15612,'T.v.a. facturée sur ventes','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15614,'SYSCOHADA','THIRDPARTY','XXXXXX','4432',15612,'T.v.a. facturée sur prestations de service','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15615,'SYSCOHADA','THIRDPARTY','XXXXXX','4433',15612,'T.v.a. facturée sur travaux','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15616,'SYSCOHADA','THIRDPARTY','XXXXXX','4434',15612,'T.v.a. facturée sur production livrée à soi-même','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15617,'SYSCOHADA','THIRDPARTY','XXXXXX','4435',15612,'T.v.a. sur factures à établir','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15618,'SYSCOHADA','THIRDPARTY','XXXXXX','444',15603,'Etat, t.v.a. due ou credit de t.v.a.','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15619,'SYSCOHADA','THIRDPARTY','XXXXXX','4441',15618,'Etat, t.v.a. due','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15620,'SYSCOHADA','THIRDPARTY','XXXXXX','4449',15618,'Etat, crédit de t.v.a. à reporter','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15621,'SYSCOHADA','THIRDPARTY','XXXXXX','445',15603,'Etat, t.v.a. recuperable','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15622,'SYSCOHADA','THIRDPARTY','XXXXXX','4451',15621,'T.v.a. récupérable sur immobilisations','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15623,'SYSCOHADA','THIRDPARTY','XXXXXX','4452',15621,'T.v.a. récupérable sur achats','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15624,'SYSCOHADA','THIRDPARTY','XXXXXX','4453',15621,'T.v.a. récupérable sur transports','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15625,'SYSCOHADA','THIRDPARTY','XXXXXX','4454',15621,'T.v.a. récupérable sur services extérieurs et autres charges','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15626,'SYSCOHADA','THIRDPARTY','XXXXXX','4455',15621,'T.v.a. récupérable sur factures non parvenues','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15627,'SYSCOHADA','THIRDPARTY','XXXXXX','4456',15621,'T.v.a. transférée par d''autres entreprises','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15628,'SYSCOHADA','THIRDPARTY','XXXXXX','446',15603,'Etat, autres taxes sur le chiffre d''affaires','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15629,'SYSCOHADA','THIRDPARTY','XXXXXX','447',15603,'Etat, impots retenus a la source','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15630,'SYSCOHADA','THIRDPARTY','XXXXXX','4471',15629,'Impôt général sur le revenu','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15631,'SYSCOHADA','THIRDPARTY','XXXXXX','4472',15629,'Impôts sur salaires','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15632,'SYSCOHADA','THIRDPARTY','XXXXXX','4473',15629,'Contribution nationale','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15633,'SYSCOHADA','THIRDPARTY','XXXXXX','4474',15629,'Contribution nationale de solidarité','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15634,'SYSCOHADA','THIRDPARTY','XXXXXX','4478',15629,'Autres impôts et contributions','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15635,'SYSCOHADA','THIRDPARTY','XXXXXX','448',15603,'Etat, charges a payer et produits a recevoir','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15636,'SYSCOHADA','THIRDPARTY','XXXXXX','4486',15635,'Charges à payer','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15637,'SYSCOHADA','THIRDPARTY','XXXXXX','4487',15635,'Produits à recevoir','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15638,'SYSCOHADA','THIRDPARTY','XXXXXX','449',15603,'Etats, creances et dettes diverses','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15639,'SYSCOHADA','THIRDPARTY','XXXXXX','4491',15638,'Etat, obligations cautionnées','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15640,'SYSCOHADA','THIRDPARTY','XXXXXX','4492',15638,'Etat, avances et acomptes versés sur impôts','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15641,'SYSCOHADA','THIRDPARTY','XXXXXX','4493',15638,'Etat, fonds de dotation à recevoir','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15642,'SYSCOHADA','THIRDPARTY','XXXXXX','4494',15638,'Etat, subventions d''équipement à recevoir','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15643,'SYSCOHADA','THIRDPARTY','XXXXXX','4495',15638,'Etat, subventions d''exploitation à recevoir','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15644,'SYSCOHADA','THIRDPARTY','XXXXXX','4496',15638,'Etat, subventions d''équilibre à recevoir','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15645,'SYSCOHADA','THIRDPARTY','XXXXXX','4499',15638,'Etat, fond réglementé provisionné','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15646,'SYSCOHADA','THIRDPARTY','XXXXXX','45',15512,'Organismes internationaux','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15647,'SYSCOHADA','THIRDPARTY','XXXXXX','451',15646,'Operations avec les organismes africains','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15648,'SYSCOHADA','THIRDPARTY','XXXXXX','452',15646,'Operations avec les autres organismes internationaux','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15649,'SYSCOHADA','THIRDPARTY','XXXXXX','458',15646,'Organismes internationaux, fonds de dotation et subventions a recevoir','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15650,'SYSCOHADA','THIRDPARTY','XXXXXX','4581',15649,'Organismes internationaux, fonds de dotation à recevoir','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15651,'SYSCOHADA','THIRDPARTY','XXXXXX','4582',15649,'Organismes internationaux, subventions à recevoir','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15652,'SYSCOHADA','THIRDPARTY','XXXXXX','46',15512,'Associes-groupe','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15653,'SYSCOHADA','THIRDPARTY','XXXXXX','461',15652,'Associes, operations sur le capital','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15654,'SYSCOHADA','THIRDPARTY','XXXXXX','4611',15653,'Associés apport en nature','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15655,'SYSCOHADA','THIRDPARTY','XXXXXX','4612',15653,'Associés apport en numéraire','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15656,'SYSCOHADA','THIRDPARTY','XXXXXX','4613',15653,'Actionnaires, capital souscrit appelé non versé','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15657,'SYSCOHADA','THIRDPARTY','XXXXXX','4614',15653,'Associés, capital appelé non versé','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15658,'SYSCOHADA','THIRDPARTY','XXXXXX','4615',15653,'Associés, versements reçus sur augmentation de capital','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15659,'SYSCOHADA','THIRDPARTY','XXXXXX','4616',15653,'Associés, versements anticipés','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15660,'SYSCOHADA','THIRDPARTY','XXXXXX','4617',15653,'Actionnaires défaillants','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15661,'SYSCOHADA','THIRDPARTY','XXXXXX','4618',15653,'Associés, autres apports','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15662,'SYSCOHADA','THIRDPARTY','XXXXXX','4619',15653,'Associés, capital à rembourser','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15663,'SYSCOHADA','THIRDPARTY','XXXXXX','462',15652,'Associes, comptes courants','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15664,'SYSCOHADA','THIRDPARTY','XXXXXX','4621',15663,'Principal','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15665,'SYSCOHADA','THIRDPARTY','XXXXXX','4626',15663,'Intérêts courus','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15666,'SYSCOHADA','THIRDPARTY','XXXXXX','463',15652,'Associes, operations faites en commun','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15667,'SYSCOHADA','THIRDPARTY','XXXXXX','465',15652,'Associes, dividendes a payer','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15668,'SYSCOHADA','THIRDPARTY','XXXXXX','466',15652,'Groupe, comptes courants','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15669,'SYSCOHADA','THIRDPARTY','XXXXXX','467',15652,'Actionnaires, restant dû sur capital appele','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15670,'SYSCOHADA','THIRDPARTY','XXXXXX','47',15512,'Debiteurs et crediteur divers','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15671,'SYSCOHADA','THIRDPARTY','XXXXXX','471',15670,'Comptes d''attente','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15672,'SYSCOHADA','THIRDPARTY','XXXXXX','4711',15671,'Débiteurs divers','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15673,'SYSCOHADA','THIRDPARTY','XXXXXX','4712',15671,'Créditeurs divers','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15674,'SYSCOHADA','THIRDPARTY','XXXXXX','4713',15671,'Obligataires, comptes de souscription','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15675,'SYSCOHADA','THIRDPARTY','XXXXXX','472',15670,'Versements restant a effectuer sur titres non liberes','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15676,'SYSCOHADA','THIRDPARTY','XXXXXX','4726',15675,'Titres de participation','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15677,'SYSCOHADA','THIRDPARTY','XXXXXX','4727',15675,'Titres immobilisés','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15678,'SYSCOHADA','THIRDPARTY','XXXXXX','4728',15675,'Titres de placement','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15679,'SYSCOHADA','THIRDPARTY','XXXXXX','474',15670,'Repartition periodique des charges et des produits','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15680,'SYSCOHADA','THIRDPARTY','XXXXXX','4746',15679,'Charges','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15681,'SYSCOHADA','THIRDPARTY','XXXXXX','4747',15679,'Produits','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15682,'SYSCOHADA','THIRDPARTY','XXXXXX','475',15670,'Creances sur travaux non encore facturables','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15683,'SYSCOHADA','THIRDPARTY','XXXXXX','476',15670,'Charges constatees d''avance','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15684,'SYSCOHADA','THIRDPARTY','XXXXXX','477',15670,'Produits constates d''avance','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15685,'SYSCOHADA','THIRDPARTY','XXXXXX','478',15670,'Ecarts de conversion actif','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15686,'SYSCOHADA','THIRDPARTY','XXXXXX','4781',15685,'Diminution des créances','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15687,'SYSCOHADA','THIRDPARTY','XXXXXX','4782',15685,'Augmentation des dettes','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15688,'SYSCOHADA','THIRDPARTY','XXXXXX','4788',15685,'Différences compensées par couverture de change','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15689,'SYSCOHADA','THIRDPARTY','XXXXXX','479',15670,'Ecarts de conversion passif','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15690,'SYSCOHADA','THIRDPARTY','XXXXXX','4791',15689,'Augmentation de créances','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15691,'SYSCOHADA','THIRDPARTY','XXXXXX','4792',15689,'Diminution des dettes','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15692,'SYSCOHADA','THIRDPARTY','XXXXXX','4798',15689,'Différences compensées par couverture de change','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15693,'SYSCOHADA','THIRDPARTY','XXXXXX','48',15512,'Creances et dettes hors activites ordinaires (hao)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15694,'SYSCOHADA','THIRDPARTY','XXXXXX','481',15693,'Fournisseurs d''investissements','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15695,'SYSCOHADA','THIRDPARTY','XXXXXX','4811',15694,'Immobilisations incorporelles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15696,'SYSCOHADA','THIRDPARTY','XXXXXX','4812',15694,'Immobilisations corporelles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15697,'SYSCOHADA','THIRDPARTY','XXXXXX','4817',15694,'Retenues de garantie','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15698,'SYSCOHADA','THIRDPARTY','XXXXXX','4818',15694,'Factures non parvenues','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15699,'SYSCOHADA','THIRDPARTY','XXXXXX','482',15693,'Fournisseurs d''investissements, effets a payer','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15700,'SYSCOHADA','THIRDPARTY','XXXXXX','483',15693,'Dettes sur acquisition de titres de placement','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15701,'SYSCOHADA','THIRDPARTY','XXXXXX','484',15693,'Autres dettes hors activites ordinaires (h.a.o.)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15702,'SYSCOHADA','THIRDPARTY','XXXXXX','485',15693,'Creances sur cessions d''immobilisations','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15703,'SYSCOHADA','THIRDPARTY','XXXXXX','4851',15702,'En compte','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15704,'SYSCOHADA','THIRDPARTY','XXXXXX','4852',15702,'Effet à recevoir','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15705,'SYSCOHADA','THIRDPARTY','XXXXXX','4855',15702,'Créances sur cessions immobilisations effets escomptés et non échus','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15706,'SYSCOHADA','THIRDPARTY','XXXXXX','4857',15702,'Retenues de garantie','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15707,'SYSCOHADA','THIRDPARTY','XXXXXX','4858',15702,'Factures à établir','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15708,'SYSCOHADA','THIRDPARTY','XXXXXX','486',15693,'Creances sur cessions de titre de placement','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15709,'SYSCOHADA','THIRDPARTY','XXXXXX','488',15693,'Autres creances hors activites ordinaires (h.a.o.)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15710,'SYSCOHADA','THIRDPARTY','XXXXXX','49',15512,'Depreciations des comptes fournisseurs','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15711,'SYSCOHADA','THIRDPARTY','XXXXXX','491',15710,'Depreciations des comptes clients','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15712,'SYSCOHADA','THIRDPARTY','XXXXXX','4911',15711,'Créances litigieuses','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15713,'SYSCOHADA','THIRDPARTY','XXXXXX','4912',15711,'Créances douteuses','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15714,'SYSCOHADA','THIRDPARTY','XXXXXX','492',15710,'Depreciations des comptes personnel','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15715,'SYSCOHADA','THIRDPARTY','XXXXXX','493',15710,'Depreciations des comptes organismes sociaux','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15716,'SYSCOHADA','THIRDPARTY','XXXXXX','494',15710,'Depreciations des comptes etats et collectivites publiques','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15717,'SYSCOHADA','THIRDPARTY','XXXXXX','495',15710,'Depreciations des comptes organismes internationaux','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15718,'SYSCOHADA','THIRDPARTY','XXXXXX','496',15710,'Depreciations des comptes associes et groupe','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15719,'SYSCOHADA','THIRDPARTY','XXXXXX','4962',15718,'Associés, comptes courants','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15720,'SYSCOHADA','THIRDPARTY','XXXXXX','4963',15718,'Associés, opérations faites en commun','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15721,'SYSCOHADA','THIRDPARTY','XXXXXX','4966',15718,'Groupe, comptes courants','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15722,'SYSCOHADA','THIRDPARTY','XXXXXX','497',15710,'Depreciations des comptes debiteurs divers','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15723,'SYSCOHADA','THIRDPARTY','XXXXXX','498',15710,'Depreciations des comptes de creances h.a.o.','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15724,'SYSCOHADA','THIRDPARTY','XXXXXX','4981',15723,'Créances sur cessions d''immobilisations','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15725,'SYSCOHADA','THIRDPARTY','XXXXXX','4982',15723,'Créances sur cessions de titres de placement','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15726,'SYSCOHADA','THIRDPARTY','XXXXXX','4983',15723,'Autres créances (h.a.o.)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15727,'SYSCOHADA','THIRDPARTY','XXXXXX','499',15710,'Risques provisionnes','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15728,'SYSCOHADA','THIRDPARTY','XXXXXX','4991',15727,'Sur opérations d''exploitation','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15729,'SYSCOHADA','THIRDPARTY','XXXXXX','4998',15727,'Sur opérations (h.a.o.)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15730,'SYSCOHADA','FINAN','XXXXXX','5',0,'Titres de placement','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15731,'SYSCOHADA','FINAN','XXXXXX','501',15730,'Titres du tresor et bon de caisse a court terme','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15732,'SYSCOHADA','FINAN','XXXXXX','5011',15731,'Titres du trésor à court terme','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15733,'SYSCOHADA','FINAN','XXXXXX','5012',15731,'Titres d''organismes financiers','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15734,'SYSCOHADA','FINAN','XXXXXX','5013',15731,'Bons de caisse à court terme','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15735,'SYSCOHADA','FINAN','XXXXXX','502',15730,'Actions','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15736,'SYSCOHADA','FINAN','XXXXXX','5021',15735,'Actions propres','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15737,'SYSCOHADA','FINAN','XXXXXX','5022',15735,'Actions cotées','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15738,'SYSCOHADA','FINAN','XXXXXX','5023',15735,'Actions non cotées','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15739,'SYSCOHADA','FINAN','XXXXXX','5024',15735,'Actions démembrées (certificats d''investissement; droits de vote)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15740,'SYSCOHADA','FINAN','XXXXXX','5025',15735,'Autres titres conférant un droit de propriété','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15741,'SYSCOHADA','FINAN','XXXXXX','503',15730,'Obligations','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15742,'SYSCOHADA','FINAN','XXXXXX','5031',15741,'Obligations émises par la société et rachetées par elle','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15743,'SYSCOHADA','FINAN','XXXXXX','5032',15741,'Obligations cotées','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15744,'SYSCOHADA','FINAN','XXXXXX','5033',15741,'Obligations non cotées','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15745,'SYSCOHADA','FINAN','XXXXXX','5035',15741,'Autres titres conférant un droit de créance','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15746,'SYSCOHADA','FINAN','XXXXXX','504',15730,'Bon de souscription','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15747,'SYSCOHADA','FINAN','XXXXXX','5042',15746,'Bons de souscription d''actions','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15748,'SYSCOHADA','FINAN','XXXXXX','5043',15746,'Bon de souscription d''obligations','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15749,'SYSCOHADA','FINAN','XXXXXX','505',15730,'Titres negociables hors region','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15750,'SYSCOHADA','FINAN','XXXXXX','506',15730,'Interets courus','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15751,'SYSCOHADA','FINAN','XXXXXX','5061',15750,'Titres du trésor et bons de caisse à court terme','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15752,'SYSCOHADA','FINAN','XXXXXX','5062',15750,'Actions','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15753,'SYSCOHADA','FINAN','XXXXXX','5063',15750,'Obligations','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15754,'SYSCOHADA','FINAN','XXXXXX','508',15730,'Autres valeurs assimilees','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15755,'SYSCOHADA','FINAN','XXXXXX','51',15730,'Valeurs a encaisser','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15756,'SYSCOHADA','FINAN','XXXXXX','511',15755,'Effets a encaisser','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15757,'SYSCOHADA','FINAN','XXXXXX','512',15755,'Effets a l''encaissement','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15758,'SYSCOHADA','FINAN','XXXXXX','513',15755,'Cheques a encaisser','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15759,'SYSCOHADA','FINAN','XXXXXX','514',15755,'Cheques a l''encaissement','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15760,'SYSCOHADA','FINAN','XXXXXX','515',15755,'Cartes de credit a encaisser','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15761,'SYSCOHADA','FINAN','XXXXXX','518',15755,'Autres valeurs a l''encaissement','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15762,'SYSCOHADA','FINAN','XXXXXX','5181',15761,'Warrants','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15763,'SYSCOHADA','FINAN','XXXXXX','5182',15761,'Billets de fonds','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15764,'SYSCOHADA','FINAN','XXXXXX','5185',15761,'Chèque de voyage','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15765,'SYSCOHADA','FINAN','XXXXXX','5186',15761,'Coupons échus','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15766,'SYSCOHADA','FINAN','XXXXXX','5187',15761,'Intérêts échus des obligations','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15767,'SYSCOHADA','FINAN','XXXXXX','52',15730,'Banques','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15768,'SYSCOHADA','FINAN','XXXXXX','521',15767,'Banques locales','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15769,'SYSCOHADA','FINAN','XXXXXX','5211',15768,'Banque x','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15770,'SYSCOHADA','FINAN','XXXXXX','5212',15768,'Banque y','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15771,'SYSCOHADA','FINAN','XXXXXX','522',15767,'Banques autres etats region','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15772,'SYSCOHADA','FINAN','XXXXXX','523',15767,'Banques autres etats zone monetaire','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15773,'SYSCOHADA','FINAN','XXXXXX','524',15767,'Banques hors zone monetaire','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15774,'SYSCOHADA','FINAN','XXXXXX','526',15767,'Banques, interets courus','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15775,'SYSCOHADA','FINAN','XXXXXX','5261',15768,'Banques, intérêts courus, charges à payer','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15776,'SYSCOHADA','FINAN','XXXXXX','5267',15768,'Banques, intérêts courus, produits à recevoir','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15777,'SYSCOHADA','FINAN','XXXXXX','53',15730,'Etablissements financiers et assimiles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15778,'SYSCOHADA','FINAN','XXXXXX','531',15777,'Cheques postaux','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15779,'SYSCOHADA','FINAN','XXXXXX','532',15777,'Tresor','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15780,'SYSCOHADA','FINAN','XXXXXX','533',15777,'Societe de gestion et d''intermediation (s.g.i.)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15781,'SYSCOHADA','FINAN','XXXXXX','536',15777,'Etablissements financiers, interets courus','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15782,'SYSCOHADA','FINAN','XXXXXX','5361',15781,'Etablissements financiers, intérêts courus, charges à payer','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15783,'SYSCOHADA','FINAN','XXXXXX','5362',15781,'Etablissements financiers, intérêts courus, produits à recevoir','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15784,'SYSCOHADA','FINAN','XXXXXX','538',15777,'Autres organismes financiers','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15785,'SYSCOHADA','FINAN','XXXXXX','54',15730,'Instruments de tresorerie','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15786,'SYSCOHADA','FINAN','XXXXXX','541',15785,'Options de taux d''interets','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15787,'SYSCOHADA','FINAN','XXXXXX','542',15785,'Options de taux de change','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15788,'SYSCOHADA','FINAN','XXXXXX','543',15785,'Options de taux boursiers','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15789,'SYSCOHADA','FINAN','XXXXXX','544',15785,'Instruments de marches a terme','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15790,'SYSCOHADA','FINAN','XXXXXX','545',15785,'Avoirs d''or et autres metaux precieux','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15791,'SYSCOHADA','FINAN','XXXXXX','56',15730,'Banques, credits de tresorerie et d''escompte','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15792,'SYSCOHADA','FINAN','XXXXXX','561',15791,'Credits de tresorerie','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15793,'SYSCOHADA','FINAN','XXXXXX','564',15791,'Escompte de credits de campagne','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15794,'SYSCOHADA','FINAN','XXXXXX','565',15791,'Escompte de credits ordinaires','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15795,'SYSCOHADA','FINAN','XXXXXX','566',15791,'Banques, credits de tresorerie, interets courus','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15796,'SYSCOHADA','FINAN','XXXXXX','5661',15795,'Banques, crédits de trésorerie, intérêts courus, charges à payer','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15797,'SYSCOHADA','FINAN','XXXXXX','5667',15795,'Banques, crédits de trésorerie, intérêts courus, produits à recevoir','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15798,'SYSCOHADA','FINAN','XXXXXX','57',15730,'Caisse','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15799,'SYSCOHADA','FINAN','XXXXXX','571',15798,'Caisse siege social','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15800,'SYSCOHADA','FINAN','XXXXXX','5711',15799,'En unités monétaires légales','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15801,'SYSCOHADA','FINAN','XXXXXX','5712',15799,'En devises','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15802,'SYSCOHADA','FINAN','XXXXXX','572',15798,'Caisse succursale a','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15803,'SYSCOHADA','FINAN','XXXXXX','5721',15802,'En unités monétaires légales','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15804,'SYSCOHADA','FINAN','XXXXXX','5722',15802,'En devises','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15805,'SYSCOHADA','FINAN','XXXXXX','573',15798,'Caisse succursale b','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15806,'SYSCOHADA','FINAN','XXXXXX','5731',15805,'En unités monétaires légales','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15807,'SYSCOHADA','FINAN','XXXXXX','5732',15805,'En devises','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15808,'SYSCOHADA','FINAN','XXXXXX','58',15730,'Regies d''avances, accreditifs et virements internes','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15809,'SYSCOHADA','FINAN','XXXXXX','581',15808,'Regies d''avances','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15810,'SYSCOHADA','FINAN','XXXXXX','582',15808,'Accreditifs','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15811,'SYSCOHADA','FINAN','XXXXXX','585',15808,'Virements de fonds','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15812,'SYSCOHADA','FINAN','XXXXXX','588',15808,'Autres virements internes','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15813,'SYSCOHADA','FINAN','XXXXXX','59',15730,'Depreciations des titres de placement','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15814,'SYSCOHADA','FINAN','XXXXXX','591',15813,'Depreciations des titres et valeurs a encaisser','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15815,'SYSCOHADA','FINAN','XXXXXX','592',15813,'Depreciations des comptes banques','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15816,'SYSCOHADA','FINAN','XXXXXX','593',15813,'Depreciations des comptes etablissements financiers et assimiles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15817,'SYSCOHADA','FINAN','XXXXXX','594',15813,'Depreciations des comptes d''instruments de tresorerie','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15818,'SYSCOHADA','FINAN','XXXXXX','599',15813,'Risques provisionnes a caractere financier','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15819,'SYSCOHADA','EXPENSE','XXXXXX','6',0,'Achats et variations de stocks','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15820,'SYSCOHADA','EXPENSE','XXXXXX','601',15819,'Achats de marchandises','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15821,'SYSCOHADA','EXPENSE','XXXXXX','6011',16820,'Dans la région','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15822,'SYSCOHADA','EXPENSE','XXXXXX','6012',16820,'Hors région','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15823,'SYSCOHADA','EXPENSE','XXXXXX','6013',16820,'Aux entreprises du groupe dans la région','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15824,'SYSCOHADA','EXPENSE','XXXXXX','6014',16820,'Aux entreprises du groupe hors région','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15825,'SYSCOHADA','EXPENSE','XXXXXX','6019',16820,'Rabais, remises et ristournes obtenus (non ventilés)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15826,'SYSCOHADA','EXPENSE','XXXXXX','602',15819,'Achats de matieres premieres et fournitures liees','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15827,'SYSCOHADA','EXPENSE','XXXXXX','6021',15826,'Dans la région','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15828,'SYSCOHADA','EXPENSE','XXXXXX','6022',15826,'Hors région','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15829,'SYSCOHADA','EXPENSE','XXXXXX','6023',15826,'Aux entreprises du groupe dans la région','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15830,'SYSCOHADA','EXPENSE','XXXXXX','6024',15826,'Aux entreprises du groupe hors région','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15831,'SYSCOHADA','EXPENSE','XXXXXX','6029',15826,'Rabais, remises et ristournes obtenus (non ventilés)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15832,'SYSCOHADA','EXPENSE','XXXXXX','603',15819,'Variations des stocks et biens achetes','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15833,'SYSCOHADA','EXPENSE','XXXXXX','6031',15832,'Variations des stocks de marchandises','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15834,'SYSCOHADA','EXPENSE','XXXXXX','6032',15832,'Variations des stocks de matiéres premiéres et fournitures liées','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15835,'SYSCOHADA','EXPENSE','XXXXXX','6033',15832,'Variations des stocks d''autres approvisionnements','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15836,'SYSCOHADA','EXPENSE','XXXXXX','604',15819,'Achats stockes de matieres et fournitures consommables','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15837,'SYSCOHADA','EXPENSE','XXXXXX','6041',15836,'Matiéres consommables','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15838,'SYSCOHADA','EXPENSE','XXXXXX','6042',15836,'Matiéres combustibles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15839,'SYSCOHADA','EXPENSE','XXXXXX','6043',15836,'Produits d''entretien','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15840,'SYSCOHADA','EXPENSE','XXXXXX','6044',15836,'Fournitures d''atelier et d''usine','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15841,'SYSCOHADA','EXPENSE','XXXXXX','6046',15836,'Fournitures de magasin','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15842,'SYSCOHADA','EXPENSE','XXXXXX','6047',15836,'Fournitures de bureau','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15843,'SYSCOHADA','EXPENSE','XXXXXX','6049',15836,'Rabais, remises et ristournes obtenus (non ventilés)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15844,'SYSCOHADA','EXPENSE','XXXXXX','605',15819,'Autres achats','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15845,'SYSCOHADA','EXPENSE','XXXXXX','6051',15844,'Fournitures non stockables - eau','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15846,'SYSCOHADA','EXPENSE','XXXXXX','6052',15844,'Fournitures non stockables - electricité','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15847,'SYSCOHADA','EXPENSE','XXXXXX','6053',15844,'Fournitures non stockables - autres énergies','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15848,'SYSCOHADA','EXPENSE','XXXXXX','6054',15844,'Fournitures d''entretien non stockables','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15849,'SYSCOHADA','EXPENSE','XXXXXX','6055',15844,'Fournitures de bureau non stockables','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15850,'SYSCOHADA','EXPENSE','XXXXXX','6056',15844,'Achats de petits matériel et outillage','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15851,'SYSCOHADA','EXPENSE','XXXXXX','6057',15844,'Achats d''études et de prestations de services','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15852,'SYSCOHADA','EXPENSE','XXXXXX','6058',15844,'Achats de travaux, matériels et équipements','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15853,'SYSCOHADA','EXPENSE','XXXXXX','6059',15844,'Rabais, remises et ristournes obtenus (non ventilés)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15854,'SYSCOHADA','EXPENSE','XXXXXX','608',15819,'Achats d''emballages','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15855,'SYSCOHADA','EXPENSE','XXXXXX','6081',15854,'Emballages perdus','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15856,'SYSCOHADA','EXPENSE','XXXXXX','6082',15854,'Emballages récupérables non identifiables','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15857,'SYSCOHADA','EXPENSE','XXXXXX','6083',15854,'Emballages à usage mixte','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15858,'SYSCOHADA','EXPENSE','XXXXXX','6089',15854,'Rabais, remises et ristournes obtenus (non ventilés)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15859,'SYSCOHADA','EXPENSE','XXXXXX','61',15819,'Transports','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15860,'SYSCOHADA','EXPENSE','XXXXXX','611',15859,'Transports sur achats','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15861,'SYSCOHADA','EXPENSE','XXXXXX','612',15859,'Transport sur ventes','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15862,'SYSCOHADA','EXPENSE','XXXXXX','613',15859,'Transports pour le compte de tiers','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15863,'SYSCOHADA','EXPENSE','XXXXXX','614',15859,'Transports du personnel','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15864,'SYSCOHADA','EXPENSE','XXXXXX','616',15859,'Transports de plis','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15865,'SYSCOHADA','EXPENSE','XXXXXX','618',15859,'Autres frais de transport','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15866,'SYSCOHADA','EXPENSE','XXXXXX','6181',15865,'Voyages et déplacements','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15867,'SYSCOHADA','EXPENSE','XXXXXX','6182',15865,'Transports entre établissements ou chantiers','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15868,'SYSCOHADA','EXPENSE','XXXXXX','6183',15865,'Transports administratifs','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15869,'SYSCOHADA','EXPENSE','XXXXXX','62',15819,'Services exterieurs a','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15870,'SYSCOHADA','EXPENSE','XXXXXX','621',15869,'Sous traitance generale','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15871,'SYSCOHADA','EXPENSE','XXXXXX','622',15869,'Locations et charges locatives','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15872,'SYSCOHADA','EXPENSE','XXXXXX','6221',15871,'Locations de terrains','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15873,'SYSCOHADA','EXPENSE','XXXXXX','6222',15871,'Locations de bâtiments','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15874,'SYSCOHADA','EXPENSE','XXXXXX','6223',15871,'Location de matériels et outillages','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15875,'SYSCOHADA','EXPENSE','XXXXXX','6224',15871,'Malis sur emballages','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15876,'SYSCOHADA','EXPENSE','XXXXXX','6225',15871,'Locations d''emballages','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15877,'SYSCOHADA','EXPENSE','XXXXXX','6228',15871,'Locations et charges locatives diverses','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15878,'SYSCOHADA','EXPENSE','XXXXXX','623',15869,'Redevances de credit bail et contrats assimiles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15879,'SYSCOHADA','EXPENSE','XXXXXX','6232',15878,'Crédits-bail immobilier','1'); 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-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15885,'SYSCOHADA','EXPENSE','XXXXXX','6243',15882,'Maintenance','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15886,'SYSCOHADA','EXPENSE','XXXXXX','6248',15882,'Autres entretiens et réparations','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15887,'SYSCOHADA','EXPENSE','XXXXXX','625',15869,'Primes d''assurance','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15888,'SYSCOHADA','EXPENSE','XXXXXX','6251',15887,'Assurances multirisques','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15889,'SYSCOHADA','EXPENSE','XXXXXX','6252',15887,'Assurances matériel de transport','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15890,'SYSCOHADA','EXPENSE','XXXXXX','6253',15887,'Assurances risques d''exploitation','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15891,'SYSCOHADA','EXPENSE','XXXXXX','6254',15887,'Assurances responsabilité du producteur','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15892,'SYSCOHADA','EXPENSE','XXXXXX','6255',15887,'Assurances insolvabilité clients','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15893,'SYSCOHADA','EXPENSE','XXXXXX','6256',15887,'Assurances transport sur achats','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15894,'SYSCOHADA','EXPENSE','XXXXXX','6257',15887,'Assurances transport sur ventes','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15895,'SYSCOHADA','EXPENSE','XXXXXX','6258',15887,'Autres primes d''assurances','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15896,'SYSCOHADA','EXPENSE','XXXXXX','626',15869,'Etudes, recherches et documentation','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15897,'SYSCOHADA','EXPENSE','XXXXXX','6261',15896,'Etudes et recherches','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15898,'SYSCOHADA','EXPENSE','XXXXXX','6265',15896,'Documentation générale','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15899,'SYSCOHADA','EXPENSE','XXXXXX','6266',15896,'Documentation technique','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15900,'SYSCOHADA','EXPENSE','XXXXXX','627',15869,'Publicite, publications, relations publiques','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15901,'SYSCOHADA','EXPENSE','XXXXXX','6271',15900,'Annonces, insertions','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15902,'SYSCOHADA','EXPENSE','XXXXXX','6272',15900,'Catalogues, imprimés publicitaires','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15903,'SYSCOHADA','EXPENSE','XXXXXX','6273',15900,'Echantillons','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15904,'SYSCOHADA','EXPENSE','XXXXXX','6274',15900,'Foires et expositions','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15905,'SYSCOHADA','EXPENSE','XXXXXX','6275',15900,'Publications','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15906,'SYSCOHADA','EXPENSE','XXXXXX','6276',15900,'Cadeaux à la clientèle','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15907,'SYSCOHADA','EXPENSE','XXXXXX','6277',15900,'Frais de colloques, séminaires, conférences','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15908,'SYSCOHADA','EXPENSE','XXXXXX','6278',15900,'Autres charges de publicités et relations publiques','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15909,'SYSCOHADA','EXPENSE','XXXXXX','628',15869,'Frais de telecommunications','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15910,'SYSCOHADA','EXPENSE','XXXXXX','6281',15909,'Frais de téléphone','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15911,'SYSCOHADA','EXPENSE','XXXXXX','6282',15909,'Frais de télex','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15912,'SYSCOHADA','EXPENSE','XXXXXX','6283',15909,'Frais de télécopie','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15913,'SYSCOHADA','EXPENSE','XXXXXX','6288',15909,'Autres frais de télécommunications','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15914,'SYSCOHADA','EXPENSE','XXXXXX','63',15819,'Services exterieurs b','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15915,'SYSCOHADA','EXPENSE','XXXXXX','631',15914,'Frais bancaires','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15916,'SYSCOHADA','EXPENSE','XXXXXX','6311',15915,'Frais sur titre (achats, vente, garde)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15917,'SYSCOHADA','EXPENSE','XXXXXX','6312',15915,'Frais sur effets','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15918,'SYSCOHADA','EXPENSE','XXXXXX','6313',15915,'Locations de coffres','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15919,'SYSCOHADA','EXPENSE','XXXXXX','6315',15915,'Commissions sur cartes de crédit','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15920,'SYSCOHADA','EXPENSE','XXXXXX','6316',15915,'Frais d''émission d''emprunts','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15921,'SYSCOHADA','EXPENSE','XXXXXX','6318',15915,'Autres frais bancaires','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15922,'SYSCOHADA','EXPENSE','XXXXXX','632',15914,'Remunerations d''intermediaires et de conseils','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15923,'SYSCOHADA','EXPENSE','XXXXXX','6321',15922,'Commissions et courtages sur achats','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15924,'SYSCOHADA','EXPENSE','XXXXXX','6322',15922,'Commissions et courtages sur ventes','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15925,'SYSCOHADA','EXPENSE','XXXXXX','6323',15922,'Rémunérations des transitaires','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15926,'SYSCOHADA','EXPENSE','XXXXXX','6324',15922,'Honoraires','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15927,'SYSCOHADA','EXPENSE','XXXXXX','6325',15922,'Frais d''actes et de contentieux','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15928,'SYSCOHADA','EXPENSE','XXXXXX','6328',15922,'Divers frais','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15929,'SYSCOHADA','EXPENSE','XXXXXX','633',15914,'Frais de formation du personnel','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15930,'SYSCOHADA','EXPENSE','XXXXXX','634',15914,'Redevances pour brevets, licences, logiciels et droits similaires','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15931,'SYSCOHADA','EXPENSE','XXXXXX','6342',15930,'Redevances pour brevets, licences, concessions et droits similaires','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15932,'SYSCOHADA','EXPENSE','XXXXXX','6343',15930,'Redevances pour logiciel','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15933,'SYSCOHADA','EXPENSE','XXXXXX','6344',15930,'Redevances pour marques','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15934,'SYSCOHADA','EXPENSE','XXXXXX','635',15914,'Cotisations','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15935,'SYSCOHADA','EXPENSE','XXXXXX','6351',15934,'Cotisations','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15936,'SYSCOHADA','EXPENSE','XXXXXX','6358',15934,'Concours divers','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15937,'SYSCOHADA','EXPENSE','XXXXXX','636',15914,'Redevances verses au concedant (concessions service public)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15938,'SYSCOHADA','EXPENSE','XXXXXX','637',15914,'Remunerations du personnel exterieur a l''entreprise','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15939,'SYSCOHADA','EXPENSE','XXXXXX','6371',15938,'Personnel intérimaire','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15940,'SYSCOHADA','EXPENSE','XXXXXX','6372',15938,'Personnel détaché ou prêté à l''entreprise','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15941,'SYSCOHADA','EXPENSE','XXXXXX','638',15914,'Autres charges externes','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15942,'SYSCOHADA','EXPENSE','XXXXXX','6381',15941,'Frais de recrutement du personnel','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15943,'SYSCOHADA','EXPENSE','XXXXXX','6382',15941,'Frais de déménagement','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15944,'SYSCOHADA','EXPENSE','XXXXXX','6383',15941,'Réceptions','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15945,'SYSCOHADA','EXPENSE','XXXXXX','6384',15941,'Missions','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15946,'SYSCOHADA','EXPENSE','XXXXXX','64',15819,'Impots et taxes','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15947,'SYSCOHADA','EXPENSE','XXXXXX','641',15946,'Impots et taxes directs','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15948,'SYSCOHADA','EXPENSE','XXXXXX','6411',15947,'Impots fonciers et taxes annexes','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15949,'SYSCOHADA','EXPENSE','XXXXXX','6412',15947,'Patentes, licences et taxes annexes','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15950,'SYSCOHADA','EXPENSE','XXXXXX','6413',15947,'Taxes sur appointements et salaires','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15951,'SYSCOHADA','EXPENSE','XXXXXX','6414',15947,'Taxes d''apprentissage','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15952,'SYSCOHADA','EXPENSE','XXXXXX','6415',15947,'Formation professionnelle continue','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15953,'SYSCOHADA','EXPENSE','XXXXXX','6418',15947,'Autres impôts et taxes directs','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15954,'SYSCOHADA','EXPENSE','XXXXXX','645',15946,'Impots et taxes indirects','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15955,'SYSCOHADA','EXPENSE','XXXXXX','646',15946,'Droits d''enregistrement','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15956,'SYSCOHADA','EXPENSE','XXXXXX','6461',15955,'Droits de mutation','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15957,'SYSCOHADA','EXPENSE','XXXXXX','6462',15955,'Droits de timbre','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15958,'SYSCOHADA','EXPENSE','XXXXXX','6463',15955,'Taxes sur les véhicules de société','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15959,'SYSCOHADA','EXPENSE','XXXXXX','6464',15955,'Vignettes','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15960,'SYSCOHADA','EXPENSE','XXXXXX','6468',15955,'Autres droits','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15961,'SYSCOHADA','EXPENSE','XXXXXX','647',15946,'Penalites et amendes fiscales','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15962,'SYSCOHADA','EXPENSE','XXXXXX','6471',15961,'Pénalités d''assiette, impots directs','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15963,'SYSCOHADA','EXPENSE','XXXXXX','6472',15961,'Pénalités d''assiette, impôts indirects','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15964,'SYSCOHADA','EXPENSE','XXXXXX','6473',15961,'Pénalités de recouvrement, impôts directs','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15965,'SYSCOHADA','EXPENSE','XXXXXX','6474',15961,'Pénalités de recouvrement, impôts indirects','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15966,'SYSCOHADA','EXPENSE','XXXXXX','6478',15961,'Autres amendes pénales et fiscales','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15967,'SYSCOHADA','EXPENSE','XXXXXX','648',15946,'Autres impots et taxes','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15968,'SYSCOHADA','EXPENSE','XXXXXX','65',15819,'Autres charges','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15969,'SYSCOHADA','EXPENSE','XXXXXX','651',15968,'Pertes sur creances clients et autres debiteurs','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15970,'SYSCOHADA','EXPENSE','XXXXXX','6511',15969,'Pertes sur clients','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15971,'SYSCOHADA','EXPENSE','XXXXXX','6515',15969,'Autres débiteurs','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15972,'SYSCOHADA','EXPENSE','XXXXXX','652',15968,'Quote-part de resultat sur operations faites en commun','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15973,'SYSCOHADA','EXPENSE','XXXXXX','6521',15972,'Quote-part transféré de bénéfices (comptabilté du gérants)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15974,'SYSCOHADA','EXPENSE','XXXXXX','6525',15972,'Pertes imputées par transfert (comptabilité des associés non gérants)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15975,'SYSCOHADA','EXPENSE','XXXXXX','653',15968,'Quote-part de resultat annulee sur execution partielle de contrats pluri-exercices','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15976,'SYSCOHADA','EXPENSE','XXXXXX','654',15968,'Valeur comptable des cessions courantes d''immobilisations','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15977,'SYSCOHADA','EXPENSE','XXXXXX','658',15968,'Charges diverses','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15978,'SYSCOHADA','EXPENSE','XXXXXX','6581',15977,'Jetons de présence et autres rémunérations d''administrateurs','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15979,'SYSCOHADA','EXPENSE','XXXXXX','6582',15977,'Dons','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15980,'SYSCOHADA','EXPENSE','XXXXXX','6583',15977,'Mécénat','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15981,'SYSCOHADA','EXPENSE','XXXXXX','659',15968,'Charges provisionnees d''exploitation','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15982,'SYSCOHADA','EXPENSE','XXXXXX','6591',15981,'Sur risque à court terme','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15983,'SYSCOHADA','EXPENSE','XXXXXX','6593',15981,'Sur stocks','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15984,'SYSCOHADA','EXPENSE','XXXXXX','6594',15981,'Sur créances','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15985,'SYSCOHADA','EXPENSE','XXXXXX','6598',15981,'Autres charges provisionnées','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15986,'SYSCOHADA','EXPENSE','XXXXXX','66',15819,'Charges de personnel','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15987,'SYSCOHADA','EXPENSE','XXXXXX','661',15986,'Remunerations directes versees au personnel national','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15988,'SYSCOHADA','EXPENSE','XXXXXX','6611',15987,'Appointements salaires et commissions','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15989,'SYSCOHADA','EXPENSE','XXXXXX','6612',15987,'Primes et gratifications','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15990,'SYSCOHADA','EXPENSE','XXXXXX','6613',15987,'Congés payés','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15991,'SYSCOHADA','EXPENSE','XXXXXX','6614',15987,'Indemnités de préavis, de licencement et de recherche d''embauche','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15992,'SYSCOHADA','EXPENSE','XXXXXX','6615',15987,'Indemnités de maladie versées aux travailleurs','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15993,'SYSCOHADA','EXPENSE','XXXXXX','6616',15987,'Supplément familial','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15994,'SYSCOHADA','EXPENSE','XXXXXX','6617',15987,'Avantages en nature','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15995,'SYSCOHADA','EXPENSE','XXXXXX','6618',15987,'Autres rémunérations directes','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15996,'SYSCOHADA','EXPENSE','XXXXXX','662',15986,'Remunerations directes versees au personnel non national','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15997,'SYSCOHADA','EXPENSE','XXXXXX','6621',15996,'Appointements salaires et commissions','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15998,'SYSCOHADA','EXPENSE','XXXXXX','6622',15996,'Primes et gratifications','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15999,'SYSCOHADA','EXPENSE','XXXXXX','6623',15996,'Congés payés','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16000,'SYSCOHADA','EXPENSE','XXXXXX','6624',15996,'Indemnités de préavis, de licencement et de recherche d''embauche','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16001,'SYSCOHADA','EXPENSE','XXXXXX','6625',15996,'Indemnités de maladie versées aux travailleurs','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16002,'SYSCOHADA','EXPENSE','XXXXXX','6626',15996,'Supplément familial','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16003,'SYSCOHADA','EXPENSE','XXXXXX','6627',15996,'Avantages en nature','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16004,'SYSCOHADA','EXPENSE','XXXXXX','6628',15996,'Autres rémunérations directes','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16005,'SYSCOHADA','EXPENSE','XXXXXX','663',15986,'Indemnites forfaitaires versees au personnel','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16006,'SYSCOHADA','EXPENSE','XXXXXX','6631',16005,'Indemnités de logement','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16007,'SYSCOHADA','EXPENSE','XXXXXX','6632',16005,'Indemnités de représentation','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16008,'SYSCOHADA','EXPENSE','XXXXXX','6633',16005,'Indemnités d''expatriation','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16009,'SYSCOHADA','EXPENSE','XXXXXX','6638',16005,'Autres indemnités et avantages divers','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16010,'SYSCOHADA','EXPENSE','XXXXXX','664',15986,'Charges sociales','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16011,'SYSCOHADA','EXPENSE','XXXXXX','6641',16010,'Charges sociales sur rémunération du personnel national','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16012,'SYSCOHADA','EXPENSE','XXXXXX','6642',16010,'Charges sociales sur rémunération du personnel non national','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16013,'SYSCOHADA','EXPENSE','XXXXXX','666',15986,'Remunerations et charges sociales de l''exploitant individuel','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16014,'SYSCOHADA','EXPENSE','XXXXXX','6661',16013,'Rémunérations du travail de l''exploitant','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16015,'SYSCOHADA','EXPENSE','XXXXXX','6662',16013,'Charges sociales','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16016,'SYSCOHADA','EXPENSE','XXXXXX','667',15986,'Remunerations transferee de personnel exterieur','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16017,'SYSCOHADA','EXPENSE','XXXXXX','6671',16016,'Personnel intérimaire','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16018,'SYSCOHADA','EXPENSE','XXXXXX','6672',16016,'Personnel détaché ou prêté à l''entreprise','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16019,'SYSCOHADA','EXPENSE','XXXXXX','668',15986,'Autres charges sociales','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16020,'SYSCOHADA','EXPENSE','XXXXXX','6681',16019,'Versements aux syndicats et comités d''entreprise, d''établisement','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16021,'SYSCOHADA','EXPENSE','XXXXXX','6682',16019,'Versements aux comité d''hygiéne et de sécurité','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16022,'SYSCOHADA','EXPENSE','XXXXXX','6683',16019,'Versements aux autres oeuvres sociales','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16023,'SYSCOHADA','EXPENSE','XXXXXX','6684',16019,'Médecine du travail et pharmacie','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16024,'SYSCOHADA','EXPENSE','XXXXXX','67',15819,'Frais financiers et charges assimilees','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16025,'SYSCOHADA','EXPENSE','XXXXXX','671',16024,'Interets des emprunts','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16026,'SYSCOHADA','EXPENSE','XXXXXX','6711',16025,'Emprunts obligataires','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16027,'SYSCOHADA','EXPENSE','XXXXXX','6712',16025,'Emprunts auprès des établissements de crédit','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16028,'SYSCOHADA','EXPENSE','XXXXXX','6713',16025,'Dettes liées à des participations','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16029,'SYSCOHADA','EXPENSE','XXXXXX','672',16024,'Interets dans loyers de credit bail et contrats assimiles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16030,'SYSCOHADA','EXPENSE','XXXXXX','6721',16029,'Intérêts dans loyers de crédit-bail immobilier','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16031,'SYSCOHADA','EXPENSE','XXXXXX','6722',16029,'Intérêts dans loyers de crédit-bail mobilier','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16032,'SYSCOHADA','EXPENSE','XXXXXX','6723',16029,'Intérêts dans loyers des autres contrats','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16033,'SYSCOHADA','EXPENSE','XXXXXX','673',16024,'Escomptes accordes','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16034,'SYSCOHADA','EXPENSE','XXXXXX','674',16024,'Autres interets','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16035,'SYSCOHADA','EXPENSE','XXXXXX','6741',16034,'Avances reçues et dépôts créditeurs','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16036,'SYSCOHADA','EXPENSE','XXXXXX','6742',16034,'Comptes courants bloqués','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16037,'SYSCOHADA','EXPENSE','XXXXXX','6743',16034,'Intérêts sur obligations cautionnées','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16038,'SYSCOHADA','EXPENSE','XXXXXX','6744',16034,'Intérêts sur dettes commerciales','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16039,'SYSCOHADA','EXPENSE','XXXXXX','6745',16034,'Intérêts bancaires et sur opérations de trésorerie et d''escompte','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16040,'SYSCOHADA','EXPENSE','XXXXXX','6748',16034,'Intérêts sur dettes diverses','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16041,'SYSCOHADA','EXPENSE','XXXXXX','675',16024,'Escomptes des effets de commerce','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16042,'SYSCOHADA','EXPENSE','XXXXXX','676',16024,'Pertes de change','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16043,'SYSCOHADA','EXPENSE','XXXXXX','677',16024,'Pertes sur cessions de titres de placement','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16044,'SYSCOHADA','EXPENSE','XXXXXX','678',16024,'Pertes sur risques financiers','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16045,'SYSCOHADA','EXPENSE','XXXXXX','6781',16044,'Sur rentes viagères','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16046,'SYSCOHADA','EXPENSE','XXXXXX','6782',16044,'Sur opérations fiancières','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16047,'SYSCOHADA','EXPENSE','XXXXXX','6783',16044,'Sur instruments de trésorerie','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16048,'SYSCOHADA','EXPENSE','XXXXXX','679',16024,'Charges provisionnees financieres','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16049,'SYSCOHADA','EXPENSE','XXXXXX','6791',16048,'Sur risque financiers','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16050,'SYSCOHADA','EXPENSE','XXXXXX','6795',16048,'Sur titres de placements','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16051,'SYSCOHADA','EXPENSE','XXXXXX','6798',16048,'Autres charges provisionnées financières','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16052,'SYSCOHADA','EXPENSE','XXXXXX','68',15819,'Dotations aus amortissements','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16053,'SYSCOHADA','EXPENSE','XXXXXX','681',16052,'Dotations aux amortissements d''exploitation','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16054,'SYSCOHADA','EXPENSE','XXXXXX','6811',16052,'Dotations aux amortissements des charges immobilisées','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16055,'SYSCOHADA','EXPENSE','XXXXXX','6812',16052,'Dotations aux amortissements des immobilisations incorporelles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16056,'SYSCOHADA','EXPENSE','XXXXXX','6813',16052,'Dotations aux amortissements des immobilisations corporelles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16057,'SYSCOHADA','EXPENSE','XXXXXX','687',16052,'Dotations aux amortissements a caractere financier','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16058,'SYSCOHADA','EXPENSE','XXXXXX','6872',16057,'Dotations aux amortissements des primes de remboursement des obligations','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16059,'SYSCOHADA','EXPENSE','XXXXXX','6878',16057,'Autres dotations aux amortissements à caractère financier','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16060,'SYSCOHADA','EXPENSE','XXXXXX','69',15819,'Dotattions aux provisions','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16061,'SYSCOHADA','EXPENSE','XXXXXX','691',16060,'Dotation aux provisions d''exploitation','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16062,'SYSCOHADA','EXPENSE','XXXXXX','6911',16061,'Pour risques et charges','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16063,'SYSCOHADA','EXPENSE','XXXXXX','6912',16061,'Pour grosses réparations','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16064,'SYSCOHADA','EXPENSE','XXXXXX','6913',16061,'Pour dépréciation des immobilisations incorporelles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16065,'SYSCOHADA','EXPENSE','XXXXXX','6914',16061,'Pour dépréciation des immobilisations corporelles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16066,'SYSCOHADA','EXPENSE','XXXXXX','697',16060,'Dotations aux provisions financieres','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16067,'SYSCOHADA','EXPENSE','XXXXXX','6971',16066,'Pour risques et charges','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16068,'SYSCOHADA','EXPENSE','XXXXXX','6972',16066,'Pour dépréciation des immobilisations financières','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16069,'SYSCOHADA','INCOME','XXXXXX','7',0,'Ventes','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16070,'SYSCOHADA','INCOME','XXXXXX','701',16069,'Ventes de marchandises','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16071,'SYSCOHADA','INCOME','XXXXXX','7011',16070,'Dans la région','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16072,'SYSCOHADA','INCOME','XXXXXX','7012',16070,'Hors région','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16073,'SYSCOHADA','INCOME','XXXXXX','7013',16070,'Aux entreprises du groupe dans la région','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16074,'SYSCOHADA','INCOME','XXXXXX','7014',16070,'Aux entreprises du groupe hors région','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16075,'SYSCOHADA','INCOME','XXXXXX','702',16069,'Ventes de produits finis','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16076,'SYSCOHADA','INCOME','XXXXXX','7021',16075,'Dans la région','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16077,'SYSCOHADA','INCOME','XXXXXX','7022',16075,'Hors région','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16078,'SYSCOHADA','INCOME','XXXXXX','7023',16075,'Aux entreprises de groupe dans la région','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16079,'SYSCOHADA','INCOME','XXXXXX','7024',16075,'Aux entreprises du groupe hors région','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16080,'SYSCOHADA','INCOME','XXXXXX','703',16069,'Ventes de produits intermediaires','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16081,'SYSCOHADA','INCOME','XXXXXX','7031',16080,'Dans la région','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16082,'SYSCOHADA','INCOME','XXXXXX','7032',16080,'Hors région','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16083,'SYSCOHADA','INCOME','XXXXXX','7033',16080,'Aux entreprises du groupe dans la région','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16084,'SYSCOHADA','INCOME','XXXXXX','7034',16080,'Aux entreprises du groupe hors région','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16085,'SYSCOHADA','INCOME','XXXXXX','704',16069,'Ventes de produits residuels','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16086,'SYSCOHADA','INCOME','XXXXXX','7041',16085,'Dans la région','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16087,'SYSCOHADA','INCOME','XXXXXX','7042',16085,'Hors région','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16088,'SYSCOHADA','INCOME','XXXXXX','7043',16085,'Aux entreprises du groupe dans la région','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16089,'SYSCOHADA','INCOME','XXXXXX','7044',16085,'Aux entreprises du groupe hors région','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16090,'SYSCOHADA','INCOME','XXXXXX','705',16069,'Travaux factures','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16091,'SYSCOHADA','INCOME','XXXXXX','7051',16090,'Dans la région','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16092,'SYSCOHADA','INCOME','XXXXXX','7052',16090,'Hors région','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16093,'SYSCOHADA','INCOME','XXXXXX','7053',16090,'Aux entreprises du groupe dans la région','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16094,'SYSCOHADA','INCOME','XXXXXX','7054',16090,'Aux entreprises du groupe hors région','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16095,'SYSCOHADA','INCOME','XXXXXX','706',16069,'Services vendus','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16096,'SYSCOHADA','INCOME','XXXXXX','7061',16095,'Dans la région','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16097,'SYSCOHADA','INCOME','XXXXXX','7062',16095,'Hors région','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16098,'SYSCOHADA','INCOME','XXXXXX','7063',16095,'Aux entreprises du groupe dans la région','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16099,'SYSCOHADA','INCOME','XXXXXX','7064',16095,'Aux entreprises du groupe hors région','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16100,'SYSCOHADA','INCOME','XXXXXX','707',16069,'Produits accessoires','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16101,'SYSCOHADA','INCOME','XXXXXX','7071',16100,'Port, emballages perdus et autres frais facturés','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16102,'SYSCOHADA','INCOME','XXXXXX','7072',16100,'Commissions et courtages','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16103,'SYSCOHADA','INCOME','XXXXXX','7073',16100,'Locations','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16104,'SYSCOHADA','INCOME','XXXXXX','7074',16100,'Bonis sur reprises et cessions d''emballages','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16105,'SYSCOHADA','INCOME','XXXXXX','7075',16100,'Mise à disposition de personnel','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16106,'SYSCOHADA','INCOME','XXXXXX','7076',16100,'Redevances pour brevets, logiciels, marques et droits similaires','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16107,'SYSCOHADA','INCOME','XXXXXX','7077',16100,'Services exploités dans l''intérêt du personnel','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16108,'SYSCOHADA','INCOME','XXXXXX','7078',16100,'Autres produits accessoires','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16109,'SYSCOHADA','INCOME','XXXXXX','71',16069,'Suvventions d''exploitation','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16110,'SYSCOHADA','INCOME','XXXXXX','711',16109,'Sur produits a l''exportation','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16111,'SYSCOHADA','INCOME','XXXXXX','712',16109,'Sur produits a l''importation','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16112,'SYSCOHADA','INCOME','XXXXXX','713',16109,'Sur produits de perequation','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16113,'SYSCOHADA','INCOME','XXXXXX','718',16109,'Autres subventions d''exploitation','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16114,'SYSCOHADA','INCOME','XXXXXX','7181',16113,'Versées par l''etat et les collectivités publiques','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16115,'SYSCOHADA','INCOME','XXXXXX','7182',16113,'Versées par les organismes internationaux','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16116,'SYSCOHADA','INCOME','XXXXXX','7183',16113,'Versées par des tiers','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16117,'SYSCOHADA','INCOME','XXXXXX','72',16069,'Production immobilisée','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16118,'SYSCOHADA','INCOME','XXXXXX','721',16117,'Immobilisations incorporelles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16119,'SYSCOHADA','INCOME','XXXXXX','722',16117,'Immobilisations corporelles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16120,'SYSCOHADA','INCOME','XXXXXX','726',16117,'Immobilisations financieres','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16121,'SYSCOHADA','INCOME','XXXXXX','73',16069,'Variations des stocks de biens et de services produits','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16122,'SYSCOHADA','INCOME','XXXXXX','734',16121,'Variations des stocks de produitsn en cours','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16123,'SYSCOHADA','INCOME','XXXXXX','7341',16122,'Produits en cours','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16124,'SYSCOHADA','INCOME','XXXXXX','7342',16122,'Travaux en cours','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16125,'SYSCOHADA','INCOME','XXXXXX','735',16121,'Variations des en-cours de services','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16126,'SYSCOHADA','INCOME','XXXXXX','7351',16125,'Etudes en cours','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16127,'SYSCOHADA','INCOME','XXXXXX','7352',16125,'Prestations de services en cours','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16128,'SYSCOHADA','INCOME','XXXXXX','736',16121,'Variations des stocks de produits finis','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16129,'SYSCOHADA','INCOME','XXXXXX','737',16121,'Variations des stocks de produits intermediaires et residuels','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16130,'SYSCOHADA','INCOME','XXXXXX','7371',16129,'Produits intermédiaires','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16131,'SYSCOHADA','INCOME','XXXXXX','7372',16129,'Produits résiduels','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16132,'SYSCOHADA','INCOME','XXXXXX','75',16069,'Autres produits','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16133,'SYSCOHADA','INCOME','XXXXXX','752',16132,'Quote-part de resultat sur operations faites en commun','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16134,'SYSCOHADA','INCOME','XXXXXX','7521',16133,'Quote-part trsnsférée de pertes (comptabilité de gérant)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16135,'SYSCOHADA','INCOME','XXXXXX','7525',16133,'Bénéfices attribués par transfert (comptabilité des associés non gérants)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16136,'SYSCOHADA','INCOME','XXXXXX','753',16132,'Quote-part de resultat sue execution partielle de contrats pluri-ecercices','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16137,'SYSCOHADA','INCOME','XXXXXX','754',16132,'Produits des cessions courantes d''immobilisations','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16138,'SYSCOHADA','INCOME','XXXXXX','758',16132,'Produits divers','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16139,'SYSCOHADA','INCOME','XXXXXX','7581',16138,'Jetons de présence et autres rémunérations d''administrateurs','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16140,'SYSCOHADA','INCOME','XXXXXX','7582',16138,'Indemnités d''assurances reçues','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16141,'SYSCOHADA','INCOME','XXXXXX','759',16132,'Reprises de charges provisionnees d''exploitation','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16142,'SYSCOHADA','INCOME','XXXXXX','7591',16141,'Sur risques à court terme','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16143,'SYSCOHADA','INCOME','XXXXXX','7593',16141,'Sur stocks','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16144,'SYSCOHADA','INCOME','XXXXXX','7594',16141,'Sur créances','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16145,'SYSCOHADA','INCOME','XXXXXX','7598',16141,'Sur autres charges provisionnées','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16146,'SYSCOHADA','INCOME','XXXXXX','77',16069,'Revenus financiers et produits assimiles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16147,'SYSCOHADA','INCOME','XXXXXX','771',16146,'Interets de prets','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16148,'SYSCOHADA','INCOME','XXXXXX','772',16146,'Revenus de participations','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16149,'SYSCOHADA','INCOME','XXXXXX','773',16146,'Escomptes obtenus','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16150,'SYSCOHADA','INCOME','XXXXXX','774',16146,'Revenus de titres de placement','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16151,'SYSCOHADA','INCOME','XXXXXX','775',16146,'Revenus des creances commerciales','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16152,'SYSCOHADA','INCOME','XXXXXX','776',16146,'Gains de change','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16153,'SYSCOHADA','INCOME','XXXXXX','777',16146,'Gains sur cessions de titres de placement','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16154,'SYSCOHADA','INCOME','XXXXXX','778',16146,'Gains sur risques financiers','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16155,'SYSCOHADA','INCOME','XXXXXX','7781',16154,'Gains sur rentes viagères','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16156,'SYSCOHADA','INCOME','XXXXXX','7782',16154,'Gains sur opérations financières','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16157,'SYSCOHADA','INCOME','XXXXXX','7784',16154,'Gains sur instruments de trésorerie','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16158,'SYSCOHADA','INCOME','XXXXXX','779',16146,'Reprises de charges provisionnees financieres','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16159,'SYSCOHADA','INCOME','XXXXXX','7791',16158,'Sur risques financiers','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16160,'SYSCOHADA','INCOME','XXXXXX','7795',16158,'Sur titres de placement','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16161,'SYSCOHADA','INCOME','XXXXXX','7798',16158,'Autres charges provisionnées financières','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16162,'SYSCOHADA','INCOME','XXXXXX','78',16069,'Transfert de charges','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16163,'SYSCOHADA','INCOME','XXXXXX','781',16162,'Transfert de charges d''exploitation','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16164,'SYSCOHADA','INCOME','XXXXXX','787',16162,'Transfert de charges financieres','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16165,'SYSCOHADA','INCOME','XXXXXX','79',16069,'Reprises de provisions','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16166,'SYSCOHADA','INCOME','XXXXXX','791',16165,'Reprises de provisions d''exploitation','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16167,'SYSCOHADA','INCOME','XXXXXX','7911',16166,'Pour risques et charges d''exploitation','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16168,'SYSCOHADA','INCOME','XXXXXX','7912',16166,'Pour grosses réparation d''exploitation','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16169,'SYSCOHADA','INCOME','XXXXXX','7913',16166,'Pour dépreciation des immobilisations incorporelles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16170,'SYSCOHADA','INCOME','XXXXXX','7914',16166,'Pour dépreciation des immobilisations corporelles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16171,'SYSCOHADA','INCOME','XXXXXX','797',16165,'Reprises de provisions financieres','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16172,'SYSCOHADA','INCOME','XXXXXX','7971',16171,'Pour risques et charges financiers','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16173,'SYSCOHADA','INCOME','XXXXXX','7972',16171,'Pour dépréciation des immobilisations financières','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16174,'SYSCOHADA','INCOME','XXXXXX','798',16165,'Reprises d''amortissements','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16175,'SYSCOHADA','AUTRES','XXXXXX','81',0,'Valeurs comptables des cessions d''immobilisations','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16176,'SYSCOHADA','AUTRES','XXXXXX','811',16175,'Immobilisations incorporelles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16177,'SYSCOHADA','AUTRES','XXXXXX','812',16175,'Immobilisations corporelles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16178,'SYSCOHADA','AUTRES','XXXXXX','816',16175,'Immobilisations financieres','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16179,'SYSCOHADA','AUTRES','XXXXXX','82',0,'Produits de cessions d''immobilisations','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16180,'SYSCOHADA','AUTRES','XXXXXX','821',16179,'Immobilisations incorporelles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16181,'SYSCOHADA','AUTRES','XXXXXX','822',16179,'Immobilisations corporelles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16182,'SYSCOHADA','AUTRES','XXXXXX','826',16179,'Immobilisations financieres','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16183,'SYSCOHADA','AUTRES','XXXXXX','83',0,'Charges hors activites ordinaires','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16184,'SYSCOHADA','AUTRES','XXXXXX','831',16183,'Charges h.a.o constatées','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16185,'SYSCOHADA','AUTRES','XXXXXX','834',16183,'Pertes sur creances h.a.o','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16186,'SYSCOHADA','AUTRES','XXXXXX','835',16183,'Dons et liberalites accordes','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16187,'SYSCOHADA','AUTRES','XXXXXX','836',16183,'Abandons de creances consentis','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16188,'SYSCOHADA','AUTRES','XXXXXX','839',16183,'Charges provisionnees h.a.o','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16189,'SYSCOHADA','AUTRES','XXXXXX','84',0,'Produits hors activites ordinaires','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16190,'SYSCOHADA','AUTRES','XXXXXX','841',16189,'Produits h.a.o constates','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16191,'SYSCOHADA','AUTRES','XXXXXX','845',16189,'Dons et liberalites obtenus','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16192,'SYSCOHADA','AUTRES','XXXXXX','846',16189,'Abandons de creances obtenus','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16193,'SYSCOHADA','AUTRES','XXXXXX','848',16189,'Transferts de charges h.a.o','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16194,'SYSCOHADA','AUTRES','XXXXXX','849',16189,'Reprises des charges provisionnees h.a.o','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16195,'SYSCOHADA','AUTRES','XXXXXX','85',0,'Dotations hors activites ordinaires','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16196,'SYSCOHADA','AUTRES','XXXXXX','851',16195,'Dotations aux provisions reglementees','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16197,'SYSCOHADA','AUTRES','XXXXXX','852',16195,'Dotations aux amortissements h.a.o','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16198,'SYSCOHADA','AUTRES','XXXXXX','853',16195,'Dotations aux provisions pour depreciation h.a.o','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16199,'SYSCOHADA','AUTRES','XXXXXX','854',16195,'Dotations aux provisions pour risques et charges h.a.o','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16200,'SYSCOHADA','AUTRES','XXXXXX','858',16195,'Autres dotations h.a.o','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16201,'SYSCOHADA','AUTRES','XXXXXX','86',0,'Reprises hors activites ordinaires','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16202,'SYSCOHADA','AUTRES','XXXXXX','861',16201,'Reprises de provisions reglementees','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16203,'SYSCOHADA','AUTRES','XXXXXX','862',16201,'Reprises d''amortissements','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16204,'SYSCOHADA','AUTRES','XXXXXX','863',16201,'Reprises de provisions pour depreciation h.a.o','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16205,'SYSCOHADA','AUTRES','XXXXXX','864',16201,'Reprises de provisions pour risques et charges h.a.o','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16206,'SYSCOHADA','AUTRES','XXXXXX','865',16201,'Reprises de subventions d''investissement','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16207,'SYSCOHADA','AUTRES','XXXXXX','868',16201,'Autres reprises h.a.o','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16208,'SYSCOHADA','AUTRES','XXXXXX','87',0,'Participations des travailleurs','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16209,'SYSCOHADA','AUTRES','XXXXXX','871',16208,'Participation legale aux benefices','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16210,'SYSCOHADA','AUTRES','XXXXXX','874',16208,'Participation contractuelle aux benefices','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16211,'SYSCOHADA','AUTRES','XXXXXX','878',16208,'Autres participations','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16212,'SYSCOHADA','AUTRES','XXXXXX','88',0,'Subventions d''equilibre','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16213,'SYSCOHADA','AUTRES','XXXXXX','881',16212,'Etat','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16214,'SYSCOHADA','AUTRES','XXXXXX','884',16212,'Collectivites publiques','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16215,'SYSCOHADA','AUTRES','XXXXXX','886',16212,'Groupe','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16216,'SYSCOHADA','AUTRES','XXXXXX','888',16212,'Autres','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16217,'SYSCOHADA','AUTRES','XXXXXX','89',0,'Impots sur le resultat','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16218,'SYSCOHADA','AUTRES','XXXXXX','891',16217,'Impots sur les benefices de l''exercice','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16219,'SYSCOHADA','AUTRES','XXXXXX','8911',16218,'Activités exercées dans l''etat','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16220,'SYSCOHADA','AUTRES','XXXXXX','8912',16218,'Activités exercées dans les autres etats de la région','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16221,'SYSCOHADA','AUTRES','XXXXXX','8913',16218,'Activités exercées hors région','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16222,'SYSCOHADA','AUTRES','XXXXXX','892',16217,'Rappel d''impôts sur resultats anterieurs','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16223,'SYSCOHADA','AUTRES','XXXXXX','895',16217,'Impôts minimum forfaitaires (i.m.f)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16224,'SYSCOHADA','AUTRES','XXXXXX','899',16217,'Dégrèvements et annulations d''impots sur resultats antérieurs','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16225,'SYSCOHADA','AUTRES','XXXXXX','8991',16224,'Dégrèvements','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16226,'SYSCOHADA','AUTRES','XXXXXX','8994',16224,'Annulations pour pertes rétroactives','1'); +-- Copyright (C) 2017 Alexandre Spangaro +-- +-- This program is free software; you can redistribute it and/or modify +-- it under the terms of the GNU General Public License as published by +-- the Free Software Foundation; either version 3 of the License, or +-- (at your option) any later version. +-- +-- This program is distributed in the hope that it will be useful, +-- but WITHOUT ANY WARRANTY; without even the implied warranty of +-- MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the +-- GNU General Public License for more details. +-- +-- You should have received a copy of the GNU General Public License +-- along with this program. If not, see . +-- +-- + +-- +-- Ne pas placer de commentaire en fin de ligne, ce fichier est parsé lors +-- de l'install et tous les sigles '--' sont supprimés. +-- + +-- +-- Descriptif des plans comptables BF SYSCOHADA +-- ID 15000 - 16999 +-- + +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15000,'SYSCOHADA-GA','CAPIT','XXXXXX','1', 0,'Capital','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15001,'SYSCOHADA-GA','CAPIT','XXXXXX','101', 15000,'Capital social','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15002,'SYSCOHADA-GA','CAPIT','XXXXXX','1011', 15001,'Capital souscrit, non appelé','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15003,'SYSCOHADA-GA','CAPIT','XXXXXX','1012', 15001,'Capital souscrit, appelé, non versé','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15004,'SYSCOHADA-GA','CAPIT','XXXXXX','1013', 15001,'Capital souscrit, appelé, versé, non amorti','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15005,'SYSCOHADA-GA','CAPIT','XXXXXX','1014', 15001,'Capital souscrit, appelé, versé, amorti','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15006,'SYSCOHADA-GA','CAPIT','XXXXXX','1018', 15001,'Capital souscrit, soumis à des conditions particulières','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15007,'SYSCOHADA-GA','CAPIT','XXXXXX','102', 15000,'Capital par dotation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15008,'SYSCOHADA-GA','CAPIT','XXXXXX','1021', 15007,'Dotation initiale','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15009,'SYSCOHADA-GA','CAPIT','XXXXXX','1022', 15007,'Dotations complémentaires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15010,'SYSCOHADA-GA','CAPIT','XXXXXX','1028', 15007,'Autres dotations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15011,'SYSCOHADA-GA','CAPIT','XXXXXX','103', 15000,'Capital personnel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15012,'SYSCOHADA-GA','CAPIT','XXXXXX','104', 15000,'Compte de l''exploitant','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15013,'SYSCOHADA-GA','CAPIT','XXXXXX','1041', 15012,'Apports temporaires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15014,'SYSCOHADA-GA','CAPIT','XXXXXX','1042', 15012,'Opérations courantes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15015,'SYSCOHADA-GA','CAPIT','XXXXXX','1043', 15012,'Rémunérations, impôts et autres charges personnelles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15016,'SYSCOHADA-GA','CAPIT','XXXXXX','1047', 15012,'Prélèvements d''autoconsommation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15017,'SYSCOHADA-GA','CAPIT','XXXXXX','1048', 15012,'Autres prélèvements','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15018,'SYSCOHADA-GA','CAPIT','XXXXXX','105', 15000,'Primes liees aux capitaux propres','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15019,'SYSCOHADA-GA','CAPIT','XXXXXX','1051', 15018,'Primes d''émission','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15020,'SYSCOHADA-GA','CAPIT','XXXXXX','1052', 15018,'Primes d''apport','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15021,'SYSCOHADA-GA','CAPIT','XXXXXX','1053', 15018,'Primes de fusion','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15022,'SYSCOHADA-GA','CAPIT','XXXXXX','1054', 15018,'Primes de conversion','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15023,'SYSCOHADA-GA','CAPIT','XXXXXX','1058', 15018,'Autres primes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15024,'SYSCOHADA-GA','CAPIT','XXXXXX','106', 15000,'Ecarts de reevaluation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15025,'SYSCOHADA-GA','CAPIT','XXXXXX','1061', 15024,'Ecarts de réévaluation légale','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15026,'SYSCOHADA-GA','CAPIT','XXXXXX','1062', 15024,'Ecarts de réévaluation libre','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15027,'SYSCOHADA-GA','CAPIT','XXXXXX','109', 15000,'Actionnaires, capital souscrit, non appele','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15028,'SYSCOHADA-GA','CAPIT','XXXXXX','11', 15000,'Reserves','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15029,'SYSCOHADA-GA','CAPIT','XXXXXX','111', 15028,'Reserve legale','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15030,'SYSCOHADA-GA','CAPIT','XXXXXX','1111', 15029,'Réserves légales','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15031,'SYSCOHADA-GA','CAPIT','XXXXXX','112', 15028,'Reserves statutaires ou contractuelles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15032,'SYSCOHADA-GA','CAPIT','XXXXXX','113', 15028,'Reserves reglementees','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15033,'SYSCOHADA-GA','CAPIT','XXXXXX','1131', 15032,'Réserves de plus-values nettes à long terme','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15034,'SYSCOHADA-GA','CAPIT','XXXXXX','1133', 15032,'Réserves consécutives à l''octroi de subventions d''investissement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15035,'SYSCOHADA-GA','CAPIT','XXXXXX','1134', 15032,'Réserves spéciales navires renouvelés','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15036,'SYSCOHADA-GA','CAPIT','XXXXXX','1135', 15032,'Réserves spéciales matériels et outillage renouvelés','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15037,'SYSCOHADA-GA','CAPIT','XXXXXX','1138', 15032,'Autres réserves réglementées','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15038,'SYSCOHADA-GA','CAPIT','XXXXXX','118', 15028,'Autres reserves','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15039,'SYSCOHADA-GA','CAPIT','XXXXXX','1181', 15038,'Réserves facultatives','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15040,'SYSCOHADA-GA','CAPIT','XXXXXX','1188', 15038,'Réserves diverses','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15041,'SYSCOHADA-GA','CAPIT','XXXXXX','12', 15000,'Report a nouveau','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15042,'SYSCOHADA-GA','CAPIT','XXXXXX','121', 15041,'Report a nouveau crediteur','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15043,'SYSCOHADA-GA','CAPIT','XXXXXX','1211', 15042,'Report à nouveau crediteur','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15044,'SYSCOHADA-GA','CAPIT','XXXXXX','129', 15041,'Report a nouveau debiteur','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15045,'SYSCOHADA-GA','CAPIT','XXXXXX','1291', 15044,'Perte nette à reporter','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15046,'SYSCOHADA-GA','CAPIT','XXXXXX','1292', 15044,'Perte - amortissements réputés différés','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15047,'SYSCOHADA-GA','CAPIT','XXXXXX','13', 15000,'Resultat net de l''exercice','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15048,'SYSCOHADA-GA','CAPIT','XXXXXX','1301', 15047,'Résultat en instance d''affectation : bénéfice','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15049,'SYSCOHADA-GA','CAPIT','XXXXXX','1309', 15047,'Résultat en instance d''affectation : perte','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15050,'SYSCOHADA-GA','CAPIT','XXXXXX','131', 15047,'Resultat net : benefice','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15051,'SYSCOHADA-GA','CAPIT','XXXXXX','132', 15047,'Marge brute (mb)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15052,'SYSCOHADA-GA','CAPIT','XXXXXX','1321', 15051,'Marge brute sur marchandises','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15053,'SYSCOHADA-GA','CAPIT','XXXXXX','1322', 15051,'Marge brute sur matières','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15054,'SYSCOHADA-GA','CAPIT','XXXXXX','133', 15047,'Valeur ajoutee (v.a.)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15055,'SYSCOHADA-GA','CAPIT','XXXXXX','134', 15047,'Excedent brut d''exploitation (e.b.e.)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15056,'SYSCOHADA-GA','CAPIT','XXXXXX','135', 15047,'Resultat d''exploitation (r.e.)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15057,'SYSCOHADA-GA','CAPIT','XXXXXX','136', 15047,'Resultat financier (r.f.)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15058,'SYSCOHADA-GA','CAPIT','XXXXXX','137', 15047,'Resultat des activites ordinaires (r.a.o.)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15059,'SYSCOHADA-GA','CAPIT','XXXXXX','138', 15047,'Resultat hors activites ordinaires (r.h.a.o.)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15060,'SYSCOHADA-GA','CAPIT','XXXXXX','139', 15047,'Resultat net : perte','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15061,'SYSCOHADA-GA','CAPIT','XXXXXX','14', 15000,'Subventions d''investissement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15062,'SYSCOHADA-GA','CAPIT','XXXXXX','141', 15061,'Subventions d''equipement a','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15063,'SYSCOHADA-GA','CAPIT','XXXXXX','1411', 15062,'Etat','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15064,'SYSCOHADA-GA','CAPIT','XXXXXX','1412', 15062,'Régions','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15065,'SYSCOHADA-GA','CAPIT','XXXXXX','1413', 15062,'Départements','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15066,'SYSCOHADA-GA','CAPIT','XXXXXX','1414', 15062,'Communes et collectivités publiques décentralisées','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15067,'SYSCOHADA-GA','CAPIT','XXXXXX','1415', 15062,'Entreprises publiques ou mixtes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15068,'SYSCOHADA-GA','CAPIT','XXXXXX','1416', 15062,'Entreprises et organismes privés','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15069,'SYSCOHADA-GA','CAPIT','XXXXXX','1417', 15062,'Organismes internationaux','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15070,'SYSCOHADA-GA','CAPIT','XXXXXX','1418', 15062,'Autres','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15071,'SYSCOHADA-GA','CAPIT','XXXXXX','142', 15061,'Subventions d''equipement b','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15072,'SYSCOHADA-GA','CAPIT','XXXXXX','1421', 15071,'Subventions d''équipements','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15073,'SYSCOHADA-GA','CAPIT','XXXXXX','148', 15061,'Autres subventions d''investissement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15074,'SYSCOHADA-GA','CAPIT','XXXXXX','15', 15000,'Provisions reglementees et fonds assimiles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15075,'SYSCOHADA-GA','CAPIT','XXXXXX','151', 15074,'Amortissements derogatoires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15076,'SYSCOHADA-GA','CAPIT','XXXXXX','152', 15074,'Plus-values de cession a reinvestir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15077,'SYSCOHADA-GA','CAPIT','XXXXXX','1521', 15076,'Plus-values de cession à réinvestir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15078,'SYSCOHADA-GA','CAPIT','XXXXXX','153', 15074,'Fonds reglementes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15079,'SYSCOHADA-GA','CAPIT','XXXXXX','1531', 15078,'Fonds national','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15080,'SYSCOHADA-GA','CAPIT','XXXXXX','1532', 15078,'Prélèvement pour le budget','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15081,'SYSCOHADA-GA','CAPIT','XXXXXX','154', 15074,'Provision speciale de reevaluation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15082,'SYSCOHADA-GA','CAPIT','XXXXXX','155', 15074,'Provisions reglementees relatives aux immobilisations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15083,'SYSCOHADA-GA','CAPIT','XXXXXX','1551', 15082,'Recontitution des gisements miniers et pétroliers','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15084,'SYSCOHADA-GA','CAPIT','XXXXXX','1552', 15082,'Provisions de croissance des immobilisations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15085,'SYSCOHADA-GA','CAPIT','XXXXXX','1553', 15082,'Provisions de renouvellement du matériel naval','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15086,'SYSCOHADA-GA','CAPIT','XXXXXX','1554', 15082,'Provisions pourle renouvellement du matériel et outillage','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15087,'SYSCOHADA-GA','CAPIT','XXXXXX','156', 15074,'Provisions reglementees relatives aux stocks','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15088,'SYSCOHADA-GA','CAPIT','XXXXXX','1561', 15087,'Hausse de prix','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15089,'SYSCOHADA-GA','CAPIT','XXXXXX','1562', 15087,'Fluctuation des cours','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15090,'SYSCOHADA-GA','CAPIT','XXXXXX','157', 15074,'Provisions pour investissement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15091,'SYSCOHADA-GA','CAPIT','XXXXXX','158', 15074,'Autres provisions et fonds reglementes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15092,'SYSCOHADA-GA','CAPIT','XXXXXX','16', 15000,'Emprunts et dettes assimilees','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15093,'SYSCOHADA-GA','CAPIT','XXXXXX','161', 15092,'Emprunts obligataires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15094,'SYSCOHADA-GA','CAPIT','XXXXXX','1611', 15093,'Emprunts obligataires ordinaires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15095,'SYSCOHADA-GA','CAPIT','XXXXXX','1612', 15093,'Emprunts obligataires convertibles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15096,'SYSCOHADA-GA','CAPIT','XXXXXX','1618', 15093,'Autres emprunts obligataires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15097,'SYSCOHADA-GA','CAPIT','XXXXXX','1619', 15093,'Obligations à souscrire, à la souche','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15098,'SYSCOHADA-GA','CAPIT','XXXXXX','162', 15092,'Emprunts et dettes aupres des etablissements de credit','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15099,'SYSCOHADA-GA','CAPIT','XXXXXX','163', 15092,'Avances recues de l''etat','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15100,'SYSCOHADA-GA','CAPIT','XXXXXX','164', 15092,'Avances recues et comptes courants bloques','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15101,'SYSCOHADA-GA','CAPIT','XXXXXX','165', 15092,'Depots et cautionnements recus','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15102,'SYSCOHADA-GA','CAPIT','XXXXXX','1651', 15101,'Dépôts à terme','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15103,'SYSCOHADA-GA','CAPIT','XXXXXX','1652', 15101,'Cautionnements','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15104,'SYSCOHADA-GA','CAPIT','XXXXXX','166', 15092,'Interets courus','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15105,'SYSCOHADA-GA','CAPIT','XXXXXX','1661', 15104,'Sur emprunts obligataires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15106,'SYSCOHADA-GA','CAPIT','XXXXXX','1662', 15104,'Sur emprunts et dettes auprès des établissements de crédit','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15107,'SYSCOHADA-GA','CAPIT','XXXXXX','1663', 15104,'Sur avances reçues de l''etat','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15108,'SYSCOHADA-GA','CAPIT','XXXXXX','1664', 15104,'Sur avances reçues et comptes courants bloqués','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15109,'SYSCOHADA-GA','CAPIT','XXXXXX','1665', 15104,'Sur dépôts et cautionnements reçus','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15110,'SYSCOHADA-GA','CAPIT','XXXXXX','1667', 15104,'Sur avances assorties de conditions particulières','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15111,'SYSCOHADA-GA','CAPIT','XXXXXX','1668', 15104,'Sur autres emprunts et dettes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15112,'SYSCOHADA-GA','CAPIT','XXXXXX','167', 15092,'Avances assorties de conditions particulieres','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15113,'SYSCOHADA-GA','CAPIT','XXXXXX','1671', 15112,'Avances bloquées pour augmentation du capital','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15114,'SYSCOHADA-GA','CAPIT','XXXXXX','1672', 15112,'Avances conditionnées par l''etat','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15115,'SYSCOHADA-GA','CAPIT','XXXXXX','1673', 15112,'Avances conditionnées par les autres organismes africains','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15116,'SYSCOHADA-GA','CAPIT','XXXXXX','1674', 15112,'Avances conditionné par les autres organismes internationaux','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15117,'SYSCOHADA-GA','CAPIT','XXXXXX','1676', 15112,'Droits du concédant exigibles en nature','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15118,'SYSCOHADA-GA','CAPIT','XXXXXX','168', 15092,'Autres emprunts et dettes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15119,'SYSCOHADA-GA','CAPIT','XXXXXX','1681', 15118,'Rentes viagères capitalisées','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15120,'SYSCOHADA-GA','CAPIT','XXXXXX','1682', 15118,'Billets de fonds','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15121,'SYSCOHADA-GA','CAPIT','XXXXXX','1683', 15118,'Dettes consécutives à des titres emprunté','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15122,'SYSCOHADA-GA','CAPIT','XXXXXX','1684', 15118,'Dettes du concédant exigibles en nature','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15123,'SYSCOHADA-GA','CAPIT','XXXXXX','1685', 15118,'Emprunts participatifs','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15124,'SYSCOHADA-GA','CAPIT','XXXXXX','1686', 15118,'Participation des travailleurs aux bénéfices','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15125,'SYSCOHADA-GA','CAPIT','XXXXXX','17', 15000,'Dettes de credit-bail et contrats assimiles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15126,'SYSCOHADA-GA','CAPIT','XXXXXX','172', 15125,'Emprunts equivalents de credit-bail immobilier','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15127,'SYSCOHADA-GA','CAPIT','XXXXXX','173', 15125,'Emprunts equivalents de credit-bail mobilier','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15128,'SYSCOHADA-GA','CAPIT','XXXXXX','176', 15125,'Interets courus','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15129,'SYSCOHADA-GA','CAPIT','XXXXXX','1762', 15128,'Sur emprunts équivalents de crédit-bail immobilier','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15130,'SYSCOHADA-GA','CAPIT','XXXXXX','1763', 15128,'Sur emprunts équivalents de crédit-bail mobilier','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15131,'SYSCOHADA-GA','CAPIT','XXXXXX','1768', 15128,'Sur emprunts équivalents d''autres contrats','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15132,'SYSCOHADA-GA','CAPIT','XXXXXX','178', 15125,'Emprunts equivalents d''autres contrats','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15133,'SYSCOHADA-GA','CAPIT','XXXXXX','18', 15000,'Dettes liees a des participations et comptes de liaison des etablissements et societes en participation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15134,'SYSCOHADA-GA','CAPIT','XXXXXX','181', 15133,'Dettes liees a des participations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15135,'SYSCOHADA-GA','CAPIT','XXXXXX','1811', 15134,'Dettes liées à des participations (groupe)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15136,'SYSCOHADA-GA','CAPIT','XXXXXX','1812', 15134,'Dettes liées à des participations (hors groupe)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15137,'SYSCOHADA-GA','CAPIT','XXXXXX','182', 15133,'Dettes liees a des societes en paticipation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15138,'SYSCOHADA-GA','CAPIT','XXXXXX','183', 15133,'Interets courus sur dettes liees a des participations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15139,'SYSCOHADA-GA','CAPIT','XXXXXX','184', 15133,'Comptes permanents bloques des etablissements et succursales','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15140,'SYSCOHADA-GA','CAPIT','XXXXXX','185', 15133,'Comptes permanents non bloques des etablissements et succursales','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15141,'SYSCOHADA-GA','CAPIT','XXXXXX','186', 15133,'Comptes de liaison charges','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15142,'SYSCOHADA-GA','CAPIT','XXXXXX','187', 15133,'Comptes de liaison produits','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15143,'SYSCOHADA-GA','CAPIT','XXXXXX','188', 15133,'Comptes de liaison des societes en participation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15144,'SYSCOHADA-GA','CAPIT','XXXXXX','19', 15000,'Provisions financieres pour risques et charges','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15145,'SYSCOHADA-GA','CAPIT','XXXXXX','191', 15144,'Provisions pour litiges','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15146,'SYSCOHADA-GA','CAPIT','XXXXXX','192', 15144,'Provisions pour garanties donnees aux clients','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15147,'SYSCOHADA-GA','CAPIT','XXXXXX','193', 15144,'Provisions pour pertes sur marches a achevement futur','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15148,'SYSCOHADA-GA','CAPIT','XXXXXX','194', 15144,'Provisions pour pertes de change','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15149,'SYSCOHADA-GA','CAPIT','XXXXXX','195', 15144,'Provisions pour impots','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15150,'SYSCOHADA-GA','CAPIT','XXXXXX','196', 15144,'Provisions pour pensions et obligations similaires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15151,'SYSCOHADA-GA','CAPIT','XXXXXX','197', 15144,'Provisions pour charges a repartir sur plusieurs exercices','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15152,'SYSCOHADA-GA','CAPIT','XXXXXX','1971', 15151,'Provisions pour grosses réparations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15153,'SYSCOHADA-GA','CAPIT','XXXXXX','198', 15144,'Autres provisions financieres pour risques et charges','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15154,'SYSCOHADA-GA','CAPIT','XXXXXX','1981', 15153,'Provisions pour amendes et pénalités','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15155,'SYSCOHADA-GA','CAPIT','XXXXXX','1982', 15153,'Provisions pour renouvellement des immobilisations (entreprises concessionnaires)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15156,'SYSCOHADA-GA','CAPIT','XXXXXX','1983', 15153,'Provisions pour propres assureurs','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15157,'SYSCOHADA-GA','CAPIT','XXXXXX','1988', 15153,'Autres provisions financières pour risques et charges','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15158,'SYSCOHADA-GA','IMMO','XXXXXX','2', 0,'Charges immobilisees','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15159,'SYSCOHADA-GA','IMMO','XXXXXX','201', 15158,'Frais d''etablissement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15160,'SYSCOHADA-GA','IMMO','XXXXXX','2011', 15159,'Frais de constitution','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15161,'SYSCOHADA-GA','IMMO','XXXXXX','2012', 15159,'Frais de prospection','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15162,'SYSCOHADA-GA','IMMO','XXXXXX','2013', 15159,'Frais de publicité et de lancement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15163,'SYSCOHADA-GA','IMMO','XXXXXX','2014', 15159,'Frais de fonctionnement antérieurs au démarrage','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15164,'SYSCOHADA-GA','IMMO','XXXXXX','2015', 15159,'Frais de modification du capital (fusions, scissions transformations)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15165,'SYSCOHADA-GA','IMMO','XXXXXX','2016', 15159,'Frais d''entrée à la bourse','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15166,'SYSCOHADA-GA','IMMO','XXXXXX','2017', 15159,'Frais de restructuration','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15167,'SYSCOHADA-GA','IMMO','XXXXXX','2018', 15159,'Frais divers d''établissement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15168,'SYSCOHADA-GA','IMMO','XXXXXX','202', 15158,'Charges a repartir sur plusieurs exercices','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15169,'SYSCOHADA-GA','IMMO','XXXXXX','2021', 15168,'Charges différées','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15170,'SYSCOHADA-GA','IMMO','XXXXXX','2022', 15168,'Frais d''acquisition d''immobilisations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15171,'SYSCOHADA-GA','IMMO','XXXXXX','2026', 15168,'Fais d''émission des emprunts','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15172,'SYSCOHADA-GA','IMMO','XXXXXX','2028', 15168,'Charges à étaler','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15173,'SYSCOHADA-GA','IMMO','XXXXXX','206', 15158,'Primes de remboursement des obligations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15174,'SYSCOHADA-GA','IMMO','XXXXXX','2061', 15173,'Obligations ordinaires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15175,'SYSCOHADA-GA','IMMO','XXXXXX','2062', 15173,'Obligations convertibles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15176,'SYSCOHADA-GA','IMMO','XXXXXX','2068', 15173,'Autres emprunts obligataires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15177,'SYSCOHADA-GA','IMMO','XXXXXX','21', 15158,'Immobilisations incorporelles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15178,'SYSCOHADA-GA','IMMO','XXXXXX','211', 15177,'Frais de recherche et de developpement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15179,'SYSCOHADA-GA','IMMO','XXXXXX','212', 15177,'Brevets, licences, concessions et droits similaires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15180,'SYSCOHADA-GA','IMMO','XXXXXX','213', 15177,'Logiciels','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15181,'SYSCOHADA-GA','IMMO','XXXXXX','214', 15177,'Marques','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15182,'SYSCOHADA-GA','IMMO','XXXXXX','215', 15177,'Fonds commercial','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15183,'SYSCOHADA-GA','IMMO','XXXXXX','216', 15177,'Droit au bail','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15184,'SYSCOHADA-GA','IMMO','XXXXXX','217', 15177,'Investissements de creation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15185,'SYSCOHADA-GA','IMMO','XXXXXX','218', 15177,'Autres droits et valeurs incorporels','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15186,'SYSCOHADA-GA','IMMO','XXXXXX','219', 15177,'Immobilisations incorporelles en cours','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15187,'SYSCOHADA-GA','IMMO','XXXXXX','2191', 15186,'Frais de recherche et de développement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15188,'SYSCOHADA-GA','IMMO','XXXXXX','2193', 15186,'Logiciels','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15189,'SYSCOHADA-GA','IMMO','XXXXXX','2198', 15186,'Autres droits et valeurs incorporels','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15190,'SYSCOHADA-GA','IMMO','XXXXXX','22', 15158,'Terrains','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15191,'SYSCOHADA-GA','IMMO','XXXXXX','221', 15190,'Terrains agricoles et forestiers','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15192,'SYSCOHADA-GA','IMMO','XXXXXX','2211', 15191,'Terrains d''exploitation agricole','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15193,'SYSCOHADA-GA','IMMO','XXXXXX','2212', 15191,'Terrains d''exploitation forestière','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15194,'SYSCOHADA-GA','IMMO','XXXXXX','2218', 15191,'Autres terrains','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15195,'SYSCOHADA-GA','IMMO','XXXXXX','222', 15190,'Terrains nus','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15196,'SYSCOHADA-GA','IMMO','XXXXXX','2221', 15195,'Terrains à bâtir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15197,'SYSCOHADA-GA','IMMO','XXXXXX','2228', 15195,'Autres terrains nus','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15198,'SYSCOHADA-GA','IMMO','XXXXXX','223', 15190,'Terrains batis','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15199,'SYSCOHADA-GA','IMMO','XXXXXX','2231', 15198,'Pour bâtiments industriels et agricoles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15200,'SYSCOHADA-GA','IMMO','XXXXXX','2232', 15198,'Pour bâtiments administratifs et commerciaux','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15201,'SYSCOHADA-GA','IMMO','XXXXXX','2234', 15198,'Pour bâtiments affectés aux autres opérations professionnelles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15202,'SYSCOHADA-GA','IMMO','XXXXXX','2235', 15198,'Pour bâtiments affectés aux autres opérations non professionnelles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15203,'SYSCOHADA-GA','IMMO','XXXXXX','2236', 15198,'Autres terrains bâtis','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15204,'SYSCOHADA-GA','IMMO','XXXXXX','224', 15190,'Travaux de mise en valeur des terrains','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15205,'SYSCOHADA-GA','IMMO','XXXXXX','2241', 15204,'Plantation d''arbres et d''arbustes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15206,'SYSCOHADA-GA','IMMO','XXXXXX','2248', 15204,'Autres travaux','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15207,'SYSCOHADA-GA','IMMO','XXXXXX','225', 15190,'Terrains de gisement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15208,'SYSCOHADA-GA','IMMO','XXXXXX','2251', 15207,'Carrières','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15209,'SYSCOHADA-GA','IMMO','XXXXXX','226', 15190,'Terrains amenages','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15210,'SYSCOHADA-GA','IMMO','XXXXXX','2261', 15209,'Parkings','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15211,'SYSCOHADA-GA','IMMO','XXXXXX','227', 15190,'Terrains mis en concession','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15212,'SYSCOHADA-GA','IMMO','XXXXXX','228', 15190,'Autres terrains','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15213,'SYSCOHADA-GA','IMMO','XXXXXX','2281', 15212,'Terrains des immeubles de rapport','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15214,'SYSCOHADA-GA','IMMO','XXXXXX','2285', 15212,'Terrains des logements affectés au personnel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15215,'SYSCOHADA-GA','IMMO','XXXXXX','2288', 15212,'Autres terrains','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15216,'SYSCOHADA-GA','IMMO','XXXXXX','229', 15190,'Amenagements des terrains en cours','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15217,'SYSCOHADA-GA','IMMO','XXXXXX','2291', 15216,'Terrains agricoles et forestiers','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15218,'SYSCOHADA-GA','IMMO','XXXXXX','2292', 15216,'Terrains nus','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15219,'SYSCOHADA-GA','IMMO','XXXXXX','2295', 15216,'Terrains de gisement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15220,'SYSCOHADA-GA','IMMO','XXXXXX','2298', 15216,'Autres travaux','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15221,'SYSCOHADA-GA','IMMO','XXXXXX','23', 15158,'Bâtiments, installations techniques et agencements','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15222,'SYSCOHADA-GA','IMMO','XXXXXX','231', 15221,'Bâtiments industriels, agricoles, administratifs et commerciaux sur sol propre','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15223,'SYSCOHADA-GA','IMMO','XXXXXX','2311', 15222,'Bâtiments industriels','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15224,'SYSCOHADA-GA','IMMO','XXXXXX','2312', 15222,'Bâtiments agricoles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15225,'SYSCOHADA-GA','IMMO','XXXXXX','2313', 15222,'Bâtiments administratifs et commerciaux','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15226,'SYSCOHADA-GA','IMMO','XXXXXX','2314', 15222,'Bâtiments affectés au logement du personnel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15227,'SYSCOHADA-GA','IMMO','XXXXXX','2315', 15222,'Immeubles de rapport','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15228,'SYSCOHADA-GA','IMMO','XXXXXX','232', 15221,'Bâtiments industriels, agricoles, administratifs et commerciaux sur sol d''autrui','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15229,'SYSCOHADA-GA','IMMO','XXXXXX','2321', 15228,'Bâtiments industriels','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15230,'SYSCOHADA-GA','IMMO','XXXXXX','2322', 15228,'Bâtiments agricoles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15231,'SYSCOHADA-GA','IMMO','XXXXXX','2323', 15228,'Bâtiments administratifs et commerciaux','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15232,'SYSCOHADA-GA','IMMO','XXXXXX','2324', 15228,'Bâtiments affectés au logement du personnel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15233,'SYSCOHADA-GA','IMMO','XXXXXX','2325', 15228,'Immeubles de rapport','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15234,'SYSCOHADA-GA','IMMO','XXXXXX','233', 15221,'Ouvrages d''infrastructures','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15235,'SYSCOHADA-GA','IMMO','XXXXXX','2331', 15234,'Voies de terre','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15236,'SYSCOHADA-GA','IMMO','XXXXXX','2332', 15234,'Voies de fer','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15237,'SYSCOHADA-GA','IMMO','XXXXXX','2333', 15234,'Voies d''eau','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15238,'SYSCOHADA-GA','IMMO','XXXXXX','2334', 15234,'Barrages, digues','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15239,'SYSCOHADA-GA','IMMO','XXXXXX','2335', 15234,'Pistes d''aérodrome','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15240,'SYSCOHADA-GA','IMMO','XXXXXX','2338', 15234,'Autres','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15241,'SYSCOHADA-GA','IMMO','XXXXXX','234', 15221,'Installations techniques','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15242,'SYSCOHADA-GA','IMMO','XXXXXX','2341', 15241,'Installations complexes spécialisées sur sol propre','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15243,'SYSCOHADA-GA','IMMO','XXXXXX','2342', 15241,'Installations complexes spécialisées sur sol d''autrui','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15244,'SYSCOHADA-GA','IMMO','XXXXXX','2343', 15241,'Installations à caractère spécifique sur sol propre','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15245,'SYSCOHADA-GA','IMMO','XXXXXX','2344', 15241,'Installations à caractère spécifique sur sol d''autrui','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15246,'SYSCOHADA-GA','IMMO','XXXXXX','235', 15221,'Amenagements de bureaux','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15247,'SYSCOHADA-GA','IMMO','XXXXXX','2351', 15246,'Installations générales','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15248,'SYSCOHADA-GA','IMMO','XXXXXX','2358', 15246,'Autres installations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15249,'SYSCOHADA-GA','IMMO','XXXXXX','237', 15221,'Batiments industriels, agricoles et commerciaux mis en concession','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15250,'SYSCOHADA-GA','IMMO','XXXXXX','238', 15221,'Autres installations et agencements','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15251,'SYSCOHADA-GA','IMMO','XXXXXX','239', 15221,'Bâtiments et installations en cours','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15252,'SYSCOHADA-GA','IMMO','XXXXXX','2391', 15251,'Bâtiments et installations en cours','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15253,'SYSCOHADA-GA','IMMO','XXXXXX','24', 15158,'Materiels','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15254,'SYSCOHADA-GA','IMMO','XXXXXX','241', 15253,'Materiel et outillage industriel et commercial','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15255,'SYSCOHADA-GA','IMMO','XXXXXX','2411', 15254,'Matériel industriel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15256,'SYSCOHADA-GA','IMMO','XXXXXX','2412', 15254,'Outillage industriel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15257,'SYSCOHADA-GA','IMMO','XXXXXX','2413', 15254,'Matériel commercial','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15258,'SYSCOHADA-GA','IMMO','XXXXXX','2414', 15254,'Outillage commercial','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15259,'SYSCOHADA-GA','IMMO','XXXXXX','242', 15253,'Materiel et outillage agricole','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15260,'SYSCOHADA-GA','IMMO','XXXXXX','2421', 15259,'Matériel agricole','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15261,'SYSCOHADA-GA','IMMO','XXXXXX','2422', 15259,'Outillage agricole','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15262,'SYSCOHADA-GA','IMMO','XXXXXX','243', 15253,'Materiel d''emballage recuperable et identifiable','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15263,'SYSCOHADA-GA','IMMO','XXXXXX','244', 15253,'Materiel et mobilier','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15264,'SYSCOHADA-GA','IMMO','XXXXXX','2441', 15263,'Matériel de bureau','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15265,'SYSCOHADA-GA','IMMO','XXXXXX','2442', 15263,'Matériel informatique','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15266,'SYSCOHADA-GA','IMMO','XXXXXX','2443', 15263,'Matériel bureautique','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15267,'SYSCOHADA-GA','IMMO','XXXXXX','2444', 15263,'Mobilier de bureau','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15268,'SYSCOHADA-GA','IMMO','XXXXXX','2446', 15263,'Matériel et mobilier des immeubles de rapport','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15269,'SYSCOHADA-GA','IMMO','XXXXXX','2447', 15263,'Matériel et mobilier des logements du personnel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15270,'SYSCOHADA-GA','IMMO','XXXXXX','245', 15253,'Materiel de transport','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15271,'SYSCOHADA-GA','IMMO','XXXXXX','2451', 15270,'Matériel automobile','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15272,'SYSCOHADA-GA','IMMO','XXXXXX','2452', 15270,'Matériel ferroviaire','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15273,'SYSCOHADA-GA','IMMO','XXXXXX','2453', 15270,'Matériel fluvial, lagunaire','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15274,'SYSCOHADA-GA','IMMO','XXXXXX','2454', 15270,'Matériel naval','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15275,'SYSCOHADA-GA','IMMO','XXXXXX','2455', 15270,'Matériel aérien','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15276,'SYSCOHADA-GA','IMMO','XXXXXX','2456', 15270,'Matériel hippomobile','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15277,'SYSCOHADA-GA','IMMO','XXXXXX','2458', 15270,'Autres (vélo, mobylette, moto)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15278,'SYSCOHADA-GA','IMMO','XXXXXX','246', 15253,'Immobilisations animales et agricoles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15279,'SYSCOHADA-GA','IMMO','XXXXXX','2461', 15278,'Cheptel, animaux de trait','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15280,'SYSCOHADA-GA','IMMO','XXXXXX','2462', 15278,'Cheptel, animaux reproducteurs','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15281,'SYSCOHADA-GA','IMMO','XXXXXX','2463', 15278,'Animaux de garde','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15282,'SYSCOHADA-GA','IMMO','XXXXXX','2465', 15278,'Plantations agricoles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15283,'SYSCOHADA-GA','IMMO','XXXXXX','2468', 15278,'Autres','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15284,'SYSCOHADA-GA','IMMO','XXXXXX','247', 15253,'Agencements et amenagements du materiel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15285,'SYSCOHADA-GA','IMMO','XXXXXX','248', 15253,'Autres materiels','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15286,'SYSCOHADA-GA','IMMO','XXXXXX','2481', 15285,'Collections et oeuvres d''art','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15287,'SYSCOHADA-GA','IMMO','XXXXXX','249', 15253,'Materiel en cours','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15288,'SYSCOHADA-GA','IMMO','XXXXXX','2491', 15287,'Matériel et outillage industriel et commercial','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15289,'SYSCOHADA-GA','IMMO','XXXXXX','2492', 15287,'Matériel et outillage agricole','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15290,'SYSCOHADA-GA','IMMO','XXXXXX','2493', 15287,'Matériel d''emballage récupérable et identifiable','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15291,'SYSCOHADA-GA','IMMO','XXXXXX','2494', 15287,'Matériel et mobilier de bureau','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15292,'SYSCOHADA-GA','IMMO','XXXXXX','2495', 15287,'Matériel de transport','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15293,'SYSCOHADA-GA','IMMO','XXXXXX','2496', 15287,'Immobilisations animales et agricoles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15294,'SYSCOHADA-GA','IMMO','XXXXXX','2497', 15287,'Agencements et aménagements du matériel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15295,'SYSCOHADA-GA','IMMO','XXXXXX','2498', 15287,'Autres matériels','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15296,'SYSCOHADA-GA','IMMO','XXXXXX','25', 15158,'Avances et acomptes verses sur immobilisations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15297,'SYSCOHADA-GA','IMMO','XXXXXX','251', 15296,'Avances et acomptes verses sur immobilisations incorporelles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15298,'SYSCOHADA-GA','IMMO','XXXXXX','252', 15296,'Avances et acomptes verses sur immobilisations corporelles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15299,'SYSCOHADA-GA','IMMO','XXXXXX','26', 15158,'Titres de participation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15300,'SYSCOHADA-GA','IMMO','XXXXXX','261', 15299,'Titres de participation dans des societes sous contrôle exclusif','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15301,'SYSCOHADA-GA','IMMO','XXXXXX','262', 15299,'Titres de participation dans des societes sous contrôle conjoint','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15302,'SYSCOHADA-GA','IMMO','XXXXXX','263', 15299,'Titres de participation dans des societes conferant une influence notable','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15303,'SYSCOHADA-GA','IMMO','XXXXXX','265', 15299,'Participations dans des organismes professionnels','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15304,'SYSCOHADA-GA','IMMO','XXXXXX','266', 15299,'Part dans des groupements d''interets economique (g.i.e.)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15305,'SYSCOHADA-GA','IMMO','XXXXXX','268', 15299,'Autres titres de participation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15306,'SYSCOHADA-GA','IMMO','XXXXXX','27', 15158,'Autres immobilisations financières','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15307,'SYSCOHADA-GA','IMMO','XXXXXX','271', 15306,'Prêts et creances non commerciales','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15308,'SYSCOHADA-GA','IMMO','XXXXXX','2711', 15307,'Prêts participatifs','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15309,'SYSCOHADA-GA','IMMO','XXXXXX','2712', 15307,'Prêts aux associés','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15310,'SYSCOHADA-GA','IMMO','XXXXXX','2713', 15307,'Billets de fonds','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15311,'SYSCOHADA-GA','IMMO','XXXXXX','2714', 15307,'Titres prêtés','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15312,'SYSCOHADA-GA','IMMO','XXXXXX','272', 15306,'Prets au personnel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15313,'SYSCOHADA-GA','IMMO','XXXXXX','2721', 15312,'Prêts immobiliers','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15314,'SYSCOHADA-GA','IMMO','XXXXXX','2722', 15312,'Prêts mobiliers et d''intallation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15315,'SYSCOHADA-GA','IMMO','XXXXXX','2728', 15312,'Autres prêts (frais d''étude...)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15316,'SYSCOHADA-GA','IMMO','XXXXXX','273', 15306,'Creances sur l''etat','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15317,'SYSCOHADA-GA','IMMO','XXXXXX','2731', 15316,'Retenues de garantie','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15318,'SYSCOHADA-GA','IMMO','XXXXXX','2733', 15316,'Fonds reglementé','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15319,'SYSCOHADA-GA','IMMO','XXXXXX','2738', 15316,'Autres','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15320,'SYSCOHADA-GA','IMMO','XXXXXX','274', 15306,'Titres immobilises','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15321,'SYSCOHADA-GA','IMMO','XXXXXX','2741', 15320,'Titres immobilisés de l''activité de portefeuille (t.i.a.p.)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15322,'SYSCOHADA-GA','IMMO','XXXXXX','2742', 15320,'Titres participatifs','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15323,'SYSCOHADA-GA','IMMO','XXXXXX','2743', 15320,'Certificats d''investissement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15324,'SYSCOHADA-GA','IMMO','XXXXXX','2744', 15320,'Parts de fonds commun de placement (f.c.p.)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15325,'SYSCOHADA-GA','IMMO','XXXXXX','2748', 15320,'Autres titres immobilisés','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15326,'SYSCOHADA-GA','IMMO','XXXXXX','275', 15306,'Depots et cautionnements verses','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15327,'SYSCOHADA-GA','IMMO','XXXXXX','2751', 15326,'Dépôts pour loyers d''avance','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15328,'SYSCOHADA-GA','IMMO','XXXXXX','2752', 15326,'Dépôts pour l''électricité','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15329,'SYSCOHADA-GA','IMMO','XXXXXX','2753', 15326,'Dépôts pour l''eau','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15330,'SYSCOHADA-GA','IMMO','XXXXXX','2754', 15326,'Dépôts pour le gaz','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15331,'SYSCOHADA-GA','IMMO','XXXXXX','2755', 15326,'Dépôts pour le téléphone, le télex, la télécopie','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15332,'SYSCOHADA-GA','IMMO','XXXXXX','2756', 15326,'Cautionnements sur les marchés publics','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15333,'SYSCOHADA-GA','IMMO','XXXXXX','2757', 15326,'Cautionnements sur autres opérations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15334,'SYSCOHADA-GA','IMMO','XXXXXX','2758', 15326,'Autres dépôts et cautionnements','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15335,'SYSCOHADA-GA','IMMO','XXXXXX','276', 15306,'Interets courus','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15336,'SYSCOHADA-GA','IMMO','XXXXXX','2761', 15335,'Prêts et créances non commerciales','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15337,'SYSCOHADA-GA','IMMO','XXXXXX','2762', 15335,'Prêts au personnel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15338,'SYSCOHADA-GA','IMMO','XXXXXX','2763', 15335,'Créances sur l''etat','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15339,'SYSCOHADA-GA','IMMO','XXXXXX','2764', 15335,'Titres immobilisés','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15340,'SYSCOHADA-GA','IMMO','XXXXXX','2765', 15335,'Dépôts et cautionnements versés','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15341,'SYSCOHADA-GA','IMMO','XXXXXX','2767', 15335,'Créances rattachées à des participations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15342,'SYSCOHADA-GA','IMMO','XXXXXX','2768', 15335,'Immobilisations financières diverses','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15343,'SYSCOHADA-GA','IMMO','XXXXXX','277', 15306,'Créances rattachees a des participations et des avances a des g.i.e.','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15344,'SYSCOHADA-GA','IMMO','XXXXXX','2771', 15343,'Créances rattachées à des participations (groupe)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15345,'SYSCOHADA-GA','IMMO','XXXXXX','2772', 15343,'Créances rattachées à des participations (hors groupe)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15346,'SYSCOHADA-GA','IMMO','XXXXXX','2773', 15343,'Créances rattachées à des sociétés en participation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15347,'SYSCOHADA-GA','IMMO','XXXXXX','2774', 15343,'Avances à des groupements d''intérêt économique (g.i.e.)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15348,'SYSCOHADA-GA','IMMO','XXXXXX','278', 15306,'Immobilisations financieres diverses','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15349,'SYSCOHADA-GA','IMMO','XXXXXX','2781', 15348,'Créances diverses groupe','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15350,'SYSCOHADA-GA','IMMO','XXXXXX','2782', 15348,'Créances diverses hors groupe','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15351,'SYSCOHADA-GA','IMMO','XXXXXX','2785', 15348,'Or et métaux précieux (1)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15352,'SYSCOHADA-GA','IMMO','XXXXXX','28', 15158,'Amortissemnts','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15353,'SYSCOHADA-GA','IMMO','XXXXXX','281', 15352,'Amortissements des immobilisations incorporelles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15354,'SYSCOHADA-GA','IMMO','XXXXXX','2811', 15353,'Amortissements des frais de recherche et de développement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15355,'SYSCOHADA-GA','IMMO','XXXXXX','2812', 15353,'Amortissements des brevets, licences, concessions et droits similaires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15356,'SYSCOHADA-GA','IMMO','XXXXXX','2813', 15353,'Amortissements des logiciels','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15357,'SYSCOHADA-GA','IMMO','XXXXXX','2814', 15353,'Amortissements des marques','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15358,'SYSCOHADA-GA','IMMO','XXXXXX','2815', 15353,'Amortissements du fonds commercial','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15359,'SYSCOHADA-GA','IMMO','XXXXXX','2816', 15353,'Amortissements du droit au bail','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15360,'SYSCOHADA-GA','IMMO','XXXXXX','2817', 15353,'Amortissements des investissements de création','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15361,'SYSCOHADA-GA','IMMO','XXXXXX','2818', 15353,'Amortissements des autres droits et valeurs incorporels','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15362,'SYSCOHADA-GA','IMMO','XXXXXX','282', 15352,'Amortissements des terrains','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15363,'SYSCOHADA-GA','IMMO','XXXXXX','2821', 15362,'Amortissements des terrains agricoles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15364,'SYSCOHADA-GA','IMMO','XXXXXX','2824', 15362,'Amortissements des travaux de mise en valeur des terrains','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15365,'SYSCOHADA-GA','IMMO','XXXXXX','2825', 15362,'Amortissements des terrains de gisements','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15366,'SYSCOHADA-GA','IMMO','XXXXXX','283', 15352,'Amortissements des batiments, installations techniques et agencements','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15367,'SYSCOHADA-GA','IMMO','XXXXXX','2831', 15366,'Amortissements des bâtiments industriels, agricoles, administratifs et commerciaux sur sol propres','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15368,'SYSCOHADA-GA','IMMO','XXXXXX','2832', 15366,'Amortissements des bâtiments industriels, agricoles, administratifs et commerciaux sur sol d''autrui','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15369,'SYSCOHADA-GA','IMMO','XXXXXX','2833', 15366,'Amortissements des ouvrages d''infrastructure','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15370,'SYSCOHADA-GA','IMMO','XXXXXX','2834', 15366,'Amortissements des installations techniques','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15371,'SYSCOHADA-GA','IMMO','XXXXXX','2835', 15366,'Amortissements des aménagements de bureaux','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15372,'SYSCOHADA-GA','IMMO','XXXXXX','2837', 15366,'Amortissements des bâtiments industriels, agricoles et commerciaux mis en concession','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15373,'SYSCOHADA-GA','IMMO','XXXXXX','2838', 15366,'Amortissements des autres installations et agencements','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15374,'SYSCOHADA-GA','IMMO','XXXXXX','284', 15352,'Amortissement du materiel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15375,'SYSCOHADA-GA','IMMO','XXXXXX','2841', 15374,'Amortissements du matériel et outillage industriel et commercial','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15376,'SYSCOHADA-GA','IMMO','XXXXXX','2842', 15374,'Amortissements du matériel et outillage agricole','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15377,'SYSCOHADA-GA','IMMO','XXXXXX','2843', 15374,'Amortissements du matériel d''emballage récupérable et identifiable','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15378,'SYSCOHADA-GA','IMMO','XXXXXX','2844', 15374,'Amortissements du matériel et mobilier','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15379,'SYSCOHADA-GA','IMMO','XXXXXX','2845', 15374,'Amortissements du materiel de transport','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15380,'SYSCOHADA-GA','IMMO','XXXXXX','2846', 15374,'Amortissements des immobilisations animales et agricoles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15381,'SYSCOHADA-GA','IMMO','XXXXXX','2847', 15374,'Amortissements des agencements et aménagements du matériel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15382,'SYSCOHADA-GA','IMMO','XXXXXX','2848', 15374,'Amortissements des autres matériels','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15383,'SYSCOHADA-GA','IMMO','XXXXXX','29', 15158,'Provisions pour depreciation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15384,'SYSCOHADA-GA','IMMO','XXXXXX','291', 15383,'Provisions pour depreciation des immobilisations incorporelles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15385,'SYSCOHADA-GA','IMMO','XXXXXX','2912', 15384,'Provisions pour dépréciation des brevets, licences, concessions et droits similaires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15386,'SYSCOHADA-GA','IMMO','XXXXXX','2913', 15384,'Provisions pour dépréciation des logiciels','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15387,'SYSCOHADA-GA','IMMO','XXXXXX','2914', 15384,'Provisions pour dépréciation des marques','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15388,'SYSCOHADA-GA','IMMO','XXXXXX','2915', 15384,'Provisions pour dépréciation du fonds de commerce','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15389,'SYSCOHADA-GA','IMMO','XXXXXX','2916', 15384,'Provisions pour dépréciation du droit de bail','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15390,'SYSCOHADA-GA','IMMO','XXXXXX','2917', 15384,'Provisions pour dépréciation des investissements de création','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15391,'SYSCOHADA-GA','IMMO','XXXXXX','2918', 15384,'Provisions pour dépréciation des autres droits et valeurs incorporels','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15392,'SYSCOHADA-GA','IMMO','XXXXXX','2919', 15384,'Provisions pour dépréciation des immobilisations incorporelles en cours','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15393,'SYSCOHADA-GA','IMMO','XXXXXX','292', 15383,'Provisions pour depreciation des terrains','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15394,'SYSCOHADA-GA','IMMO','XXXXXX','2921', 15393,'Provisions pour dépréciations des terrains agricoles et forestiers','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15395,'SYSCOHADA-GA','IMMO','XXXXXX','2922', 15393,'Provisions pour dépréciation des terrains nus','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15396,'SYSCOHADA-GA','IMMO','XXXXXX','2923', 15393,'Provisions pour dépréciation des terrains bâtis','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15397,'SYSCOHADA-GA','IMMO','XXXXXX','2924', 15393,'Provisions pour dépréciation des travaux de mise en valeur des terrains','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15398,'SYSCOHADA-GA','IMMO','XXXXXX','2925', 15393,'Provisions pour dépréciation des terrains de gisement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15399,'SYSCOHADA-GA','IMMO','XXXXXX','2926', 15393,'Provisions pour dépréciation des terrains aménagés','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15400,'SYSCOHADA-GA','IMMO','XXXXXX','2927', 15393,'Provisions pour dépréciation des terrains mis en concession','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15401,'SYSCOHADA-GA','IMMO','XXXXXX','2928', 15393,'Provisions pour dépréciation des autres terrains','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15402,'SYSCOHADA-GA','IMMO','XXXXXX','2929', 15393,'Provisions pour dépréciation des aménagements terrains en cours','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15403,'SYSCOHADA-GA','IMMO','XXXXXX','293', 15383,'Provisions pour depreciation des batiments, installations techniques et agencements','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15404,'SYSCOHADA-GA','IMMO','XXXXXX','2931', 15403,'Provisions pour dépréciation des bâtiments industriels, agricoles, administratifs et commerciaux sur sol propre','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15405,'SYSCOHADA-GA','IMMO','XXXXXX','2932', 15403,'Provisions pour dépréciation des bâtiments industriels, agricoles, administratifs et commerciaux sur sol d''autrui','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15406,'SYSCOHADA-GA','IMMO','XXXXXX','2933', 15403,'Provisions pour dépréciation des ouvrages d''infrastructures','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15407,'SYSCOHADA-GA','IMMO','XXXXXX','2934', 15403,'Provisions pour dépréciation des installations techniques','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15408,'SYSCOHADA-GA','IMMO','XXXXXX','2935', 15403,'Provisions pour dépréciation des aménagements de bureaux','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15409,'SYSCOHADA-GA','IMMO','XXXXXX','2937', 15403,'Provisions pour dépréciation des bâtiments industriels, agricoles et commerciaux mis en concession','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15410,'SYSCOHADA-GA','IMMO','XXXXXX','2938', 15403,'Provisions pour dépréciation des autres installations et agencements','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15411,'SYSCOHADA-GA','IMMO','XXXXXX','2939', 15403,'Provisions pour dépréciation des bâtiments et installations en cours','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15412,'SYSCOHADA-GA','IMMO','XXXXXX','294', 15383,'Provisions pour depreciation des materiels','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15413,'SYSCOHADA-GA','IMMO','XXXXXX','2941', 15412,'Provisions pour dépréciation du matériel et outillage industriel et commercial','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15414,'SYSCOHADA-GA','IMMO','XXXXXX','2942', 15412,'Provisions pour dépréciation du matériel et outillage agricole','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15415,'SYSCOHADA-GA','IMMO','XXXXXX','2943', 15412,'Provisions pour dépréciation du matériel d''emballage récupérable et identifiable','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15416,'SYSCOHADA-GA','IMMO','XXXXXX','2944', 15412,'Provisions pour dépréciation du matériel et mobilier','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15417,'SYSCOHADA-GA','IMMO','XXXXXX','2945', 15412,'Provisions pour dépréciation du matériel de transport','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15418,'SYSCOHADA-GA','IMMO','XXXXXX','2946', 15412,'Provisions pour dépréciation des immobilisations animales et agricoles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15419,'SYSCOHADA-GA','IMMO','XXXXXX','2947', 15412,'Provisions pour dépréciation des agencements et aménagements du matériel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15420,'SYSCOHADA-GA','IMMO','XXXXXX','2948', 15412,'Provisions pour dépréciation des autres matériels','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15421,'SYSCOHADA-GA','IMMO','XXXXXX','2949', 15412,'Provisions pour dépréciation des matériels en cours','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15422,'SYSCOHADA-GA','IMMO','XXXXXX','295', 15383,'Provisions pour depreciation des avances et acomptes verses sur immobilisations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15423,'SYSCOHADA-GA','IMMO','XXXXXX','2951', 15422,'Provisions pour dépréciation des avances et acomptes versés sur immobilisations incorporelles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15424,'SYSCOHADA-GA','IMMO','XXXXXX','2952', 15422,'Provisions pour dépréciation des avances et acomptes versés sur immobilisations corporelles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15425,'SYSCOHADA-GA','IMMO','XXXXXX','296', 15383,'Provisions pour dépréciation des titres de participation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15426,'SYSCOHADA-GA','IMMO','XXXXXX','2961', 15425,'Provisions pour dépréciation des titres de participation dans des sociétés sous contrôle exclusif','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15427,'SYSCOHADA-GA','IMMO','XXXXXX','2962', 15425,'Provisions pour dépréciation des titres de participations dans les sociétés sous contrôle conjoint','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15428,'SYSCOHADA-GA','IMMO','XXXXXX','2963', 15425,'Provisions pour dépréciation des titres de participations dans les sociétés confèrant une influence notable','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15429,'SYSCOHADA-GA','IMMO','XXXXXX','2965', 15425,'Provisions pour dépréciation des participations dans les organismes professionnels','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15430,'SYSCOHADA-GA','IMMO','XXXXXX','2966', 15425,'Provisions pour dépréciation des parts dans des g.i.e.','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15431,'SYSCOHADA-GA','IMMO','XXXXXX','2968', 15425,'Provisions pour dépréciation des autres titres de participation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15432,'SYSCOHADA-GA','IMMO','XXXXXX','297', 15383,'Provisions pour dépréciation des autres immobilisations financieres','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15433,'SYSCOHADA-GA','IMMO','XXXXXX','2971', 15432,'Provisions pour dépréciation des prêts et créances non commerciales','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15434,'SYSCOHADA-GA','IMMO','XXXXXX','2972', 15432,'Provisions pour dépréciation des prêts du personnel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15435,'SYSCOHADA-GA','IMMO','XXXXXX','2973', 15432,'Provisions pour dépréciation des créances sur l''etat','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15436,'SYSCOHADA-GA','IMMO','XXXXXX','2974', 15432,'Provisions pour dépréciation des titres immobilisés','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15437,'SYSCOHADA-GA','IMMO','XXXXXX','2975', 15432,'Provisions pour dépréciation des dépôts et cautionnements versés','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15438,'SYSCOHADA-GA','IMMO','XXXXXX','2977', 15432,'Provisions pour dépréciation des créances rattachées à des participations et avances à des g.i.e.','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15439,'SYSCOHADA-GA','IMMO','XXXXXX','2978', 15432,'Provisions pour dépréciation des créances financières','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15440,'SYSCOHADA-GA','STOCK','XXXXXX','31', 0,'Marchandises','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15441,'SYSCOHADA-GA','STOCK','XXXXXX','311', 15440,'Marchandises a','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15442,'SYSCOHADA-GA','STOCK','XXXXXX','3111', 15441,'Marchandises a1','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15443,'SYSCOHADA-GA','STOCK','XXXXXX','3112', 15441,'Marchandises a2','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15444,'SYSCOHADA-GA','STOCK','XXXXXX','312', 15440,'Marchandises b','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15445,'SYSCOHADA-GA','STOCK','XXXXXX','3121', 15444,'Marchandises b1','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15446,'SYSCOHADA-GA','STOCK','XXXXXX','3122', 15444,'Marchandises b2','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15447,'SYSCOHADA-GA','STOCK','XXXXXX','318', 15440,'Marchandises hors activites ordinaires (h.a.o.)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15448,'SYSCOHADA-GA','STOCK','XXXXXX','32', 0,'Matieres premieres et fournitures liees','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15449,'SYSCOHADA-GA','STOCK','XXXXXX','321', 15448,'Matieres a','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15450,'SYSCOHADA-GA','STOCK','XXXXXX','322', 15448,'Matieres b','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15451,'SYSCOHADA-GA','STOCK','XXXXXX','323', 15448,'Fournitures (a,b)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15452,'SYSCOHADA-GA','STOCK','XXXXXX','33', 0,'Autres approvisionnements','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15453,'SYSCOHADA-GA','STOCK','XXXXXX','331', 15452,'Matieres consommables','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15454,'SYSCOHADA-GA','STOCK','XXXXXX','332', 15452,'Fournitures d''atelier et d''usine','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15455,'SYSCOHADA-GA','STOCK','XXXXXX','333', 15452,'Fournitures de magasin','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15456,'SYSCOHADA-GA','STOCK','XXXXXX','334', 15452,'Fournitures de bureau','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15457,'SYSCOHADA-GA','STOCK','XXXXXX','335', 15452,'Emballages','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15458,'SYSCOHADA-GA','STOCK','XXXXXX','3351', 15457,'Emballages perdus','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15459,'SYSCOHADA-GA','STOCK','XXXXXX','3352', 15457,'Emballages récupérables non identifiables','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15460,'SYSCOHADA-GA','STOCK','XXXXXX','3353', 15457,'Emballages à usage mixte','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15461,'SYSCOHADA-GA','STOCK','XXXXXX','3358', 15457,'Autres emballages','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15462,'SYSCOHADA-GA','STOCK','XXXXXX','338', 15452,'Autres matieres','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15463,'SYSCOHADA-GA','STOCK','XXXXXX','34', 0,'Produits en cours','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15464,'SYSCOHADA-GA','STOCK','XXXXXX','341', 15463,'Produits en cours','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15465,'SYSCOHADA-GA','STOCK','XXXXXX','3411', 15464,'Produits en cours p1','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15466,'SYSCOHADA-GA','STOCK','XXXXXX','3412', 15464,'Produits en cours p2','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15467,'SYSCOHADA-GA','STOCK','XXXXXX','342', 15463,'Travaux en cours','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15468,'SYSCOHADA-GA','STOCK','XXXXXX','3421', 15467,'Travaux en cours t1','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15469,'SYSCOHADA-GA','STOCK','XXXXXX','3422', 15467,'Travaux en cours t2','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15470,'SYSCOHADA-GA','STOCK','XXXXXX','343', 15463,'Produits intermediaires en cours','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15471,'SYSCOHADA-GA','STOCK','XXXXXX','3431', 15470,'Produits intermédiaires a','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15472,'SYSCOHADA-GA','STOCK','XXXXXX','3432', 15470,'Produits intermédiaires b','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15473,'SYSCOHADA-GA','STOCK','XXXXXX','344', 15463,'Produits residuels en cours','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15474,'SYSCOHADA-GA','STOCK','XXXXXX','3441', 15473,'Produits résiduels a','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15475,'SYSCOHADA-GA','STOCK','XXXXXX','3442', 15473,'Produits résiduels b','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15476,'SYSCOHADA-GA','STOCK','XXXXXX','35', 0,'Services en cours','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15477,'SYSCOHADA-GA','STOCK','XXXXXX','351', 15476,'Etudes en cours','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15478,'SYSCOHADA-GA','STOCK','XXXXXX','3511', 15477,'Etudes en cours e1','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15479,'SYSCOHADA-GA','STOCK','XXXXXX','3512', 15477,'Etudes en cours e2','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15480,'SYSCOHADA-GA','STOCK','XXXXXX','352', 15476,'Prestations de services en cours','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15481,'SYSCOHADA-GA','STOCK','XXXXXX','3521', 15480,'Prestations de services s1','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15482,'SYSCOHADA-GA','STOCK','XXXXXX','3522', 15480,'Prestations de services s2','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15483,'SYSCOHADA-GA','STOCK','XXXXXX','36', 0,'Produits finis','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15484,'SYSCOHADA-GA','STOCK','XXXXXX','361', 15483,'Produits a','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15485,'SYSCOHADA-GA','STOCK','XXXXXX','362', 15483,'Produits b','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15486,'SYSCOHADA-GA','STOCK','XXXXXX','37', 0,'Produits intermediaires et residuels','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15487,'SYSCOHADA-GA','STOCK','XXXXXX','371', 15486,'Produits intermediaires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15488,'SYSCOHADA-GA','STOCK','XXXXXX','3711', 15487,'Produits intermédiaires a','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15489,'SYSCOHADA-GA','STOCK','XXXXXX','3712', 15487,'Produits intermédiaires b','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15490,'SYSCOHADA-GA','STOCK','XXXXXX','372', 15486,'Produits residuels','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15491,'SYSCOHADA-GA','STOCK','XXXXXX','3721', 15490,'Déchets','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15492,'SYSCOHADA-GA','STOCK','XXXXXX','3722', 15490,'Rebuts','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15493,'SYSCOHADA-GA','STOCK','XXXXXX','3723', 15490,'Matières de récupération','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15494,'SYSCOHADA-GA','STOCK','XXXXXX','38', 0,'Stocks en cours de route, en consignation ou en depot','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15495,'SYSCOHADA-GA','STOCK','XXXXXX','381', 15494,'Marchandises en cours de route','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15496,'SYSCOHADA-GA','STOCK','XXXXXX','382', 15494,'Matieres premieres et fournitures liees en cours de route','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15497,'SYSCOHADA-GA','STOCK','XXXXXX','383', 15494,'Autres approvisionnements en cours de route','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15498,'SYSCOHADA-GA','STOCK','XXXXXX','386', 15494,'Produits finis en cours de route','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15499,'SYSCOHADA-GA','STOCK','XXXXXX','387', 15494,'Stocks en consignation ou en depot','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15500,'SYSCOHADA-GA','STOCK','XXXXXX','3871', 15499,'Stock en consignation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15501,'SYSCOHADA-GA','STOCK','XXXXXX','3872', 15499,'Stock en dépôt','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15502,'SYSCOHADA-GA','STOCK','XXXXXX','388', 15494,'Stock provenant d''immobilisations mises hors service ou au rebut','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15503,'SYSCOHADA-GA','STOCK','XXXXXX','39', 0,'Depreciation des stocks','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15504,'SYSCOHADA-GA','STOCK','XXXXXX','391', 15503,'Depreciation des stoks de marchandises','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15505,'SYSCOHADA-GA','STOCK','XXXXXX','392', 15503,'Depreciation des stoks de matieres premieres et fournitures liees','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15506,'SYSCOHADA-GA','STOCK','XXXXXX','393', 15503,'Depreciation des stocks d''autres approvisionnements','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15507,'SYSCOHADA-GA','STOCK','XXXXXX','394', 15503,'Depreciations des productions en cours','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15508,'SYSCOHADA-GA','STOCK','XXXXXX','395', 15503,'Depreciations des services en cours','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15509,'SYSCOHADA-GA','STOCK','XXXXXX','396', 15503,'Depreciation des stocks de produits finis','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15510,'SYSCOHADA-GA','STOCK','XXXXXX','397', 15503,'Depreciation des stocks de produits intermediaires et residuels','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15511,'SYSCOHADA-GA','STOCK','XXXXXX','398', 15503,'Depreciation des stocks en cours de route, en consignation ou en depot','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15512,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','4', 0,'Fournisseurs et comptes rattaches','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15513,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','401', 15512,'Fournisseurs, dettes en comptes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15514,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','4011',15513,'Fournisseurs locaux','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15515,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','4012',15513,'Fournisseurs groupe','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15516,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','4013',15513,'Fournisseurs sous-traitants','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15517,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','4017',15513,'Fournisseurs retenue de garantie','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15518,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','402', 15512,'Fournisseurs, effets a payer (e.a.p)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15519,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','4021',15518,'Fournisseurs, effets à payer','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15520,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','4022',15518,'Fournisseurs-groupe, effets à payer','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15521,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','4023',15518,'Fournisseurs sous-traitants effets à payer','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15522,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','408', 15512,'Fournisseurs, factures non parvenues','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15523,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','4081',15522,'Fournisseurs factures non parvenues','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15524,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','4082',15522,'Fournisseurs - groupe','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15525,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','4083',15522,'Fournisseurs sous-traitant','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15526,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','4086',15522,'Fournisseurs, intérêts courus','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15527,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','409', 15512,'Fournisseurs debiteurs','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15528,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','4091',15527,'Fournisseurs avances et acomptes versés','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15529,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','4092',15527,'Fournisseurs - groupe avances et acomptes versés','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15530,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','4093',15527,'Fournisseurs sous-traitants avances et acompte versés','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15531,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','4094',15527,'Fournisseurs créances pour emballages et matériels à rendre','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15532,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','4098',15527,'Rabais, remises, ristournes et autres avoirs à obtenir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15533,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','41', 15512,'Clients et compte rattaches','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15534,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','411', 15533,'Clients','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15535,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','4111',15534,'Clients','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15536,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','4112',15534,'Clients-groupe','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15537,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','4114',15534,'Clients, état et collectivités publiques','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15538,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','4115',15534,'Clients, organismes internationaux','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15539,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','4117',15534,'Clients, retenues de garanti','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15540,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','4118',15534,'Clients, dégrèvement de taxes sur la valeur ajoutée (t.v.a.)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15541,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','412', 15533,'Clients, effets a recevoir en portefeuille','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15542,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','4121',15541,'Clients, effets à recevoir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15543,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','4122',15541,'Clients-groupe, effets à recevoir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15544,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','4124',15541,'Etat et collectivités publiques, effets à recevoir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15545,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','4125',15541,'Oganismes internationaux, effets à recevoir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15546,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','414', 15533,'Créances sur cessions d''immobilisations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15547,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','4141',15546,'Créances en compte','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15548,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','4142',15546,'Effet à recevoir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15549,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','415', 15533,'Clients, effets escomptes non echus','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15550,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','416', 15533,'Creances clients litigieuses ou douteuses','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15551,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','4161',15550,'Créances litigieuses','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15552,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','4162',15550,'Créances douteuses','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15553,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','418', 15533,'Clients, produits à recevoir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15554,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','4181',15553,'Clients, factures à établir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15555,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','4186',15553,'Clients, intérêts courus','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15556,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','419', 15533,'Clients crediteurs','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15557,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','4191',15556,'Clients, avances et acompte reçus','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15558,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','4192',15556,'Client - groupe, avances et acomptes reçus','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15559,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','4194',15556,'Clients, dettes pour emballages et matériels consignés','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15560,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','4198',15556,'Rabais, remises, ristournes et autres avoirs à accorder','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15561,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','42', 15512,'Personnel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15562,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','421', 15561,'Personnel, avanceqs et acomptes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15563,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','4211',15562,'Personnel, avances','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15564,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','4212',15562,'Personnel, acomptes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15565,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','4213',15562,'Frais avancés et fournitures au personnel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15566,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','422', 15561,'Personnel, remunerations due','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15567,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','4221',15566,'Personnel rémunérations dues','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15568,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','4222',15566,'Personnel arrondis de paie','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15569,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','423', 15561,'Personnel, oppositions, saisie-arrets','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15570,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','4231',15569,'Personnel, oppositions','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15571,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','4232',15569,'Personnel, saisie arrêts','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15572,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','4233',15569,'Personnel, avis à tiers détenteur','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15573,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','424', 15561,'Personnel, oeuvres sociales internes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15574,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','4241',15573,'Assistance médicale','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15575,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','4242',15573,'Allocations familiales','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15576,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','4245',15573,'Organisme sociaux rattachés à l''entreprise','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15577,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','4248',15573,'Autres oeuvres sociales internes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15578,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','425', 15561,'Representants du personnel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15579,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','4251',15578,'Délégués du personnel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15580,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','4252',15578,'Syndicats et comités d''entreprises, d''établissement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15581,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','4258',15578,'Autres représentatants du personnel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15582,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','426', 15561,'Personnel, participation aux benefices','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15583,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','427', 15561,'Personnel-depots','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15584,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','428', 15561,'Personnel, charges a payer et produits a recevoir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15585,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','4281',15584,'Dettes provisionnées pour congés à payer','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15586,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','4286',15584,'Autres charges à payer','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15587,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','4287',15584,'Produits à recevoir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15588,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','43', 15512,'Organismes sociaux','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15589,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','431', 15588,'Securite sociale','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15590,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','4311',15589,'Prestations familiales','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15591,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','4312',15589,'Accidents de travail','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15592,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','4313',15589,'Caisse de retraite obligatoire','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15593,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','4314',15589,'Caisse de retraite facultative','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15594,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','4318',15589,'Autres cotisations sociales','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15595,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','432', 15588,'Caisse de retraite complementaire','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15596,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','433', 15588,'Autres organismes sociaux','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15597,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','4331',15596,'Mutuelle','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15598,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','438', 15588,'Organismes sociaux, charges a payer et produits a recevoir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15599,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','4381',15598,'Charges sociales sur gratifications à payer','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15600,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','4382',15598,'Charges sociales sur congés à payer','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15601,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','4386',15598,'Autres charges à payer','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15602,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','4387',15598,'Produits à recevoir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15603,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','44', 15512,'Etat et collectivites publiques','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15604,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','441', 15603,'Etat,impot sur les benefices','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15605,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','442', 15603,'Etat, autres impots et taxes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15606,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','4421',15606,'Impôts et taxes d''etat','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15607,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','4422',15606,'Impôts et taxes sur les collectivités publiques','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15608,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','4423',15606,'Impôts et taxes recouvrables sur des obligataires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15609,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','4424',15606,'Impôts et taxes recouvrables sur des associés','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15610,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','4426',15606,'Droits de douane','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15611,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','4428',15606,'Autres impôts et taxes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15612,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','443', 15603,'Etat, t.v.a. facturee','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15613,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','4431',15612,'T.v.a. facturée sur ventes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15614,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','4432',15612,'T.v.a. facturée sur prestations de service','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15615,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','4433',15612,'T.v.a. facturée sur travaux','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15616,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','4434',15612,'T.v.a. facturée sur production livrée à soi-même','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15617,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','4435',15612,'T.v.a. sur factures à établir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15618,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','444', 15603,'Etat, t.v.a. due ou credit de t.v.a.','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15619,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','4441',15618,'Etat, t.v.a. due','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15620,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','4449',15618,'Etat, crédit de t.v.a. à reporter','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15621,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','445', 15603,'Etat, t.v.a. recuperable','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15622,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','4451',15621,'T.v.a. récupérable sur immobilisations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15623,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','4452',15621,'T.v.a. récupérable sur achats','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15624,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','4453',15621,'T.v.a. récupérable sur transports','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15625,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','4454',15621,'T.v.a. récupérable sur services extérieurs et autres charges','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15626,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','4455',15621,'T.v.a. récupérable sur factures non parvenues','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15627,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','4456',15621,'T.v.a. transférée par d''autres entreprises','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15628,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','446', 15603,'Etat, autres taxes sur le chiffre d''affaires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15629,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','447', 15603,'Etat, impots retenus a la source','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15630,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','4471',15629,'Impôt général sur le revenu','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15631,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','4472',15629,'Impôts sur salaires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15632,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','4473',15629,'Contribution nationale','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15633,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','4474',15629,'Contribution nationale de solidarité','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15634,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','4478',15629,'Autres impôts et contributions','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15635,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','448', 15603,'Etat, charges a payer et produits a recevoir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15636,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','4486',15635,'Charges à payer','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15637,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','4487',15635,'Produits à recevoir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15638,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','449', 15603,'Etats, creances et dettes diverses','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15639,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','4491',15638,'Etat, obligations cautionnées','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15640,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','4492',15638,'Etat, avances et acomptes versés sur impôts','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15641,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','4493',15638,'Etat, fonds de dotation à recevoir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15642,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','4494',15638,'Etat, subventions d''équipement à recevoir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15643,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','4495',15638,'Etat, subventions d''exploitation à recevoir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15644,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','4496',15638,'Etat, subventions d''équilibre à recevoir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15645,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','4499',15638,'Etat, fond réglementé provisionné','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15646,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','45', 15512,'Organismes internationaux','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15647,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','451', 15646,'Operations avec les organismes africains','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15648,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','452', 15646,'Operations avec les autres organismes internationaux','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15649,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','458', 15646,'Organismes internationaux, fonds de dotation et subventions a recevoir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15650,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','4581',15649,'Organismes internationaux, fonds de dotation à recevoir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15651,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','4582',15649,'Organismes internationaux, subventions à recevoir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15652,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','46', 15512,'Associes-groupe','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15653,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','461', 15652,'Associes, operations sur le capital','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15654,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','4611',15653,'Associés apport en nature','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15655,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','4612',15653,'Associés apport en numéraire','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15656,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','4613',15653,'Actionnaires, capital souscrit appelé non versé','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15657,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','4614',15653,'Associés, capital appelé non versé','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15658,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','4615',15653,'Associés, versements reçus sur augmentation de capital','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15659,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','4616',15653,'Associés, versements anticipés','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15660,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','4617',15653,'Actionnaires défaillants','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15661,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','4618',15653,'Associés, autres apports','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15662,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','4619',15653,'Associés, capital à rembourser','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15663,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','462', 15652,'Associes, comptes courants','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15664,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','4621',15663,'Principal','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15665,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','4626',15663,'Intérêts courus','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15666,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','463', 15652,'Associes, operations faites en commun','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15667,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','465', 15652,'Associes, dividendes a payer','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15668,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','466', 15652,'Groupe, comptes courants','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15669,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','467', 15652,'Actionnaires, restant dû sur capital appele','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15670,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','47', 15512,'Debiteurs et crediteur divers','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15671,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','471', 15670,'Comptes d''attente','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15672,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','4711',15671,'Débiteurs divers','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15673,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','4712',15671,'Créditeurs divers','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15674,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','4713',15671,'Obligataires, comptes de souscription','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15675,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','472', 15670,'Versements restant a effectuer sur titres non liberes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15676,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','4726',15675,'Titres de participation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15677,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','4727',15675,'Titres immobilisés','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15678,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','4728',15675,'Titres de placement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15679,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','474', 15670,'Repartition periodique des charges et des produits','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15680,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','4746',15679,'Charges','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15681,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','4747',15679,'Produits','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15682,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','475', 15670,'Creances sur travaux non encore facturables','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15683,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','476', 15670,'Charges constatees d''avance','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15684,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','477', 15670,'Produits constates d''avance','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15685,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','478', 15670,'Ecarts de conversion actif','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15686,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','4781',15685,'Diminution des créances','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15687,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','4782',15685,'Augmentation des dettes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15688,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','4788',15685,'Différences compensées par couverture de change','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15689,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','479', 15670,'Ecarts de conversion passif','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15690,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','4791',15689,'Augmentation de créances','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15691,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','4792',15689,'Diminution des dettes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15692,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','4798',15689,'Différences compensées par couverture de change','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15693,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','48', 15512,'Creances et dettes hors activites ordinaires (hao)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15694,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','481', 15693,'Fournisseurs d''investissements','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15695,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','4811',15694,'Immobilisations incorporelles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15696,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','4812',15694,'Immobilisations corporelles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15697,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','4817',15694,'Retenues de garantie','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15698,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','4818',15694,'Factures non parvenues','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15699,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','482', 15693,'Fournisseurs d''investissements, effets a payer','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15700,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','483', 15693,'Dettes sur acquisition de titres de placement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15701,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','484', 15693,'Autres dettes hors activites ordinaires (h.a.o.)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15702,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','485', 15693,'Creances sur cessions d''immobilisations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15703,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','4851',15702,'En compte','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15704,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','4852',15702,'Effet à recevoir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15705,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','4855',15702,'Créances sur cessions immobilisations effets escomptés et non échus','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15706,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','4857',15702,'Retenues de garantie','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15707,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','4858',15702,'Factures à établir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15708,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','486', 15693,'Creances sur cessions de titre de placement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15709,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','488', 15693,'Autres creances hors activites ordinaires (h.a.o.)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15710,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','49', 15512,'Depreciations des comptes fournisseurs','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15711,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','491', 15710,'Depreciations des comptes clients','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15712,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','4911',15711,'Créances litigieuses','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15713,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','4912',15711,'Créances douteuses','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15714,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','492', 15710,'Depreciations des comptes personnel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15715,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','493', 15710,'Depreciations des comptes organismes sociaux','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15716,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','494', 15710,'Depreciations des comptes etats et collectivites publiques','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15717,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','495', 15710,'Depreciations des comptes organismes internationaux','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15718,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','496', 15710,'Depreciations des comptes associes et groupe','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15719,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','4962',15718,'Associés, comptes courants','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15720,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','4963',15718,'Associés, opérations faites en commun','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15721,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','4966',15718,'Groupe, comptes courants','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15722,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','497', 15710,'Depreciations des comptes debiteurs divers','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15723,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','498', 15710,'Depreciations des comptes de creances h.a.o.','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15724,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','4981',15723,'Créances sur cessions d''immobilisations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15725,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','4982',15723,'Créances sur cessions de titres de placement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15726,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','4983',15723,'Autres créances (h.a.o.)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15727,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','499', 15710,'Risques provisionnes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15728,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','4991',15727,'Sur opérations d''exploitation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15729,'SYSCOHADA-GA','THIRDPARTY','XXXXXX','4998',15727,'Sur opérations (h.a.o.)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15730,'SYSCOHADA-GA','FINAN','XXXXXX','5', 0,'Titres de placement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15731,'SYSCOHADA-GA','FINAN','XXXXXX','501', 15730,'Titres du tresor et bon de caisse a court terme','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15732,'SYSCOHADA-GA','FINAN','XXXXXX','5011', 15731,'Titres du trésor à court terme','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15733,'SYSCOHADA-GA','FINAN','XXXXXX','5012', 15731,'Titres d''organismes financiers','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15734,'SYSCOHADA-GA','FINAN','XXXXXX','5013', 15731,'Bons de caisse à court terme','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15735,'SYSCOHADA-GA','FINAN','XXXXXX','502', 15730,'Actions','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15736,'SYSCOHADA-GA','FINAN','XXXXXX','5021', 15735,'Actions propres','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15737,'SYSCOHADA-GA','FINAN','XXXXXX','5022', 15735,'Actions cotées','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15738,'SYSCOHADA-GA','FINAN','XXXXXX','5023', 15735,'Actions non cotées','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15739,'SYSCOHADA-GA','FINAN','XXXXXX','5024', 15735,'Actions démembrées (certificats d''investissement; droits de vote)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15740,'SYSCOHADA-GA','FINAN','XXXXXX','5025', 15735,'Autres titres conférant un droit de propriété','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15741,'SYSCOHADA-GA','FINAN','XXXXXX','503', 15730,'Obligations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15742,'SYSCOHADA-GA','FINAN','XXXXXX','5031', 15741,'Obligations émises par la société et rachetées par elle','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15743,'SYSCOHADA-GA','FINAN','XXXXXX','5032', 15741,'Obligations cotées','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15744,'SYSCOHADA-GA','FINAN','XXXXXX','5033', 15741,'Obligations non cotées','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15745,'SYSCOHADA-GA','FINAN','XXXXXX','5035', 15741,'Autres titres conférant un droit de créance','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15746,'SYSCOHADA-GA','FINAN','XXXXXX','504', 15730,'Bon de souscription','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15747,'SYSCOHADA-GA','FINAN','XXXXXX','5042', 15746,'Bons de souscription d''actions','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15748,'SYSCOHADA-GA','FINAN','XXXXXX','5043', 15746,'Bon de souscription d''obligations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15749,'SYSCOHADA-GA','FINAN','XXXXXX','505', 15730,'Titres negociables hors region','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15750,'SYSCOHADA-GA','FINAN','XXXXXX','506', 15730,'Interets courus','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15751,'SYSCOHADA-GA','FINAN','XXXXXX','5061', 15750,'Titres du trésor et bons de caisse à court terme','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15752,'SYSCOHADA-GA','FINAN','XXXXXX','5062', 15750,'Actions','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15753,'SYSCOHADA-GA','FINAN','XXXXXX','5063', 15750,'Obligations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15754,'SYSCOHADA-GA','FINAN','XXXXXX','508', 15730,'Autres valeurs assimilees','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15755,'SYSCOHADA-GA','FINAN','XXXXXX','51', 15730,'Valeurs a encaisser','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15756,'SYSCOHADA-GA','FINAN','XXXXXX','511', 15755,'Effets a encaisser','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15757,'SYSCOHADA-GA','FINAN','XXXXXX','512', 15755,'Effets a l''encaissement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15758,'SYSCOHADA-GA','FINAN','XXXXXX','513', 15755,'Cheques a encaisser','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15759,'SYSCOHADA-GA','FINAN','XXXXXX','514', 15755,'Cheques a l''encaissement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15760,'SYSCOHADA-GA','FINAN','XXXXXX','515', 15755,'Cartes de credit a encaisser','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15761,'SYSCOHADA-GA','FINAN','XXXXXX','518', 15755,'Autres valeurs a l''encaissement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15762,'SYSCOHADA-GA','FINAN','XXXXXX','5181', 15761,'Warrants','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15763,'SYSCOHADA-GA','FINAN','XXXXXX','5182', 15761,'Billets de fonds','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15764,'SYSCOHADA-GA','FINAN','XXXXXX','5185', 15761,'Chèque de voyage','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15765,'SYSCOHADA-GA','FINAN','XXXXXX','5186', 15761,'Coupons échus','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15766,'SYSCOHADA-GA','FINAN','XXXXXX','5187', 15761,'Intérêts échus des obligations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15767,'SYSCOHADA-GA','FINAN','XXXXXX','52', 15730,'Banques','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15768,'SYSCOHADA-GA','FINAN','XXXXXX','521', 15767,'Banques locales','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15769,'SYSCOHADA-GA','FINAN','XXXXXX','5211', 15768,'Banque x','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15770,'SYSCOHADA-GA','FINAN','XXXXXX','5212', 15768,'Banque y','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15771,'SYSCOHADA-GA','FINAN','XXXXXX','522', 15767,'Banques autres etats region','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15772,'SYSCOHADA-GA','FINAN','XXXXXX','523', 15767,'Banques autres etats zone monetaire','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15773,'SYSCOHADA-GA','FINAN','XXXXXX','524', 15767,'Banques hors zone monetaire','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15774,'SYSCOHADA-GA','FINAN','XXXXXX','526', 15767,'Banques, interets courus','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15775,'SYSCOHADA-GA','FINAN','XXXXXX','5261', 15768,'Banques, intérêts courus, charges à payer','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15776,'SYSCOHADA-GA','FINAN','XXXXXX','5267', 15768,'Banques, intérêts courus, produits à recevoir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15777,'SYSCOHADA-GA','FINAN','XXXXXX','53', 15730,'Etablissements financiers et assimiles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15778,'SYSCOHADA-GA','FINAN','XXXXXX','531', 15777,'Cheques postaux','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15779,'SYSCOHADA-GA','FINAN','XXXXXX','532', 15777,'Tresor','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15780,'SYSCOHADA-GA','FINAN','XXXXXX','533', 15777,'Societe de gestion et d''intermediation (s.g.i.)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15781,'SYSCOHADA-GA','FINAN','XXXXXX','536', 15777,'Etablissements financiers, interets courus','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15782,'SYSCOHADA-GA','FINAN','XXXXXX','5361', 15781,'Etablissements financiers, intérêts courus, charges à payer','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15783,'SYSCOHADA-GA','FINAN','XXXXXX','5362', 15781,'Etablissements financiers, intérêts courus, produits à recevoir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15784,'SYSCOHADA-GA','FINAN','XXXXXX','538', 15777,'Autres organismes financiers','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15785,'SYSCOHADA-GA','FINAN','XXXXXX','54', 15730,'Instruments de tresorerie','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15786,'SYSCOHADA-GA','FINAN','XXXXXX','541', 15785,'Options de taux d''interets','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15787,'SYSCOHADA-GA','FINAN','XXXXXX','542', 15785,'Options de taux de change','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15788,'SYSCOHADA-GA','FINAN','XXXXXX','543', 15785,'Options de taux boursiers','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15789,'SYSCOHADA-GA','FINAN','XXXXXX','544', 15785,'Instruments de marches a terme','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15790,'SYSCOHADA-GA','FINAN','XXXXXX','545', 15785,'Avoirs d''or et autres metaux precieux','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15791,'SYSCOHADA-GA','FINAN','XXXXXX','56', 15730,'Banques, credits de tresorerie et d''escompte','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15792,'SYSCOHADA-GA','FINAN','XXXXXX','561', 15791,'Credits de tresorerie','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15793,'SYSCOHADA-GA','FINAN','XXXXXX','564', 15791,'Escompte de credits de campagne','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15794,'SYSCOHADA-GA','FINAN','XXXXXX','565', 15791,'Escompte de credits ordinaires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15795,'SYSCOHADA-GA','FINAN','XXXXXX','566', 15791,'Banques, credits de tresorerie, interets courus','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15796,'SYSCOHADA-GA','FINAN','XXXXXX','5661', 15795,'Banques, crédits de trésorerie, intérêts courus, charges à payer','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15797,'SYSCOHADA-GA','FINAN','XXXXXX','5667', 15795,'Banques, crédits de trésorerie, intérêts courus, produits à recevoir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15798,'SYSCOHADA-GA','FINAN','XXXXXX','57', 15730,'Caisse','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15799,'SYSCOHADA-GA','FINAN','XXXXXX','571', 15798,'Caisse siege social','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15800,'SYSCOHADA-GA','FINAN','XXXXXX','5711', 15799,'En unités monétaires légales','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15801,'SYSCOHADA-GA','FINAN','XXXXXX','5712', 15799,'En devises','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15802,'SYSCOHADA-GA','FINAN','XXXXXX','572', 15798,'Caisse succursale a','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15803,'SYSCOHADA-GA','FINAN','XXXXXX','5721', 15802,'En unités monétaires légales','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15804,'SYSCOHADA-GA','FINAN','XXXXXX','5722', 15802,'En devises','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15805,'SYSCOHADA-GA','FINAN','XXXXXX','573', 15798,'Caisse succursale b','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15806,'SYSCOHADA-GA','FINAN','XXXXXX','5731', 15805,'En unités monétaires légales','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15807,'SYSCOHADA-GA','FINAN','XXXXXX','5732', 15805,'En devises','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15808,'SYSCOHADA-GA','FINAN','XXXXXX','58', 15730,'Regies d''avances, accreditifs et virements internes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15809,'SYSCOHADA-GA','FINAN','XXXXXX','581', 15808,'Regies d''avances','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15810,'SYSCOHADA-GA','FINAN','XXXXXX','582', 15808,'Accreditifs','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15811,'SYSCOHADA-GA','FINAN','XXXXXX','585', 15808,'Virements de fonds','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15812,'SYSCOHADA-GA','FINAN','XXXXXX','588', 15808,'Autres virements internes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15813,'SYSCOHADA-GA','FINAN','XXXXXX','59', 15730,'Depreciations des titres de placement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15814,'SYSCOHADA-GA','FINAN','XXXXXX','591', 15813,'Depreciations des titres et valeurs a encaisser','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15815,'SYSCOHADA-GA','FINAN','XXXXXX','592', 15813,'Depreciations des comptes banques','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15816,'SYSCOHADA-GA','FINAN','XXXXXX','593', 15813,'Depreciations des comptes etablissements financiers et assimiles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15817,'SYSCOHADA-GA','FINAN','XXXXXX','594', 15813,'Depreciations des comptes d''instruments de tresorerie','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15818,'SYSCOHADA-GA','FINAN','XXXXXX','599', 15813,'Risques provisionnes a caractere financier','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15819,'SYSCOHADA-GA','EXPENSE','XXXXXX','6', 0,'Achats et variations de stocks','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15820,'SYSCOHADA-GA','EXPENSE','XXXXXX','601', 15819,'Achats de marchandises','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15821,'SYSCOHADA-GA','EXPENSE','XXXXXX','6011', 16820,'Dans la région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15822,'SYSCOHADA-GA','EXPENSE','XXXXXX','6012', 16820,'Hors région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15823,'SYSCOHADA-GA','EXPENSE','XXXXXX','6013', 16820,'Aux entreprises du groupe dans la région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15824,'SYSCOHADA-GA','EXPENSE','XXXXXX','6014', 16820,'Aux entreprises du groupe hors région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15825,'SYSCOHADA-GA','EXPENSE','XXXXXX','6019', 16820,'Rabais, remises et ristournes obtenus (non ventilés)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15826,'SYSCOHADA-GA','EXPENSE','XXXXXX','602', 15819,'Achats de matieres premieres et fournitures liees','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15827,'SYSCOHADA-GA','EXPENSE','XXXXXX','6021', 15826,'Dans la région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15828,'SYSCOHADA-GA','EXPENSE','XXXXXX','6022', 15826,'Hors région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15829,'SYSCOHADA-GA','EXPENSE','XXXXXX','6023', 15826,'Aux entreprises du groupe dans la région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15830,'SYSCOHADA-GA','EXPENSE','XXXXXX','6024', 15826,'Aux entreprises du groupe hors région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15831,'SYSCOHADA-GA','EXPENSE','XXXXXX','6029', 15826,'Rabais, remises et ristournes obtenus (non ventilés)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15832,'SYSCOHADA-GA','EXPENSE','XXXXXX','603', 15819,'Variations des stocks et biens achetes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15833,'SYSCOHADA-GA','EXPENSE','XXXXXX','6031', 15832,'Variations des stocks de marchandises','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15834,'SYSCOHADA-GA','EXPENSE','XXXXXX','6032', 15832,'Variations des stocks de matiéres premiéres et fournitures liées','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15835,'SYSCOHADA-GA','EXPENSE','XXXXXX','6033', 15832,'Variations des stocks d''autres approvisionnements','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15836,'SYSCOHADA-GA','EXPENSE','XXXXXX','604', 15819,'Achats stockes de matieres et fournitures consommables','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15837,'SYSCOHADA-GA','EXPENSE','XXXXXX','6041', 15836,'Matiéres consommables','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15838,'SYSCOHADA-GA','EXPENSE','XXXXXX','6042', 15836,'Matiéres combustibles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15839,'SYSCOHADA-GA','EXPENSE','XXXXXX','6043', 15836,'Produits d''entretien','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15840,'SYSCOHADA-GA','EXPENSE','XXXXXX','6044', 15836,'Fournitures d''atelier et d''usine','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15841,'SYSCOHADA-GA','EXPENSE','XXXXXX','6046', 15836,'Fournitures de magasin','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15842,'SYSCOHADA-GA','EXPENSE','XXXXXX','6047', 15836,'Fournitures de bureau','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15843,'SYSCOHADA-GA','EXPENSE','XXXXXX','6049', 15836,'Rabais, remises et ristournes obtenus (non ventilés)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15844,'SYSCOHADA-GA','EXPENSE','XXXXXX','605', 15819,'Autres achats','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15845,'SYSCOHADA-GA','EXPENSE','XXXXXX','6051', 15844,'Fournitures non stockables - eau','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15846,'SYSCOHADA-GA','EXPENSE','XXXXXX','6052', 15844,'Fournitures non stockables - electricité','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15847,'SYSCOHADA-GA','EXPENSE','XXXXXX','6053', 15844,'Fournitures non stockables - autres énergies','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15848,'SYSCOHADA-GA','EXPENSE','XXXXXX','6054', 15844,'Fournitures d''entretien non stockables','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15849,'SYSCOHADA-GA','EXPENSE','XXXXXX','6055', 15844,'Fournitures de bureau non stockables','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15850,'SYSCOHADA-GA','EXPENSE','XXXXXX','6056', 15844,'Achats de petits matériel et outillage','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15851,'SYSCOHADA-GA','EXPENSE','XXXXXX','6057', 15844,'Achats d''études et de prestations de services','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15852,'SYSCOHADA-GA','EXPENSE','XXXXXX','6058', 15844,'Achats de travaux, matériels et équipements','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15853,'SYSCOHADA-GA','EXPENSE','XXXXXX','6059', 15844,'Rabais, remises et ristournes obtenus (non ventilés)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15854,'SYSCOHADA-GA','EXPENSE','XXXXXX','608', 15819,'Achats d''emballages','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15855,'SYSCOHADA-GA','EXPENSE','XXXXXX','6081', 15854,'Emballages perdus','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15856,'SYSCOHADA-GA','EXPENSE','XXXXXX','6082', 15854,'Emballages récupérables non identifiables','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15857,'SYSCOHADA-GA','EXPENSE','XXXXXX','6083', 15854,'Emballages à usage mixte','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15858,'SYSCOHADA-GA','EXPENSE','XXXXXX','6089', 15854,'Rabais, remises et ristournes obtenus (non ventilés)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15859,'SYSCOHADA-GA','EXPENSE','XXXXXX','61', 15819,'Transports','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15860,'SYSCOHADA-GA','EXPENSE','XXXXXX','611', 15859,'Transports sur achats','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15861,'SYSCOHADA-GA','EXPENSE','XXXXXX','612', 15859,'Transport sur ventes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15862,'SYSCOHADA-GA','EXPENSE','XXXXXX','613', 15859,'Transports pour le compte de tiers','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15863,'SYSCOHADA-GA','EXPENSE','XXXXXX','614', 15859,'Transports du personnel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15864,'SYSCOHADA-GA','EXPENSE','XXXXXX','616', 15859,'Transports de plis','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15865,'SYSCOHADA-GA','EXPENSE','XXXXXX','618', 15859,'Autres frais de transport','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15866,'SYSCOHADA-GA','EXPENSE','XXXXXX','6181', 15865,'Voyages et déplacements','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15867,'SYSCOHADA-GA','EXPENSE','XXXXXX','6182', 15865,'Transports entre établissements ou chantiers','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15868,'SYSCOHADA-GA','EXPENSE','XXXXXX','6183', 15865,'Transports administratifs','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15869,'SYSCOHADA-GA','EXPENSE','XXXXXX','62', 15819,'Services exterieurs a','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15870,'SYSCOHADA-GA','EXPENSE','XXXXXX','621', 15869,'Sous traitance generale','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15871,'SYSCOHADA-GA','EXPENSE','XXXXXX','622', 15869,'Locations et charges locatives','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15872,'SYSCOHADA-GA','EXPENSE','XXXXXX','6221', 15871,'Locations de terrains','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15873,'SYSCOHADA-GA','EXPENSE','XXXXXX','6222', 15871,'Locations de bâtiments','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15874,'SYSCOHADA-GA','EXPENSE','XXXXXX','6223', 15871,'Location de matériels et outillages','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15875,'SYSCOHADA-GA','EXPENSE','XXXXXX','6224', 15871,'Malis sur emballages','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15876,'SYSCOHADA-GA','EXPENSE','XXXXXX','6225', 15871,'Locations d''emballages','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15877,'SYSCOHADA-GA','EXPENSE','XXXXXX','6228', 15871,'Locations et charges locatives diverses','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15878,'SYSCOHADA-GA','EXPENSE','XXXXXX','623', 15869,'Redevances de credit bail et contrats assimiles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15879,'SYSCOHADA-GA','EXPENSE','XXXXXX','6232', 15878,'Crédits-bail immobilier','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15880,'SYSCOHADA-GA','EXPENSE','XXXXXX','6233', 15878,'Crédits-bail mobilier','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15881,'SYSCOHADA-GA','EXPENSE','XXXXXX','6235', 15878,'Contrats assimilés','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15882,'SYSCOHADA-GA','EXPENSE','XXXXXX','624', 15869,'Entretiens, reparations et maintenance','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15883,'SYSCOHADA-GA','EXPENSE','XXXXXX','6241', 15882,'Entretien et réparation des biens immobiliers','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15884,'SYSCOHADA-GA','EXPENSE','XXXXXX','6242', 15882,'Entretien et réparation des biens mobiliers','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15885,'SYSCOHADA-GA','EXPENSE','XXXXXX','6243', 15882,'Maintenance','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15886,'SYSCOHADA-GA','EXPENSE','XXXXXX','6248', 15882,'Autres entretiens et réparations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15887,'SYSCOHADA-GA','EXPENSE','XXXXXX','625', 15869,'Primes d''assurance','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15888,'SYSCOHADA-GA','EXPENSE','XXXXXX','6251', 15887,'Assurances multirisques','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15889,'SYSCOHADA-GA','EXPENSE','XXXXXX','6252', 15887,'Assurances matériel de transport','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15890,'SYSCOHADA-GA','EXPENSE','XXXXXX','6253', 15887,'Assurances risques d''exploitation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15891,'SYSCOHADA-GA','EXPENSE','XXXXXX','6254', 15887,'Assurances responsabilité du producteur','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15892,'SYSCOHADA-GA','EXPENSE','XXXXXX','6255', 15887,'Assurances insolvabilité clients','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15893,'SYSCOHADA-GA','EXPENSE','XXXXXX','6256', 15887,'Assurances transport sur achats','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15894,'SYSCOHADA-GA','EXPENSE','XXXXXX','6257', 15887,'Assurances transport sur ventes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15895,'SYSCOHADA-GA','EXPENSE','XXXXXX','6258', 15887,'Autres primes d''assurances','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15896,'SYSCOHADA-GA','EXPENSE','XXXXXX','626', 15869,'Etudes, recherches et documentation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15897,'SYSCOHADA-GA','EXPENSE','XXXXXX','6261', 15896,'Etudes et recherches','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15898,'SYSCOHADA-GA','EXPENSE','XXXXXX','6265', 15896,'Documentation générale','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15899,'SYSCOHADA-GA','EXPENSE','XXXXXX','6266', 15896,'Documentation technique','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15900,'SYSCOHADA-GA','EXPENSE','XXXXXX','627', 15869,'Publicite, publications, relations publiques','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15901,'SYSCOHADA-GA','EXPENSE','XXXXXX','6271', 15900,'Annonces, insertions','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15902,'SYSCOHADA-GA','EXPENSE','XXXXXX','6272', 15900,'Catalogues, imprimés publicitaires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15903,'SYSCOHADA-GA','EXPENSE','XXXXXX','6273', 15900,'Echantillons','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15904,'SYSCOHADA-GA','EXPENSE','XXXXXX','6274', 15900,'Foires et expositions','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15905,'SYSCOHADA-GA','EXPENSE','XXXXXX','6275', 15900,'Publications','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15906,'SYSCOHADA-GA','EXPENSE','XXXXXX','6276', 15900,'Cadeaux à la clientèle','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15907,'SYSCOHADA-GA','EXPENSE','XXXXXX','6277', 15900,'Frais de colloques, séminaires, conférences','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15908,'SYSCOHADA-GA','EXPENSE','XXXXXX','6278', 15900,'Autres charges de publicités et relations publiques','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15909,'SYSCOHADA-GA','EXPENSE','XXXXXX','628', 15869,'Frais de telecommunications','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15910,'SYSCOHADA-GA','EXPENSE','XXXXXX','6281', 15909,'Frais de téléphone','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15911,'SYSCOHADA-GA','EXPENSE','XXXXXX','6282', 15909,'Frais de télex','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15912,'SYSCOHADA-GA','EXPENSE','XXXXXX','6283', 15909,'Frais de télécopie','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15913,'SYSCOHADA-GA','EXPENSE','XXXXXX','6288', 15909,'Autres frais de télécommunications','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15914,'SYSCOHADA-GA','EXPENSE','XXXXXX','63', 15819,'Services exterieurs b','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15915,'SYSCOHADA-GA','EXPENSE','XXXXXX','631', 15914,'Frais bancaires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15916,'SYSCOHADA-GA','EXPENSE','XXXXXX','6311', 15915,'Frais sur titre (achats, vente, garde)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15917,'SYSCOHADA-GA','EXPENSE','XXXXXX','6312', 15915,'Frais sur effets','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15918,'SYSCOHADA-GA','EXPENSE','XXXXXX','6313', 15915,'Locations de coffres','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15919,'SYSCOHADA-GA','EXPENSE','XXXXXX','6315', 15915,'Commissions sur cartes de crédit','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15920,'SYSCOHADA-GA','EXPENSE','XXXXXX','6316', 15915,'Frais d''émission d''emprunts','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15921,'SYSCOHADA-GA','EXPENSE','XXXXXX','6318', 15915,'Autres frais bancaires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15922,'SYSCOHADA-GA','EXPENSE','XXXXXX','632', 15914,'Remunerations d''intermediaires et de conseils','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15923,'SYSCOHADA-GA','EXPENSE','XXXXXX','6321', 15922,'Commissions et courtages sur achats','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15924,'SYSCOHADA-GA','EXPENSE','XXXXXX','6322', 15922,'Commissions et courtages sur ventes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15925,'SYSCOHADA-GA','EXPENSE','XXXXXX','6323', 15922,'Rémunérations des transitaires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15926,'SYSCOHADA-GA','EXPENSE','XXXXXX','6324', 15922,'Honoraires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15927,'SYSCOHADA-GA','EXPENSE','XXXXXX','6325', 15922,'Frais d''actes et de contentieux','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15928,'SYSCOHADA-GA','EXPENSE','XXXXXX','6328', 15922,'Divers frais','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15929,'SYSCOHADA-GA','EXPENSE','XXXXXX','633', 15914,'Frais de formation du personnel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15930,'SYSCOHADA-GA','EXPENSE','XXXXXX','634', 15914,'Redevances pour brevets, licences, logiciels et droits similaires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15931,'SYSCOHADA-GA','EXPENSE','XXXXXX','6342', 15930,'Redevances pour brevets, licences, concessions et droits similaires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15932,'SYSCOHADA-GA','EXPENSE','XXXXXX','6343', 15930,'Redevances pour logiciel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15933,'SYSCOHADA-GA','EXPENSE','XXXXXX','6344', 15930,'Redevances pour marques','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15934,'SYSCOHADA-GA','EXPENSE','XXXXXX','635', 15914,'Cotisations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15935,'SYSCOHADA-GA','EXPENSE','XXXXXX','6351', 15934,'Cotisations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15936,'SYSCOHADA-GA','EXPENSE','XXXXXX','6358', 15934,'Concours divers','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15937,'SYSCOHADA-GA','EXPENSE','XXXXXX','636', 15914,'Redevances verses au concedant (concessions service public)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15938,'SYSCOHADA-GA','EXPENSE','XXXXXX','637', 15914,'Remunerations du personnel exterieur a l''entreprise','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15939,'SYSCOHADA-GA','EXPENSE','XXXXXX','6371', 15938,'Personnel intérimaire','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15940,'SYSCOHADA-GA','EXPENSE','XXXXXX','6372', 15938,'Personnel détaché ou prêté à l''entreprise','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15941,'SYSCOHADA-GA','EXPENSE','XXXXXX','638', 15914,'Autres charges externes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15942,'SYSCOHADA-GA','EXPENSE','XXXXXX','6381', 15941,'Frais de recrutement du personnel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15943,'SYSCOHADA-GA','EXPENSE','XXXXXX','6382', 15941,'Frais de déménagement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15944,'SYSCOHADA-GA','EXPENSE','XXXXXX','6383', 15941,'Réceptions','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15945,'SYSCOHADA-GA','EXPENSE','XXXXXX','6384', 15941,'Missions','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15946,'SYSCOHADA-GA','EXPENSE','XXXXXX','64', 15819,'Impots et taxes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15947,'SYSCOHADA-GA','EXPENSE','XXXXXX','641', 15946,'Impots et taxes directs','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15948,'SYSCOHADA-GA','EXPENSE','XXXXXX','6411', 15947,'Impots fonciers et taxes annexes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15949,'SYSCOHADA-GA','EXPENSE','XXXXXX','6412', 15947,'Patentes, licences et taxes annexes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15950,'SYSCOHADA-GA','EXPENSE','XXXXXX','6413', 15947,'Taxes sur appointements et salaires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15951,'SYSCOHADA-GA','EXPENSE','XXXXXX','6414', 15947,'Taxes d''apprentissage','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15952,'SYSCOHADA-GA','EXPENSE','XXXXXX','6415', 15947,'Formation professionnelle continue','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15953,'SYSCOHADA-GA','EXPENSE','XXXXXX','6418', 15947,'Autres impôts et taxes directs','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15954,'SYSCOHADA-GA','EXPENSE','XXXXXX','645', 15946,'Impots et taxes indirects','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15955,'SYSCOHADA-GA','EXPENSE','XXXXXX','646', 15946,'Droits d''enregistrement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15956,'SYSCOHADA-GA','EXPENSE','XXXXXX','6461', 15955,'Droits de mutation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15957,'SYSCOHADA-GA','EXPENSE','XXXXXX','6462', 15955,'Droits de timbre','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15958,'SYSCOHADA-GA','EXPENSE','XXXXXX','6463', 15955,'Taxes sur les véhicules de société','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15959,'SYSCOHADA-GA','EXPENSE','XXXXXX','6464', 15955,'Vignettes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15960,'SYSCOHADA-GA','EXPENSE','XXXXXX','6468', 15955,'Autres droits','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15961,'SYSCOHADA-GA','EXPENSE','XXXXXX','647', 15946,'Penalites et amendes fiscales','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15962,'SYSCOHADA-GA','EXPENSE','XXXXXX','6471', 15961,'Pénalités d''assiette, impots directs','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15963,'SYSCOHADA-GA','EXPENSE','XXXXXX','6472', 15961,'Pénalités d''assiette, impôts indirects','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15964,'SYSCOHADA-GA','EXPENSE','XXXXXX','6473', 15961,'Pénalités de recouvrement, impôts directs','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15965,'SYSCOHADA-GA','EXPENSE','XXXXXX','6474', 15961,'Pénalités de recouvrement, impôts indirects','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15966,'SYSCOHADA-GA','EXPENSE','XXXXXX','6478', 15961,'Autres amendes pénales et fiscales','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15967,'SYSCOHADA-GA','EXPENSE','XXXXXX','648', 15946,'Autres impots et taxes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15968,'SYSCOHADA-GA','EXPENSE','XXXXXX','65', 15819,'Autres charges','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15969,'SYSCOHADA-GA','EXPENSE','XXXXXX','651', 15968,'Pertes sur creances clients et autres debiteurs','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15970,'SYSCOHADA-GA','EXPENSE','XXXXXX','6511', 15969,'Pertes sur clients','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15971,'SYSCOHADA-GA','EXPENSE','XXXXXX','6515', 15969,'Autres débiteurs','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15972,'SYSCOHADA-GA','EXPENSE','XXXXXX','652', 15968,'Quote-part de resultat sur operations faites en commun','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15973,'SYSCOHADA-GA','EXPENSE','XXXXXX','6521', 15972,'Quote-part transféré de bénéfices (comptabilté du gérants)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15974,'SYSCOHADA-GA','EXPENSE','XXXXXX','6525', 15972,'Pertes imputées par transfert (comptabilité des associés non gérants)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15975,'SYSCOHADA-GA','EXPENSE','XXXXXX','653', 15968,'Quote-part de resultat annulee sur execution partielle de contrats pluri-exercices','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15976,'SYSCOHADA-GA','EXPENSE','XXXXXX','654', 15968,'Valeur comptable des cessions courantes d''immobilisations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15977,'SYSCOHADA-GA','EXPENSE','XXXXXX','658', 15968,'Charges diverses','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15978,'SYSCOHADA-GA','EXPENSE','XXXXXX','6581', 15977,'Jetons de présence et autres rémunérations d''administrateurs','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15979,'SYSCOHADA-GA','EXPENSE','XXXXXX','6582', 15977,'Dons','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15980,'SYSCOHADA-GA','EXPENSE','XXXXXX','6583', 15977,'Mécénat','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15981,'SYSCOHADA-GA','EXPENSE','XXXXXX','659', 15968,'Charges provisionnees d''exploitation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15982,'SYSCOHADA-GA','EXPENSE','XXXXXX','6591', 15981,'Sur risque à court terme','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15983,'SYSCOHADA-GA','EXPENSE','XXXXXX','6593', 15981,'Sur stocks','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15984,'SYSCOHADA-GA','EXPENSE','XXXXXX','6594', 15981,'Sur créances','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15985,'SYSCOHADA-GA','EXPENSE','XXXXXX','6598', 15981,'Autres charges provisionnées','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15986,'SYSCOHADA-GA','EXPENSE','XXXXXX','66', 15819,'Charges de personnel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15987,'SYSCOHADA-GA','EXPENSE','XXXXXX','661', 15986,'Remunerations directes versees au personnel national','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15988,'SYSCOHADA-GA','EXPENSE','XXXXXX','6611', 15987,'Appointements salaires et commissions','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15989,'SYSCOHADA-GA','EXPENSE','XXXXXX','6612', 15987,'Primes et gratifications','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15990,'SYSCOHADA-GA','EXPENSE','XXXXXX','6613', 15987,'Congés payés','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15991,'SYSCOHADA-GA','EXPENSE','XXXXXX','6614', 15987,'Indemnités de préavis, de licencement et de recherche d''embauche','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15992,'SYSCOHADA-GA','EXPENSE','XXXXXX','6615', 15987,'Indemnités de maladie versées aux travailleurs','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15993,'SYSCOHADA-GA','EXPENSE','XXXXXX','6616', 15987,'Supplément familial','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15994,'SYSCOHADA-GA','EXPENSE','XXXXXX','6617', 15987,'Avantages en nature','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15995,'SYSCOHADA-GA','EXPENSE','XXXXXX','6618', 15987,'Autres rémunérations directes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15996,'SYSCOHADA-GA','EXPENSE','XXXXXX','662', 15986,'Remunerations directes versees au personnel non national','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15997,'SYSCOHADA-GA','EXPENSE','XXXXXX','6621', 15996,'Appointements salaires et commissions','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15998,'SYSCOHADA-GA','EXPENSE','XXXXXX','6622', 15996,'Primes et gratifications','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15999,'SYSCOHADA-GA','EXPENSE','XXXXXX','6623', 15996,'Congés payés','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16000,'SYSCOHADA-GA','EXPENSE','XXXXXX','6624', 15996,'Indemnités de préavis, de licencement et de recherche d''embauche','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16001,'SYSCOHADA-GA','EXPENSE','XXXXXX','6625', 15996,'Indemnités de maladie versées aux travailleurs','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16002,'SYSCOHADA-GA','EXPENSE','XXXXXX','6626', 15996,'Supplément familial','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16003,'SYSCOHADA-GA','EXPENSE','XXXXXX','6627', 15996,'Avantages en nature','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16004,'SYSCOHADA-GA','EXPENSE','XXXXXX','6628', 15996,'Autres rémunérations directes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16005,'SYSCOHADA-GA','EXPENSE','XXXXXX','663', 15986,'Indemnites forfaitaires versees au personnel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16006,'SYSCOHADA-GA','EXPENSE','XXXXXX','6631', 16005,'Indemnités de logement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16007,'SYSCOHADA-GA','EXPENSE','XXXXXX','6632', 16005,'Indemnités de représentation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16008,'SYSCOHADA-GA','EXPENSE','XXXXXX','6633', 16005,'Indemnités d''expatriation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16009,'SYSCOHADA-GA','EXPENSE','XXXXXX','6638', 16005,'Autres indemnités et avantages divers','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16010,'SYSCOHADA-GA','EXPENSE','XXXXXX','664', 15986,'Charges sociales','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16011,'SYSCOHADA-GA','EXPENSE','XXXXXX','6641', 16010,'Charges sociales sur rémunération du personnel national','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16012,'SYSCOHADA-GA','EXPENSE','XXXXXX','6642', 16010,'Charges sociales sur rémunération du personnel non national','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16013,'SYSCOHADA-GA','EXPENSE','XXXXXX','666', 15986,'Remunerations et charges sociales de l''exploitant individuel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16014,'SYSCOHADA-GA','EXPENSE','XXXXXX','6661', 16013,'Rémunérations du travail de l''exploitant','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16015,'SYSCOHADA-GA','EXPENSE','XXXXXX','6662', 16013,'Charges sociales','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16016,'SYSCOHADA-GA','EXPENSE','XXXXXX','667', 15986,'Remunerations transferee de personnel exterieur','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16017,'SYSCOHADA-GA','EXPENSE','XXXXXX','6671', 16016,'Personnel intérimaire','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16018,'SYSCOHADA-GA','EXPENSE','XXXXXX','6672', 16016,'Personnel détaché ou prêté à l''entreprise','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16019,'SYSCOHADA-GA','EXPENSE','XXXXXX','668', 15986,'Autres charges sociales','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16020,'SYSCOHADA-GA','EXPENSE','XXXXXX','6681', 16019,'Versements aux syndicats et comités d''entreprise, d''établisement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16021,'SYSCOHADA-GA','EXPENSE','XXXXXX','6682', 16019,'Versements aux comité d''hygiéne et de sécurité','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16022,'SYSCOHADA-GA','EXPENSE','XXXXXX','6683', 16019,'Versements aux autres oeuvres sociales','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16023,'SYSCOHADA-GA','EXPENSE','XXXXXX','6684', 16019,'Médecine du travail et pharmacie','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16024,'SYSCOHADA-GA','EXPENSE','XXXXXX','67', 15819,'Frais financiers et charges assimilees','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16025,'SYSCOHADA-GA','EXPENSE','XXXXXX','671', 16024,'Interets des emprunts','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16026,'SYSCOHADA-GA','EXPENSE','XXXXXX','6711', 16025,'Emprunts obligataires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16027,'SYSCOHADA-GA','EXPENSE','XXXXXX','6712', 16025,'Emprunts auprès des établissements de crédit','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16028,'SYSCOHADA-GA','EXPENSE','XXXXXX','6713', 16025,'Dettes liées à des participations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16029,'SYSCOHADA-GA','EXPENSE','XXXXXX','672', 16024,'Interets dans loyers de credit bail et contrats assimiles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16030,'SYSCOHADA-GA','EXPENSE','XXXXXX','6721', 16029,'Intérêts dans loyers de crédit-bail immobilier','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16031,'SYSCOHADA-GA','EXPENSE','XXXXXX','6722', 16029,'Intérêts dans loyers de crédit-bail mobilier','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16032,'SYSCOHADA-GA','EXPENSE','XXXXXX','6723', 16029,'Intérêts dans loyers des autres contrats','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16033,'SYSCOHADA-GA','EXPENSE','XXXXXX','673', 16024,'Escomptes accordes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16034,'SYSCOHADA-GA','EXPENSE','XXXXXX','674', 16024,'Autres interets','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16035,'SYSCOHADA-GA','EXPENSE','XXXXXX','6741', 16034,'Avances reçues et dépôts créditeurs','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16036,'SYSCOHADA-GA','EXPENSE','XXXXXX','6742', 16034,'Comptes courants bloqués','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16037,'SYSCOHADA-GA','EXPENSE','XXXXXX','6743', 16034,'Intérêts sur obligations cautionnées','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16038,'SYSCOHADA-GA','EXPENSE','XXXXXX','6744', 16034,'Intérêts sur dettes commerciales','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16039,'SYSCOHADA-GA','EXPENSE','XXXXXX','6745', 16034,'Intérêts bancaires et sur opérations de trésorerie et d''escompte','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16040,'SYSCOHADA-GA','EXPENSE','XXXXXX','6748', 16034,'Intérêts sur dettes diverses','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16041,'SYSCOHADA-GA','EXPENSE','XXXXXX','675', 16024,'Escomptes des effets de commerce','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16042,'SYSCOHADA-GA','EXPENSE','XXXXXX','676', 16024,'Pertes de change','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16043,'SYSCOHADA-GA','EXPENSE','XXXXXX','677', 16024,'Pertes sur cessions de titres de placement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16044,'SYSCOHADA-GA','EXPENSE','XXXXXX','678', 16024,'Pertes sur risques financiers','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16045,'SYSCOHADA-GA','EXPENSE','XXXXXX','6781', 16044,'Sur rentes viagères','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16046,'SYSCOHADA-GA','EXPENSE','XXXXXX','6782', 16044,'Sur opérations fiancières','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16047,'SYSCOHADA-GA','EXPENSE','XXXXXX','6783', 16044,'Sur instruments de trésorerie','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16048,'SYSCOHADA-GA','EXPENSE','XXXXXX','679', 16024,'Charges provisionnees financieres','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16049,'SYSCOHADA-GA','EXPENSE','XXXXXX','6791', 16048,'Sur risque financiers','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16050,'SYSCOHADA-GA','EXPENSE','XXXXXX','6795', 16048,'Sur titres de placements','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16051,'SYSCOHADA-GA','EXPENSE','XXXXXX','6798', 16048,'Autres charges provisionnées financières','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16052,'SYSCOHADA-GA','EXPENSE','XXXXXX','68', 15819,'Dotations aus amortissements','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16053,'SYSCOHADA-GA','EXPENSE','XXXXXX','681', 16052,'Dotations aux amortissements d''exploitation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16054,'SYSCOHADA-GA','EXPENSE','XXXXXX','6811', 16052,'Dotations aux amortissements des charges immobilisées','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16055,'SYSCOHADA-GA','EXPENSE','XXXXXX','6812', 16052,'Dotations aux amortissements des immobilisations incorporelles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16056,'SYSCOHADA-GA','EXPENSE','XXXXXX','6813', 16052,'Dotations aux amortissements des immobilisations corporelles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16057,'SYSCOHADA-GA','EXPENSE','XXXXXX','687', 16052,'Dotations aux amortissements a caractere financier','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16058,'SYSCOHADA-GA','EXPENSE','XXXXXX','6872', 16057,'Dotations aux amortissements des primes de remboursement des obligations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16059,'SYSCOHADA-GA','EXPENSE','XXXXXX','6878', 16057,'Autres dotations aux amortissements à caractère financier','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16060,'SYSCOHADA-GA','EXPENSE','XXXXXX','69', 15819,'Dotattions aux provisions','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16061,'SYSCOHADA-GA','EXPENSE','XXXXXX','691', 16060,'Dotation aux provisions d''exploitation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16062,'SYSCOHADA-GA','EXPENSE','XXXXXX','6911', 16061,'Pour risques et charges','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16063,'SYSCOHADA-GA','EXPENSE','XXXXXX','6912', 16061,'Pour grosses réparations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16064,'SYSCOHADA-GA','EXPENSE','XXXXXX','6913', 16061,'Pour dépréciation des immobilisations incorporelles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16065,'SYSCOHADA-GA','EXPENSE','XXXXXX','6914', 16061,'Pour dépréciation des immobilisations corporelles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16066,'SYSCOHADA-GA','EXPENSE','XXXXXX','697', 16060,'Dotations aux provisions financieres','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16067,'SYSCOHADA-GA','EXPENSE','XXXXXX','6971', 16066,'Pour risques et charges','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16068,'SYSCOHADA-GA','EXPENSE','XXXXXX','6972', 16066,'Pour dépréciation des immobilisations financières','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16069,'SYSCOHADA-GA','INCOME','XXXXXX','7', 0,'Ventes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16070,'SYSCOHADA-GA','INCOME','XXXXXX','701', 16069,'Ventes de marchandises','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16071,'SYSCOHADA-GA','INCOME','XXXXXX','7011', 16070,'Dans la région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16072,'SYSCOHADA-GA','INCOME','XXXXXX','7012', 16070,'Hors région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16073,'SYSCOHADA-GA','INCOME','XXXXXX','7013', 16070,'Aux entreprises du groupe dans la région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16074,'SYSCOHADA-GA','INCOME','XXXXXX','7014', 16070,'Aux entreprises du groupe hors région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16075,'SYSCOHADA-GA','INCOME','XXXXXX','702', 16069,'Ventes de produits finis','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16076,'SYSCOHADA-GA','INCOME','XXXXXX','7021', 16075,'Dans la région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16077,'SYSCOHADA-GA','INCOME','XXXXXX','7022', 16075,'Hors région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16078,'SYSCOHADA-GA','INCOME','XXXXXX','7023', 16075,'Aux entreprises de groupe dans la région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16079,'SYSCOHADA-GA','INCOME','XXXXXX','7024', 16075,'Aux entreprises du groupe hors région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16080,'SYSCOHADA-GA','INCOME','XXXXXX','703', 16069,'Ventes de produits intermediaires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16081,'SYSCOHADA-GA','INCOME','XXXXXX','7031', 16080,'Dans la région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16082,'SYSCOHADA-GA','INCOME','XXXXXX','7032', 16080,'Hors région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16083,'SYSCOHADA-GA','INCOME','XXXXXX','7033', 16080,'Aux entreprises du groupe dans la région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16084,'SYSCOHADA-GA','INCOME','XXXXXX','7034', 16080,'Aux entreprises du groupe hors région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16085,'SYSCOHADA-GA','INCOME','XXXXXX','704', 16069,'Ventes de produits residuels','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16086,'SYSCOHADA-GA','INCOME','XXXXXX','7041', 16085,'Dans la région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16087,'SYSCOHADA-GA','INCOME','XXXXXX','7042', 16085,'Hors région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16088,'SYSCOHADA-GA','INCOME','XXXXXX','7043', 16085,'Aux entreprises du groupe dans la région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16089,'SYSCOHADA-GA','INCOME','XXXXXX','7044', 16085,'Aux entreprises du groupe hors région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16090,'SYSCOHADA-GA','INCOME','XXXXXX','705', 16069,'Travaux factures','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16091,'SYSCOHADA-GA','INCOME','XXXXXX','7051', 16090,'Dans la région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16092,'SYSCOHADA-GA','INCOME','XXXXXX','7052', 16090,'Hors région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16093,'SYSCOHADA-GA','INCOME','XXXXXX','7053', 16090,'Aux entreprises du groupe dans la région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16094,'SYSCOHADA-GA','INCOME','XXXXXX','7054', 16090,'Aux entreprises du groupe hors région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16095,'SYSCOHADA-GA','INCOME','XXXXXX','706', 16069,'Services vendus','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16096,'SYSCOHADA-GA','INCOME','XXXXXX','7061', 16095,'Dans la région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16097,'SYSCOHADA-GA','INCOME','XXXXXX','7062', 16095,'Hors région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16098,'SYSCOHADA-GA','INCOME','XXXXXX','7063', 16095,'Aux entreprises du groupe dans la région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16099,'SYSCOHADA-GA','INCOME','XXXXXX','7064', 16095,'Aux entreprises du groupe hors région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16100,'SYSCOHADA-GA','INCOME','XXXXXX','707', 16069,'Produits accessoires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16101,'SYSCOHADA-GA','INCOME','XXXXXX','7071', 16100,'Port, emballages perdus et autres frais facturés','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16102,'SYSCOHADA-GA','INCOME','XXXXXX','7072', 16100,'Commissions et courtages','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16103,'SYSCOHADA-GA','INCOME','XXXXXX','7073', 16100,'Locations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16104,'SYSCOHADA-GA','INCOME','XXXXXX','7074', 16100,'Bonis sur reprises et cessions d''emballages','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16105,'SYSCOHADA-GA','INCOME','XXXXXX','7075', 16100,'Mise à disposition de personnel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16106,'SYSCOHADA-GA','INCOME','XXXXXX','7076', 16100,'Redevances pour brevets, logiciels, marques et droits similaires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16107,'SYSCOHADA-GA','INCOME','XXXXXX','7077', 16100,'Services exploités dans l''intérêt du personnel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16108,'SYSCOHADA-GA','INCOME','XXXXXX','7078', 16100,'Autres produits accessoires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16109,'SYSCOHADA-GA','INCOME','XXXXXX','71', 16069,'Suvventions d''exploitation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16110,'SYSCOHADA-GA','INCOME','XXXXXX','711', 16109,'Sur produits a l''exportation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16111,'SYSCOHADA-GA','INCOME','XXXXXX','712', 16109,'Sur produits a l''importation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16112,'SYSCOHADA-GA','INCOME','XXXXXX','713', 16109,'Sur produits de perequation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16113,'SYSCOHADA-GA','INCOME','XXXXXX','718', 16109,'Autres subventions d''exploitation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16114,'SYSCOHADA-GA','INCOME','XXXXXX','7181', 16113,'Versées par l''etat et les collectivités publiques','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16115,'SYSCOHADA-GA','INCOME','XXXXXX','7182', 16113,'Versées par les organismes internationaux','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16116,'SYSCOHADA-GA','INCOME','XXXXXX','7183', 16113,'Versées par des tiers','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16117,'SYSCOHADA-GA','INCOME','XXXXXX','72', 16069,'Production immobilisée','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16118,'SYSCOHADA-GA','INCOME','XXXXXX','721', 16117,'Immobilisations incorporelles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16119,'SYSCOHADA-GA','INCOME','XXXXXX','722', 16117,'Immobilisations corporelles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16120,'SYSCOHADA-GA','INCOME','XXXXXX','726', 16117,'Immobilisations financieres','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16121,'SYSCOHADA-GA','INCOME','XXXXXX','73', 16069,'Variations des stocks de biens et de services produits','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16122,'SYSCOHADA-GA','INCOME','XXXXXX','734', 16121,'Variations des stocks de produitsn en cours','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16123,'SYSCOHADA-GA','INCOME','XXXXXX','7341', 16122,'Produits en cours','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16124,'SYSCOHADA-GA','INCOME','XXXXXX','7342', 16122,'Travaux en cours','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16125,'SYSCOHADA-GA','INCOME','XXXXXX','735', 16121,'Variations des en-cours de services','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16126,'SYSCOHADA-GA','INCOME','XXXXXX','7351', 16125,'Etudes en cours','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16127,'SYSCOHADA-GA','INCOME','XXXXXX','7352', 16125,'Prestations de services en cours','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16128,'SYSCOHADA-GA','INCOME','XXXXXX','736', 16121,'Variations des stocks de produits finis','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16129,'SYSCOHADA-GA','INCOME','XXXXXX','737', 16121,'Variations des stocks de produits intermediaires et residuels','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16130,'SYSCOHADA-GA','INCOME','XXXXXX','7371', 16129,'Produits intermédiaires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16131,'SYSCOHADA-GA','INCOME','XXXXXX','7372', 16129,'Produits résiduels','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16132,'SYSCOHADA-GA','INCOME','XXXXXX','75', 16069,'Autres produits','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16133,'SYSCOHADA-GA','INCOME','XXXXXX','752', 16132,'Quote-part de resultat sur operations faites en commun','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16134,'SYSCOHADA-GA','INCOME','XXXXXX','7521', 16133,'Quote-part trsnsférée de pertes (comptabilité de gérant)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16135,'SYSCOHADA-GA','INCOME','XXXXXX','7525', 16133,'Bénéfices attribués par transfert (comptabilité des associés non gérants)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16136,'SYSCOHADA-GA','INCOME','XXXXXX','753', 16132,'Quote-part de resultat sue execution partielle de contrats pluri-ecercices','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16137,'SYSCOHADA-GA','INCOME','XXXXXX','754', 16132,'Produits des cessions courantes d''immobilisations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16138,'SYSCOHADA-GA','INCOME','XXXXXX','758', 16132,'Produits divers','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16139,'SYSCOHADA-GA','INCOME','XXXXXX','7581', 16138,'Jetons de présence et autres rémunérations d''administrateurs','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16140,'SYSCOHADA-GA','INCOME','XXXXXX','7582', 16138,'Indemnités d''assurances reçues','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16141,'SYSCOHADA-GA','INCOME','XXXXXX','759', 16132,'Reprises de charges provisionnees d''exploitation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16142,'SYSCOHADA-GA','INCOME','XXXXXX','7591', 16141,'Sur risques à court terme','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16143,'SYSCOHADA-GA','INCOME','XXXXXX','7593', 16141,'Sur stocks','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16144,'SYSCOHADA-GA','INCOME','XXXXXX','7594', 16141,'Sur créances','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16145,'SYSCOHADA-GA','INCOME','XXXXXX','7598', 16141,'Sur autres charges provisionnées','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16146,'SYSCOHADA-GA','INCOME','XXXXXX','77', 16069,'Revenus financiers et produits assimiles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16147,'SYSCOHADA-GA','INCOME','XXXXXX','771', 16146,'Interets de prets','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16148,'SYSCOHADA-GA','INCOME','XXXXXX','772', 16146,'Revenus de participations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16149,'SYSCOHADA-GA','INCOME','XXXXXX','773', 16146,'Escomptes obtenus','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16150,'SYSCOHADA-GA','INCOME','XXXXXX','774', 16146,'Revenus de titres de placement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16151,'SYSCOHADA-GA','INCOME','XXXXXX','775', 16146,'Revenus des creances commerciales','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16152,'SYSCOHADA-GA','INCOME','XXXXXX','776', 16146,'Gains de change','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16153,'SYSCOHADA-GA','INCOME','XXXXXX','777', 16146,'Gains sur cessions de titres de placement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16154,'SYSCOHADA-GA','INCOME','XXXXXX','778', 16146,'Gains sur risques financiers','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16155,'SYSCOHADA-GA','INCOME','XXXXXX','7781', 16154,'Gains sur rentes viagères','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16156,'SYSCOHADA-GA','INCOME','XXXXXX','7782', 16154,'Gains sur opérations financières','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16157,'SYSCOHADA-GA','INCOME','XXXXXX','7784', 16154,'Gains sur instruments de trésorerie','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16158,'SYSCOHADA-GA','INCOME','XXXXXX','779', 16146,'Reprises de charges provisionnees financieres','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16159,'SYSCOHADA-GA','INCOME','XXXXXX','7791', 16158,'Sur risques financiers','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16160,'SYSCOHADA-GA','INCOME','XXXXXX','7795', 16158,'Sur titres de placement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16161,'SYSCOHADA-GA','INCOME','XXXXXX','7798', 16158,'Autres charges provisionnées financières','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16162,'SYSCOHADA-GA','INCOME','XXXXXX','78', 16069,'Transfert de charges','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16163,'SYSCOHADA-GA','INCOME','XXXXXX','781', 16162,'Transfert de charges d''exploitation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16164,'SYSCOHADA-GA','INCOME','XXXXXX','787', 16162,'Transfert de charges financieres','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16165,'SYSCOHADA-GA','INCOME','XXXXXX','79', 16069,'Reprises de provisions','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16166,'SYSCOHADA-GA','INCOME','XXXXXX','791', 16165,'Reprises de provisions d''exploitation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16167,'SYSCOHADA-GA','INCOME','XXXXXX','7911', 16166,'Pour risques et charges d''exploitation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16168,'SYSCOHADA-GA','INCOME','XXXXXX','7912', 16166,'Pour grosses réparation d''exploitation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16169,'SYSCOHADA-GA','INCOME','XXXXXX','7913', 16166,'Pour dépreciation des immobilisations incorporelles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16170,'SYSCOHADA-GA','INCOME','XXXXXX','7914', 16166,'Pour dépreciation des immobilisations corporelles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16171,'SYSCOHADA-GA','INCOME','XXXXXX','797', 16165,'Reprises de provisions financieres','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16172,'SYSCOHADA-GA','INCOME','XXXXXX','7971', 16171,'Pour risques et charges financiers','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16173,'SYSCOHADA-GA','INCOME','XXXXXX','7972', 16171,'Pour dépréciation des immobilisations financières','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16174,'SYSCOHADA-GA','INCOME','XXXXXX','798', 16165,'Reprises d''amortissements','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16175,'SYSCOHADA-GA','AUTRES','XXXXXX','81', 0,'Valeurs comptables des cessions d''immobilisations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16176,'SYSCOHADA-GA','AUTRES','XXXXXX','811', 16175,'Immobilisations incorporelles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16177,'SYSCOHADA-GA','AUTRES','XXXXXX','812', 16175,'Immobilisations corporelles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16178,'SYSCOHADA-GA','AUTRES','XXXXXX','816', 16175,'Immobilisations financieres','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16179,'SYSCOHADA-GA','AUTRES','XXXXXX','82', 0,'Produits de cessions d''immobilisations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16180,'SYSCOHADA-GA','AUTRES','XXXXXX','821', 16179,'Immobilisations incorporelles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16181,'SYSCOHADA-GA','AUTRES','XXXXXX','822', 16179,'Immobilisations corporelles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16182,'SYSCOHADA-GA','AUTRES','XXXXXX','826', 16179,'Immobilisations financieres','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16183,'SYSCOHADA-GA','AUTRES','XXXXXX','83', 0,'Charges hors activites ordinaires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16184,'SYSCOHADA-GA','AUTRES','XXXXXX','831', 16183,'Charges h.a.o constatées','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16185,'SYSCOHADA-GA','AUTRES','XXXXXX','834', 16183,'Pertes sur creances h.a.o','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16186,'SYSCOHADA-GA','AUTRES','XXXXXX','835', 16183,'Dons et liberalites accordes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16187,'SYSCOHADA-GA','AUTRES','XXXXXX','836', 16183,'Abandons de creances consentis','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16188,'SYSCOHADA-GA','AUTRES','XXXXXX','839', 16183,'Charges provisionnees h.a.o','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16189,'SYSCOHADA-GA','AUTRES','XXXXXX','84', 0,'Produits hors activites ordinaires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16190,'SYSCOHADA-GA','AUTRES','XXXXXX','841', 16189,'Produits h.a.o constates','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16191,'SYSCOHADA-GA','AUTRES','XXXXXX','845', 16189,'Dons et liberalites obtenus','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16192,'SYSCOHADA-GA','AUTRES','XXXXXX','846', 16189,'Abandons de creances obtenus','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16193,'SYSCOHADA-GA','AUTRES','XXXXXX','848', 16189,'Transferts de charges h.a.o','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16194,'SYSCOHADA-GA','AUTRES','XXXXXX','849', 16189,'Reprises des charges provisionnees h.a.o','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16195,'SYSCOHADA-GA','AUTRES','XXXXXX','85', 0,'Dotations hors activites ordinaires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16196,'SYSCOHADA-GA','AUTRES','XXXXXX','851', 16195,'Dotations aux provisions reglementees','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16197,'SYSCOHADA-GA','AUTRES','XXXXXX','852', 16195,'Dotations aux amortissements h.a.o','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16198,'SYSCOHADA-GA','AUTRES','XXXXXX','853', 16195,'Dotations aux provisions pour depreciation h.a.o','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16199,'SYSCOHADA-GA','AUTRES','XXXXXX','854', 16195,'Dotations aux provisions pour risques et charges h.a.o','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16200,'SYSCOHADA-GA','AUTRES','XXXXXX','858', 16195,'Autres dotations h.a.o','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16201,'SYSCOHADA-GA','AUTRES','XXXXXX','86', 0,'Reprises hors activites ordinaires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16202,'SYSCOHADA-GA','AUTRES','XXXXXX','861', 16201,'Reprises de provisions reglementees','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16203,'SYSCOHADA-GA','AUTRES','XXXXXX','862', 16201,'Reprises d''amortissements','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16204,'SYSCOHADA-GA','AUTRES','XXXXXX','863', 16201,'Reprises de provisions pour depreciation h.a.o','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16205,'SYSCOHADA-GA','AUTRES','XXXXXX','864', 16201,'Reprises de provisions pour risques et charges h.a.o','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16206,'SYSCOHADA-GA','AUTRES','XXXXXX','865', 16201,'Reprises de subventions d''investissement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16207,'SYSCOHADA-GA','AUTRES','XXXXXX','868', 16201,'Autres reprises h.a.o','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16208,'SYSCOHADA-GA','AUTRES','XXXXXX','87', 0,'Participations des travailleurs','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16209,'SYSCOHADA-GA','AUTRES','XXXXXX','871', 16208,'Participation legale aux benefices','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16210,'SYSCOHADA-GA','AUTRES','XXXXXX','874', 16208,'Participation contractuelle aux benefices','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16211,'SYSCOHADA-GA','AUTRES','XXXXXX','878', 16208,'Autres participations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16212,'SYSCOHADA-GA','AUTRES','XXXXXX','88', 0,'Subventions d''equilibre','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16213,'SYSCOHADA-GA','AUTRES','XXXXXX','881', 16212,'Etat','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16214,'SYSCOHADA-GA','AUTRES','XXXXXX','884', 16212,'Collectivites publiques','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16215,'SYSCOHADA-GA','AUTRES','XXXXXX','886', 16212,'Groupe','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16216,'SYSCOHADA-GA','AUTRES','XXXXXX','888', 16212,'Autres','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16217,'SYSCOHADA-GA','AUTRES','XXXXXX','89', 0,'Impots sur le resultat','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16218,'SYSCOHADA-GA','AUTRES','XXXXXX','891', 16217,'Impots sur les benefices de l''exercice','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16219,'SYSCOHADA-GA','AUTRES','XXXXXX','8911', 16218,'Activités exercées dans l''etat','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16220,'SYSCOHADA-GA','AUTRES','XXXXXX','8912', 16218,'Activités exercées dans les autres etats de la région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16221,'SYSCOHADA-GA','AUTRES','XXXXXX','8913', 16218,'Activités exercées hors région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16222,'SYSCOHADA-GA','AUTRES','XXXXXX','892', 16217,'Rappel d''impôts sur resultats anterieurs','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16223,'SYSCOHADA-GA','AUTRES','XXXXXX','895', 16217,'Impôts minimum forfaitaires (i.m.f)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16224,'SYSCOHADA-GA','AUTRES','XXXXXX','899', 16217,'Dégrèvements et annulations d''impots sur resultats antérieurs','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16225,'SYSCOHADA-GA','AUTRES','XXXXXX','8991', 16224,'Dégrèvements','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16226,'SYSCOHADA-GA','AUTRES','XXXXXX','8994', 16224,'Annulations pour pertes rétroactives','1'); diff --git a/htdocs/install/mysql/data/llx_accounting_account_gb.sql b/htdocs/install/mysql/data/llx_accounting_account_gb.sql index 7c5f01d37aa..1327ec4777c 100644 --- a/htdocs/install/mysql/data/llx_accounting_account_gb.sql +++ b/htdocs/install/mysql/data/llx_accounting_account_gb.sql @@ -21,7 +21,8 @@ -- -- --- Descriptif des plans comptables UK ENG-BASE id 7xxxx +-- Descriptif des plans comptables UK ENG-BASE +-- ID 70000 - 79999 -- INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (71501, 'ENG-BASE', 'CAPIT', 'XXXXXX', '1', '0', 'Equity, provisions for liabilities and charges and liabilities at more than one year', 1); diff --git a/htdocs/install/mysql/data/llx_accounting_account_gq.sql b/htdocs/install/mysql/data/llx_accounting_account_gq.sql index 691e5b0f941..39a8928f16b 100644 --- a/htdocs/install/mysql/data/llx_accounting_account_gq.sql +++ b/htdocs/install/mysql/data/llx_accounting_account_gq.sql @@ -1,1227 +1,1254 @@ -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15000,'SYSCOHADA','CAPIT','XXXXXX','1',0,'Capital','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15001,'SYSCOHADA','CAPIT','XXXXXX','101',15000,'Capital social','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15002,'SYSCOHADA','CAPIT','XXXXXX','1011',15001,'Capital souscrit, non appelé','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15003,'SYSCOHADA','CAPIT','XXXXXX','1012',15001,'Capital souscrit, appelé, non versé','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15004,'SYSCOHADA','CAPIT','XXXXXX','1013',15001,'Capital souscrit, appelé, versé, non amorti','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15005,'SYSCOHADA','CAPIT','XXXXXX','1014',15001,'Capital souscrit, appelé, versé, amorti','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15006,'SYSCOHADA','CAPIT','XXXXXX','1018',15001,'Capital souscrit, soumis à des conditions particulières','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15007,'SYSCOHADA','CAPIT','XXXXXX','102',15000,'Capital par dotation','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15008,'SYSCOHADA','CAPIT','XXXXXX','1021',15007,'Dotation initiale','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15009,'SYSCOHADA','CAPIT','XXXXXX','1022',15007,'Dotations complémentaires','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15010,'SYSCOHADA','CAPIT','XXXXXX','1028',15007,'Autres dotations','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15011,'SYSCOHADA','CAPIT','XXXXXX','103',15000,'Capital personnel','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15012,'SYSCOHADA','CAPIT','XXXXXX','104',15000,'Compte de l''exploitant','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15013,'SYSCOHADA','CAPIT','XXXXXX','1041',15012,'Apports temporaires','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15014,'SYSCOHADA','CAPIT','XXXXXX','1042',15012,'Opérations courantes','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15015,'SYSCOHADA','CAPIT','XXXXXX','1043',15012,'Rémunérations, impôts et autres charges personnelles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15016,'SYSCOHADA','CAPIT','XXXXXX','1047',15012,'Prélèvements d''autoconsommation','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15017,'SYSCOHADA','CAPIT','XXXXXX','1048',15012,'Autres prélèvements','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15018,'SYSCOHADA','CAPIT','XXXXXX','105',15000,'Primes liees aux capitaux propres','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15019,'SYSCOHADA','CAPIT','XXXXXX','1051',15018,'Primes d''émission','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15020,'SYSCOHADA','CAPIT','XXXXXX','1052',15018,'Primes d''apport','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15021,'SYSCOHADA','CAPIT','XXXXXX','1053',15018,'Primes de fusion','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15022,'SYSCOHADA','CAPIT','XXXXXX','1054',15018,'Primes de conversion','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15023,'SYSCOHADA','CAPIT','XXXXXX','1058',15018,'Autres primes','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15024,'SYSCOHADA','CAPIT','XXXXXX','106',15000,'Ecarts de reevaluation','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15025,'SYSCOHADA','CAPIT','XXXXXX','1061',15024,'Ecarts de réévaluation légale','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15026,'SYSCOHADA','CAPIT','XXXXXX','1062',15024,'Ecarts de réévaluation libre','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15027,'SYSCOHADA','CAPIT','XXXXXX','109',15000,'Actionnaires, capital souscrit, non appele','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15028,'SYSCOHADA','CAPIT','XXXXXX','11',15000,'Reserves','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15029,'SYSCOHADA','CAPIT','XXXXXX','111',15028,'Reserve legale','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15030,'SYSCOHADA','CAPIT','XXXXXX','1111',15029,'Réserves légales','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15031,'SYSCOHADA','CAPIT','XXXXXX','112',15028,'Reserves statutaires ou contractuelles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15032,'SYSCOHADA','CAPIT','XXXXXX','113',15028,'Reserves reglementees','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15033,'SYSCOHADA','CAPIT','XXXXXX','1131',15032,'Réserves de plus-values nettes à long terme','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15034,'SYSCOHADA','CAPIT','XXXXXX','1133',15032,'Réserves consécutives à l''octroi de subventions d''investissement','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15035,'SYSCOHADA','CAPIT','XXXXXX','1134',15032,'Réserves spéciales navires renouvelés','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15036,'SYSCOHADA','CAPIT','XXXXXX','1135',15032,'Réserves spéciales matériels et outillage renouvelés','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15037,'SYSCOHADA','CAPIT','XXXXXX','1138',15032,'Autres réserves réglementées','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15038,'SYSCOHADA','CAPIT','XXXXXX','118',15028,'Autres reserves','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15039,'SYSCOHADA','CAPIT','XXXXXX','1181',15038,'Réserves facultatives','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15040,'SYSCOHADA','CAPIT','XXXXXX','1188',15038,'Réserves diverses','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15041,'SYSCOHADA','CAPIT','XXXXXX','12',15000,'Report a nouveau','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15042,'SYSCOHADA','CAPIT','XXXXXX','121',15041,'Report a nouveau crediteur','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15043,'SYSCOHADA','CAPIT','XXXXXX','1211',15042,'Report à nouveau crediteur','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15044,'SYSCOHADA','CAPIT','XXXXXX','129',15041,'Report a nouveau debiteur','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15045,'SYSCOHADA','CAPIT','XXXXXX','1291',15044,'Perte nette à reporter','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15046,'SYSCOHADA','CAPIT','XXXXXX','1292',15044,'Perte - amortissements réputés différés','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15047,'SYSCOHADA','CAPIT','XXXXXX','13',15000,'Resultat net de l''exercice','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15048,'SYSCOHADA','CAPIT','XXXXXX','1301',15047,'Résultat en instance d''affectation : bénéfice','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15049,'SYSCOHADA','CAPIT','XXXXXX','1309',15047,'Résultat en instance d''affectation : perte','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15050,'SYSCOHADA','CAPIT','XXXXXX','131',15047,'Resultat net : benefice','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15051,'SYSCOHADA','CAPIT','XXXXXX','132',15047,'Marge brute (mb)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15052,'SYSCOHADA','CAPIT','XXXXXX','1321',15051,'Marge brute sur marchandises','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15053,'SYSCOHADA','CAPIT','XXXXXX','1322',15051,'Marge brute sur matières','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15054,'SYSCOHADA','CAPIT','XXXXXX','133',15047,'Valeur ajoutee (v.a.)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15055,'SYSCOHADA','CAPIT','XXXXXX','134',15047,'Excedent brut d''exploitation (e.b.e.)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15056,'SYSCOHADA','CAPIT','XXXXXX','135',15047,'Resultat d''exploitation (r.e.)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15057,'SYSCOHADA','CAPIT','XXXXXX','136',15047,'Resultat financier (r.f.)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15058,'SYSCOHADA','CAPIT','XXXXXX','137',15047,'Resultat des activites ordinaires (r.a.o.)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15059,'SYSCOHADA','CAPIT','XXXXXX','138',15047,'Resultat hors activites ordinaires (r.h.a.o.)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15060,'SYSCOHADA','CAPIT','XXXXXX','139',15047,'Resultat net : perte','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15061,'SYSCOHADA','CAPIT','XXXXXX','14',15000,'Subventions d''investissement','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15062,'SYSCOHADA','CAPIT','XXXXXX','141',15061,'Subventions d''equipement a','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15063,'SYSCOHADA','CAPIT','XXXXXX','1411',15062,'Etat','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15064,'SYSCOHADA','CAPIT','XXXXXX','1412',15062,'Régions','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15065,'SYSCOHADA','CAPIT','XXXXXX','1413',15062,'Départements','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15066,'SYSCOHADA','CAPIT','XXXXXX','1414',15062,'Communes et collectivités publiques décentralisées','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15067,'SYSCOHADA','CAPIT','XXXXXX','1415',15062,'Entreprises publiques ou mixtes','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15068,'SYSCOHADA','CAPIT','XXXXXX','1416',15062,'Entreprises et organismes privés','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15069,'SYSCOHADA','CAPIT','XXXXXX','1417',15062,'Organismes internationaux','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15070,'SYSCOHADA','CAPIT','XXXXXX','1418',15062,'Autres','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15071,'SYSCOHADA','CAPIT','XXXXXX','142',15061,'Subventions d''equipement b','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15072,'SYSCOHADA','CAPIT','XXXXXX','1421',15071,'Subventions d''équipements','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15073,'SYSCOHADA','CAPIT','XXXXXX','148',15061,'Autres subventions d''investissement','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15074,'SYSCOHADA','CAPIT','XXXXXX','15',15000,'Provisions reglementees et fonds assimiles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15075,'SYSCOHADA','CAPIT','XXXXXX','151',15074,'Amortissements derogatoires','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15076,'SYSCOHADA','CAPIT','XXXXXX','152',15074,'Plus-values de cession a reinvestir','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15077,'SYSCOHADA','CAPIT','XXXXXX','1521',15076,'Plus-values de cession à réinvestir','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15078,'SYSCOHADA','CAPIT','XXXXXX','153',15074,'Fonds reglementes','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15079,'SYSCOHADA','CAPIT','XXXXXX','1531',15078,'Fonds national','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15080,'SYSCOHADA','CAPIT','XXXXXX','1532',15078,'Prélèvement pour le budget','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15081,'SYSCOHADA','CAPIT','XXXXXX','154',15074,'Provision speciale de reevaluation','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15082,'SYSCOHADA','CAPIT','XXXXXX','155',15074,'Provisions reglementees relatives aux immobilisations','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15083,'SYSCOHADA','CAPIT','XXXXXX','1551',15082,'Recontitution des gisements miniers et pétroliers','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15084,'SYSCOHADA','CAPIT','XXXXXX','1552',15082,'Provisions de croissance des immobilisations','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15085,'SYSCOHADA','CAPIT','XXXXXX','1553',15082,'Provisions de renouvellement du matériel naval','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15086,'SYSCOHADA','CAPIT','XXXXXX','1554',15082,'Provisions pourle renouvellement du matériel et outillage','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15087,'SYSCOHADA','CAPIT','XXXXXX','156',15074,'Provisions reglementees relatives aux stocks','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15088,'SYSCOHADA','CAPIT','XXXXXX','1561',15087,'Hausse de prix','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15089,'SYSCOHADA','CAPIT','XXXXXX','1562',15087,'Fluctuation des cours','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15090,'SYSCOHADA','CAPIT','XXXXXX','157',15074,'Provisions pour investissement','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15091,'SYSCOHADA','CAPIT','XXXXXX','158',15074,'Autres provisions et fonds reglementes','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15092,'SYSCOHADA','CAPIT','XXXXXX','16',15000,'Emprunts et dettes assimilees','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15093,'SYSCOHADA','CAPIT','XXXXXX','161',15092,'Emprunts obligataires','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15094,'SYSCOHADA','CAPIT','XXXXXX','1611',15093,'Emprunts obligataires ordinaires','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15095,'SYSCOHADA','CAPIT','XXXXXX','1612',15093,'Emprunts obligataires convertibles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15096,'SYSCOHADA','CAPIT','XXXXXX','1618',15093,'Autres emprunts obligataires','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15097,'SYSCOHADA','CAPIT','XXXXXX','1619',15093,'Obligations à souscrire, à la souche','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15098,'SYSCOHADA','CAPIT','XXXXXX','162',15092,'Emprunts et dettes aupres des etablissements de credit','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15099,'SYSCOHADA','CAPIT','XXXXXX','163',15092,'Avances recues de l''etat','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15100,'SYSCOHADA','CAPIT','XXXXXX','164',15092,'Avances recues et comptes courants bloques','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15101,'SYSCOHADA','CAPIT','XXXXXX','165',15092,'Depots et cautionnements recus','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15102,'SYSCOHADA','CAPIT','XXXXXX','1651',15101,'Dépôts à terme','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15103,'SYSCOHADA','CAPIT','XXXXXX','1652',15101,'Cautionnements','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15104,'SYSCOHADA','CAPIT','XXXXXX','166',15092,'Interets courus','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15105,'SYSCOHADA','CAPIT','XXXXXX','1661',15104,'Sur emprunts obligataires','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15106,'SYSCOHADA','CAPIT','XXXXXX','1662',15104,'Sur emprunts et dettes auprès des établissements de crédit','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15107,'SYSCOHADA','CAPIT','XXXXXX','1663',15104,'Sur avances reçues de l''etat','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15108,'SYSCOHADA','CAPIT','XXXXXX','1664',15104,'Sur avances reçues et comptes courants bloqués','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15109,'SYSCOHADA','CAPIT','XXXXXX','1665',15104,'Sur dépôts et cautionnements reçus','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15110,'SYSCOHADA','CAPIT','XXXXXX','1667',15104,'Sur avances assorties de conditions particulières','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15111,'SYSCOHADA','CAPIT','XXXXXX','1668',15104,'Sur autres emprunts et dettes','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15112,'SYSCOHADA','CAPIT','XXXXXX','167',15092,'Avances assorties de conditions particulieres','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15113,'SYSCOHADA','CAPIT','XXXXXX','1671',15112,'Avances bloquées pour augmentation du capital','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15114,'SYSCOHADA','CAPIT','XXXXXX','1672',15112,'Avances conditionnées par l''etat','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15115,'SYSCOHADA','CAPIT','XXXXXX','1673',15112,'Avances conditionnées par les autres organismes africains','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15116,'SYSCOHADA','CAPIT','XXXXXX','1674',15112,'Avances conditionné par les autres organismes internationaux','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15117,'SYSCOHADA','CAPIT','XXXXXX','1676',15112,'Droits du concédant exigibles en nature','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15118,'SYSCOHADA','CAPIT','XXXXXX','168',15092,'Autres emprunts et dettes','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15119,'SYSCOHADA','CAPIT','XXXXXX','1681',15118,'Rentes viagères capitalisées','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15120,'SYSCOHADA','CAPIT','XXXXXX','1682',15118,'Billets de fonds','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15121,'SYSCOHADA','CAPIT','XXXXXX','1683',15118,'Dettes consécutives à des titres emprunté','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15122,'SYSCOHADA','CAPIT','XXXXXX','1684',15118,'Dettes du concédant exigibles en nature','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15123,'SYSCOHADA','CAPIT','XXXXXX','1685',15118,'Emprunts participatifs','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15124,'SYSCOHADA','CAPIT','XXXXXX','1686',15118,'Participation des travailleurs aux bénéfices','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15125,'SYSCOHADA','CAPIT','XXXXXX','17',15000,'Dettes de credit-bail et contrats assimiles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15126,'SYSCOHADA','CAPIT','XXXXXX','172',15125,'Emprunts equivalents de credit-bail immobilier','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15127,'SYSCOHADA','CAPIT','XXXXXX','173',15125,'Emprunts equivalents de credit-bail mobilier','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15128,'SYSCOHADA','CAPIT','XXXXXX','176',15125,'Interets courus','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15129,'SYSCOHADA','CAPIT','XXXXXX','1762',15128,'Sur emprunts équivalents de crédit-bail immobilier','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15130,'SYSCOHADA','CAPIT','XXXXXX','1763',15128,'Sur emprunts équivalents de crédit-bail mobilier','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15131,'SYSCOHADA','CAPIT','XXXXXX','1768',15128,'Sur emprunts équivalents d''autres contrats','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15132,'SYSCOHADA','CAPIT','XXXXXX','178',15125,'Emprunts equivalents d''autres contrats','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15133,'SYSCOHADA','CAPIT','XXXXXX','18',15000,'Dettes liees a des participations et comptes de liaison des etablissements et societes en participation','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15134,'SYSCOHADA','CAPIT','XXXXXX','181',15133,'Dettes liees a des participations','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15135,'SYSCOHADA','CAPIT','XXXXXX','1811',15134,'Dettes liées à des participations (groupe)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15136,'SYSCOHADA','CAPIT','XXXXXX','1812',15134,'Dettes liées à des participations (hors groupe)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15137,'SYSCOHADA','CAPIT','XXXXXX','182',15133,'Dettes liees a des societes en paticipation','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15138,'SYSCOHADA','CAPIT','XXXXXX','183',15133,'Interets courus sur dettes liees a des participations','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15139,'SYSCOHADA','CAPIT','XXXXXX','184',15133,'Comptes permanents bloques des etablissements et succursales','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15140,'SYSCOHADA','CAPIT','XXXXXX','185',15133,'Comptes permanents non bloques des etablissements et succursales','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15141,'SYSCOHADA','CAPIT','XXXXXX','186',15133,'Comptes de liaison charges','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15142,'SYSCOHADA','CAPIT','XXXXXX','187',15133,'Comptes de liaison produits','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15143,'SYSCOHADA','CAPIT','XXXXXX','188',15133,'Comptes de liaison des societes en participation','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15144,'SYSCOHADA','CAPIT','XXXXXX','19',15000,'Provisions financieres pour risques et charges','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15145,'SYSCOHADA','CAPIT','XXXXXX','191',15144,'Provisions pour litiges','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15146,'SYSCOHADA','CAPIT','XXXXXX','192',15144,'Provisions pour garanties donnees aux clients','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15147,'SYSCOHADA','CAPIT','XXXXXX','193',15144,'Provisions pour pertes sur marches a achevement futur','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15148,'SYSCOHADA','CAPIT','XXXXXX','194',15144,'Provisions pour pertes de change','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15149,'SYSCOHADA','CAPIT','XXXXXX','195',15144,'Provisions pour impots','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15150,'SYSCOHADA','CAPIT','XXXXXX','196',15144,'Provisions pour pensions et obligations similaires','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15151,'SYSCOHADA','CAPIT','XXXXXX','197',15144,'Provisions pour charges a repartir sur plusieurs exercices','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15152,'SYSCOHADA','CAPIT','XXXXXX','1971',15151,'Provisions pour grosses réparations','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15153,'SYSCOHADA','CAPIT','XXXXXX','198',15144,'Autres provisions financieres pour risques et charges','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15154,'SYSCOHADA','CAPIT','XXXXXX','1981',15153,'Provisions pour amendes et pénalités','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15155,'SYSCOHADA','CAPIT','XXXXXX','1982',15153,'Provisions pour renouvellement des immobilisations (entreprises concessionnaires)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15156,'SYSCOHADA','CAPIT','XXXXXX','1983',15153,'Provisions pour propres assureurs','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15157,'SYSCOHADA','CAPIT','XXXXXX','1988',15153,'Autres provisions financières pour risques et charges','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15158,'SYSCOHADA','IMMO','XXXXXX','2',0,'Charges immobilisees','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15159,'SYSCOHADA','IMMO','XXXXXX','201',15158,'Frais d''etablissement','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15160,'SYSCOHADA','IMMO','XXXXXX','2011',15159,'Frais de constitution','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15161,'SYSCOHADA','IMMO','XXXXXX','2012',15159,'Frais de prospection','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15162,'SYSCOHADA','IMMO','XXXXXX','2013',15159,'Frais de publicité et de lancement','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15163,'SYSCOHADA','IMMO','XXXXXX','2014',15159,'Frais de fonctionnement antérieurs au démarrage','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15164,'SYSCOHADA','IMMO','XXXXXX','2015',15159,'Frais de modification du capital (fusions, scissions transformations)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15165,'SYSCOHADA','IMMO','XXXXXX','2016',15159,'Frais d''entrée à la bourse','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15166,'SYSCOHADA','IMMO','XXXXXX','2017',15159,'Frais de restructuration','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15167,'SYSCOHADA','IMMO','XXXXXX','2018',15159,'Frais divers d''établissement','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15168,'SYSCOHADA','IMMO','XXXXXX','202',15158,'Charges a repartir sur plusieurs exercices','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15169,'SYSCOHADA','IMMO','XXXXXX','2021',15168,'Charges différées','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15170,'SYSCOHADA','IMMO','XXXXXX','2022',15168,'Frais d''acquisition d''immobilisations','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15171,'SYSCOHADA','IMMO','XXXXXX','2026',15168,'Fais d''émission des emprunts','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15172,'SYSCOHADA','IMMO','XXXXXX','2028',15168,'Charges à étaler','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15173,'SYSCOHADA','IMMO','XXXXXX','206',15158,'Primes de remboursement des obligations','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15174,'SYSCOHADA','IMMO','XXXXXX','2061',15173,'Obligations ordinaires','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15175,'SYSCOHADA','IMMO','XXXXXX','2062',15173,'Obligations convertibles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15176,'SYSCOHADA','IMMO','XXXXXX','2068',15173,'Autres emprunts obligataires','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15177,'SYSCOHADA','IMMO','XXXXXX','21',15158,'Immobilisations incorporelles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15178,'SYSCOHADA','IMMO','XXXXXX','211',15177,'Frais de recherche et de developpement','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15179,'SYSCOHADA','IMMO','XXXXXX','212',15177,'Brevets, licences, concessions et droits similaires','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15180,'SYSCOHADA','IMMO','XXXXXX','213',15177,'Logiciels','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15181,'SYSCOHADA','IMMO','XXXXXX','214',15177,'Marques','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15182,'SYSCOHADA','IMMO','XXXXXX','215',15177,'Fonds commercial','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15183,'SYSCOHADA','IMMO','XXXXXX','216',15177,'Droit au bail','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15184,'SYSCOHADA','IMMO','XXXXXX','217',15177,'Investissements de creation','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15185,'SYSCOHADA','IMMO','XXXXXX','218',15177,'Autres droits et valeurs incorporels','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15186,'SYSCOHADA','IMMO','XXXXXX','219',15177,'Immobilisations incorporelles en cours','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15187,'SYSCOHADA','IMMO','XXXXXX','2191',15186,'Frais de recherche et de développement','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15188,'SYSCOHADA','IMMO','XXXXXX','2193',15186,'Logiciels','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15189,'SYSCOHADA','IMMO','XXXXXX','2198',15186,'Autres droits et valeurs incorporels','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15190,'SYSCOHADA','IMMO','XXXXXX','22',15158,'Terrains','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15191,'SYSCOHADA','IMMO','XXXXXX','221',15190,'Terrains agricoles et forestiers','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15192,'SYSCOHADA','IMMO','XXXXXX','2211',15191,'Terrains d''exploitation agricole','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15193,'SYSCOHADA','IMMO','XXXXXX','2212',15191,'Terrains d''exploitation forestière','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15194,'SYSCOHADA','IMMO','XXXXXX','2218',15191,'Autres terrains','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15195,'SYSCOHADA','IMMO','XXXXXX','222',15190,'Terrains nus','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15196,'SYSCOHADA','IMMO','XXXXXX','2221',15195,'Terrains à bâtir','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15197,'SYSCOHADA','IMMO','XXXXXX','2228',15195,'Autres terrains nus','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15198,'SYSCOHADA','IMMO','XXXXXX','223',15190,'Terrains batis','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15199,'SYSCOHADA','IMMO','XXXXXX','2231',15198,'Pour bâtiments industriels et agricoles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15200,'SYSCOHADA','IMMO','XXXXXX','2232',15198,'Pour bâtiments administratifs et commerciaux','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15201,'SYSCOHADA','IMMO','XXXXXX','2234',15198,'Pour bâtiments affectés aux autres opérations professionnelles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15202,'SYSCOHADA','IMMO','XXXXXX','2235',15198,'Pour bâtiments affectés aux autres opérations non professionnelles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15203,'SYSCOHADA','IMMO','XXXXXX','2236',15198,'Autres terrains bâtis','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15204,'SYSCOHADA','IMMO','XXXXXX','224',15190,'Travaux de mise en valeur des terrains','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15205,'SYSCOHADA','IMMO','XXXXXX','2241',15204,'Plantation d''arbres et d''arbustes','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15206,'SYSCOHADA','IMMO','XXXXXX','2248',15204,'Autres travaux','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15207,'SYSCOHADA','IMMO','XXXXXX','225',15190,'Terrains de gisement','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15208,'SYSCOHADA','IMMO','XXXXXX','2251',15207,'Carrières','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15209,'SYSCOHADA','IMMO','XXXXXX','226',15190,'Terrains amenages','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15210,'SYSCOHADA','IMMO','XXXXXX','2261',15209,'Parkings','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15211,'SYSCOHADA','IMMO','XXXXXX','227',15190,'Terrains mis en concession','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15212,'SYSCOHADA','IMMO','XXXXXX','228',15190,'Autres terrains','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15213,'SYSCOHADA','IMMO','XXXXXX','2281',15212,'Terrains des immeubles de rapport','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15214,'SYSCOHADA','IMMO','XXXXXX','2285',15212,'Terrains des logements affectés au personnel','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15215,'SYSCOHADA','IMMO','XXXXXX','2288',15212,'Autres terrains','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15216,'SYSCOHADA','IMMO','XXXXXX','229',15190,'Amenagements des terrains en cours','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15217,'SYSCOHADA','IMMO','XXXXXX','2291',15216,'Terrains agricoles et forestiers','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15218,'SYSCOHADA','IMMO','XXXXXX','2292',15216,'Terrains nus','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15219,'SYSCOHADA','IMMO','XXXXXX','2295',15216,'Terrains de gisement','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15220,'SYSCOHADA','IMMO','XXXXXX','2298',15216,'Autres travaux','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15221,'SYSCOHADA','IMMO','XXXXXX','23',15158,'Bâtiments, installations techniques et agencements','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15222,'SYSCOHADA','IMMO','XXXXXX','231',15221,'Bâtiments industriels, agricoles, administratifs et commerciaux sur sol propre','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15223,'SYSCOHADA','IMMO','XXXXXX','2311',15222,'Bâtiments industriels','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15224,'SYSCOHADA','IMMO','XXXXXX','2312',15222,'Bâtiments agricoles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15225,'SYSCOHADA','IMMO','XXXXXX','2313',15222,'Bâtiments administratifs et commerciaux','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15226,'SYSCOHADA','IMMO','XXXXXX','2314',15222,'Bâtiments affectés au logement du personnel','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15227,'SYSCOHADA','IMMO','XXXXXX','2315',15222,'Immeubles de rapport','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15228,'SYSCOHADA','IMMO','XXXXXX','232',15221,'Bâtiments industriels, agricoles, administratifs et commerciaux sur sol d''autrui','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15229,'SYSCOHADA','IMMO','XXXXXX','2321',15228,'Bâtiments industriels','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15230,'SYSCOHADA','IMMO','XXXXXX','2322',15228,'Bâtiments agricoles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15231,'SYSCOHADA','IMMO','XXXXXX','2323',15228,'Bâtiments administratifs et commerciaux','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15232,'SYSCOHADA','IMMO','XXXXXX','2324',15228,'Bâtiments affectés au logement du personnel','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15233,'SYSCOHADA','IMMO','XXXXXX','2325',15228,'Immeubles de rapport','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15234,'SYSCOHADA','IMMO','XXXXXX','233',15221,'Ouvrages d''infrastructures','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15235,'SYSCOHADA','IMMO','XXXXXX','2331',15234,'Voies de terre','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15236,'SYSCOHADA','IMMO','XXXXXX','2332',15234,'Voies de fer','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15237,'SYSCOHADA','IMMO','XXXXXX','2333',15234,'Voies d''eau','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15238,'SYSCOHADA','IMMO','XXXXXX','2334',15234,'Barrages, digues','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15239,'SYSCOHADA','IMMO','XXXXXX','2335',15234,'Pistes d''aérodrome','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15240,'SYSCOHADA','IMMO','XXXXXX','2338',15234,'Autres','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15241,'SYSCOHADA','IMMO','XXXXXX','234',15221,'Installations techniques','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15242,'SYSCOHADA','IMMO','XXXXXX','2341',15241,'Installations complexes spécialisées sur sol propre','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15243,'SYSCOHADA','IMMO','XXXXXX','2342',15241,'Installations complexes spécialisées sur sol d''autrui','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15244,'SYSCOHADA','IMMO','XXXXXX','2343',15241,'Installations à caractère spécifique sur sol propre','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15245,'SYSCOHADA','IMMO','XXXXXX','2344',15241,'Installations à caractère spécifique sur sol d''autrui','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15246,'SYSCOHADA','IMMO','XXXXXX','235',15221,'Amenagements de bureaux','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15247,'SYSCOHADA','IMMO','XXXXXX','2351',15246,'Installations générales','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15248,'SYSCOHADA','IMMO','XXXXXX','2358',15246,'Autres installations','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15249,'SYSCOHADA','IMMO','XXXXXX','237',15221,'Batiments industriels, agricoles et commerciaux mis en concession','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15250,'SYSCOHADA','IMMO','XXXXXX','238',15221,'Autres installations et agencements','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15251,'SYSCOHADA','IMMO','XXXXXX','239',15221,'Bâtiments et installations en cours','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15252,'SYSCOHADA','IMMO','XXXXXX','2391',15251,'Bâtiments et installations en cours','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15253,'SYSCOHADA','IMMO','XXXXXX','24',15158,'Materiels','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15254,'SYSCOHADA','IMMO','XXXXXX','241',15253,'Materiel et outillage industriel et commercial','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15255,'SYSCOHADA','IMMO','XXXXXX','2411',15254,'Matériel industriel','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15256,'SYSCOHADA','IMMO','XXXXXX','2412',15254,'Outillage industriel','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15257,'SYSCOHADA','IMMO','XXXXXX','2413',15254,'Matériel commercial','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15258,'SYSCOHADA','IMMO','XXXXXX','2414',15254,'Outillage commercial','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15259,'SYSCOHADA','IMMO','XXXXXX','242',15253,'Materiel et outillage agricole','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15260,'SYSCOHADA','IMMO','XXXXXX','2421',15259,'Matériel agricole','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15261,'SYSCOHADA','IMMO','XXXXXX','2422',15259,'Outillage agricole','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15262,'SYSCOHADA','IMMO','XXXXXX','243',15253,'Materiel d''emballage recuperable et identifiable','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15263,'SYSCOHADA','IMMO','XXXXXX','244',15253,'Materiel et mobilier','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15264,'SYSCOHADA','IMMO','XXXXXX','2441',15263,'Matériel de bureau','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15265,'SYSCOHADA','IMMO','XXXXXX','2442',15263,'Matériel informatique','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15266,'SYSCOHADA','IMMO','XXXXXX','2443',15263,'Matériel bureautique','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15267,'SYSCOHADA','IMMO','XXXXXX','2444',15263,'Mobilier de bureau','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15268,'SYSCOHADA','IMMO','XXXXXX','2446',15263,'Matériel et mobilier des immeubles de rapport','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15269,'SYSCOHADA','IMMO','XXXXXX','2447',15263,'Matériel et mobilier des logements du personnel','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15270,'SYSCOHADA','IMMO','XXXXXX','245',15253,'Materiel de transport','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15271,'SYSCOHADA','IMMO','XXXXXX','2451',15270,'Matériel automobile','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15272,'SYSCOHADA','IMMO','XXXXXX','2452',15270,'Matériel ferroviaire','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15273,'SYSCOHADA','IMMO','XXXXXX','2453',15270,'Matériel fluvial, lagunaire','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15274,'SYSCOHADA','IMMO','XXXXXX','2454',15270,'Matériel naval','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15275,'SYSCOHADA','IMMO','XXXXXX','2455',15270,'Matériel aérien','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15276,'SYSCOHADA','IMMO','XXXXXX','2456',15270,'Matériel hippomobile','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15277,'SYSCOHADA','IMMO','XXXXXX','2458',15270,'Autres (vélo, mobylette, moto)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15278,'SYSCOHADA','IMMO','XXXXXX','246',15253,'Immobilisations animales et agricoles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15279,'SYSCOHADA','IMMO','XXXXXX','2461',15278,'Cheptel, animaux de trait','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15280,'SYSCOHADA','IMMO','XXXXXX','2462',15278,'Cheptel, animaux reproducteurs','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15281,'SYSCOHADA','IMMO','XXXXXX','2463',15278,'Animaux de garde','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15282,'SYSCOHADA','IMMO','XXXXXX','2465',15278,'Plantations agricoles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15283,'SYSCOHADA','IMMO','XXXXXX','2468',15278,'Autres','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15284,'SYSCOHADA','IMMO','XXXXXX','247',15253,'Agencements et amenagements du materiel','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15285,'SYSCOHADA','IMMO','XXXXXX','248',15253,'Autres materiels','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15286,'SYSCOHADA','IMMO','XXXXXX','2481',15285,'Collections et oeuvres d''art','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15287,'SYSCOHADA','IMMO','XXXXXX','249',15253,'Materiel en cours','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15288,'SYSCOHADA','IMMO','XXXXXX','2491',15287,'Matériel et outillage industriel et commercial','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15289,'SYSCOHADA','IMMO','XXXXXX','2492',15287,'Matériel et outillage agricole','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15290,'SYSCOHADA','IMMO','XXXXXX','2493',15287,'Matériel d''emballage récupérable et identifiable','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15291,'SYSCOHADA','IMMO','XXXXXX','2494',15287,'Matériel et mobilier de bureau','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15292,'SYSCOHADA','IMMO','XXXXXX','2495',15287,'Matériel de transport','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15293,'SYSCOHADA','IMMO','XXXXXX','2496',15287,'Immobilisations animales et agricoles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15294,'SYSCOHADA','IMMO','XXXXXX','2497',15287,'Agencements et aménagements du matériel','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15295,'SYSCOHADA','IMMO','XXXXXX','2498',15287,'Autres matériels','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15296,'SYSCOHADA','IMMO','XXXXXX','25',15158,'Avances et acomptes verses sur immobilisations','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15297,'SYSCOHADA','IMMO','XXXXXX','251',15296,'Avances et acomptes verses sur immobilisations incorporelles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15298,'SYSCOHADA','IMMO','XXXXXX','252',15296,'Avances et acomptes verses sur immobilisations corporelles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15299,'SYSCOHADA','IMMO','XXXXXX','26',15158,'Titres de participation','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15300,'SYSCOHADA','IMMO','XXXXXX','261',15299,'Titres de participation dans des societes sous contrôle exclusif','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15301,'SYSCOHADA','IMMO','XXXXXX','262',15299,'Titres de participation dans des societes sous contrôle conjoint','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15302,'SYSCOHADA','IMMO','XXXXXX','263',15299,'Titres de participation dans des societes conferant une influence notable','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15303,'SYSCOHADA','IMMO','XXXXXX','265',15299,'Participations dans des organismes professionnels','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15304,'SYSCOHADA','IMMO','XXXXXX','266',15299,'Part dans des groupements d''interets economique (g.i.e.)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15305,'SYSCOHADA','IMMO','XXXXXX','268',15299,'Autres titres de participation','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15306,'SYSCOHADA','IMMO','XXXXXX','27',15158,'Autres immobilisations financières','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15307,'SYSCOHADA','IMMO','XXXXXX','271',15306,'Prêts et creances non commerciales','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15308,'SYSCOHADA','IMMO','XXXXXX','2711',15307,'Prêts participatifs','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15309,'SYSCOHADA','IMMO','XXXXXX','2712',15307,'Prêts aux associés','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15310,'SYSCOHADA','IMMO','XXXXXX','2713',15307,'Billets de fonds','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15311,'SYSCOHADA','IMMO','XXXXXX','2714',15307,'Titres prêtés','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15312,'SYSCOHADA','IMMO','XXXXXX','272',15306,'Prets au personnel','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15313,'SYSCOHADA','IMMO','XXXXXX','2721',15312,'Prêts immobiliers','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15314,'SYSCOHADA','IMMO','XXXXXX','2722',15312,'Prêts mobiliers et d''intallation','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15315,'SYSCOHADA','IMMO','XXXXXX','2728',15312,'Autres prêts (frais d''étude...)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15316,'SYSCOHADA','IMMO','XXXXXX','273',15306,'Creances sur l''etat','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15317,'SYSCOHADA','IMMO','XXXXXX','2731',15316,'Retenues de garantie','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15318,'SYSCOHADA','IMMO','XXXXXX','2733',15316,'Fonds reglementé','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15319,'SYSCOHADA','IMMO','XXXXXX','2738',15316,'Autres','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15320,'SYSCOHADA','IMMO','XXXXXX','274',15306,'Titres immobilises','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15321,'SYSCOHADA','IMMO','XXXXXX','2741',15320,'Titres immobilisés de l''activité de portefeuille (t.i.a.p.)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15322,'SYSCOHADA','IMMO','XXXXXX','2742',15320,'Titres participatifs','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15323,'SYSCOHADA','IMMO','XXXXXX','2743',15320,'Certificats d''investissement','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15324,'SYSCOHADA','IMMO','XXXXXX','2744',15320,'Parts de fonds commun de placement (f.c.p.)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15325,'SYSCOHADA','IMMO','XXXXXX','2748',15320,'Autres titres immobilisés','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15326,'SYSCOHADA','IMMO','XXXXXX','275',15306,'Depots et cautionnements verses','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15327,'SYSCOHADA','IMMO','XXXXXX','2751',15326,'Dépôts pour loyers d''avance','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15328,'SYSCOHADA','IMMO','XXXXXX','2752',15326,'Dépôts pour l''électricité','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15329,'SYSCOHADA','IMMO','XXXXXX','2753',15326,'Dépôts pour l''eau','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15330,'SYSCOHADA','IMMO','XXXXXX','2754',15326,'Dépôts pour le gaz','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15331,'SYSCOHADA','IMMO','XXXXXX','2755',15326,'Dépôts pour le téléphone, le télex, la télécopie','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15332,'SYSCOHADA','IMMO','XXXXXX','2756',15326,'Cautionnements sur les marchés publics','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15333,'SYSCOHADA','IMMO','XXXXXX','2757',15326,'Cautionnements sur autres opérations','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15334,'SYSCOHADA','IMMO','XXXXXX','2758',15326,'Autres dépôts et cautionnements','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15335,'SYSCOHADA','IMMO','XXXXXX','276',15306,'Interets courus','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15336,'SYSCOHADA','IMMO','XXXXXX','2761',15335,'Prêts et créances non commerciales','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15337,'SYSCOHADA','IMMO','XXXXXX','2762',15335,'Prêts au personnel','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15338,'SYSCOHADA','IMMO','XXXXXX','2763',15335,'Créances sur l''etat','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15339,'SYSCOHADA','IMMO','XXXXXX','2764',15335,'Titres immobilisés','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15340,'SYSCOHADA','IMMO','XXXXXX','2765',15335,'Dépôts et cautionnements versés','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15341,'SYSCOHADA','IMMO','XXXXXX','2767',15335,'Créances rattachées à des participations','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15342,'SYSCOHADA','IMMO','XXXXXX','2768',15335,'Immobilisations financières diverses','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15343,'SYSCOHADA','IMMO','XXXXXX','277',15306,'Créances rattachees a des participations et des avances a des g.i.e.','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15344,'SYSCOHADA','IMMO','XXXXXX','2771',15343,'Créances rattachées à des participations (groupe)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15345,'SYSCOHADA','IMMO','XXXXXX','2772',15343,'Créances rattachées à des participations (hors groupe)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15346,'SYSCOHADA','IMMO','XXXXXX','2773',15343,'Créances rattachées à des sociétés en participation','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15347,'SYSCOHADA','IMMO','XXXXXX','2774',15343,'Avances à des groupements d''intérêt économique (g.i.e.)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15348,'SYSCOHADA','IMMO','XXXXXX','278',15306,'Immobilisations financieres diverses','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15349,'SYSCOHADA','IMMO','XXXXXX','2781',15348,'Créances diverses groupe','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15350,'SYSCOHADA','IMMO','XXXXXX','2782',15348,'Créances diverses hors groupe','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15351,'SYSCOHADA','IMMO','XXXXXX','2785',15348,'Or et métaux précieux (1)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15352,'SYSCOHADA','IMMO','XXXXXX','28',15158,'Amortissemnts','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15353,'SYSCOHADA','IMMO','XXXXXX','281',15352,'Amortissements des immobilisations incorporelles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15354,'SYSCOHADA','IMMO','XXXXXX','2811',15353,'Amortissements des frais de recherche et de développement','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15355,'SYSCOHADA','IMMO','XXXXXX','2812',15353,'Amortissements des brevets, licences, concessions et droits similaires','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15356,'SYSCOHADA','IMMO','XXXXXX','2813',15353,'Amortissements des logiciels','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15357,'SYSCOHADA','IMMO','XXXXXX','2814',15353,'Amortissements des marques','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15358,'SYSCOHADA','IMMO','XXXXXX','2815',15353,'Amortissements du fonds commercial','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15359,'SYSCOHADA','IMMO','XXXXXX','2816',15353,'Amortissements du droit au bail','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15360,'SYSCOHADA','IMMO','XXXXXX','2817',15353,'Amortissements des investissements de création','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15361,'SYSCOHADA','IMMO','XXXXXX','2818',15353,'Amortissements des autres droits et valeurs incorporels','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15362,'SYSCOHADA','IMMO','XXXXXX','282',15352,'Amortissements des terrains','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15363,'SYSCOHADA','IMMO','XXXXXX','2821',15362,'Amortissements des terrains agricoles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15364,'SYSCOHADA','IMMO','XXXXXX','2824',15362,'Amortissements des travaux de mise en valeur des terrains','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15365,'SYSCOHADA','IMMO','XXXXXX','2825',15362,'Amortissements des terrains de gisements','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15366,'SYSCOHADA','IMMO','XXXXXX','283',15352,'Amortissements des batiments, installations techniques et agencements','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15367,'SYSCOHADA','IMMO','XXXXXX','2831',15366,'Amortissements des bâtiments industriels, agricoles, administratifs et commerciaux sur sol propres','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15368,'SYSCOHADA','IMMO','XXXXXX','2832',15366,'Amortissements des bâtiments industriels, agricoles, administratifs et commerciaux sur sol d''autrui','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15369,'SYSCOHADA','IMMO','XXXXXX','2833',15366,'Amortissements des ouvrages d''infrastructure','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15370,'SYSCOHADA','IMMO','XXXXXX','2834',15366,'Amortissements des installations techniques','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15371,'SYSCOHADA','IMMO','XXXXXX','2835',15366,'Amortissements des aménagements de bureaux','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15372,'SYSCOHADA','IMMO','XXXXXX','2837',15366,'Amortissements des bâtiments industriels, agricoles et commerciaux mis en concession','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15373,'SYSCOHADA','IMMO','XXXXXX','2838',15366,'Amortissements des autres installations et agencements','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15374,'SYSCOHADA','IMMO','XXXXXX','284',15352,'Amortissement du materiel','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15375,'SYSCOHADA','IMMO','XXXXXX','2841',15374,'Amortissements du matériel et outillage industriel et commercial','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15376,'SYSCOHADA','IMMO','XXXXXX','2842',15374,'Amortissements du matériel et outillage agricole','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15377,'SYSCOHADA','IMMO','XXXXXX','2843',15374,'Amortissements du matériel d''emballage récupérable et identifiable','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15378,'SYSCOHADA','IMMO','XXXXXX','2844',15374,'Amortissements du matériel et mobilier','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15379,'SYSCOHADA','IMMO','XXXXXX','2845',15374,'Amortissements du materiel de transport','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15380,'SYSCOHADA','IMMO','XXXXXX','2846',15374,'Amortissements des immobilisations animales et agricoles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15381,'SYSCOHADA','IMMO','XXXXXX','2847',15374,'Amortissements des agencements et aménagements du matériel','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15382,'SYSCOHADA','IMMO','XXXXXX','2848',15374,'Amortissements des autres matériels','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15383,'SYSCOHADA','IMMO','XXXXXX','29',15158,'Provisions pour depreciation','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15384,'SYSCOHADA','IMMO','XXXXXX','291',15383,'Provisions pour depreciation des immobilisations incorporelles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15385,'SYSCOHADA','IMMO','XXXXXX','2912',15384,'Provisions pour dépréciation des brevets, licences, concessions et droits similaires','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15386,'SYSCOHADA','IMMO','XXXXXX','2913',15384,'Provisions pour dépréciation des logiciels','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15387,'SYSCOHADA','IMMO','XXXXXX','2914',15384,'Provisions pour dépréciation des marques','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15388,'SYSCOHADA','IMMO','XXXXXX','2915',15384,'Provisions pour dépréciation du fonds de commerce','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15389,'SYSCOHADA','IMMO','XXXXXX','2916',15384,'Provisions pour dépréciation du droit de bail','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15390,'SYSCOHADA','IMMO','XXXXXX','2917',15384,'Provisions pour dépréciation des investissements de création','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15391,'SYSCOHADA','IMMO','XXXXXX','2918',15384,'Provisions pour dépréciation des autres droits et valeurs incorporels','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15392,'SYSCOHADA','IMMO','XXXXXX','2919',15384,'Provisions pour dépréciation des immobilisations incorporelles en cours','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15393,'SYSCOHADA','IMMO','XXXXXX','292',15383,'Provisions pour depreciation des terrains','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15394,'SYSCOHADA','IMMO','XXXXXX','2921',15393,'Provisions pour dépréciations des terrains agricoles et forestiers','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15395,'SYSCOHADA','IMMO','XXXXXX','2922',15393,'Provisions pour dépréciation des terrains nus','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15396,'SYSCOHADA','IMMO','XXXXXX','2923',15393,'Provisions pour dépréciation des terrains bâtis','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15397,'SYSCOHADA','IMMO','XXXXXX','2924',15393,'Provisions pour dépréciation des travaux de mise en valeur des terrains','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15398,'SYSCOHADA','IMMO','XXXXXX','2925',15393,'Provisions pour dépréciation des terrains de gisement','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15399,'SYSCOHADA','IMMO','XXXXXX','2926',15393,'Provisions pour dépréciation des terrains aménagés','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15400,'SYSCOHADA','IMMO','XXXXXX','2927',15393,'Provisions pour dépréciation des terrains mis en concession','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15401,'SYSCOHADA','IMMO','XXXXXX','2928',15393,'Provisions pour dépréciation des autres terrains','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15402,'SYSCOHADA','IMMO','XXXXXX','2929',15393,'Provisions pour dépréciation des aménagements terrains en cours','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15403,'SYSCOHADA','IMMO','XXXXXX','293',15383,'Provisions pour depreciation des batiments, installations techniques et agencements','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15404,'SYSCOHADA','IMMO','XXXXXX','2931',15403,'Provisions pour dépréciation des bâtiments industriels, agricoles, administratifs et commerciaux sur sol propre','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15405,'SYSCOHADA','IMMO','XXXXXX','2932',15403,'Provisions pour dépréciation des bâtiments industriels, agricoles, administratifs et commerciaux sur sol d''autrui','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15406,'SYSCOHADA','IMMO','XXXXXX','2933',15403,'Provisions pour dépréciation des ouvrages d''infrastructures','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15407,'SYSCOHADA','IMMO','XXXXXX','2934',15403,'Provisions pour dépréciation des installations techniques','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15408,'SYSCOHADA','IMMO','XXXXXX','2935',15403,'Provisions pour dépréciation des aménagements de bureaux','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15409,'SYSCOHADA','IMMO','XXXXXX','2937',15403,'Provisions pour dépréciation des bâtiments industriels, agricoles et commerciaux mis en concession','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15410,'SYSCOHADA','IMMO','XXXXXX','2938',15403,'Provisions pour dépréciation des autres installations et agencements','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15411,'SYSCOHADA','IMMO','XXXXXX','2939',15403,'Provisions pour dépréciation des bâtiments et installations en cours','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15412,'SYSCOHADA','IMMO','XXXXXX','294',15383,'Provisions pour depreciation des materiels','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15413,'SYSCOHADA','IMMO','XXXXXX','2941',15412,'Provisions pour dépréciation du matériel et outillage industriel et commercial','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15414,'SYSCOHADA','IMMO','XXXXXX','2942',15412,'Provisions pour dépréciation du matériel et outillage agricole','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15415,'SYSCOHADA','IMMO','XXXXXX','2943',15412,'Provisions pour dépréciation du matériel d''emballage récupérable et identifiable','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15416,'SYSCOHADA','IMMO','XXXXXX','2944',15412,'Provisions pour dépréciation du matériel et mobilier','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15417,'SYSCOHADA','IMMO','XXXXXX','2945',15412,'Provisions pour dépréciation du matériel de transport','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15418,'SYSCOHADA','IMMO','XXXXXX','2946',15412,'Provisions pour dépréciation des immobilisations animales et agricoles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15419,'SYSCOHADA','IMMO','XXXXXX','2947',15412,'Provisions pour dépréciation des agencements et aménagements du matériel','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15420,'SYSCOHADA','IMMO','XXXXXX','2948',15412,'Provisions pour dépréciation des autres matériels','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15421,'SYSCOHADA','IMMO','XXXXXX','2949',15412,'Provisions pour dépréciation des matériels en cours','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15422,'SYSCOHADA','IMMO','XXXXXX','295',15383,'Provisions pour depreciation des avances et acomptes verses sur immobilisations','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15423,'SYSCOHADA','IMMO','XXXXXX','2951',15422,'Provisions pour dépréciation des avances et acomptes versés sur immobilisations incorporelles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15424,'SYSCOHADA','IMMO','XXXXXX','2952',15422,'Provisions pour dépréciation des avances et acomptes versés sur immobilisations corporelles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15425,'SYSCOHADA','IMMO','XXXXXX','296',15383,'Provisions pour dépréciation des titres de participation','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15426,'SYSCOHADA','IMMO','XXXXXX','2961',15425,'Provisions pour dépréciation des titres de participation dans des sociétés sous contrôle exclusif','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15427,'SYSCOHADA','IMMO','XXXXXX','2962',15425,'Provisions pour dépréciation des titres de participations dans les sociétés sous contrôle conjoint','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15428,'SYSCOHADA','IMMO','XXXXXX','2963',15425,'Provisions pour dépréciation des titres de participations dans les sociétés confèrant une influence notable','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15429,'SYSCOHADA','IMMO','XXXXXX','2965',15425,'Provisions pour dépréciation des participations dans les organismes professionnels','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15430,'SYSCOHADA','IMMO','XXXXXX','2966',15425,'Provisions pour dépréciation des parts dans des g.i.e.','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15431,'SYSCOHADA','IMMO','XXXXXX','2968',15425,'Provisions pour dépréciation des autres titres de participation','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15432,'SYSCOHADA','IMMO','XXXXXX','297',15383,'Provisions pour dépréciation des autres immobilisations financieres','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15433,'SYSCOHADA','IMMO','XXXXXX','2971',15432,'Provisions pour dépréciation des prêts et créances non commerciales','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15434,'SYSCOHADA','IMMO','XXXXXX','2972',15432,'Provisions pour dépréciation des prêts du personnel','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15435,'SYSCOHADA','IMMO','XXXXXX','2973',15432,'Provisions pour dépréciation des créances sur l''etat','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15436,'SYSCOHADA','IMMO','XXXXXX','2974',15432,'Provisions pour dépréciation des titres immobilisés','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15437,'SYSCOHADA','IMMO','XXXXXX','2975',15432,'Provisions pour dépréciation des dépôts et cautionnements versés','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15438,'SYSCOHADA','IMMO','XXXXXX','2977',15432,'Provisions pour dépréciation des créances rattachées à des participations et avances à des g.i.e.','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15439,'SYSCOHADA','IMMO','XXXXXX','2978',15432,'Provisions pour dépréciation des créances financières','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15440,'SYSCOHADA','STOCK','XXXXXX','31',0,'Marchandises','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15441,'SYSCOHADA','STOCK','XXXXXX','311',15440,'Marchandises a','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15442,'SYSCOHADA','STOCK','XXXXXX','3111',15441,'Marchandises a1','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15443,'SYSCOHADA','STOCK','XXXXXX','3112',15441,'Marchandises a2','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15444,'SYSCOHADA','STOCK','XXXXXX','312',15440,'Marchandises b','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15445,'SYSCOHADA','STOCK','XXXXXX','3121',15444,'Marchandises b1','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15446,'SYSCOHADA','STOCK','XXXXXX','3122',15444,'Marchandises b2','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15447,'SYSCOHADA','STOCK','XXXXXX','318',15440,'Marchandises hors activites ordinaires (h.a.o.)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15448,'SYSCOHADA','STOCK','XXXXXX','32',0,'Matieres premieres et fournitures liees','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15449,'SYSCOHADA','STOCK','XXXXXX','321',15448,'Matieres a','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15450,'SYSCOHADA','STOCK','XXXXXX','322',15448,'Matieres b','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15451,'SYSCOHADA','STOCK','XXXXXX','323',15448,'Fournitures (a,b)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15452,'SYSCOHADA','STOCK','XXXXXX','33',0,'Autres approvisionnements','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15453,'SYSCOHADA','STOCK','XXXXXX','331',15452,'Matieres consommables','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15454,'SYSCOHADA','STOCK','XXXXXX','332',15452,'Fournitures d''atelier et d''usine','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15455,'SYSCOHADA','STOCK','XXXXXX','333',15452,'Fournitures de magasin','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15456,'SYSCOHADA','STOCK','XXXXXX','334',15452,'Fournitures de bureau','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15457,'SYSCOHADA','STOCK','XXXXXX','335',15452,'Emballages','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15458,'SYSCOHADA','STOCK','XXXXXX','3351',15457,'Emballages perdus','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15459,'SYSCOHADA','STOCK','XXXXXX','3352',15457,'Emballages récupérables non identifiables','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15460,'SYSCOHADA','STOCK','XXXXXX','3353',15457,'Emballages à usage mixte','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15461,'SYSCOHADA','STOCK','XXXXXX','3358',15457,'Autres emballages','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15462,'SYSCOHADA','STOCK','XXXXXX','338',15452,'Autres matieres','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15463,'SYSCOHADA','STOCK','XXXXXX','34',0,'Produits en cours','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15464,'SYSCOHADA','STOCK','XXXXXX','341',15463,'Produits en cours','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15465,'SYSCOHADA','STOCK','XXXXXX','3411',15464,'Produits en cours p1','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15466,'SYSCOHADA','STOCK','XXXXXX','3412',15464,'Produits en cours p2','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15467,'SYSCOHADA','STOCK','XXXXXX','342',15463,'Travaux en cours','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15468,'SYSCOHADA','STOCK','XXXXXX','3421',15467,'Travaux en cours t1','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15469,'SYSCOHADA','STOCK','XXXXXX','3422',15467,'Travaux en cours t2','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15470,'SYSCOHADA','STOCK','XXXXXX','343',15463,'Produits intermediaires en cours','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15471,'SYSCOHADA','STOCK','XXXXXX','3431',15470,'Produits intermédiaires a','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15472,'SYSCOHADA','STOCK','XXXXXX','3432',15470,'Produits intermédiaires b','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15473,'SYSCOHADA','STOCK','XXXXXX','344',15463,'Produits residuels en cours','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15474,'SYSCOHADA','STOCK','XXXXXX','3441',15473,'Produits résiduels a','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15475,'SYSCOHADA','STOCK','XXXXXX','3442',15473,'Produits résiduels b','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15476,'SYSCOHADA','STOCK','XXXXXX','35',0,'Services en cours','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15477,'SYSCOHADA','STOCK','XXXXXX','351',15476,'Etudes en cours','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15478,'SYSCOHADA','STOCK','XXXXXX','3511',15477,'Etudes en cours e1','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15479,'SYSCOHADA','STOCK','XXXXXX','3512',15477,'Etudes en cours e2','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15480,'SYSCOHADA','STOCK','XXXXXX','352',15476,'Prestations de services en cours','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15481,'SYSCOHADA','STOCK','XXXXXX','3521',15480,'Prestations de services s1','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15482,'SYSCOHADA','STOCK','XXXXXX','3522',15480,'Prestations de services s2','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15483,'SYSCOHADA','STOCK','XXXXXX','36',0,'Produits finis','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15484,'SYSCOHADA','STOCK','XXXXXX','361',15483,'Produits a','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15485,'SYSCOHADA','STOCK','XXXXXX','362',15483,'Produits b','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15486,'SYSCOHADA','STOCK','XXXXXX','37',0,'Produits intermediaires et residuels','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15487,'SYSCOHADA','STOCK','XXXXXX','371',15486,'Produits intermediaires','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15488,'SYSCOHADA','STOCK','XXXXXX','3711',15487,'Produits intermédiaires a','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15489,'SYSCOHADA','STOCK','XXXXXX','3712',15487,'Produits intermédiaires b','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15490,'SYSCOHADA','STOCK','XXXXXX','372',15486,'Produits residuels','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15491,'SYSCOHADA','STOCK','XXXXXX','3721',15490,'Déchets','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15492,'SYSCOHADA','STOCK','XXXXXX','3722',15490,'Rebuts','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15493,'SYSCOHADA','STOCK','XXXXXX','3723',15490,'Matières de récupération','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15494,'SYSCOHADA','STOCK','XXXXXX','38',0,'Stocks en cours de route, en consignation ou en depot','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15495,'SYSCOHADA','STOCK','XXXXXX','381',15494,'Marchandises en cours de route','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15496,'SYSCOHADA','STOCK','XXXXXX','382',15494,'Matieres premieres et fournitures liees en cours de route','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15497,'SYSCOHADA','STOCK','XXXXXX','383',15494,'Autres approvisionnements en cours de route','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15498,'SYSCOHADA','STOCK','XXXXXX','386',15494,'Produits finis en cours de route','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15499,'SYSCOHADA','STOCK','XXXXXX','387',15494,'Stocks en consignation ou en depot','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15500,'SYSCOHADA','STOCK','XXXXXX','3871',15499,'Stock en consignation','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15501,'SYSCOHADA','STOCK','XXXXXX','3872',15499,'Stock en dépôt','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15502,'SYSCOHADA','STOCK','XXXXXX','388',15494,'Stock provenant d''immobilisations mises hors service ou au rebut','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15503,'SYSCOHADA','STOCK','XXXXXX','39',0,'Depreciation des stocks','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15504,'SYSCOHADA','STOCK','XXXXXX','391',15503,'Depreciation des stoks de marchandises','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15505,'SYSCOHADA','STOCK','XXXXXX','392',15503,'Depreciation des stoks de matieres premieres et fournitures liees','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15506,'SYSCOHADA','STOCK','XXXXXX','393',15503,'Depreciation des stocks d''autres approvisionnements','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15507,'SYSCOHADA','STOCK','XXXXXX','394',15503,'Depreciations des productions en cours','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15508,'SYSCOHADA','STOCK','XXXXXX','395',15503,'Depreciations des services en cours','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15509,'SYSCOHADA','STOCK','XXXXXX','396',15503,'Depreciation des stocks de produits finis','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15510,'SYSCOHADA','STOCK','XXXXXX','397',15503,'Depreciation des stocks de produits intermediaires et residuels','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15511,'SYSCOHADA','STOCK','XXXXXX','398',15503,'Depreciation des stocks en cours de route, en consignation ou en depot','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15512,'SYSCOHADA','THIRDPARTY','XXXXXX','4',0,'Fournisseurs et comptes rattaches','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15513,'SYSCOHADA','THIRDPARTY','XXXXXX','401',15512,'Fournisseurs, dettes en comptes','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15514,'SYSCOHADA','THIRDPARTY','XXXXXX','4011',15513,'Fournisseurs locaux','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15515,'SYSCOHADA','THIRDPARTY','XXXXXX','4012',15513,'Fournisseurs groupe','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15516,'SYSCOHADA','THIRDPARTY','XXXXXX','4013',15513,'Fournisseurs sous-traitants','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15517,'SYSCOHADA','THIRDPARTY','XXXXXX','4017',15513,'Fournisseurs retenue de garantie','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15518,'SYSCOHADA','THIRDPARTY','XXXXXX','402',15512,'Fournisseurs, effets a payer (e.a.p)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15519,'SYSCOHADA','THIRDPARTY','XXXXXX','4021',15518,'Fournisseurs, effets à payer','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15520,'SYSCOHADA','THIRDPARTY','XXXXXX','4022',15518,'Fournisseurs-groupe, effets à payer','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15521,'SYSCOHADA','THIRDPARTY','XXXXXX','4023',15518,'Fournisseurs sous-traitants effets à payer','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15522,'SYSCOHADA','THIRDPARTY','XXXXXX','408',15512,'Fournisseurs, factures non parvenues','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15523,'SYSCOHADA','THIRDPARTY','XXXXXX','4081',15522,'Fournisseurs factures non parvenues','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15524,'SYSCOHADA','THIRDPARTY','XXXXXX','4082',15522,'Fournisseurs - groupe','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15525,'SYSCOHADA','THIRDPARTY','XXXXXX','4083',15522,'Fournisseurs sous-traitant','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15526,'SYSCOHADA','THIRDPARTY','XXXXXX','4086',15522,'Fournisseurs, intérêts courus','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15527,'SYSCOHADA','THIRDPARTY','XXXXXX','409',15512,'Fournisseurs debiteurs','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15528,'SYSCOHADA','THIRDPARTY','XXXXXX','4091',15527,'Fournisseurs avances et acomptes versés','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15529,'SYSCOHADA','THIRDPARTY','XXXXXX','4092',15527,'Fournisseurs - groupe avances et acomptes versés','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15530,'SYSCOHADA','THIRDPARTY','XXXXXX','4093',15527,'Fournisseurs sous-traitants avances et acompte versés','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15531,'SYSCOHADA','THIRDPARTY','XXXXXX','4094',15527,'Fournisseurs créances pour emballages et matériels à rendre','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15532,'SYSCOHADA','THIRDPARTY','XXXXXX','4098',15527,'Rabais, remises, ristournes et autres avoirs à obtenir','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15533,'SYSCOHADA','THIRDPARTY','XXXXXX','41',15512,'Clients et compte rattaches','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15534,'SYSCOHADA','THIRDPARTY','XXXXXX','411',15533,'Clients','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15535,'SYSCOHADA','THIRDPARTY','XXXXXX','4111',15534,'Clients','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15536,'SYSCOHADA','THIRDPARTY','XXXXXX','4112',15534,'Clients-groupe','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15537,'SYSCOHADA','THIRDPARTY','XXXXXX','4114',15534,'Clients, état et collectivités publiques','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15538,'SYSCOHADA','THIRDPARTY','XXXXXX','4115',15534,'Clients, organismes internationaux','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15539,'SYSCOHADA','THIRDPARTY','XXXXXX','4117',15534,'Clients, retenues de garanti','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15540,'SYSCOHADA','THIRDPARTY','XXXXXX','4118',15534,'Clients, dégrèvement de taxes sur la valeur ajoutée (t.v.a.)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15541,'SYSCOHADA','THIRDPARTY','XXXXXX','412',15533,'Clients, effets a recevoir en portefeuille','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15542,'SYSCOHADA','THIRDPARTY','XXXXXX','4121',15541,'Clients, effets à recevoir','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15543,'SYSCOHADA','THIRDPARTY','XXXXXX','4122',15541,'Clients-groupe, effets à recevoir','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15544,'SYSCOHADA','THIRDPARTY','XXXXXX','4124',15541,'Etat et collectivités publiques, effets à recevoir','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15545,'SYSCOHADA','THIRDPARTY','XXXXXX','4125',15541,'Oganismes internationaux, effets à recevoir','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15546,'SYSCOHADA','THIRDPARTY','XXXXXX','414',15533,'Créances sur cessions d''immobilisations','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15547,'SYSCOHADA','THIRDPARTY','XXXXXX','4141',15546,'Créances en compte','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15548,'SYSCOHADA','THIRDPARTY','XXXXXX','4142',15546,'Effet à recevoir','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15549,'SYSCOHADA','THIRDPARTY','XXXXXX','415',15533,'Clients, effets escomptes non echus','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15550,'SYSCOHADA','THIRDPARTY','XXXXXX','416',15533,'Creances clients litigieuses ou douteuses','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15551,'SYSCOHADA','THIRDPARTY','XXXXXX','4161',15550,'Créances litigieuses','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15552,'SYSCOHADA','THIRDPARTY','XXXXXX','4162',15550,'Créances douteuses','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15553,'SYSCOHADA','THIRDPARTY','XXXXXX','418',15533,'Clients, produits à recevoir','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15554,'SYSCOHADA','THIRDPARTY','XXXXXX','4181',15553,'Clients, factures à établir','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15555,'SYSCOHADA','THIRDPARTY','XXXXXX','4186',15553,'Clients, intérêts courus','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15556,'SYSCOHADA','THIRDPARTY','XXXXXX','419',15533,'Clients crediteurs','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15557,'SYSCOHADA','THIRDPARTY','XXXXXX','4191',15556,'Clients, avances et acompte reçus','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15558,'SYSCOHADA','THIRDPARTY','XXXXXX','4192',15556,'Client - groupe, avances et acomptes reçus','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15559,'SYSCOHADA','THIRDPARTY','XXXXXX','4194',15556,'Clients, dettes pour emballages et matériels consignés','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15560,'SYSCOHADA','THIRDPARTY','XXXXXX','4198',15556,'Rabais, remises, ristournes et autres avoirs à accorder','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15561,'SYSCOHADA','THIRDPARTY','XXXXXX','42',15512,'Personnel','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15562,'SYSCOHADA','THIRDPARTY','XXXXXX','421',15561,'Personnel, avanceqs et acomptes','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15563,'SYSCOHADA','THIRDPARTY','XXXXXX','4211',15562,'Personnel, avances','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15564,'SYSCOHADA','THIRDPARTY','XXXXXX','4212',15562,'Personnel, acomptes','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15565,'SYSCOHADA','THIRDPARTY','XXXXXX','4213',15562,'Frais avancés et fournitures au personnel','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15566,'SYSCOHADA','THIRDPARTY','XXXXXX','422',15561,'Personnel, remunerations due','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15567,'SYSCOHADA','THIRDPARTY','XXXXXX','4221',15566,'Personnel rémunérations dues','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15568,'SYSCOHADA','THIRDPARTY','XXXXXX','4222',15566,'Personnel arrondis de paie','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15569,'SYSCOHADA','THIRDPARTY','XXXXXX','423',15561,'Personnel, oppositions, saisie-arrets','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15570,'SYSCOHADA','THIRDPARTY','XXXXXX','4231',15569,'Personnel, oppositions','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15571,'SYSCOHADA','THIRDPARTY','XXXXXX','4232',15569,'Personnel, saisie arrêts','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15572,'SYSCOHADA','THIRDPARTY','XXXXXX','4233',15569,'Personnel, avis à tiers détenteur','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15573,'SYSCOHADA','THIRDPARTY','XXXXXX','424',15561,'Personnel, oeuvres sociales internes','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15574,'SYSCOHADA','THIRDPARTY','XXXXXX','4241',15573,'Assistance médicale','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15575,'SYSCOHADA','THIRDPARTY','XXXXXX','4242',15573,'Allocations familiales','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15576,'SYSCOHADA','THIRDPARTY','XXXXXX','4245',15573,'Organisme sociaux rattachés à l''entreprise','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15577,'SYSCOHADA','THIRDPARTY','XXXXXX','4248',15573,'Autres oeuvres sociales internes','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15578,'SYSCOHADA','THIRDPARTY','XXXXXX','425',15561,'Representants du personnel','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15579,'SYSCOHADA','THIRDPARTY','XXXXXX','4251',15578,'Délégués du personnel','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15580,'SYSCOHADA','THIRDPARTY','XXXXXX','4252',15578,'Syndicats et comités d''entreprises, d''établissement','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15581,'SYSCOHADA','THIRDPARTY','XXXXXX','4258',15578,'Autres représentatants du personnel','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15582,'SYSCOHADA','THIRDPARTY','XXXXXX','426',15561,'Personnel, participation aux benefices','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15583,'SYSCOHADA','THIRDPARTY','XXXXXX','427',15561,'Personnel-depots','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15584,'SYSCOHADA','THIRDPARTY','XXXXXX','428',15561,'Personnel, charges a payer et produits a recevoir','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15585,'SYSCOHADA','THIRDPARTY','XXXXXX','4281',15584,'Dettes provisionnées pour congés à payer','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15586,'SYSCOHADA','THIRDPARTY','XXXXXX','4286',15584,'Autres charges à payer','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15587,'SYSCOHADA','THIRDPARTY','XXXXXX','4287',15584,'Produits à recevoir','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15588,'SYSCOHADA','THIRDPARTY','XXXXXX','43',15512,'Organismes sociaux','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15589,'SYSCOHADA','THIRDPARTY','XXXXXX','431',15588,'Securite sociale','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15590,'SYSCOHADA','THIRDPARTY','XXXXXX','4311',15589,'Prestations familiales','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15591,'SYSCOHADA','THIRDPARTY','XXXXXX','4312',15589,'Accidents de travail','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15592,'SYSCOHADA','THIRDPARTY','XXXXXX','4313',15589,'Caisse de retraite obligatoire','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15593,'SYSCOHADA','THIRDPARTY','XXXXXX','4314',15589,'Caisse de retraite facultative','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15594,'SYSCOHADA','THIRDPARTY','XXXXXX','4318',15589,'Autres cotisations sociales','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15595,'SYSCOHADA','THIRDPARTY','XXXXXX','432',15588,'Caisse de retraite complementaire','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15596,'SYSCOHADA','THIRDPARTY','XXXXXX','433',15588,'Autres organismes sociaux','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15597,'SYSCOHADA','THIRDPARTY','XXXXXX','4331',15596,'Mutuelle','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15598,'SYSCOHADA','THIRDPARTY','XXXXXX','438',15588,'Organismes sociaux, charges a payer et produits a recevoir','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15599,'SYSCOHADA','THIRDPARTY','XXXXXX','4381',15598,'Charges sociales sur gratifications à payer','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15600,'SYSCOHADA','THIRDPARTY','XXXXXX','4382',15598,'Charges sociales sur congés à payer','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15601,'SYSCOHADA','THIRDPARTY','XXXXXX','4386',15598,'Autres charges à payer','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15602,'SYSCOHADA','THIRDPARTY','XXXXXX','4387',15598,'Produits à recevoir','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15603,'SYSCOHADA','THIRDPARTY','XXXXXX','44',15512,'Etat et collectivites publiques','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15604,'SYSCOHADA','THIRDPARTY','XXXXXX','441',15603,'Etat,impot sur les benefices','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15605,'SYSCOHADA','THIRDPARTY','XXXXXX','442',15603,'Etat, autres impots et taxes','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15606,'SYSCOHADA','THIRDPARTY','XXXXXX','4421',15606,'Impôts et taxes d''etat','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15607,'SYSCOHADA','THIRDPARTY','XXXXXX','4422',15606,'Impôts et taxes sur les collectivités publiques','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15608,'SYSCOHADA','THIRDPARTY','XXXXXX','4423',15606,'Impôts et taxes recouvrables sur des obligataires','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15609,'SYSCOHADA','THIRDPARTY','XXXXXX','4424',15606,'Impôts et taxes recouvrables sur des associés','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15610,'SYSCOHADA','THIRDPARTY','XXXXXX','4426',15606,'Droits de douane','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15611,'SYSCOHADA','THIRDPARTY','XXXXXX','4428',15606,'Autres impôts et taxes','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15612,'SYSCOHADA','THIRDPARTY','XXXXXX','443',15603,'Etat, t.v.a. facturee','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15613,'SYSCOHADA','THIRDPARTY','XXXXXX','4431',15612,'T.v.a. facturée sur ventes','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15614,'SYSCOHADA','THIRDPARTY','XXXXXX','4432',15612,'T.v.a. facturée sur prestations de service','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15615,'SYSCOHADA','THIRDPARTY','XXXXXX','4433',15612,'T.v.a. facturée sur travaux','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15616,'SYSCOHADA','THIRDPARTY','XXXXXX','4434',15612,'T.v.a. facturée sur production livrée à soi-même','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15617,'SYSCOHADA','THIRDPARTY','XXXXXX','4435',15612,'T.v.a. sur factures à établir','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15618,'SYSCOHADA','THIRDPARTY','XXXXXX','444',15603,'Etat, t.v.a. due ou credit de t.v.a.','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15619,'SYSCOHADA','THIRDPARTY','XXXXXX','4441',15618,'Etat, t.v.a. due','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15620,'SYSCOHADA','THIRDPARTY','XXXXXX','4449',15618,'Etat, crédit de t.v.a. à reporter','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15621,'SYSCOHADA','THIRDPARTY','XXXXXX','445',15603,'Etat, t.v.a. recuperable','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15622,'SYSCOHADA','THIRDPARTY','XXXXXX','4451',15621,'T.v.a. récupérable sur immobilisations','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15623,'SYSCOHADA','THIRDPARTY','XXXXXX','4452',15621,'T.v.a. récupérable sur achats','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15624,'SYSCOHADA','THIRDPARTY','XXXXXX','4453',15621,'T.v.a. récupérable sur transports','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15625,'SYSCOHADA','THIRDPARTY','XXXXXX','4454',15621,'T.v.a. récupérable sur services extérieurs et autres charges','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15626,'SYSCOHADA','THIRDPARTY','XXXXXX','4455',15621,'T.v.a. récupérable sur factures non parvenues','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15627,'SYSCOHADA','THIRDPARTY','XXXXXX','4456',15621,'T.v.a. transférée par d''autres entreprises','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15628,'SYSCOHADA','THIRDPARTY','XXXXXX','446',15603,'Etat, autres taxes sur le chiffre d''affaires','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15629,'SYSCOHADA','THIRDPARTY','XXXXXX','447',15603,'Etat, impots retenus a la source','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15630,'SYSCOHADA','THIRDPARTY','XXXXXX','4471',15629,'Impôt général sur le revenu','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15631,'SYSCOHADA','THIRDPARTY','XXXXXX','4472',15629,'Impôts sur salaires','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15632,'SYSCOHADA','THIRDPARTY','XXXXXX','4473',15629,'Contribution nationale','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15633,'SYSCOHADA','THIRDPARTY','XXXXXX','4474',15629,'Contribution nationale de solidarité','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15634,'SYSCOHADA','THIRDPARTY','XXXXXX','4478',15629,'Autres impôts et contributions','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15635,'SYSCOHADA','THIRDPARTY','XXXXXX','448',15603,'Etat, charges a payer et produits a recevoir','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15636,'SYSCOHADA','THIRDPARTY','XXXXXX','4486',15635,'Charges à payer','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15637,'SYSCOHADA','THIRDPARTY','XXXXXX','4487',15635,'Produits à recevoir','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15638,'SYSCOHADA','THIRDPARTY','XXXXXX','449',15603,'Etats, creances et dettes diverses','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15639,'SYSCOHADA','THIRDPARTY','XXXXXX','4491',15638,'Etat, obligations cautionnées','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15640,'SYSCOHADA','THIRDPARTY','XXXXXX','4492',15638,'Etat, avances et acomptes versés sur impôts','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15641,'SYSCOHADA','THIRDPARTY','XXXXXX','4493',15638,'Etat, fonds de dotation à recevoir','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15642,'SYSCOHADA','THIRDPARTY','XXXXXX','4494',15638,'Etat, subventions d''équipement à recevoir','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15643,'SYSCOHADA','THIRDPARTY','XXXXXX','4495',15638,'Etat, subventions d''exploitation à recevoir','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15644,'SYSCOHADA','THIRDPARTY','XXXXXX','4496',15638,'Etat, subventions d''équilibre à recevoir','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15645,'SYSCOHADA','THIRDPARTY','XXXXXX','4499',15638,'Etat, fond réglementé provisionné','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15646,'SYSCOHADA','THIRDPARTY','XXXXXX','45',15512,'Organismes internationaux','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15647,'SYSCOHADA','THIRDPARTY','XXXXXX','451',15646,'Operations avec les organismes africains','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15648,'SYSCOHADA','THIRDPARTY','XXXXXX','452',15646,'Operations avec les autres organismes internationaux','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15649,'SYSCOHADA','THIRDPARTY','XXXXXX','458',15646,'Organismes internationaux, fonds de dotation et subventions a recevoir','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15650,'SYSCOHADA','THIRDPARTY','XXXXXX','4581',15649,'Organismes internationaux, fonds de dotation à recevoir','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15651,'SYSCOHADA','THIRDPARTY','XXXXXX','4582',15649,'Organismes internationaux, subventions à recevoir','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15652,'SYSCOHADA','THIRDPARTY','XXXXXX','46',15512,'Associes-groupe','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15653,'SYSCOHADA','THIRDPARTY','XXXXXX','461',15652,'Associes, operations sur le capital','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15654,'SYSCOHADA','THIRDPARTY','XXXXXX','4611',15653,'Associés apport en nature','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15655,'SYSCOHADA','THIRDPARTY','XXXXXX','4612',15653,'Associés apport en numéraire','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15656,'SYSCOHADA','THIRDPARTY','XXXXXX','4613',15653,'Actionnaires, capital souscrit appelé non versé','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15657,'SYSCOHADA','THIRDPARTY','XXXXXX','4614',15653,'Associés, capital appelé non versé','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15658,'SYSCOHADA','THIRDPARTY','XXXXXX','4615',15653,'Associés, versements reçus sur augmentation de capital','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15659,'SYSCOHADA','THIRDPARTY','XXXXXX','4616',15653,'Associés, versements anticipés','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15660,'SYSCOHADA','THIRDPARTY','XXXXXX','4617',15653,'Actionnaires défaillants','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15661,'SYSCOHADA','THIRDPARTY','XXXXXX','4618',15653,'Associés, autres apports','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15662,'SYSCOHADA','THIRDPARTY','XXXXXX','4619',15653,'Associés, capital à rembourser','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15663,'SYSCOHADA','THIRDPARTY','XXXXXX','462',15652,'Associes, comptes courants','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15664,'SYSCOHADA','THIRDPARTY','XXXXXX','4621',15663,'Principal','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15665,'SYSCOHADA','THIRDPARTY','XXXXXX','4626',15663,'Intérêts courus','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15666,'SYSCOHADA','THIRDPARTY','XXXXXX','463',15652,'Associes, operations faites en commun','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15667,'SYSCOHADA','THIRDPARTY','XXXXXX','465',15652,'Associes, dividendes a payer','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15668,'SYSCOHADA','THIRDPARTY','XXXXXX','466',15652,'Groupe, comptes courants','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15669,'SYSCOHADA','THIRDPARTY','XXXXXX','467',15652,'Actionnaires, restant dû sur capital appele','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15670,'SYSCOHADA','THIRDPARTY','XXXXXX','47',15512,'Debiteurs et crediteur divers','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15671,'SYSCOHADA','THIRDPARTY','XXXXXX','471',15670,'Comptes d''attente','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15672,'SYSCOHADA','THIRDPARTY','XXXXXX','4711',15671,'Débiteurs divers','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15673,'SYSCOHADA','THIRDPARTY','XXXXXX','4712',15671,'Créditeurs divers','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15674,'SYSCOHADA','THIRDPARTY','XXXXXX','4713',15671,'Obligataires, comptes de souscription','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15675,'SYSCOHADA','THIRDPARTY','XXXXXX','472',15670,'Versements restant a effectuer sur titres non liberes','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15676,'SYSCOHADA','THIRDPARTY','XXXXXX','4726',15675,'Titres de participation','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15677,'SYSCOHADA','THIRDPARTY','XXXXXX','4727',15675,'Titres immobilisés','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15678,'SYSCOHADA','THIRDPARTY','XXXXXX','4728',15675,'Titres de placement','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15679,'SYSCOHADA','THIRDPARTY','XXXXXX','474',15670,'Repartition periodique des charges et des produits','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15680,'SYSCOHADA','THIRDPARTY','XXXXXX','4746',15679,'Charges','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15681,'SYSCOHADA','THIRDPARTY','XXXXXX','4747',15679,'Produits','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15682,'SYSCOHADA','THIRDPARTY','XXXXXX','475',15670,'Creances sur travaux non encore facturables','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15683,'SYSCOHADA','THIRDPARTY','XXXXXX','476',15670,'Charges constatees d''avance','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15684,'SYSCOHADA','THIRDPARTY','XXXXXX','477',15670,'Produits constates d''avance','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15685,'SYSCOHADA','THIRDPARTY','XXXXXX','478',15670,'Ecarts de conversion actif','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15686,'SYSCOHADA','THIRDPARTY','XXXXXX','4781',15685,'Diminution des créances','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15687,'SYSCOHADA','THIRDPARTY','XXXXXX','4782',15685,'Augmentation des dettes','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15688,'SYSCOHADA','THIRDPARTY','XXXXXX','4788',15685,'Différences compensées par couverture de change','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15689,'SYSCOHADA','THIRDPARTY','XXXXXX','479',15670,'Ecarts de conversion passif','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15690,'SYSCOHADA','THIRDPARTY','XXXXXX','4791',15689,'Augmentation de créances','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15691,'SYSCOHADA','THIRDPARTY','XXXXXX','4792',15689,'Diminution des dettes','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15692,'SYSCOHADA','THIRDPARTY','XXXXXX','4798',15689,'Différences compensées par couverture de change','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15693,'SYSCOHADA','THIRDPARTY','XXXXXX','48',15512,'Creances et dettes hors activites ordinaires (hao)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15694,'SYSCOHADA','THIRDPARTY','XXXXXX','481',15693,'Fournisseurs d''investissements','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15695,'SYSCOHADA','THIRDPARTY','XXXXXX','4811',15694,'Immobilisations incorporelles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15696,'SYSCOHADA','THIRDPARTY','XXXXXX','4812',15694,'Immobilisations corporelles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15697,'SYSCOHADA','THIRDPARTY','XXXXXX','4817',15694,'Retenues de garantie','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15698,'SYSCOHADA','THIRDPARTY','XXXXXX','4818',15694,'Factures non parvenues','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15699,'SYSCOHADA','THIRDPARTY','XXXXXX','482',15693,'Fournisseurs d''investissements, effets a payer','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15700,'SYSCOHADA','THIRDPARTY','XXXXXX','483',15693,'Dettes sur acquisition de titres de placement','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15701,'SYSCOHADA','THIRDPARTY','XXXXXX','484',15693,'Autres dettes hors activites ordinaires (h.a.o.)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15702,'SYSCOHADA','THIRDPARTY','XXXXXX','485',15693,'Creances sur cessions d''immobilisations','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15703,'SYSCOHADA','THIRDPARTY','XXXXXX','4851',15702,'En compte','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15704,'SYSCOHADA','THIRDPARTY','XXXXXX','4852',15702,'Effet à recevoir','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15705,'SYSCOHADA','THIRDPARTY','XXXXXX','4855',15702,'Créances sur cessions immobilisations effets escomptés et non échus','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15706,'SYSCOHADA','THIRDPARTY','XXXXXX','4857',15702,'Retenues de garantie','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15707,'SYSCOHADA','THIRDPARTY','XXXXXX','4858',15702,'Factures à établir','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15708,'SYSCOHADA','THIRDPARTY','XXXXXX','486',15693,'Creances sur cessions de titre de placement','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15709,'SYSCOHADA','THIRDPARTY','XXXXXX','488',15693,'Autres creances hors activites ordinaires (h.a.o.)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15710,'SYSCOHADA','THIRDPARTY','XXXXXX','49',15512,'Depreciations des comptes fournisseurs','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15711,'SYSCOHADA','THIRDPARTY','XXXXXX','491',15710,'Depreciations des comptes clients','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15712,'SYSCOHADA','THIRDPARTY','XXXXXX','4911',15711,'Créances litigieuses','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15713,'SYSCOHADA','THIRDPARTY','XXXXXX','4912',15711,'Créances douteuses','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15714,'SYSCOHADA','THIRDPARTY','XXXXXX','492',15710,'Depreciations des comptes personnel','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15715,'SYSCOHADA','THIRDPARTY','XXXXXX','493',15710,'Depreciations des comptes organismes sociaux','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15716,'SYSCOHADA','THIRDPARTY','XXXXXX','494',15710,'Depreciations des comptes etats et collectivites publiques','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15717,'SYSCOHADA','THIRDPARTY','XXXXXX','495',15710,'Depreciations des comptes organismes internationaux','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15718,'SYSCOHADA','THIRDPARTY','XXXXXX','496',15710,'Depreciations des comptes associes et groupe','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15719,'SYSCOHADA','THIRDPARTY','XXXXXX','4962',15718,'Associés, comptes courants','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15720,'SYSCOHADA','THIRDPARTY','XXXXXX','4963',15718,'Associés, opérations faites en commun','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15721,'SYSCOHADA','THIRDPARTY','XXXXXX','4966',15718,'Groupe, comptes courants','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15722,'SYSCOHADA','THIRDPARTY','XXXXXX','497',15710,'Depreciations des comptes debiteurs divers','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15723,'SYSCOHADA','THIRDPARTY','XXXXXX','498',15710,'Depreciations des comptes de creances h.a.o.','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15724,'SYSCOHADA','THIRDPARTY','XXXXXX','4981',15723,'Créances sur cessions d''immobilisations','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15725,'SYSCOHADA','THIRDPARTY','XXXXXX','4982',15723,'Créances sur cessions de titres de placement','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15726,'SYSCOHADA','THIRDPARTY','XXXXXX','4983',15723,'Autres créances (h.a.o.)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15727,'SYSCOHADA','THIRDPARTY','XXXXXX','499',15710,'Risques provisionnes','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15728,'SYSCOHADA','THIRDPARTY','XXXXXX','4991',15727,'Sur opérations d''exploitation','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15729,'SYSCOHADA','THIRDPARTY','XXXXXX','4998',15727,'Sur opérations (h.a.o.)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15730,'SYSCOHADA','FINAN','XXXXXX','5',0,'Titres de placement','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15731,'SYSCOHADA','FINAN','XXXXXX','501',15730,'Titres du tresor et bon de caisse a court terme','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15732,'SYSCOHADA','FINAN','XXXXXX','5011',15731,'Titres du trésor à court terme','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15733,'SYSCOHADA','FINAN','XXXXXX','5012',15731,'Titres d''organismes financiers','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15734,'SYSCOHADA','FINAN','XXXXXX','5013',15731,'Bons de caisse à court terme','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15735,'SYSCOHADA','FINAN','XXXXXX','502',15730,'Actions','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15736,'SYSCOHADA','FINAN','XXXXXX','5021',15735,'Actions propres','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15737,'SYSCOHADA','FINAN','XXXXXX','5022',15735,'Actions cotées','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15738,'SYSCOHADA','FINAN','XXXXXX','5023',15735,'Actions non cotées','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15739,'SYSCOHADA','FINAN','XXXXXX','5024',15735,'Actions démembrées (certificats d''investissement; droits de vote)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15740,'SYSCOHADA','FINAN','XXXXXX','5025',15735,'Autres titres conférant un droit de propriété','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15741,'SYSCOHADA','FINAN','XXXXXX','503',15730,'Obligations','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15742,'SYSCOHADA','FINAN','XXXXXX','5031',15741,'Obligations émises par la société et rachetées par elle','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15743,'SYSCOHADA','FINAN','XXXXXX','5032',15741,'Obligations cotées','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15744,'SYSCOHADA','FINAN','XXXXXX','5033',15741,'Obligations non cotées','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15745,'SYSCOHADA','FINAN','XXXXXX','5035',15741,'Autres titres conférant un droit de créance','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15746,'SYSCOHADA','FINAN','XXXXXX','504',15730,'Bon de souscription','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15747,'SYSCOHADA','FINAN','XXXXXX','5042',15746,'Bons de souscription d''actions','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15748,'SYSCOHADA','FINAN','XXXXXX','5043',15746,'Bon de souscription d''obligations','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15749,'SYSCOHADA','FINAN','XXXXXX','505',15730,'Titres negociables hors region','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15750,'SYSCOHADA','FINAN','XXXXXX','506',15730,'Interets courus','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15751,'SYSCOHADA','FINAN','XXXXXX','5061',15750,'Titres du trésor et bons de caisse à court terme','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15752,'SYSCOHADA','FINAN','XXXXXX','5062',15750,'Actions','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15753,'SYSCOHADA','FINAN','XXXXXX','5063',15750,'Obligations','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15754,'SYSCOHADA','FINAN','XXXXXX','508',15730,'Autres valeurs assimilees','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15755,'SYSCOHADA','FINAN','XXXXXX','51',15730,'Valeurs a encaisser','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15756,'SYSCOHADA','FINAN','XXXXXX','511',15755,'Effets a encaisser','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15757,'SYSCOHADA','FINAN','XXXXXX','512',15755,'Effets a l''encaissement','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15758,'SYSCOHADA','FINAN','XXXXXX','513',15755,'Cheques a encaisser','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15759,'SYSCOHADA','FINAN','XXXXXX','514',15755,'Cheques a l''encaissement','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15760,'SYSCOHADA','FINAN','XXXXXX','515',15755,'Cartes de credit a encaisser','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15761,'SYSCOHADA','FINAN','XXXXXX','518',15755,'Autres valeurs a l''encaissement','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15762,'SYSCOHADA','FINAN','XXXXXX','5181',15761,'Warrants','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15763,'SYSCOHADA','FINAN','XXXXXX','5182',15761,'Billets de fonds','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15764,'SYSCOHADA','FINAN','XXXXXX','5185',15761,'Chèque de voyage','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15765,'SYSCOHADA','FINAN','XXXXXX','5186',15761,'Coupons échus','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15766,'SYSCOHADA','FINAN','XXXXXX','5187',15761,'Intérêts échus des obligations','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15767,'SYSCOHADA','FINAN','XXXXXX','52',15730,'Banques','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15768,'SYSCOHADA','FINAN','XXXXXX','521',15767,'Banques locales','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15769,'SYSCOHADA','FINAN','XXXXXX','5211',15768,'Banque x','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15770,'SYSCOHADA','FINAN','XXXXXX','5212',15768,'Banque y','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15771,'SYSCOHADA','FINAN','XXXXXX','522',15767,'Banques autres etats region','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15772,'SYSCOHADA','FINAN','XXXXXX','523',15767,'Banques autres etats zone monetaire','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15773,'SYSCOHADA','FINAN','XXXXXX','524',15767,'Banques hors zone monetaire','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15774,'SYSCOHADA','FINAN','XXXXXX','526',15767,'Banques, interets courus','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15775,'SYSCOHADA','FINAN','XXXXXX','5261',15768,'Banques, intérêts courus, charges à payer','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15776,'SYSCOHADA','FINAN','XXXXXX','5267',15768,'Banques, intérêts courus, produits à recevoir','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15777,'SYSCOHADA','FINAN','XXXXXX','53',15730,'Etablissements financiers et assimiles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15778,'SYSCOHADA','FINAN','XXXXXX','531',15777,'Cheques postaux','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15779,'SYSCOHADA','FINAN','XXXXXX','532',15777,'Tresor','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15780,'SYSCOHADA','FINAN','XXXXXX','533',15777,'Societe de gestion et d''intermediation (s.g.i.)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15781,'SYSCOHADA','FINAN','XXXXXX','536',15777,'Etablissements financiers, interets courus','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15782,'SYSCOHADA','FINAN','XXXXXX','5361',15781,'Etablissements financiers, intérêts courus, charges à payer','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15783,'SYSCOHADA','FINAN','XXXXXX','5362',15781,'Etablissements financiers, intérêts courus, produits à recevoir','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15784,'SYSCOHADA','FINAN','XXXXXX','538',15777,'Autres organismes financiers','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15785,'SYSCOHADA','FINAN','XXXXXX','54',15730,'Instruments de tresorerie','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15786,'SYSCOHADA','FINAN','XXXXXX','541',15785,'Options de taux d''interets','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15787,'SYSCOHADA','FINAN','XXXXXX','542',15785,'Options de taux de change','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15788,'SYSCOHADA','FINAN','XXXXXX','543',15785,'Options de taux boursiers','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15789,'SYSCOHADA','FINAN','XXXXXX','544',15785,'Instruments de marches a terme','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15790,'SYSCOHADA','FINAN','XXXXXX','545',15785,'Avoirs d''or et autres metaux precieux','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15791,'SYSCOHADA','FINAN','XXXXXX','56',15730,'Banques, credits de tresorerie et d''escompte','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15792,'SYSCOHADA','FINAN','XXXXXX','561',15791,'Credits de tresorerie','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15793,'SYSCOHADA','FINAN','XXXXXX','564',15791,'Escompte de credits de campagne','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15794,'SYSCOHADA','FINAN','XXXXXX','565',15791,'Escompte de credits ordinaires','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15795,'SYSCOHADA','FINAN','XXXXXX','566',15791,'Banques, credits de tresorerie, interets courus','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15796,'SYSCOHADA','FINAN','XXXXXX','5661',15795,'Banques, crédits de trésorerie, intérêts courus, charges à payer','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15797,'SYSCOHADA','FINAN','XXXXXX','5667',15795,'Banques, crédits de trésorerie, intérêts courus, produits à recevoir','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15798,'SYSCOHADA','FINAN','XXXXXX','57',15730,'Caisse','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15799,'SYSCOHADA','FINAN','XXXXXX','571',15798,'Caisse siege social','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15800,'SYSCOHADA','FINAN','XXXXXX','5711',15799,'En unités monétaires légales','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15801,'SYSCOHADA','FINAN','XXXXXX','5712',15799,'En devises','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15802,'SYSCOHADA','FINAN','XXXXXX','572',15798,'Caisse succursale a','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15803,'SYSCOHADA','FINAN','XXXXXX','5721',15802,'En unités monétaires légales','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15804,'SYSCOHADA','FINAN','XXXXXX','5722',15802,'En devises','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15805,'SYSCOHADA','FINAN','XXXXXX','573',15798,'Caisse succursale b','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15806,'SYSCOHADA','FINAN','XXXXXX','5731',15805,'En unités monétaires légales','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15807,'SYSCOHADA','FINAN','XXXXXX','5732',15805,'En devises','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15808,'SYSCOHADA','FINAN','XXXXXX','58',15730,'Regies d''avances, accreditifs et virements internes','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15809,'SYSCOHADA','FINAN','XXXXXX','581',15808,'Regies d''avances','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15810,'SYSCOHADA','FINAN','XXXXXX','582',15808,'Accreditifs','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15811,'SYSCOHADA','FINAN','XXXXXX','585',15808,'Virements de fonds','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15812,'SYSCOHADA','FINAN','XXXXXX','588',15808,'Autres virements internes','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15813,'SYSCOHADA','FINAN','XXXXXX','59',15730,'Depreciations des titres de placement','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15814,'SYSCOHADA','FINAN','XXXXXX','591',15813,'Depreciations des titres et valeurs a encaisser','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15815,'SYSCOHADA','FINAN','XXXXXX','592',15813,'Depreciations des comptes banques','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15816,'SYSCOHADA','FINAN','XXXXXX','593',15813,'Depreciations des comptes etablissements financiers et assimiles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15817,'SYSCOHADA','FINAN','XXXXXX','594',15813,'Depreciations des comptes d''instruments de tresorerie','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15818,'SYSCOHADA','FINAN','XXXXXX','599',15813,'Risques provisionnes a caractere financier','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15819,'SYSCOHADA','EXPENSE','XXXXXX','6',0,'Achats et variations de stocks','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15820,'SYSCOHADA','EXPENSE','XXXXXX','601',15819,'Achats de marchandises','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15821,'SYSCOHADA','EXPENSE','XXXXXX','6011',16820,'Dans la région','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15822,'SYSCOHADA','EXPENSE','XXXXXX','6012',16820,'Hors région','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15823,'SYSCOHADA','EXPENSE','XXXXXX','6013',16820,'Aux entreprises du groupe dans la région','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15824,'SYSCOHADA','EXPENSE','XXXXXX','6014',16820,'Aux entreprises du groupe hors région','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15825,'SYSCOHADA','EXPENSE','XXXXXX','6019',16820,'Rabais, remises et ristournes obtenus (non ventilés)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15826,'SYSCOHADA','EXPENSE','XXXXXX','602',15819,'Achats de matieres premieres et fournitures liees','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15827,'SYSCOHADA','EXPENSE','XXXXXX','6021',15826,'Dans la région','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15828,'SYSCOHADA','EXPENSE','XXXXXX','6022',15826,'Hors région','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15829,'SYSCOHADA','EXPENSE','XXXXXX','6023',15826,'Aux entreprises du groupe dans la région','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15830,'SYSCOHADA','EXPENSE','XXXXXX','6024',15826,'Aux entreprises du groupe hors région','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15831,'SYSCOHADA','EXPENSE','XXXXXX','6029',15826,'Rabais, remises et ristournes obtenus (non ventilés)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15832,'SYSCOHADA','EXPENSE','XXXXXX','603',15819,'Variations des stocks et biens achetes','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15833,'SYSCOHADA','EXPENSE','XXXXXX','6031',15832,'Variations des stocks de marchandises','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15834,'SYSCOHADA','EXPENSE','XXXXXX','6032',15832,'Variations des stocks de matiéres premiéres et fournitures liées','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15835,'SYSCOHADA','EXPENSE','XXXXXX','6033',15832,'Variations des stocks d''autres approvisionnements','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15836,'SYSCOHADA','EXPENSE','XXXXXX','604',15819,'Achats stockes de matieres et fournitures consommables','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15837,'SYSCOHADA','EXPENSE','XXXXXX','6041',15836,'Matiéres consommables','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15838,'SYSCOHADA','EXPENSE','XXXXXX','6042',15836,'Matiéres combustibles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15839,'SYSCOHADA','EXPENSE','XXXXXX','6043',15836,'Produits d''entretien','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15840,'SYSCOHADA','EXPENSE','XXXXXX','6044',15836,'Fournitures d''atelier et d''usine','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15841,'SYSCOHADA','EXPENSE','XXXXXX','6046',15836,'Fournitures de magasin','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15842,'SYSCOHADA','EXPENSE','XXXXXX','6047',15836,'Fournitures de bureau','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15843,'SYSCOHADA','EXPENSE','XXXXXX','6049',15836,'Rabais, remises et ristournes obtenus (non ventilés)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15844,'SYSCOHADA','EXPENSE','XXXXXX','605',15819,'Autres achats','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15845,'SYSCOHADA','EXPENSE','XXXXXX','6051',15844,'Fournitures non stockables - eau','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15846,'SYSCOHADA','EXPENSE','XXXXXX','6052',15844,'Fournitures non stockables - electricité','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15847,'SYSCOHADA','EXPENSE','XXXXXX','6053',15844,'Fournitures non stockables - autres énergies','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15848,'SYSCOHADA','EXPENSE','XXXXXX','6054',15844,'Fournitures d''entretien non stockables','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15849,'SYSCOHADA','EXPENSE','XXXXXX','6055',15844,'Fournitures de bureau non stockables','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15850,'SYSCOHADA','EXPENSE','XXXXXX','6056',15844,'Achats de petits matériel et outillage','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15851,'SYSCOHADA','EXPENSE','XXXXXX','6057',15844,'Achats d''études et de prestations de services','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15852,'SYSCOHADA','EXPENSE','XXXXXX','6058',15844,'Achats de travaux, matériels et équipements','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15853,'SYSCOHADA','EXPENSE','XXXXXX','6059',15844,'Rabais, remises et ristournes obtenus (non ventilés)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15854,'SYSCOHADA','EXPENSE','XXXXXX','608',15819,'Achats d''emballages','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15855,'SYSCOHADA','EXPENSE','XXXXXX','6081',15854,'Emballages perdus','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15856,'SYSCOHADA','EXPENSE','XXXXXX','6082',15854,'Emballages récupérables non identifiables','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15857,'SYSCOHADA','EXPENSE','XXXXXX','6083',15854,'Emballages à usage mixte','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15858,'SYSCOHADA','EXPENSE','XXXXXX','6089',15854,'Rabais, remises et ristournes obtenus (non ventilés)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15859,'SYSCOHADA','EXPENSE','XXXXXX','61',15819,'Transports','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15860,'SYSCOHADA','EXPENSE','XXXXXX','611',15859,'Transports sur achats','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15861,'SYSCOHADA','EXPENSE','XXXXXX','612',15859,'Transport sur ventes','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15862,'SYSCOHADA','EXPENSE','XXXXXX','613',15859,'Transports pour le compte de tiers','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15863,'SYSCOHADA','EXPENSE','XXXXXX','614',15859,'Transports du personnel','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15864,'SYSCOHADA','EXPENSE','XXXXXX','616',15859,'Transports de plis','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15865,'SYSCOHADA','EXPENSE','XXXXXX','618',15859,'Autres frais de transport','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15866,'SYSCOHADA','EXPENSE','XXXXXX','6181',15865,'Voyages et déplacements','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15867,'SYSCOHADA','EXPENSE','XXXXXX','6182',15865,'Transports entre établissements ou chantiers','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15868,'SYSCOHADA','EXPENSE','XXXXXX','6183',15865,'Transports administratifs','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15869,'SYSCOHADA','EXPENSE','XXXXXX','62',15819,'Services exterieurs a','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15870,'SYSCOHADA','EXPENSE','XXXXXX','621',15869,'Sous traitance generale','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15871,'SYSCOHADA','EXPENSE','XXXXXX','622',15869,'Locations et charges locatives','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15872,'SYSCOHADA','EXPENSE','XXXXXX','6221',15871,'Locations de terrains','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15873,'SYSCOHADA','EXPENSE','XXXXXX','6222',15871,'Locations de bâtiments','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15874,'SYSCOHADA','EXPENSE','XXXXXX','6223',15871,'Location de matériels et outillages','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15875,'SYSCOHADA','EXPENSE','XXXXXX','6224',15871,'Malis sur emballages','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15876,'SYSCOHADA','EXPENSE','XXXXXX','6225',15871,'Locations d''emballages','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15877,'SYSCOHADA','EXPENSE','XXXXXX','6228',15871,'Locations et charges locatives diverses','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15878,'SYSCOHADA','EXPENSE','XXXXXX','623',15869,'Redevances de credit bail et contrats assimiles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15879,'SYSCOHADA','EXPENSE','XXXXXX','6232',15878,'Crédits-bail immobilier','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15880,'SYSCOHADA','EXPENSE','XXXXXX','6233',15878,'Crédits-bail mobilier','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15881,'SYSCOHADA','EXPENSE','XXXXXX','6235',15878,'Contrats assimilés','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15882,'SYSCOHADA','EXPENSE','XXXXXX','624',15869,'Entretiens, reparations et maintenance','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15883,'SYSCOHADA','EXPENSE','XXXXXX','6241',15882,'Entretien et réparation des biens immobiliers','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15884,'SYSCOHADA','EXPENSE','XXXXXX','6242',15882,'Entretien et réparation des biens mobiliers','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15885,'SYSCOHADA','EXPENSE','XXXXXX','6243',15882,'Maintenance','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15886,'SYSCOHADA','EXPENSE','XXXXXX','6248',15882,'Autres entretiens et réparations','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15887,'SYSCOHADA','EXPENSE','XXXXXX','625',15869,'Primes d''assurance','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15888,'SYSCOHADA','EXPENSE','XXXXXX','6251',15887,'Assurances multirisques','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15889,'SYSCOHADA','EXPENSE','XXXXXX','6252',15887,'Assurances matériel de transport','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15890,'SYSCOHADA','EXPENSE','XXXXXX','6253',15887,'Assurances risques d''exploitation','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15891,'SYSCOHADA','EXPENSE','XXXXXX','6254',15887,'Assurances responsabilité du producteur','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15892,'SYSCOHADA','EXPENSE','XXXXXX','6255',15887,'Assurances insolvabilité clients','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15893,'SYSCOHADA','EXPENSE','XXXXXX','6256',15887,'Assurances transport sur achats','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15894,'SYSCOHADA','EXPENSE','XXXXXX','6257',15887,'Assurances transport sur ventes','1'); 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-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15900,'SYSCOHADA','EXPENSE','XXXXXX','627',15869,'Publicite, publications, relations publiques','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15901,'SYSCOHADA','EXPENSE','XXXXXX','6271',15900,'Annonces, insertions','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15902,'SYSCOHADA','EXPENSE','XXXXXX','6272',15900,'Catalogues, imprimés publicitaires','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15903,'SYSCOHADA','EXPENSE','XXXXXX','6273',15900,'Echantillons','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15904,'SYSCOHADA','EXPENSE','XXXXXX','6274',15900,'Foires et expositions','1'); 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-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15910,'SYSCOHADA','EXPENSE','XXXXXX','6281',15909,'Frais de téléphone','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15911,'SYSCOHADA','EXPENSE','XXXXXX','6282',15909,'Frais de télex','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15912,'SYSCOHADA','EXPENSE','XXXXXX','6283',15909,'Frais de télécopie','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15913,'SYSCOHADA','EXPENSE','XXXXXX','6288',15909,'Autres frais de télécommunications','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15914,'SYSCOHADA','EXPENSE','XXXXXX','63',15819,'Services exterieurs b','1'); 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-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15925,'SYSCOHADA','EXPENSE','XXXXXX','6323',15922,'Rémunérations des transitaires','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15926,'SYSCOHADA','EXPENSE','XXXXXX','6324',15922,'Honoraires','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15927,'SYSCOHADA','EXPENSE','XXXXXX','6325',15922,'Frais d''actes et de contentieux','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15928,'SYSCOHADA','EXPENSE','XXXXXX','6328',15922,'Divers frais','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15929,'SYSCOHADA','EXPENSE','XXXXXX','633',15914,'Frais de formation du personnel','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15930,'SYSCOHADA','EXPENSE','XXXXXX','634',15914,'Redevances pour brevets, licences, logiciels et droits similaires','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15931,'SYSCOHADA','EXPENSE','XXXXXX','6342',15930,'Redevances pour brevets, licences, concessions et droits similaires','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15932,'SYSCOHADA','EXPENSE','XXXXXX','6343',15930,'Redevances pour logiciel','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15933,'SYSCOHADA','EXPENSE','XXXXXX','6344',15930,'Redevances pour marques','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15934,'SYSCOHADA','EXPENSE','XXXXXX','635',15914,'Cotisations','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15935,'SYSCOHADA','EXPENSE','XXXXXX','6351',15934,'Cotisations','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15936,'SYSCOHADA','EXPENSE','XXXXXX','6358',15934,'Concours divers','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15937,'SYSCOHADA','EXPENSE','XXXXXX','636',15914,'Redevances verses au concedant (concessions service public)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15938,'SYSCOHADA','EXPENSE','XXXXXX','637',15914,'Remunerations du personnel exterieur a l''entreprise','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15939,'SYSCOHADA','EXPENSE','XXXXXX','6371',15938,'Personnel intérimaire','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15940,'SYSCOHADA','EXPENSE','XXXXXX','6372',15938,'Personnel détaché ou prêté à l''entreprise','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15941,'SYSCOHADA','EXPENSE','XXXXXX','638',15914,'Autres charges externes','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15942,'SYSCOHADA','EXPENSE','XXXXXX','6381',15941,'Frais de recrutement du personnel','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15943,'SYSCOHADA','EXPENSE','XXXXXX','6382',15941,'Frais de déménagement','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15944,'SYSCOHADA','EXPENSE','XXXXXX','6383',15941,'Réceptions','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15945,'SYSCOHADA','EXPENSE','XXXXXX','6384',15941,'Missions','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15946,'SYSCOHADA','EXPENSE','XXXXXX','64',15819,'Impots et taxes','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15947,'SYSCOHADA','EXPENSE','XXXXXX','641',15946,'Impots et taxes directs','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15948,'SYSCOHADA','EXPENSE','XXXXXX','6411',15947,'Impots fonciers et taxes annexes','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15949,'SYSCOHADA','EXPENSE','XXXXXX','6412',15947,'Patentes, licences et taxes annexes','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15950,'SYSCOHADA','EXPENSE','XXXXXX','6413',15947,'Taxes sur appointements et salaires','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15951,'SYSCOHADA','EXPENSE','XXXXXX','6414',15947,'Taxes d''apprentissage','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15952,'SYSCOHADA','EXPENSE','XXXXXX','6415',15947,'Formation professionnelle continue','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15953,'SYSCOHADA','EXPENSE','XXXXXX','6418',15947,'Autres impôts et taxes directs','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15954,'SYSCOHADA','EXPENSE','XXXXXX','645',15946,'Impots et taxes indirects','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15955,'SYSCOHADA','EXPENSE','XXXXXX','646',15946,'Droits d''enregistrement','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15956,'SYSCOHADA','EXPENSE','XXXXXX','6461',15955,'Droits de mutation','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15957,'SYSCOHADA','EXPENSE','XXXXXX','6462',15955,'Droits de timbre','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15958,'SYSCOHADA','EXPENSE','XXXXXX','6463',15955,'Taxes sur les véhicules de société','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15959,'SYSCOHADA','EXPENSE','XXXXXX','6464',15955,'Vignettes','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15960,'SYSCOHADA','EXPENSE','XXXXXX','6468',15955,'Autres droits','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15961,'SYSCOHADA','EXPENSE','XXXXXX','647',15946,'Penalites et amendes fiscales','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15962,'SYSCOHADA','EXPENSE','XXXXXX','6471',15961,'Pénalités d''assiette, impots directs','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15963,'SYSCOHADA','EXPENSE','XXXXXX','6472',15961,'Pénalités d''assiette, impôts indirects','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15964,'SYSCOHADA','EXPENSE','XXXXXX','6473',15961,'Pénalités de recouvrement, impôts directs','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15965,'SYSCOHADA','EXPENSE','XXXXXX','6474',15961,'Pénalités de recouvrement, impôts indirects','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15966,'SYSCOHADA','EXPENSE','XXXXXX','6478',15961,'Autres amendes pénales et fiscales','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15967,'SYSCOHADA','EXPENSE','XXXXXX','648',15946,'Autres impots et taxes','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15968,'SYSCOHADA','EXPENSE','XXXXXX','65',15819,'Autres charges','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15969,'SYSCOHADA','EXPENSE','XXXXXX','651',15968,'Pertes sur creances clients et autres debiteurs','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15970,'SYSCOHADA','EXPENSE','XXXXXX','6511',15969,'Pertes sur clients','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15971,'SYSCOHADA','EXPENSE','XXXXXX','6515',15969,'Autres débiteurs','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15972,'SYSCOHADA','EXPENSE','XXXXXX','652',15968,'Quote-part de resultat sur operations faites en commun','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15973,'SYSCOHADA','EXPENSE','XXXXXX','6521',15972,'Quote-part transféré de bénéfices (comptabilté du gérants)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15974,'SYSCOHADA','EXPENSE','XXXXXX','6525',15972,'Pertes imputées par transfert (comptabilité des associés non gérants)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15975,'SYSCOHADA','EXPENSE','XXXXXX','653',15968,'Quote-part de resultat annulee sur execution partielle de contrats pluri-exercices','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15976,'SYSCOHADA','EXPENSE','XXXXXX','654',15968,'Valeur comptable des cessions courantes d''immobilisations','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15977,'SYSCOHADA','EXPENSE','XXXXXX','658',15968,'Charges diverses','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15978,'SYSCOHADA','EXPENSE','XXXXXX','6581',15977,'Jetons de présence et autres rémunérations d''administrateurs','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15979,'SYSCOHADA','EXPENSE','XXXXXX','6582',15977,'Dons','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15980,'SYSCOHADA','EXPENSE','XXXXXX','6583',15977,'Mécénat','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15981,'SYSCOHADA','EXPENSE','XXXXXX','659',15968,'Charges provisionnees d''exploitation','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15982,'SYSCOHADA','EXPENSE','XXXXXX','6591',15981,'Sur risque à court terme','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15983,'SYSCOHADA','EXPENSE','XXXXXX','6593',15981,'Sur stocks','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15984,'SYSCOHADA','EXPENSE','XXXXXX','6594',15981,'Sur créances','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15985,'SYSCOHADA','EXPENSE','XXXXXX','6598',15981,'Autres charges provisionnées','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15986,'SYSCOHADA','EXPENSE','XXXXXX','66',15819,'Charges de personnel','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15987,'SYSCOHADA','EXPENSE','XXXXXX','661',15986,'Remunerations directes versees au personnel national','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15988,'SYSCOHADA','EXPENSE','XXXXXX','6611',15987,'Appointements salaires et commissions','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15989,'SYSCOHADA','EXPENSE','XXXXXX','6612',15987,'Primes et gratifications','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15990,'SYSCOHADA','EXPENSE','XXXXXX','6613',15987,'Congés payés','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15991,'SYSCOHADA','EXPENSE','XXXXXX','6614',15987,'Indemnités de préavis, de licencement et de recherche d''embauche','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15992,'SYSCOHADA','EXPENSE','XXXXXX','6615',15987,'Indemnités de maladie versées aux travailleurs','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15993,'SYSCOHADA','EXPENSE','XXXXXX','6616',15987,'Supplément familial','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15994,'SYSCOHADA','EXPENSE','XXXXXX','6617',15987,'Avantages en nature','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15995,'SYSCOHADA','EXPENSE','XXXXXX','6618',15987,'Autres rémunérations directes','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15996,'SYSCOHADA','EXPENSE','XXXXXX','662',15986,'Remunerations directes versees au personnel non national','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15997,'SYSCOHADA','EXPENSE','XXXXXX','6621',15996,'Appointements salaires et commissions','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15998,'SYSCOHADA','EXPENSE','XXXXXX','6622',15996,'Primes et gratifications','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15999,'SYSCOHADA','EXPENSE','XXXXXX','6623',15996,'Congés payés','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16000,'SYSCOHADA','EXPENSE','XXXXXX','6624',15996,'Indemnités de préavis, de licencement et de recherche d''embauche','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16001,'SYSCOHADA','EXPENSE','XXXXXX','6625',15996,'Indemnités de maladie versées aux travailleurs','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16002,'SYSCOHADA','EXPENSE','XXXXXX','6626',15996,'Supplément familial','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16003,'SYSCOHADA','EXPENSE','XXXXXX','6627',15996,'Avantages en nature','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16004,'SYSCOHADA','EXPENSE','XXXXXX','6628',15996,'Autres rémunérations directes','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16005,'SYSCOHADA','EXPENSE','XXXXXX','663',15986,'Indemnites forfaitaires versees au personnel','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16006,'SYSCOHADA','EXPENSE','XXXXXX','6631',16005,'Indemnités de logement','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16007,'SYSCOHADA','EXPENSE','XXXXXX','6632',16005,'Indemnités de représentation','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16008,'SYSCOHADA','EXPENSE','XXXXXX','6633',16005,'Indemnités d''expatriation','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16009,'SYSCOHADA','EXPENSE','XXXXXX','6638',16005,'Autres indemnités et avantages divers','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16010,'SYSCOHADA','EXPENSE','XXXXXX','664',15986,'Charges sociales','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16011,'SYSCOHADA','EXPENSE','XXXXXX','6641',16010,'Charges sociales sur rémunération du personnel national','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16012,'SYSCOHADA','EXPENSE','XXXXXX','6642',16010,'Charges sociales sur rémunération du personnel non national','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16013,'SYSCOHADA','EXPENSE','XXXXXX','666',15986,'Remunerations et charges sociales de l''exploitant individuel','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16014,'SYSCOHADA','EXPENSE','XXXXXX','6661',16013,'Rémunérations du travail de l''exploitant','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16015,'SYSCOHADA','EXPENSE','XXXXXX','6662',16013,'Charges sociales','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16016,'SYSCOHADA','EXPENSE','XXXXXX','667',15986,'Remunerations transferee de personnel exterieur','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16017,'SYSCOHADA','EXPENSE','XXXXXX','6671',16016,'Personnel intérimaire','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16018,'SYSCOHADA','EXPENSE','XXXXXX','6672',16016,'Personnel détaché ou prêté à l''entreprise','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16019,'SYSCOHADA','EXPENSE','XXXXXX','668',15986,'Autres charges sociales','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16020,'SYSCOHADA','EXPENSE','XXXXXX','6681',16019,'Versements aux syndicats et comités d''entreprise, d''établisement','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16021,'SYSCOHADA','EXPENSE','XXXXXX','6682',16019,'Versements aux comité d''hygiéne et de sécurité','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16022,'SYSCOHADA','EXPENSE','XXXXXX','6683',16019,'Versements aux autres oeuvres sociales','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16023,'SYSCOHADA','EXPENSE','XXXXXX','6684',16019,'Médecine du travail et pharmacie','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16024,'SYSCOHADA','EXPENSE','XXXXXX','67',15819,'Frais financiers et charges assimilees','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16025,'SYSCOHADA','EXPENSE','XXXXXX','671',16024,'Interets des emprunts','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16026,'SYSCOHADA','EXPENSE','XXXXXX','6711',16025,'Emprunts obligataires','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16027,'SYSCOHADA','EXPENSE','XXXXXX','6712',16025,'Emprunts auprès des établissements de crédit','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16028,'SYSCOHADA','EXPENSE','XXXXXX','6713',16025,'Dettes liées à des participations','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16029,'SYSCOHADA','EXPENSE','XXXXXX','672',16024,'Interets dans loyers de credit bail et contrats assimiles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16030,'SYSCOHADA','EXPENSE','XXXXXX','6721',16029,'Intérêts dans loyers de crédit-bail immobilier','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16031,'SYSCOHADA','EXPENSE','XXXXXX','6722',16029,'Intérêts dans loyers de crédit-bail mobilier','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16032,'SYSCOHADA','EXPENSE','XXXXXX','6723',16029,'Intérêts dans loyers des autres contrats','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16033,'SYSCOHADA','EXPENSE','XXXXXX','673',16024,'Escomptes accordes','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16034,'SYSCOHADA','EXPENSE','XXXXXX','674',16024,'Autres interets','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16035,'SYSCOHADA','EXPENSE','XXXXXX','6741',16034,'Avances reçues et dépôts créditeurs','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16036,'SYSCOHADA','EXPENSE','XXXXXX','6742',16034,'Comptes courants bloqués','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16037,'SYSCOHADA','EXPENSE','XXXXXX','6743',16034,'Intérêts sur obligations cautionnées','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16038,'SYSCOHADA','EXPENSE','XXXXXX','6744',16034,'Intérêts sur dettes commerciales','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16039,'SYSCOHADA','EXPENSE','XXXXXX','6745',16034,'Intérêts bancaires et sur opérations de trésorerie et d''escompte','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16040,'SYSCOHADA','EXPENSE','XXXXXX','6748',16034,'Intérêts sur dettes diverses','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16041,'SYSCOHADA','EXPENSE','XXXXXX','675',16024,'Escomptes des effets de commerce','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16042,'SYSCOHADA','EXPENSE','XXXXXX','676',16024,'Pertes de change','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16043,'SYSCOHADA','EXPENSE','XXXXXX','677',16024,'Pertes sur cessions de titres de placement','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16044,'SYSCOHADA','EXPENSE','XXXXXX','678',16024,'Pertes sur risques financiers','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16045,'SYSCOHADA','EXPENSE','XXXXXX','6781',16044,'Sur rentes viagères','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16046,'SYSCOHADA','EXPENSE','XXXXXX','6782',16044,'Sur opérations fiancières','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16047,'SYSCOHADA','EXPENSE','XXXXXX','6783',16044,'Sur instruments de trésorerie','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16048,'SYSCOHADA','EXPENSE','XXXXXX','679',16024,'Charges provisionnees financieres','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16049,'SYSCOHADA','EXPENSE','XXXXXX','6791',16048,'Sur risque financiers','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16050,'SYSCOHADA','EXPENSE','XXXXXX','6795',16048,'Sur titres de placements','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16051,'SYSCOHADA','EXPENSE','XXXXXX','6798',16048,'Autres charges provisionnées financières','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16052,'SYSCOHADA','EXPENSE','XXXXXX','68',15819,'Dotations aus amortissements','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16053,'SYSCOHADA','EXPENSE','XXXXXX','681',16052,'Dotations aux amortissements d''exploitation','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16054,'SYSCOHADA','EXPENSE','XXXXXX','6811',16052,'Dotations aux amortissements des charges immobilisées','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16055,'SYSCOHADA','EXPENSE','XXXXXX','6812',16052,'Dotations aux amortissements des immobilisations incorporelles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16056,'SYSCOHADA','EXPENSE','XXXXXX','6813',16052,'Dotations aux amortissements des immobilisations corporelles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16057,'SYSCOHADA','EXPENSE','XXXXXX','687',16052,'Dotations aux amortissements a caractere financier','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16058,'SYSCOHADA','EXPENSE','XXXXXX','6872',16057,'Dotations aux amortissements des primes de remboursement des obligations','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16059,'SYSCOHADA','EXPENSE','XXXXXX','6878',16057,'Autres dotations aux amortissements à caractère financier','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16060,'SYSCOHADA','EXPENSE','XXXXXX','69',15819,'Dotattions aux provisions','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16061,'SYSCOHADA','EXPENSE','XXXXXX','691',16060,'Dotation aux provisions d''exploitation','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16062,'SYSCOHADA','EXPENSE','XXXXXX','6911',16061,'Pour risques et charges','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16063,'SYSCOHADA','EXPENSE','XXXXXX','6912',16061,'Pour grosses réparations','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16064,'SYSCOHADA','EXPENSE','XXXXXX','6913',16061,'Pour dépréciation des immobilisations incorporelles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16065,'SYSCOHADA','EXPENSE','XXXXXX','6914',16061,'Pour dépréciation des immobilisations corporelles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16066,'SYSCOHADA','EXPENSE','XXXXXX','697',16060,'Dotations aux provisions financieres','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16067,'SYSCOHADA','EXPENSE','XXXXXX','6971',16066,'Pour risques et charges','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16068,'SYSCOHADA','EXPENSE','XXXXXX','6972',16066,'Pour dépréciation des immobilisations financières','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16069,'SYSCOHADA','INCOME','XXXXXX','7',0,'Ventes','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16070,'SYSCOHADA','INCOME','XXXXXX','701',16069,'Ventes de marchandises','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16071,'SYSCOHADA','INCOME','XXXXXX','7011',16070,'Dans la région','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16072,'SYSCOHADA','INCOME','XXXXXX','7012',16070,'Hors région','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16073,'SYSCOHADA','INCOME','XXXXXX','7013',16070,'Aux entreprises du groupe dans la région','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16074,'SYSCOHADA','INCOME','XXXXXX','7014',16070,'Aux entreprises du groupe hors région','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16075,'SYSCOHADA','INCOME','XXXXXX','702',16069,'Ventes de produits finis','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16076,'SYSCOHADA','INCOME','XXXXXX','7021',16075,'Dans la région','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16077,'SYSCOHADA','INCOME','XXXXXX','7022',16075,'Hors région','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16078,'SYSCOHADA','INCOME','XXXXXX','7023',16075,'Aux entreprises de groupe dans la région','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16079,'SYSCOHADA','INCOME','XXXXXX','7024',16075,'Aux entreprises du groupe hors région','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16080,'SYSCOHADA','INCOME','XXXXXX','703',16069,'Ventes de produits intermediaires','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16081,'SYSCOHADA','INCOME','XXXXXX','7031',16080,'Dans la région','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16082,'SYSCOHADA','INCOME','XXXXXX','7032',16080,'Hors région','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16083,'SYSCOHADA','INCOME','XXXXXX','7033',16080,'Aux entreprises du groupe dans la région','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16084,'SYSCOHADA','INCOME','XXXXXX','7034',16080,'Aux entreprises du groupe hors région','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16085,'SYSCOHADA','INCOME','XXXXXX','704',16069,'Ventes de produits residuels','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16086,'SYSCOHADA','INCOME','XXXXXX','7041',16085,'Dans la région','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16087,'SYSCOHADA','INCOME','XXXXXX','7042',16085,'Hors région','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16088,'SYSCOHADA','INCOME','XXXXXX','7043',16085,'Aux entreprises du groupe dans la région','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16089,'SYSCOHADA','INCOME','XXXXXX','7044',16085,'Aux entreprises du groupe hors région','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16090,'SYSCOHADA','INCOME','XXXXXX','705',16069,'Travaux factures','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16091,'SYSCOHADA','INCOME','XXXXXX','7051',16090,'Dans la région','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16092,'SYSCOHADA','INCOME','XXXXXX','7052',16090,'Hors région','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16093,'SYSCOHADA','INCOME','XXXXXX','7053',16090,'Aux entreprises du groupe dans la région','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16094,'SYSCOHADA','INCOME','XXXXXX','7054',16090,'Aux entreprises du groupe hors région','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16095,'SYSCOHADA','INCOME','XXXXXX','706',16069,'Services vendus','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16096,'SYSCOHADA','INCOME','XXXXXX','7061',16095,'Dans la région','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16097,'SYSCOHADA','INCOME','XXXXXX','7062',16095,'Hors région','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16098,'SYSCOHADA','INCOME','XXXXXX','7063',16095,'Aux entreprises du groupe dans la région','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16099,'SYSCOHADA','INCOME','XXXXXX','7064',16095,'Aux entreprises du groupe hors région','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16100,'SYSCOHADA','INCOME','XXXXXX','707',16069,'Produits accessoires','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16101,'SYSCOHADA','INCOME','XXXXXX','7071',16100,'Port, emballages perdus et autres frais facturés','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16102,'SYSCOHADA','INCOME','XXXXXX','7072',16100,'Commissions et courtages','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16103,'SYSCOHADA','INCOME','XXXXXX','7073',16100,'Locations','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16104,'SYSCOHADA','INCOME','XXXXXX','7074',16100,'Bonis sur reprises et cessions d''emballages','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16105,'SYSCOHADA','INCOME','XXXXXX','7075',16100,'Mise à disposition de personnel','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16106,'SYSCOHADA','INCOME','XXXXXX','7076',16100,'Redevances pour brevets, logiciels, marques et droits similaires','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16107,'SYSCOHADA','INCOME','XXXXXX','7077',16100,'Services exploités dans l''intérêt du personnel','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16108,'SYSCOHADA','INCOME','XXXXXX','7078',16100,'Autres produits accessoires','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16109,'SYSCOHADA','INCOME','XXXXXX','71',16069,'Suvventions d''exploitation','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16110,'SYSCOHADA','INCOME','XXXXXX','711',16109,'Sur produits a l''exportation','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16111,'SYSCOHADA','INCOME','XXXXXX','712',16109,'Sur produits a l''importation','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16112,'SYSCOHADA','INCOME','XXXXXX','713',16109,'Sur produits de perequation','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16113,'SYSCOHADA','INCOME','XXXXXX','718',16109,'Autres subventions d''exploitation','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16114,'SYSCOHADA','INCOME','XXXXXX','7181',16113,'Versées par l''etat et les collectivités publiques','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16115,'SYSCOHADA','INCOME','XXXXXX','7182',16113,'Versées par les organismes internationaux','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16116,'SYSCOHADA','INCOME','XXXXXX','7183',16113,'Versées par des tiers','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16117,'SYSCOHADA','INCOME','XXXXXX','72',16069,'Production immobilisée','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16118,'SYSCOHADA','INCOME','XXXXXX','721',16117,'Immobilisations incorporelles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16119,'SYSCOHADA','INCOME','XXXXXX','722',16117,'Immobilisations corporelles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16120,'SYSCOHADA','INCOME','XXXXXX','726',16117,'Immobilisations financieres','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16121,'SYSCOHADA','INCOME','XXXXXX','73',16069,'Variations des stocks de biens et de services produits','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16122,'SYSCOHADA','INCOME','XXXXXX','734',16121,'Variations des stocks de produitsn en cours','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16123,'SYSCOHADA','INCOME','XXXXXX','7341',16122,'Produits en cours','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16124,'SYSCOHADA','INCOME','XXXXXX','7342',16122,'Travaux en cours','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16125,'SYSCOHADA','INCOME','XXXXXX','735',16121,'Variations des en-cours de services','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16126,'SYSCOHADA','INCOME','XXXXXX','7351',16125,'Etudes en cours','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16127,'SYSCOHADA','INCOME','XXXXXX','7352',16125,'Prestations de services en cours','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16128,'SYSCOHADA','INCOME','XXXXXX','736',16121,'Variations des stocks de produits finis','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16129,'SYSCOHADA','INCOME','XXXXXX','737',16121,'Variations des stocks de produits intermediaires et residuels','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16130,'SYSCOHADA','INCOME','XXXXXX','7371',16129,'Produits intermédiaires','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16131,'SYSCOHADA','INCOME','XXXXXX','7372',16129,'Produits résiduels','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16132,'SYSCOHADA','INCOME','XXXXXX','75',16069,'Autres produits','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16133,'SYSCOHADA','INCOME','XXXXXX','752',16132,'Quote-part de resultat sur operations faites en commun','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16134,'SYSCOHADA','INCOME','XXXXXX','7521',16133,'Quote-part trsnsférée de pertes (comptabilité de gérant)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16135,'SYSCOHADA','INCOME','XXXXXX','7525',16133,'Bénéfices attribués par transfert (comptabilité des associés non gérants)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16136,'SYSCOHADA','INCOME','XXXXXX','753',16132,'Quote-part de resultat sue execution partielle de contrats pluri-ecercices','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16137,'SYSCOHADA','INCOME','XXXXXX','754',16132,'Produits des cessions courantes d''immobilisations','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16138,'SYSCOHADA','INCOME','XXXXXX','758',16132,'Produits divers','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16139,'SYSCOHADA','INCOME','XXXXXX','7581',16138,'Jetons de présence et autres rémunérations d''administrateurs','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16140,'SYSCOHADA','INCOME','XXXXXX','7582',16138,'Indemnités d''assurances reçues','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16141,'SYSCOHADA','INCOME','XXXXXX','759',16132,'Reprises de charges provisionnees d''exploitation','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16142,'SYSCOHADA','INCOME','XXXXXX','7591',16141,'Sur risques à court terme','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16143,'SYSCOHADA','INCOME','XXXXXX','7593',16141,'Sur stocks','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16144,'SYSCOHADA','INCOME','XXXXXX','7594',16141,'Sur créances','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16145,'SYSCOHADA','INCOME','XXXXXX','7598',16141,'Sur autres charges provisionnées','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16146,'SYSCOHADA','INCOME','XXXXXX','77',16069,'Revenus financiers et produits assimiles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16147,'SYSCOHADA','INCOME','XXXXXX','771',16146,'Interets de prets','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16148,'SYSCOHADA','INCOME','XXXXXX','772',16146,'Revenus de participations','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16149,'SYSCOHADA','INCOME','XXXXXX','773',16146,'Escomptes obtenus','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16150,'SYSCOHADA','INCOME','XXXXXX','774',16146,'Revenus de titres de placement','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16151,'SYSCOHADA','INCOME','XXXXXX','775',16146,'Revenus des creances commerciales','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16152,'SYSCOHADA','INCOME','XXXXXX','776',16146,'Gains de change','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16153,'SYSCOHADA','INCOME','XXXXXX','777',16146,'Gains sur cessions de titres de placement','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16154,'SYSCOHADA','INCOME','XXXXXX','778',16146,'Gains sur risques financiers','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16155,'SYSCOHADA','INCOME','XXXXXX','7781',16154,'Gains sur rentes viagères','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16156,'SYSCOHADA','INCOME','XXXXXX','7782',16154,'Gains sur opérations financières','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16157,'SYSCOHADA','INCOME','XXXXXX','7784',16154,'Gains sur instruments de trésorerie','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16158,'SYSCOHADA','INCOME','XXXXXX','779',16146,'Reprises de charges provisionnees financieres','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16159,'SYSCOHADA','INCOME','XXXXXX','7791',16158,'Sur risques financiers','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16160,'SYSCOHADA','INCOME','XXXXXX','7795',16158,'Sur titres de placement','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16161,'SYSCOHADA','INCOME','XXXXXX','7798',16158,'Autres charges provisionnées financières','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16162,'SYSCOHADA','INCOME','XXXXXX','78',16069,'Transfert de charges','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16163,'SYSCOHADA','INCOME','XXXXXX','781',16162,'Transfert de charges d''exploitation','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16164,'SYSCOHADA','INCOME','XXXXXX','787',16162,'Transfert de charges financieres','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16165,'SYSCOHADA','INCOME','XXXXXX','79',16069,'Reprises de provisions','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16166,'SYSCOHADA','INCOME','XXXXXX','791',16165,'Reprises de provisions d''exploitation','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16167,'SYSCOHADA','INCOME','XXXXXX','7911',16166,'Pour risques et charges d''exploitation','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16168,'SYSCOHADA','INCOME','XXXXXX','7912',16166,'Pour grosses réparation d''exploitation','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16169,'SYSCOHADA','INCOME','XXXXXX','7913',16166,'Pour dépreciation des immobilisations incorporelles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16170,'SYSCOHADA','INCOME','XXXXXX','7914',16166,'Pour dépreciation des immobilisations corporelles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16171,'SYSCOHADA','INCOME','XXXXXX','797',16165,'Reprises de provisions financieres','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16172,'SYSCOHADA','INCOME','XXXXXX','7971',16171,'Pour risques et charges financiers','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16173,'SYSCOHADA','INCOME','XXXXXX','7972',16171,'Pour dépréciation des immobilisations financières','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16174,'SYSCOHADA','INCOME','XXXXXX','798',16165,'Reprises d''amortissements','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16175,'SYSCOHADA','AUTRES','XXXXXX','81',0,'Valeurs comptables des cessions d''immobilisations','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16176,'SYSCOHADA','AUTRES','XXXXXX','811',16175,'Immobilisations incorporelles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16177,'SYSCOHADA','AUTRES','XXXXXX','812',16175,'Immobilisations corporelles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16178,'SYSCOHADA','AUTRES','XXXXXX','816',16175,'Immobilisations financieres','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16179,'SYSCOHADA','AUTRES','XXXXXX','82',0,'Produits de cessions d''immobilisations','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16180,'SYSCOHADA','AUTRES','XXXXXX','821',16179,'Immobilisations incorporelles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16181,'SYSCOHADA','AUTRES','XXXXXX','822',16179,'Immobilisations corporelles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16182,'SYSCOHADA','AUTRES','XXXXXX','826',16179,'Immobilisations financieres','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16183,'SYSCOHADA','AUTRES','XXXXXX','83',0,'Charges hors activites ordinaires','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16184,'SYSCOHADA','AUTRES','XXXXXX','831',16183,'Charges h.a.o constatées','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16185,'SYSCOHADA','AUTRES','XXXXXX','834',16183,'Pertes sur creances h.a.o','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16186,'SYSCOHADA','AUTRES','XXXXXX','835',16183,'Dons et liberalites accordes','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16187,'SYSCOHADA','AUTRES','XXXXXX','836',16183,'Abandons de creances consentis','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16188,'SYSCOHADA','AUTRES','XXXXXX','839',16183,'Charges provisionnees h.a.o','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16189,'SYSCOHADA','AUTRES','XXXXXX','84',0,'Produits hors activites ordinaires','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16190,'SYSCOHADA','AUTRES','XXXXXX','841',16189,'Produits h.a.o constates','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16191,'SYSCOHADA','AUTRES','XXXXXX','845',16189,'Dons et liberalites obtenus','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16192,'SYSCOHADA','AUTRES','XXXXXX','846',16189,'Abandons de creances obtenus','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16193,'SYSCOHADA','AUTRES','XXXXXX','848',16189,'Transferts de charges h.a.o','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16194,'SYSCOHADA','AUTRES','XXXXXX','849',16189,'Reprises des charges provisionnees h.a.o','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16195,'SYSCOHADA','AUTRES','XXXXXX','85',0,'Dotations hors activites ordinaires','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16196,'SYSCOHADA','AUTRES','XXXXXX','851',16195,'Dotations aux provisions reglementees','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16197,'SYSCOHADA','AUTRES','XXXXXX','852',16195,'Dotations aux amortissements h.a.o','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16198,'SYSCOHADA','AUTRES','XXXXXX','853',16195,'Dotations aux provisions pour depreciation h.a.o','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16199,'SYSCOHADA','AUTRES','XXXXXX','854',16195,'Dotations aux provisions pour risques et charges h.a.o','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16200,'SYSCOHADA','AUTRES','XXXXXX','858',16195,'Autres dotations h.a.o','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16201,'SYSCOHADA','AUTRES','XXXXXX','86',0,'Reprises hors activites ordinaires','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16202,'SYSCOHADA','AUTRES','XXXXXX','861',16201,'Reprises de provisions reglementees','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16203,'SYSCOHADA','AUTRES','XXXXXX','862',16201,'Reprises d''amortissements','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16204,'SYSCOHADA','AUTRES','XXXXXX','863',16201,'Reprises de provisions pour depreciation h.a.o','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16205,'SYSCOHADA','AUTRES','XXXXXX','864',16201,'Reprises de provisions pour risques et charges h.a.o','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16206,'SYSCOHADA','AUTRES','XXXXXX','865',16201,'Reprises de subventions d''investissement','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16207,'SYSCOHADA','AUTRES','XXXXXX','868',16201,'Autres reprises h.a.o','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16208,'SYSCOHADA','AUTRES','XXXXXX','87',0,'Participations des travailleurs','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16209,'SYSCOHADA','AUTRES','XXXXXX','871',16208,'Participation legale aux benefices','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16210,'SYSCOHADA','AUTRES','XXXXXX','874',16208,'Participation contractuelle aux benefices','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16211,'SYSCOHADA','AUTRES','XXXXXX','878',16208,'Autres participations','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16212,'SYSCOHADA','AUTRES','XXXXXX','88',0,'Subventions d''equilibre','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16213,'SYSCOHADA','AUTRES','XXXXXX','881',16212,'Etat','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16214,'SYSCOHADA','AUTRES','XXXXXX','884',16212,'Collectivites publiques','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16215,'SYSCOHADA','AUTRES','XXXXXX','886',16212,'Groupe','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16216,'SYSCOHADA','AUTRES','XXXXXX','888',16212,'Autres','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16217,'SYSCOHADA','AUTRES','XXXXXX','89',0,'Impots sur le resultat','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16218,'SYSCOHADA','AUTRES','XXXXXX','891',16217,'Impots sur les benefices de l''exercice','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16219,'SYSCOHADA','AUTRES','XXXXXX','8911',16218,'Activités exercées dans l''etat','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16220,'SYSCOHADA','AUTRES','XXXXXX','8912',16218,'Activités exercées dans les autres etats de la région','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16221,'SYSCOHADA','AUTRES','XXXXXX','8913',16218,'Activités exercées hors région','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16222,'SYSCOHADA','AUTRES','XXXXXX','892',16217,'Rappel d''impôts sur resultats anterieurs','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16223,'SYSCOHADA','AUTRES','XXXXXX','895',16217,'Impôts minimum forfaitaires (i.m.f)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16224,'SYSCOHADA','AUTRES','XXXXXX','899',16217,'Dégrèvements et annulations d''impots sur resultats antérieurs','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16225,'SYSCOHADA','AUTRES','XXXXXX','8991',16224,'Dégrèvements','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16226,'SYSCOHADA','AUTRES','XXXXXX','8994',16224,'Annulations pour pertes rétroactives','1'); +-- Copyright (C) 2017 Alexandre Spangaro +-- +-- This program is free software; you can redistribute it and/or modify +-- it under the terms of the GNU General Public License as published by +-- the Free Software Foundation; either version 3 of the License, or +-- (at your option) any later version. +-- +-- This program is distributed in the hope that it will be useful, +-- but WITHOUT ANY WARRANTY; without even the implied warranty of +-- MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the +-- GNU General Public License for more details. +-- +-- You should have received a copy of the GNU General Public License +-- along with this program. If not, see . +-- +-- + +-- +-- Ne pas placer de commentaire en fin de ligne, ce fichier est parsé lors +-- de l'install et tous les sigles '--' sont supprimés. +-- + +-- +-- Descriptif des plans comptables BF SYSCOHADA +-- ID 15000 - 16999 +-- + +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15000,'SYSCOHADA-GQ','CAPIT','XXXXXX','1', 0,'Capital','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15001,'SYSCOHADA-GQ','CAPIT','XXXXXX','101', 15000,'Capital social','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15002,'SYSCOHADA-GQ','CAPIT','XXXXXX','1011', 15001,'Capital souscrit, non appelé','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15003,'SYSCOHADA-GQ','CAPIT','XXXXXX','1012', 15001,'Capital souscrit, appelé, non versé','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15004,'SYSCOHADA-GQ','CAPIT','XXXXXX','1013', 15001,'Capital souscrit, appelé, versé, non amorti','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15005,'SYSCOHADA-GQ','CAPIT','XXXXXX','1014', 15001,'Capital souscrit, appelé, versé, amorti','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15006,'SYSCOHADA-GQ','CAPIT','XXXXXX','1018', 15001,'Capital souscrit, soumis à des conditions particulières','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15007,'SYSCOHADA-GQ','CAPIT','XXXXXX','102', 15000,'Capital par dotation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15008,'SYSCOHADA-GQ','CAPIT','XXXXXX','1021', 15007,'Dotation initiale','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15009,'SYSCOHADA-GQ','CAPIT','XXXXXX','1022', 15007,'Dotations complémentaires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15010,'SYSCOHADA-GQ','CAPIT','XXXXXX','1028', 15007,'Autres dotations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15011,'SYSCOHADA-GQ','CAPIT','XXXXXX','103', 15000,'Capital personnel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15012,'SYSCOHADA-GQ','CAPIT','XXXXXX','104', 15000,'Compte de l''exploitant','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15013,'SYSCOHADA-GQ','CAPIT','XXXXXX','1041', 15012,'Apports temporaires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15014,'SYSCOHADA-GQ','CAPIT','XXXXXX','1042', 15012,'Opérations courantes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15015,'SYSCOHADA-GQ','CAPIT','XXXXXX','1043', 15012,'Rémunérations, impôts et autres charges personnelles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15016,'SYSCOHADA-GQ','CAPIT','XXXXXX','1047', 15012,'Prélèvements d''autoconsommation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15017,'SYSCOHADA-GQ','CAPIT','XXXXXX','1048', 15012,'Autres prélèvements','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15018,'SYSCOHADA-GQ','CAPIT','XXXXXX','105', 15000,'Primes liees aux capitaux propres','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15019,'SYSCOHADA-GQ','CAPIT','XXXXXX','1051', 15018,'Primes d''émission','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15020,'SYSCOHADA-GQ','CAPIT','XXXXXX','1052', 15018,'Primes d''apport','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15021,'SYSCOHADA-GQ','CAPIT','XXXXXX','1053', 15018,'Primes de fusion','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15022,'SYSCOHADA-GQ','CAPIT','XXXXXX','1054', 15018,'Primes de conversion','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15023,'SYSCOHADA-GQ','CAPIT','XXXXXX','1058', 15018,'Autres primes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15024,'SYSCOHADA-GQ','CAPIT','XXXXXX','106', 15000,'Ecarts de reevaluation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15025,'SYSCOHADA-GQ','CAPIT','XXXXXX','1061', 15024,'Ecarts de réévaluation légale','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15026,'SYSCOHADA-GQ','CAPIT','XXXXXX','1062', 15024,'Ecarts de réévaluation libre','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15027,'SYSCOHADA-GQ','CAPIT','XXXXXX','109', 15000,'Actionnaires, capital souscrit, non appele','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15028,'SYSCOHADA-GQ','CAPIT','XXXXXX','11', 15000,'Reserves','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15029,'SYSCOHADA-GQ','CAPIT','XXXXXX','111', 15028,'Reserve legale','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15030,'SYSCOHADA-GQ','CAPIT','XXXXXX','1111', 15029,'Réserves légales','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15031,'SYSCOHADA-GQ','CAPIT','XXXXXX','112', 15028,'Reserves statutaires ou contractuelles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15032,'SYSCOHADA-GQ','CAPIT','XXXXXX','113', 15028,'Reserves reglementees','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15033,'SYSCOHADA-GQ','CAPIT','XXXXXX','1131', 15032,'Réserves de plus-values nettes à long terme','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15034,'SYSCOHADA-GQ','CAPIT','XXXXXX','1133', 15032,'Réserves consécutives à l''octroi de subventions d''investissement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15035,'SYSCOHADA-GQ','CAPIT','XXXXXX','1134', 15032,'Réserves spéciales navires renouvelés','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15036,'SYSCOHADA-GQ','CAPIT','XXXXXX','1135', 15032,'Réserves spéciales matériels et outillage renouvelés','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15037,'SYSCOHADA-GQ','CAPIT','XXXXXX','1138', 15032,'Autres réserves réglementées','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15038,'SYSCOHADA-GQ','CAPIT','XXXXXX','118', 15028,'Autres reserves','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15039,'SYSCOHADA-GQ','CAPIT','XXXXXX','1181', 15038,'Réserves facultatives','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15040,'SYSCOHADA-GQ','CAPIT','XXXXXX','1188', 15038,'Réserves diverses','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15041,'SYSCOHADA-GQ','CAPIT','XXXXXX','12', 15000,'Report a nouveau','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15042,'SYSCOHADA-GQ','CAPIT','XXXXXX','121', 15041,'Report a nouveau crediteur','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15043,'SYSCOHADA-GQ','CAPIT','XXXXXX','1211', 15042,'Report à nouveau crediteur','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15044,'SYSCOHADA-GQ','CAPIT','XXXXXX','129', 15041,'Report a nouveau debiteur','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15045,'SYSCOHADA-GQ','CAPIT','XXXXXX','1291', 15044,'Perte nette à reporter','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15046,'SYSCOHADA-GQ','CAPIT','XXXXXX','1292', 15044,'Perte - amortissements réputés différés','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15047,'SYSCOHADA-GQ','CAPIT','XXXXXX','13', 15000,'Resultat net de l''exercice','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15048,'SYSCOHADA-GQ','CAPIT','XXXXXX','1301', 15047,'Résultat en instance d''affectation : bénéfice','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15049,'SYSCOHADA-GQ','CAPIT','XXXXXX','1309', 15047,'Résultat en instance d''affectation : perte','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15050,'SYSCOHADA-GQ','CAPIT','XXXXXX','131', 15047,'Resultat net : benefice','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15051,'SYSCOHADA-GQ','CAPIT','XXXXXX','132', 15047,'Marge brute (mb)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15052,'SYSCOHADA-GQ','CAPIT','XXXXXX','1321', 15051,'Marge brute sur marchandises','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15053,'SYSCOHADA-GQ','CAPIT','XXXXXX','1322', 15051,'Marge brute sur matières','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15054,'SYSCOHADA-GQ','CAPIT','XXXXXX','133', 15047,'Valeur ajoutee (v.a.)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15055,'SYSCOHADA-GQ','CAPIT','XXXXXX','134', 15047,'Excedent brut d''exploitation (e.b.e.)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15056,'SYSCOHADA-GQ','CAPIT','XXXXXX','135', 15047,'Resultat d''exploitation (r.e.)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15057,'SYSCOHADA-GQ','CAPIT','XXXXXX','136', 15047,'Resultat financier (r.f.)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15058,'SYSCOHADA-GQ','CAPIT','XXXXXX','137', 15047,'Resultat des activites ordinaires (r.a.o.)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15059,'SYSCOHADA-GQ','CAPIT','XXXXXX','138', 15047,'Resultat hors activites ordinaires (r.h.a.o.)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15060,'SYSCOHADA-GQ','CAPIT','XXXXXX','139', 15047,'Resultat net : perte','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15061,'SYSCOHADA-GQ','CAPIT','XXXXXX','14', 15000,'Subventions d''investissement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15062,'SYSCOHADA-GQ','CAPIT','XXXXXX','141', 15061,'Subventions d''equipement a','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15063,'SYSCOHADA-GQ','CAPIT','XXXXXX','1411', 15062,'Etat','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15064,'SYSCOHADA-GQ','CAPIT','XXXXXX','1412', 15062,'Régions','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15065,'SYSCOHADA-GQ','CAPIT','XXXXXX','1413', 15062,'Départements','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15066,'SYSCOHADA-GQ','CAPIT','XXXXXX','1414', 15062,'Communes et collectivités publiques décentralisées','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15067,'SYSCOHADA-GQ','CAPIT','XXXXXX','1415', 15062,'Entreprises publiques ou mixtes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15068,'SYSCOHADA-GQ','CAPIT','XXXXXX','1416', 15062,'Entreprises et organismes privés','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15069,'SYSCOHADA-GQ','CAPIT','XXXXXX','1417', 15062,'Organismes internationaux','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15070,'SYSCOHADA-GQ','CAPIT','XXXXXX','1418', 15062,'Autres','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15071,'SYSCOHADA-GQ','CAPIT','XXXXXX','142', 15061,'Subventions d''equipement b','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15072,'SYSCOHADA-GQ','CAPIT','XXXXXX','1421', 15071,'Subventions d''équipements','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15073,'SYSCOHADA-GQ','CAPIT','XXXXXX','148', 15061,'Autres subventions d''investissement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15074,'SYSCOHADA-GQ','CAPIT','XXXXXX','15', 15000,'Provisions reglementees et fonds assimiles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15075,'SYSCOHADA-GQ','CAPIT','XXXXXX','151', 15074,'Amortissements derogatoires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15076,'SYSCOHADA-GQ','CAPIT','XXXXXX','152', 15074,'Plus-values de cession a reinvestir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15077,'SYSCOHADA-GQ','CAPIT','XXXXXX','1521', 15076,'Plus-values de cession à réinvestir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15078,'SYSCOHADA-GQ','CAPIT','XXXXXX','153', 15074,'Fonds reglementes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15079,'SYSCOHADA-GQ','CAPIT','XXXXXX','1531', 15078,'Fonds national','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15080,'SYSCOHADA-GQ','CAPIT','XXXXXX','1532', 15078,'Prélèvement pour le budget','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15081,'SYSCOHADA-GQ','CAPIT','XXXXXX','154', 15074,'Provision speciale de reevaluation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15082,'SYSCOHADA-GQ','CAPIT','XXXXXX','155', 15074,'Provisions reglementees relatives aux immobilisations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15083,'SYSCOHADA-GQ','CAPIT','XXXXXX','1551', 15082,'Recontitution des gisements miniers et pétroliers','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15084,'SYSCOHADA-GQ','CAPIT','XXXXXX','1552', 15082,'Provisions de croissance des immobilisations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15085,'SYSCOHADA-GQ','CAPIT','XXXXXX','1553', 15082,'Provisions de renouvellement du matériel naval','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15086,'SYSCOHADA-GQ','CAPIT','XXXXXX','1554', 15082,'Provisions pourle renouvellement du matériel et outillage','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15087,'SYSCOHADA-GQ','CAPIT','XXXXXX','156', 15074,'Provisions reglementees relatives aux stocks','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15088,'SYSCOHADA-GQ','CAPIT','XXXXXX','1561', 15087,'Hausse de prix','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15089,'SYSCOHADA-GQ','CAPIT','XXXXXX','1562', 15087,'Fluctuation des cours','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15090,'SYSCOHADA-GQ','CAPIT','XXXXXX','157', 15074,'Provisions pour investissement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15091,'SYSCOHADA-GQ','CAPIT','XXXXXX','158', 15074,'Autres provisions et fonds reglementes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15092,'SYSCOHADA-GQ','CAPIT','XXXXXX','16', 15000,'Emprunts et dettes assimilees','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15093,'SYSCOHADA-GQ','CAPIT','XXXXXX','161', 15092,'Emprunts obligataires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15094,'SYSCOHADA-GQ','CAPIT','XXXXXX','1611', 15093,'Emprunts obligataires ordinaires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15095,'SYSCOHADA-GQ','CAPIT','XXXXXX','1612', 15093,'Emprunts obligataires convertibles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15096,'SYSCOHADA-GQ','CAPIT','XXXXXX','1618', 15093,'Autres emprunts obligataires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15097,'SYSCOHADA-GQ','CAPIT','XXXXXX','1619', 15093,'Obligations à souscrire, à la souche','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15098,'SYSCOHADA-GQ','CAPIT','XXXXXX','162', 15092,'Emprunts et dettes aupres des etablissements de credit','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15099,'SYSCOHADA-GQ','CAPIT','XXXXXX','163', 15092,'Avances recues de l''etat','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15100,'SYSCOHADA-GQ','CAPIT','XXXXXX','164', 15092,'Avances recues et comptes courants bloques','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15101,'SYSCOHADA-GQ','CAPIT','XXXXXX','165', 15092,'Depots et cautionnements recus','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15102,'SYSCOHADA-GQ','CAPIT','XXXXXX','1651', 15101,'Dépôts à terme','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15103,'SYSCOHADA-GQ','CAPIT','XXXXXX','1652', 15101,'Cautionnements','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15104,'SYSCOHADA-GQ','CAPIT','XXXXXX','166', 15092,'Interets courus','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15105,'SYSCOHADA-GQ','CAPIT','XXXXXX','1661', 15104,'Sur emprunts obligataires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15106,'SYSCOHADA-GQ','CAPIT','XXXXXX','1662', 15104,'Sur emprunts et dettes auprès des établissements de crédit','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15107,'SYSCOHADA-GQ','CAPIT','XXXXXX','1663', 15104,'Sur avances reçues de l''etat','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15108,'SYSCOHADA-GQ','CAPIT','XXXXXX','1664', 15104,'Sur avances reçues et comptes courants bloqués','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15109,'SYSCOHADA-GQ','CAPIT','XXXXXX','1665', 15104,'Sur dépôts et cautionnements reçus','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15110,'SYSCOHADA-GQ','CAPIT','XXXXXX','1667', 15104,'Sur avances assorties de conditions particulières','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15111,'SYSCOHADA-GQ','CAPIT','XXXXXX','1668', 15104,'Sur autres emprunts et dettes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15112,'SYSCOHADA-GQ','CAPIT','XXXXXX','167', 15092,'Avances assorties de conditions particulieres','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15113,'SYSCOHADA-GQ','CAPIT','XXXXXX','1671', 15112,'Avances bloquées pour augmentation du capital','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15114,'SYSCOHADA-GQ','CAPIT','XXXXXX','1672', 15112,'Avances conditionnées par l''etat','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15115,'SYSCOHADA-GQ','CAPIT','XXXXXX','1673', 15112,'Avances conditionnées par les autres organismes africains','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15116,'SYSCOHADA-GQ','CAPIT','XXXXXX','1674', 15112,'Avances conditionné par les autres organismes internationaux','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15117,'SYSCOHADA-GQ','CAPIT','XXXXXX','1676', 15112,'Droits du concédant exigibles en nature','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15118,'SYSCOHADA-GQ','CAPIT','XXXXXX','168', 15092,'Autres emprunts et dettes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15119,'SYSCOHADA-GQ','CAPIT','XXXXXX','1681', 15118,'Rentes viagères capitalisées','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15120,'SYSCOHADA-GQ','CAPIT','XXXXXX','1682', 15118,'Billets de fonds','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15121,'SYSCOHADA-GQ','CAPIT','XXXXXX','1683', 15118,'Dettes consécutives à des titres emprunté','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15122,'SYSCOHADA-GQ','CAPIT','XXXXXX','1684', 15118,'Dettes du concédant exigibles en nature','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15123,'SYSCOHADA-GQ','CAPIT','XXXXXX','1685', 15118,'Emprunts participatifs','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15124,'SYSCOHADA-GQ','CAPIT','XXXXXX','1686', 15118,'Participation des travailleurs aux bénéfices','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15125,'SYSCOHADA-GQ','CAPIT','XXXXXX','17', 15000,'Dettes de credit-bail et contrats assimiles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15126,'SYSCOHADA-GQ','CAPIT','XXXXXX','172', 15125,'Emprunts equivalents de credit-bail immobilier','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15127,'SYSCOHADA-GQ','CAPIT','XXXXXX','173', 15125,'Emprunts equivalents de credit-bail mobilier','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15128,'SYSCOHADA-GQ','CAPIT','XXXXXX','176', 15125,'Interets courus','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15129,'SYSCOHADA-GQ','CAPIT','XXXXXX','1762', 15128,'Sur emprunts équivalents de crédit-bail immobilier','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15130,'SYSCOHADA-GQ','CAPIT','XXXXXX','1763', 15128,'Sur emprunts équivalents de crédit-bail mobilier','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15131,'SYSCOHADA-GQ','CAPIT','XXXXXX','1768', 15128,'Sur emprunts équivalents d''autres contrats','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15132,'SYSCOHADA-GQ','CAPIT','XXXXXX','178', 15125,'Emprunts equivalents d''autres contrats','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15133,'SYSCOHADA-GQ','CAPIT','XXXXXX','18', 15000,'Dettes liees a des participations et comptes de liaison des etablissements et societes en participation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15134,'SYSCOHADA-GQ','CAPIT','XXXXXX','181', 15133,'Dettes liees a des participations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15135,'SYSCOHADA-GQ','CAPIT','XXXXXX','1811', 15134,'Dettes liées à des participations (groupe)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15136,'SYSCOHADA-GQ','CAPIT','XXXXXX','1812', 15134,'Dettes liées à des participations (hors groupe)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15137,'SYSCOHADA-GQ','CAPIT','XXXXXX','182', 15133,'Dettes liees a des societes en paticipation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15138,'SYSCOHADA-GQ','CAPIT','XXXXXX','183', 15133,'Interets courus sur dettes liees a des participations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15139,'SYSCOHADA-GQ','CAPIT','XXXXXX','184', 15133,'Comptes permanents bloques des etablissements et succursales','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15140,'SYSCOHADA-GQ','CAPIT','XXXXXX','185', 15133,'Comptes permanents non bloques des etablissements et succursales','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15141,'SYSCOHADA-GQ','CAPIT','XXXXXX','186', 15133,'Comptes de liaison charges','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15142,'SYSCOHADA-GQ','CAPIT','XXXXXX','187', 15133,'Comptes de liaison produits','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15143,'SYSCOHADA-GQ','CAPIT','XXXXXX','188', 15133,'Comptes de liaison des societes en participation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15144,'SYSCOHADA-GQ','CAPIT','XXXXXX','19', 15000,'Provisions financieres pour risques et charges','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15145,'SYSCOHADA-GQ','CAPIT','XXXXXX','191', 15144,'Provisions pour litiges','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15146,'SYSCOHADA-GQ','CAPIT','XXXXXX','192', 15144,'Provisions pour garanties donnees aux clients','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15147,'SYSCOHADA-GQ','CAPIT','XXXXXX','193', 15144,'Provisions pour pertes sur marches a achevement futur','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15148,'SYSCOHADA-GQ','CAPIT','XXXXXX','194', 15144,'Provisions pour pertes de change','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15149,'SYSCOHADA-GQ','CAPIT','XXXXXX','195', 15144,'Provisions pour impots','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15150,'SYSCOHADA-GQ','CAPIT','XXXXXX','196', 15144,'Provisions pour pensions et obligations similaires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15151,'SYSCOHADA-GQ','CAPIT','XXXXXX','197', 15144,'Provisions pour charges a repartir sur plusieurs exercices','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15152,'SYSCOHADA-GQ','CAPIT','XXXXXX','1971', 15151,'Provisions pour grosses réparations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15153,'SYSCOHADA-GQ','CAPIT','XXXXXX','198', 15144,'Autres provisions financieres pour risques et charges','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15154,'SYSCOHADA-GQ','CAPIT','XXXXXX','1981', 15153,'Provisions pour amendes et pénalités','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15155,'SYSCOHADA-GQ','CAPIT','XXXXXX','1982', 15153,'Provisions pour renouvellement des immobilisations (entreprises concessionnaires)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15156,'SYSCOHADA-GQ','CAPIT','XXXXXX','1983', 15153,'Provisions pour propres assureurs','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15157,'SYSCOHADA-GQ','CAPIT','XXXXXX','1988', 15153,'Autres provisions financières pour risques et charges','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15158,'SYSCOHADA-GQ','IMMO','XXXXXX','2', 0,'Charges immobilisees','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15159,'SYSCOHADA-GQ','IMMO','XXXXXX','201', 15158,'Frais d''etablissement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15160,'SYSCOHADA-GQ','IMMO','XXXXXX','2011', 15159,'Frais de constitution','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15161,'SYSCOHADA-GQ','IMMO','XXXXXX','2012', 15159,'Frais de prospection','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15162,'SYSCOHADA-GQ','IMMO','XXXXXX','2013', 15159,'Frais de publicité et de lancement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15163,'SYSCOHADA-GQ','IMMO','XXXXXX','2014', 15159,'Frais de fonctionnement antérieurs au démarrage','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15164,'SYSCOHADA-GQ','IMMO','XXXXXX','2015', 15159,'Frais de modification du capital (fusions, scissions transformations)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15165,'SYSCOHADA-GQ','IMMO','XXXXXX','2016', 15159,'Frais d''entrée à la bourse','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15166,'SYSCOHADA-GQ','IMMO','XXXXXX','2017', 15159,'Frais de restructuration','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15167,'SYSCOHADA-GQ','IMMO','XXXXXX','2018', 15159,'Frais divers d''établissement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15168,'SYSCOHADA-GQ','IMMO','XXXXXX','202', 15158,'Charges a repartir sur plusieurs exercices','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15169,'SYSCOHADA-GQ','IMMO','XXXXXX','2021', 15168,'Charges différées','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15170,'SYSCOHADA-GQ','IMMO','XXXXXX','2022', 15168,'Frais d''acquisition d''immobilisations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15171,'SYSCOHADA-GQ','IMMO','XXXXXX','2026', 15168,'Fais d''émission des emprunts','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15172,'SYSCOHADA-GQ','IMMO','XXXXXX','2028', 15168,'Charges à étaler','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15173,'SYSCOHADA-GQ','IMMO','XXXXXX','206', 15158,'Primes de remboursement des obligations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15174,'SYSCOHADA-GQ','IMMO','XXXXXX','2061', 15173,'Obligations ordinaires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15175,'SYSCOHADA-GQ','IMMO','XXXXXX','2062', 15173,'Obligations convertibles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15176,'SYSCOHADA-GQ','IMMO','XXXXXX','2068', 15173,'Autres emprunts obligataires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15177,'SYSCOHADA-GQ','IMMO','XXXXXX','21', 15158,'Immobilisations incorporelles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15178,'SYSCOHADA-GQ','IMMO','XXXXXX','211', 15177,'Frais de recherche et de developpement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15179,'SYSCOHADA-GQ','IMMO','XXXXXX','212', 15177,'Brevets, licences, concessions et droits similaires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15180,'SYSCOHADA-GQ','IMMO','XXXXXX','213', 15177,'Logiciels','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15181,'SYSCOHADA-GQ','IMMO','XXXXXX','214', 15177,'Marques','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15182,'SYSCOHADA-GQ','IMMO','XXXXXX','215', 15177,'Fonds commercial','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15183,'SYSCOHADA-GQ','IMMO','XXXXXX','216', 15177,'Droit au bail','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15184,'SYSCOHADA-GQ','IMMO','XXXXXX','217', 15177,'Investissements de creation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15185,'SYSCOHADA-GQ','IMMO','XXXXXX','218', 15177,'Autres droits et valeurs incorporels','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15186,'SYSCOHADA-GQ','IMMO','XXXXXX','219', 15177,'Immobilisations incorporelles en cours','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15187,'SYSCOHADA-GQ','IMMO','XXXXXX','2191', 15186,'Frais de recherche et de développement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15188,'SYSCOHADA-GQ','IMMO','XXXXXX','2193', 15186,'Logiciels','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15189,'SYSCOHADA-GQ','IMMO','XXXXXX','2198', 15186,'Autres droits et valeurs incorporels','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15190,'SYSCOHADA-GQ','IMMO','XXXXXX','22', 15158,'Terrains','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15191,'SYSCOHADA-GQ','IMMO','XXXXXX','221', 15190,'Terrains agricoles et forestiers','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15192,'SYSCOHADA-GQ','IMMO','XXXXXX','2211', 15191,'Terrains d''exploitation agricole','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15193,'SYSCOHADA-GQ','IMMO','XXXXXX','2212', 15191,'Terrains d''exploitation forestière','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15194,'SYSCOHADA-GQ','IMMO','XXXXXX','2218', 15191,'Autres terrains','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15195,'SYSCOHADA-GQ','IMMO','XXXXXX','222', 15190,'Terrains nus','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15196,'SYSCOHADA-GQ','IMMO','XXXXXX','2221', 15195,'Terrains à bâtir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15197,'SYSCOHADA-GQ','IMMO','XXXXXX','2228', 15195,'Autres terrains nus','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15198,'SYSCOHADA-GQ','IMMO','XXXXXX','223', 15190,'Terrains batis','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15199,'SYSCOHADA-GQ','IMMO','XXXXXX','2231', 15198,'Pour bâtiments industriels et agricoles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15200,'SYSCOHADA-GQ','IMMO','XXXXXX','2232', 15198,'Pour bâtiments administratifs et commerciaux','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15201,'SYSCOHADA-GQ','IMMO','XXXXXX','2234', 15198,'Pour bâtiments affectés aux autres opérations professionnelles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15202,'SYSCOHADA-GQ','IMMO','XXXXXX','2235', 15198,'Pour bâtiments affectés aux autres opérations non professionnelles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15203,'SYSCOHADA-GQ','IMMO','XXXXXX','2236', 15198,'Autres terrains bâtis','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15204,'SYSCOHADA-GQ','IMMO','XXXXXX','224', 15190,'Travaux de mise en valeur des terrains','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15205,'SYSCOHADA-GQ','IMMO','XXXXXX','2241', 15204,'Plantation d''arbres et d''arbustes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15206,'SYSCOHADA-GQ','IMMO','XXXXXX','2248', 15204,'Autres travaux','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15207,'SYSCOHADA-GQ','IMMO','XXXXXX','225', 15190,'Terrains de gisement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15208,'SYSCOHADA-GQ','IMMO','XXXXXX','2251', 15207,'Carrières','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15209,'SYSCOHADA-GQ','IMMO','XXXXXX','226', 15190,'Terrains amenages','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15210,'SYSCOHADA-GQ','IMMO','XXXXXX','2261', 15209,'Parkings','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15211,'SYSCOHADA-GQ','IMMO','XXXXXX','227', 15190,'Terrains mis en concession','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15212,'SYSCOHADA-GQ','IMMO','XXXXXX','228', 15190,'Autres terrains','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15213,'SYSCOHADA-GQ','IMMO','XXXXXX','2281', 15212,'Terrains des immeubles de rapport','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15214,'SYSCOHADA-GQ','IMMO','XXXXXX','2285', 15212,'Terrains des logements affectés au personnel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15215,'SYSCOHADA-GQ','IMMO','XXXXXX','2288', 15212,'Autres terrains','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15216,'SYSCOHADA-GQ','IMMO','XXXXXX','229', 15190,'Amenagements des terrains en cours','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15217,'SYSCOHADA-GQ','IMMO','XXXXXX','2291', 15216,'Terrains agricoles et forestiers','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15218,'SYSCOHADA-GQ','IMMO','XXXXXX','2292', 15216,'Terrains nus','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15219,'SYSCOHADA-GQ','IMMO','XXXXXX','2295', 15216,'Terrains de gisement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15220,'SYSCOHADA-GQ','IMMO','XXXXXX','2298', 15216,'Autres travaux','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15221,'SYSCOHADA-GQ','IMMO','XXXXXX','23', 15158,'Bâtiments, installations techniques et agencements','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15222,'SYSCOHADA-GQ','IMMO','XXXXXX','231', 15221,'Bâtiments industriels, agricoles, administratifs et commerciaux sur sol propre','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15223,'SYSCOHADA-GQ','IMMO','XXXXXX','2311', 15222,'Bâtiments industriels','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15224,'SYSCOHADA-GQ','IMMO','XXXXXX','2312', 15222,'Bâtiments agricoles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15225,'SYSCOHADA-GQ','IMMO','XXXXXX','2313', 15222,'Bâtiments administratifs et commerciaux','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15226,'SYSCOHADA-GQ','IMMO','XXXXXX','2314', 15222,'Bâtiments affectés au logement du personnel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15227,'SYSCOHADA-GQ','IMMO','XXXXXX','2315', 15222,'Immeubles de rapport','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15228,'SYSCOHADA-GQ','IMMO','XXXXXX','232', 15221,'Bâtiments industriels, agricoles, administratifs et commerciaux sur sol d''autrui','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15229,'SYSCOHADA-GQ','IMMO','XXXXXX','2321', 15228,'Bâtiments industriels','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15230,'SYSCOHADA-GQ','IMMO','XXXXXX','2322', 15228,'Bâtiments agricoles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15231,'SYSCOHADA-GQ','IMMO','XXXXXX','2323', 15228,'Bâtiments administratifs et commerciaux','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15232,'SYSCOHADA-GQ','IMMO','XXXXXX','2324', 15228,'Bâtiments affectés au logement du personnel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15233,'SYSCOHADA-GQ','IMMO','XXXXXX','2325', 15228,'Immeubles de rapport','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15234,'SYSCOHADA-GQ','IMMO','XXXXXX','233', 15221,'Ouvrages d''infrastructures','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15235,'SYSCOHADA-GQ','IMMO','XXXXXX','2331', 15234,'Voies de terre','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15236,'SYSCOHADA-GQ','IMMO','XXXXXX','2332', 15234,'Voies de fer','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15237,'SYSCOHADA-GQ','IMMO','XXXXXX','2333', 15234,'Voies d''eau','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15238,'SYSCOHADA-GQ','IMMO','XXXXXX','2334', 15234,'Barrages, digues','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15239,'SYSCOHADA-GQ','IMMO','XXXXXX','2335', 15234,'Pistes d''aérodrome','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15240,'SYSCOHADA-GQ','IMMO','XXXXXX','2338', 15234,'Autres','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15241,'SYSCOHADA-GQ','IMMO','XXXXXX','234', 15221,'Installations techniques','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15242,'SYSCOHADA-GQ','IMMO','XXXXXX','2341', 15241,'Installations complexes spécialisées sur sol propre','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15243,'SYSCOHADA-GQ','IMMO','XXXXXX','2342', 15241,'Installations complexes spécialisées sur sol d''autrui','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15244,'SYSCOHADA-GQ','IMMO','XXXXXX','2343', 15241,'Installations à caractère spécifique sur sol propre','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15245,'SYSCOHADA-GQ','IMMO','XXXXXX','2344', 15241,'Installations à caractère spécifique sur sol d''autrui','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15246,'SYSCOHADA-GQ','IMMO','XXXXXX','235', 15221,'Amenagements de bureaux','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15247,'SYSCOHADA-GQ','IMMO','XXXXXX','2351', 15246,'Installations générales','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15248,'SYSCOHADA-GQ','IMMO','XXXXXX','2358', 15246,'Autres installations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15249,'SYSCOHADA-GQ','IMMO','XXXXXX','237', 15221,'Batiments industriels, agricoles et commerciaux mis en concession','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15250,'SYSCOHADA-GQ','IMMO','XXXXXX','238', 15221,'Autres installations et agencements','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15251,'SYSCOHADA-GQ','IMMO','XXXXXX','239', 15221,'Bâtiments et installations en cours','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15252,'SYSCOHADA-GQ','IMMO','XXXXXX','2391', 15251,'Bâtiments et installations en cours','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15253,'SYSCOHADA-GQ','IMMO','XXXXXX','24', 15158,'Materiels','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15254,'SYSCOHADA-GQ','IMMO','XXXXXX','241', 15253,'Materiel et outillage industriel et commercial','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15255,'SYSCOHADA-GQ','IMMO','XXXXXX','2411', 15254,'Matériel industriel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15256,'SYSCOHADA-GQ','IMMO','XXXXXX','2412', 15254,'Outillage industriel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15257,'SYSCOHADA-GQ','IMMO','XXXXXX','2413', 15254,'Matériel commercial','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15258,'SYSCOHADA-GQ','IMMO','XXXXXX','2414', 15254,'Outillage commercial','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15259,'SYSCOHADA-GQ','IMMO','XXXXXX','242', 15253,'Materiel et outillage agricole','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15260,'SYSCOHADA-GQ','IMMO','XXXXXX','2421', 15259,'Matériel agricole','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15261,'SYSCOHADA-GQ','IMMO','XXXXXX','2422', 15259,'Outillage agricole','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15262,'SYSCOHADA-GQ','IMMO','XXXXXX','243', 15253,'Materiel d''emballage recuperable et identifiable','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15263,'SYSCOHADA-GQ','IMMO','XXXXXX','244', 15253,'Materiel et mobilier','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15264,'SYSCOHADA-GQ','IMMO','XXXXXX','2441', 15263,'Matériel de bureau','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15265,'SYSCOHADA-GQ','IMMO','XXXXXX','2442', 15263,'Matériel informatique','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15266,'SYSCOHADA-GQ','IMMO','XXXXXX','2443', 15263,'Matériel bureautique','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15267,'SYSCOHADA-GQ','IMMO','XXXXXX','2444', 15263,'Mobilier de bureau','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15268,'SYSCOHADA-GQ','IMMO','XXXXXX','2446', 15263,'Matériel et mobilier des immeubles de rapport','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15269,'SYSCOHADA-GQ','IMMO','XXXXXX','2447', 15263,'Matériel et mobilier des logements du personnel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15270,'SYSCOHADA-GQ','IMMO','XXXXXX','245', 15253,'Materiel de transport','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15271,'SYSCOHADA-GQ','IMMO','XXXXXX','2451', 15270,'Matériel automobile','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15272,'SYSCOHADA-GQ','IMMO','XXXXXX','2452', 15270,'Matériel ferroviaire','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15273,'SYSCOHADA-GQ','IMMO','XXXXXX','2453', 15270,'Matériel fluvial, lagunaire','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15274,'SYSCOHADA-GQ','IMMO','XXXXXX','2454', 15270,'Matériel naval','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15275,'SYSCOHADA-GQ','IMMO','XXXXXX','2455', 15270,'Matériel aérien','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15276,'SYSCOHADA-GQ','IMMO','XXXXXX','2456', 15270,'Matériel hippomobile','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15277,'SYSCOHADA-GQ','IMMO','XXXXXX','2458', 15270,'Autres (vélo, mobylette, moto)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15278,'SYSCOHADA-GQ','IMMO','XXXXXX','246', 15253,'Immobilisations animales et agricoles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15279,'SYSCOHADA-GQ','IMMO','XXXXXX','2461', 15278,'Cheptel, animaux de trait','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15280,'SYSCOHADA-GQ','IMMO','XXXXXX','2462', 15278,'Cheptel, animaux reproducteurs','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15281,'SYSCOHADA-GQ','IMMO','XXXXXX','2463', 15278,'Animaux de garde','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15282,'SYSCOHADA-GQ','IMMO','XXXXXX','2465', 15278,'Plantations agricoles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15283,'SYSCOHADA-GQ','IMMO','XXXXXX','2468', 15278,'Autres','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15284,'SYSCOHADA-GQ','IMMO','XXXXXX','247', 15253,'Agencements et amenagements du materiel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15285,'SYSCOHADA-GQ','IMMO','XXXXXX','248', 15253,'Autres materiels','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15286,'SYSCOHADA-GQ','IMMO','XXXXXX','2481', 15285,'Collections et oeuvres d''art','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15287,'SYSCOHADA-GQ','IMMO','XXXXXX','249', 15253,'Materiel en cours','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15288,'SYSCOHADA-GQ','IMMO','XXXXXX','2491', 15287,'Matériel et outillage industriel et commercial','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15289,'SYSCOHADA-GQ','IMMO','XXXXXX','2492', 15287,'Matériel et outillage agricole','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15290,'SYSCOHADA-GQ','IMMO','XXXXXX','2493', 15287,'Matériel d''emballage récupérable et identifiable','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15291,'SYSCOHADA-GQ','IMMO','XXXXXX','2494', 15287,'Matériel et mobilier de bureau','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15292,'SYSCOHADA-GQ','IMMO','XXXXXX','2495', 15287,'Matériel de transport','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15293,'SYSCOHADA-GQ','IMMO','XXXXXX','2496', 15287,'Immobilisations animales et agricoles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15294,'SYSCOHADA-GQ','IMMO','XXXXXX','2497', 15287,'Agencements et aménagements du matériel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15295,'SYSCOHADA-GQ','IMMO','XXXXXX','2498', 15287,'Autres matériels','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15296,'SYSCOHADA-GQ','IMMO','XXXXXX','25', 15158,'Avances et acomptes verses sur immobilisations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15297,'SYSCOHADA-GQ','IMMO','XXXXXX','251', 15296,'Avances et acomptes verses sur immobilisations incorporelles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15298,'SYSCOHADA-GQ','IMMO','XXXXXX','252', 15296,'Avances et acomptes verses sur immobilisations corporelles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15299,'SYSCOHADA-GQ','IMMO','XXXXXX','26', 15158,'Titres de participation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15300,'SYSCOHADA-GQ','IMMO','XXXXXX','261', 15299,'Titres de participation dans des societes sous contrôle exclusif','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15301,'SYSCOHADA-GQ','IMMO','XXXXXX','262', 15299,'Titres de participation dans des societes sous contrôle conjoint','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15302,'SYSCOHADA-GQ','IMMO','XXXXXX','263', 15299,'Titres de participation dans des societes conferant une influence notable','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15303,'SYSCOHADA-GQ','IMMO','XXXXXX','265', 15299,'Participations dans des organismes professionnels','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15304,'SYSCOHADA-GQ','IMMO','XXXXXX','266', 15299,'Part dans des groupements d''interets economique (g.i.e.)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15305,'SYSCOHADA-GQ','IMMO','XXXXXX','268', 15299,'Autres titres de participation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15306,'SYSCOHADA-GQ','IMMO','XXXXXX','27', 15158,'Autres immobilisations financières','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15307,'SYSCOHADA-GQ','IMMO','XXXXXX','271', 15306,'Prêts et creances non commerciales','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15308,'SYSCOHADA-GQ','IMMO','XXXXXX','2711', 15307,'Prêts participatifs','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15309,'SYSCOHADA-GQ','IMMO','XXXXXX','2712', 15307,'Prêts aux associés','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15310,'SYSCOHADA-GQ','IMMO','XXXXXX','2713', 15307,'Billets de fonds','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15311,'SYSCOHADA-GQ','IMMO','XXXXXX','2714', 15307,'Titres prêtés','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15312,'SYSCOHADA-GQ','IMMO','XXXXXX','272', 15306,'Prets au personnel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15313,'SYSCOHADA-GQ','IMMO','XXXXXX','2721', 15312,'Prêts immobiliers','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15314,'SYSCOHADA-GQ','IMMO','XXXXXX','2722', 15312,'Prêts mobiliers et d''intallation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15315,'SYSCOHADA-GQ','IMMO','XXXXXX','2728', 15312,'Autres prêts (frais d''étude...)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15316,'SYSCOHADA-GQ','IMMO','XXXXXX','273', 15306,'Creances sur l''etat','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15317,'SYSCOHADA-GQ','IMMO','XXXXXX','2731', 15316,'Retenues de garantie','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15318,'SYSCOHADA-GQ','IMMO','XXXXXX','2733', 15316,'Fonds reglementé','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15319,'SYSCOHADA-GQ','IMMO','XXXXXX','2738', 15316,'Autres','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15320,'SYSCOHADA-GQ','IMMO','XXXXXX','274', 15306,'Titres immobilises','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15321,'SYSCOHADA-GQ','IMMO','XXXXXX','2741', 15320,'Titres immobilisés de l''activité de portefeuille (t.i.a.p.)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15322,'SYSCOHADA-GQ','IMMO','XXXXXX','2742', 15320,'Titres participatifs','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15323,'SYSCOHADA-GQ','IMMO','XXXXXX','2743', 15320,'Certificats d''investissement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15324,'SYSCOHADA-GQ','IMMO','XXXXXX','2744', 15320,'Parts de fonds commun de placement (f.c.p.)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15325,'SYSCOHADA-GQ','IMMO','XXXXXX','2748', 15320,'Autres titres immobilisés','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15326,'SYSCOHADA-GQ','IMMO','XXXXXX','275', 15306,'Depots et cautionnements verses','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15327,'SYSCOHADA-GQ','IMMO','XXXXXX','2751', 15326,'Dépôts pour loyers d''avance','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15328,'SYSCOHADA-GQ','IMMO','XXXXXX','2752', 15326,'Dépôts pour l''électricité','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15329,'SYSCOHADA-GQ','IMMO','XXXXXX','2753', 15326,'Dépôts pour l''eau','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15330,'SYSCOHADA-GQ','IMMO','XXXXXX','2754', 15326,'Dépôts pour le gaz','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15331,'SYSCOHADA-GQ','IMMO','XXXXXX','2755', 15326,'Dépôts pour le téléphone, le télex, la télécopie','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15332,'SYSCOHADA-GQ','IMMO','XXXXXX','2756', 15326,'Cautionnements sur les marchés publics','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15333,'SYSCOHADA-GQ','IMMO','XXXXXX','2757', 15326,'Cautionnements sur autres opérations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15334,'SYSCOHADA-GQ','IMMO','XXXXXX','2758', 15326,'Autres dépôts et cautionnements','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15335,'SYSCOHADA-GQ','IMMO','XXXXXX','276', 15306,'Interets courus','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15336,'SYSCOHADA-GQ','IMMO','XXXXXX','2761', 15335,'Prêts et créances non commerciales','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15337,'SYSCOHADA-GQ','IMMO','XXXXXX','2762', 15335,'Prêts au personnel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15338,'SYSCOHADA-GQ','IMMO','XXXXXX','2763', 15335,'Créances sur l''etat','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15339,'SYSCOHADA-GQ','IMMO','XXXXXX','2764', 15335,'Titres immobilisés','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15340,'SYSCOHADA-GQ','IMMO','XXXXXX','2765', 15335,'Dépôts et cautionnements versés','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15341,'SYSCOHADA-GQ','IMMO','XXXXXX','2767', 15335,'Créances rattachées à des participations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15342,'SYSCOHADA-GQ','IMMO','XXXXXX','2768', 15335,'Immobilisations financières diverses','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15343,'SYSCOHADA-GQ','IMMO','XXXXXX','277', 15306,'Créances rattachees a des participations et des avances a des g.i.e.','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15344,'SYSCOHADA-GQ','IMMO','XXXXXX','2771', 15343,'Créances rattachées à des participations (groupe)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15345,'SYSCOHADA-GQ','IMMO','XXXXXX','2772', 15343,'Créances rattachées à des participations (hors groupe)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15346,'SYSCOHADA-GQ','IMMO','XXXXXX','2773', 15343,'Créances rattachées à des sociétés en participation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15347,'SYSCOHADA-GQ','IMMO','XXXXXX','2774', 15343,'Avances à des groupements d''intérêt économique (g.i.e.)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15348,'SYSCOHADA-GQ','IMMO','XXXXXX','278', 15306,'Immobilisations financieres diverses','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15349,'SYSCOHADA-GQ','IMMO','XXXXXX','2781', 15348,'Créances diverses groupe','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15350,'SYSCOHADA-GQ','IMMO','XXXXXX','2782', 15348,'Créances diverses hors groupe','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15351,'SYSCOHADA-GQ','IMMO','XXXXXX','2785', 15348,'Or et métaux précieux (1)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15352,'SYSCOHADA-GQ','IMMO','XXXXXX','28', 15158,'Amortissemnts','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15353,'SYSCOHADA-GQ','IMMO','XXXXXX','281', 15352,'Amortissements des immobilisations incorporelles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15354,'SYSCOHADA-GQ','IMMO','XXXXXX','2811', 15353,'Amortissements des frais de recherche et de développement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15355,'SYSCOHADA-GQ','IMMO','XXXXXX','2812', 15353,'Amortissements des brevets, licences, concessions et droits similaires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15356,'SYSCOHADA-GQ','IMMO','XXXXXX','2813', 15353,'Amortissements des logiciels','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15357,'SYSCOHADA-GQ','IMMO','XXXXXX','2814', 15353,'Amortissements des marques','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15358,'SYSCOHADA-GQ','IMMO','XXXXXX','2815', 15353,'Amortissements du fonds commercial','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15359,'SYSCOHADA-GQ','IMMO','XXXXXX','2816', 15353,'Amortissements du droit au bail','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15360,'SYSCOHADA-GQ','IMMO','XXXXXX','2817', 15353,'Amortissements des investissements de création','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15361,'SYSCOHADA-GQ','IMMO','XXXXXX','2818', 15353,'Amortissements des autres droits et valeurs incorporels','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15362,'SYSCOHADA-GQ','IMMO','XXXXXX','282', 15352,'Amortissements des terrains','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15363,'SYSCOHADA-GQ','IMMO','XXXXXX','2821', 15362,'Amortissements des terrains agricoles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15364,'SYSCOHADA-GQ','IMMO','XXXXXX','2824', 15362,'Amortissements des travaux de mise en valeur des terrains','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15365,'SYSCOHADA-GQ','IMMO','XXXXXX','2825', 15362,'Amortissements des terrains de gisements','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15366,'SYSCOHADA-GQ','IMMO','XXXXXX','283', 15352,'Amortissements des batiments, installations techniques et agencements','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15367,'SYSCOHADA-GQ','IMMO','XXXXXX','2831', 15366,'Amortissements des bâtiments industriels, agricoles, administratifs et commerciaux sur sol propres','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15368,'SYSCOHADA-GQ','IMMO','XXXXXX','2832', 15366,'Amortissements des bâtiments industriels, agricoles, administratifs et commerciaux sur sol d''autrui','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15369,'SYSCOHADA-GQ','IMMO','XXXXXX','2833', 15366,'Amortissements des ouvrages d''infrastructure','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15370,'SYSCOHADA-GQ','IMMO','XXXXXX','2834', 15366,'Amortissements des installations techniques','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15371,'SYSCOHADA-GQ','IMMO','XXXXXX','2835', 15366,'Amortissements des aménagements de bureaux','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15372,'SYSCOHADA-GQ','IMMO','XXXXXX','2837', 15366,'Amortissements des bâtiments industriels, agricoles et commerciaux mis en concession','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15373,'SYSCOHADA-GQ','IMMO','XXXXXX','2838', 15366,'Amortissements des autres installations et agencements','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15374,'SYSCOHADA-GQ','IMMO','XXXXXX','284', 15352,'Amortissement du materiel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15375,'SYSCOHADA-GQ','IMMO','XXXXXX','2841', 15374,'Amortissements du matériel et outillage industriel et commercial','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15376,'SYSCOHADA-GQ','IMMO','XXXXXX','2842', 15374,'Amortissements du matériel et outillage agricole','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15377,'SYSCOHADA-GQ','IMMO','XXXXXX','2843', 15374,'Amortissements du matériel d''emballage récupérable et identifiable','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15378,'SYSCOHADA-GQ','IMMO','XXXXXX','2844', 15374,'Amortissements du matériel et mobilier','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15379,'SYSCOHADA-GQ','IMMO','XXXXXX','2845', 15374,'Amortissements du materiel de transport','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15380,'SYSCOHADA-GQ','IMMO','XXXXXX','2846', 15374,'Amortissements des immobilisations animales et agricoles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15381,'SYSCOHADA-GQ','IMMO','XXXXXX','2847', 15374,'Amortissements des agencements et aménagements du matériel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15382,'SYSCOHADA-GQ','IMMO','XXXXXX','2848', 15374,'Amortissements des autres matériels','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15383,'SYSCOHADA-GQ','IMMO','XXXXXX','29', 15158,'Provisions pour depreciation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15384,'SYSCOHADA-GQ','IMMO','XXXXXX','291', 15383,'Provisions pour depreciation des immobilisations incorporelles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15385,'SYSCOHADA-GQ','IMMO','XXXXXX','2912', 15384,'Provisions pour dépréciation des brevets, licences, concessions et droits similaires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15386,'SYSCOHADA-GQ','IMMO','XXXXXX','2913', 15384,'Provisions pour dépréciation des logiciels','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15387,'SYSCOHADA-GQ','IMMO','XXXXXX','2914', 15384,'Provisions pour dépréciation des marques','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15388,'SYSCOHADA-GQ','IMMO','XXXXXX','2915', 15384,'Provisions pour dépréciation du fonds de commerce','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15389,'SYSCOHADA-GQ','IMMO','XXXXXX','2916', 15384,'Provisions pour dépréciation du droit de bail','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15390,'SYSCOHADA-GQ','IMMO','XXXXXX','2917', 15384,'Provisions pour dépréciation des investissements de création','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15391,'SYSCOHADA-GQ','IMMO','XXXXXX','2918', 15384,'Provisions pour dépréciation des autres droits et valeurs incorporels','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15392,'SYSCOHADA-GQ','IMMO','XXXXXX','2919', 15384,'Provisions pour dépréciation des immobilisations incorporelles en cours','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15393,'SYSCOHADA-GQ','IMMO','XXXXXX','292', 15383,'Provisions pour depreciation des terrains','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15394,'SYSCOHADA-GQ','IMMO','XXXXXX','2921', 15393,'Provisions pour dépréciations des terrains agricoles et forestiers','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15395,'SYSCOHADA-GQ','IMMO','XXXXXX','2922', 15393,'Provisions pour dépréciation des terrains nus','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15396,'SYSCOHADA-GQ','IMMO','XXXXXX','2923', 15393,'Provisions pour dépréciation des terrains bâtis','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15397,'SYSCOHADA-GQ','IMMO','XXXXXX','2924', 15393,'Provisions pour dépréciation des travaux de mise en valeur des terrains','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15398,'SYSCOHADA-GQ','IMMO','XXXXXX','2925', 15393,'Provisions pour dépréciation des terrains de gisement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15399,'SYSCOHADA-GQ','IMMO','XXXXXX','2926', 15393,'Provisions pour dépréciation des terrains aménagés','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15400,'SYSCOHADA-GQ','IMMO','XXXXXX','2927', 15393,'Provisions pour dépréciation des terrains mis en concession','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15401,'SYSCOHADA-GQ','IMMO','XXXXXX','2928', 15393,'Provisions pour dépréciation des autres terrains','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15402,'SYSCOHADA-GQ','IMMO','XXXXXX','2929', 15393,'Provisions pour dépréciation des aménagements terrains en cours','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15403,'SYSCOHADA-GQ','IMMO','XXXXXX','293', 15383,'Provisions pour depreciation des batiments, installations techniques et agencements','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15404,'SYSCOHADA-GQ','IMMO','XXXXXX','2931', 15403,'Provisions pour dépréciation des bâtiments industriels, agricoles, administratifs et commerciaux sur sol propre','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15405,'SYSCOHADA-GQ','IMMO','XXXXXX','2932', 15403,'Provisions pour dépréciation des bâtiments industriels, agricoles, administratifs et commerciaux sur sol d''autrui','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15406,'SYSCOHADA-GQ','IMMO','XXXXXX','2933', 15403,'Provisions pour dépréciation des ouvrages d''infrastructures','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15407,'SYSCOHADA-GQ','IMMO','XXXXXX','2934', 15403,'Provisions pour dépréciation des installations techniques','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15408,'SYSCOHADA-GQ','IMMO','XXXXXX','2935', 15403,'Provisions pour dépréciation des aménagements de bureaux','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15409,'SYSCOHADA-GQ','IMMO','XXXXXX','2937', 15403,'Provisions pour dépréciation des bâtiments industriels, agricoles et commerciaux mis en concession','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15410,'SYSCOHADA-GQ','IMMO','XXXXXX','2938', 15403,'Provisions pour dépréciation des autres installations et agencements','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15411,'SYSCOHADA-GQ','IMMO','XXXXXX','2939', 15403,'Provisions pour dépréciation des bâtiments et installations en cours','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15412,'SYSCOHADA-GQ','IMMO','XXXXXX','294', 15383,'Provisions pour depreciation des materiels','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15413,'SYSCOHADA-GQ','IMMO','XXXXXX','2941', 15412,'Provisions pour dépréciation du matériel et outillage industriel et commercial','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15414,'SYSCOHADA-GQ','IMMO','XXXXXX','2942', 15412,'Provisions pour dépréciation du matériel et outillage agricole','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15415,'SYSCOHADA-GQ','IMMO','XXXXXX','2943', 15412,'Provisions pour dépréciation du matériel d''emballage récupérable et identifiable','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15416,'SYSCOHADA-GQ','IMMO','XXXXXX','2944', 15412,'Provisions pour dépréciation du matériel et mobilier','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15417,'SYSCOHADA-GQ','IMMO','XXXXXX','2945', 15412,'Provisions pour dépréciation du matériel de transport','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15418,'SYSCOHADA-GQ','IMMO','XXXXXX','2946', 15412,'Provisions pour dépréciation des immobilisations animales et agricoles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15419,'SYSCOHADA-GQ','IMMO','XXXXXX','2947', 15412,'Provisions pour dépréciation des agencements et aménagements du matériel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15420,'SYSCOHADA-GQ','IMMO','XXXXXX','2948', 15412,'Provisions pour dépréciation des autres matériels','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15421,'SYSCOHADA-GQ','IMMO','XXXXXX','2949', 15412,'Provisions pour dépréciation des matériels en cours','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15422,'SYSCOHADA-GQ','IMMO','XXXXXX','295', 15383,'Provisions pour depreciation des avances et acomptes verses sur immobilisations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15423,'SYSCOHADA-GQ','IMMO','XXXXXX','2951', 15422,'Provisions pour dépréciation des avances et acomptes versés sur immobilisations incorporelles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15424,'SYSCOHADA-GQ','IMMO','XXXXXX','2952', 15422,'Provisions pour dépréciation des avances et acomptes versés sur immobilisations corporelles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15425,'SYSCOHADA-GQ','IMMO','XXXXXX','296', 15383,'Provisions pour dépréciation des titres de participation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15426,'SYSCOHADA-GQ','IMMO','XXXXXX','2961', 15425,'Provisions pour dépréciation des titres de participation dans des sociétés sous contrôle exclusif','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15427,'SYSCOHADA-GQ','IMMO','XXXXXX','2962', 15425,'Provisions pour dépréciation des titres de participations dans les sociétés sous contrôle conjoint','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15428,'SYSCOHADA-GQ','IMMO','XXXXXX','2963', 15425,'Provisions pour dépréciation des titres de participations dans les sociétés confèrant une influence notable','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15429,'SYSCOHADA-GQ','IMMO','XXXXXX','2965', 15425,'Provisions pour dépréciation des participations dans les organismes professionnels','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15430,'SYSCOHADA-GQ','IMMO','XXXXXX','2966', 15425,'Provisions pour dépréciation des parts dans des g.i.e.','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15431,'SYSCOHADA-GQ','IMMO','XXXXXX','2968', 15425,'Provisions pour dépréciation des autres titres de participation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15432,'SYSCOHADA-GQ','IMMO','XXXXXX','297', 15383,'Provisions pour dépréciation des autres immobilisations financieres','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15433,'SYSCOHADA-GQ','IMMO','XXXXXX','2971', 15432,'Provisions pour dépréciation des prêts et créances non commerciales','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15434,'SYSCOHADA-GQ','IMMO','XXXXXX','2972', 15432,'Provisions pour dépréciation des prêts du personnel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15435,'SYSCOHADA-GQ','IMMO','XXXXXX','2973', 15432,'Provisions pour dépréciation des créances sur l''etat','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15436,'SYSCOHADA-GQ','IMMO','XXXXXX','2974', 15432,'Provisions pour dépréciation des titres immobilisés','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15437,'SYSCOHADA-GQ','IMMO','XXXXXX','2975', 15432,'Provisions pour dépréciation des dépôts et cautionnements versés','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15438,'SYSCOHADA-GQ','IMMO','XXXXXX','2977', 15432,'Provisions pour dépréciation des créances rattachées à des participations et avances à des g.i.e.','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15439,'SYSCOHADA-GQ','IMMO','XXXXXX','2978', 15432,'Provisions pour dépréciation des créances financières','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15440,'SYSCOHADA-GQ','STOCK','XXXXXX','31', 0,'Marchandises','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15441,'SYSCOHADA-GQ','STOCK','XXXXXX','311', 15440,'Marchandises a','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15442,'SYSCOHADA-GQ','STOCK','XXXXXX','3111', 15441,'Marchandises a1','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15443,'SYSCOHADA-GQ','STOCK','XXXXXX','3112', 15441,'Marchandises a2','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15444,'SYSCOHADA-GQ','STOCK','XXXXXX','312', 15440,'Marchandises b','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15445,'SYSCOHADA-GQ','STOCK','XXXXXX','3121', 15444,'Marchandises b1','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15446,'SYSCOHADA-GQ','STOCK','XXXXXX','3122', 15444,'Marchandises b2','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15447,'SYSCOHADA-GQ','STOCK','XXXXXX','318', 15440,'Marchandises hors activites ordinaires (h.a.o.)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15448,'SYSCOHADA-GQ','STOCK','XXXXXX','32', 0,'Matieres premieres et fournitures liees','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15449,'SYSCOHADA-GQ','STOCK','XXXXXX','321', 15448,'Matieres a','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15450,'SYSCOHADA-GQ','STOCK','XXXXXX','322', 15448,'Matieres b','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15451,'SYSCOHADA-GQ','STOCK','XXXXXX','323', 15448,'Fournitures (a,b)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15452,'SYSCOHADA-GQ','STOCK','XXXXXX','33', 0,'Autres approvisionnements','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15453,'SYSCOHADA-GQ','STOCK','XXXXXX','331', 15452,'Matieres consommables','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15454,'SYSCOHADA-GQ','STOCK','XXXXXX','332', 15452,'Fournitures d''atelier et d''usine','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15455,'SYSCOHADA-GQ','STOCK','XXXXXX','333', 15452,'Fournitures de magasin','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15456,'SYSCOHADA-GQ','STOCK','XXXXXX','334', 15452,'Fournitures de bureau','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15457,'SYSCOHADA-GQ','STOCK','XXXXXX','335', 15452,'Emballages','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15458,'SYSCOHADA-GQ','STOCK','XXXXXX','3351', 15457,'Emballages perdus','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15459,'SYSCOHADA-GQ','STOCK','XXXXXX','3352', 15457,'Emballages récupérables non identifiables','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15460,'SYSCOHADA-GQ','STOCK','XXXXXX','3353', 15457,'Emballages à usage mixte','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15461,'SYSCOHADA-GQ','STOCK','XXXXXX','3358', 15457,'Autres emballages','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15462,'SYSCOHADA-GQ','STOCK','XXXXXX','338', 15452,'Autres matieres','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15463,'SYSCOHADA-GQ','STOCK','XXXXXX','34', 0,'Produits en cours','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15464,'SYSCOHADA-GQ','STOCK','XXXXXX','341', 15463,'Produits en cours','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15465,'SYSCOHADA-GQ','STOCK','XXXXXX','3411', 15464,'Produits en cours p1','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15466,'SYSCOHADA-GQ','STOCK','XXXXXX','3412', 15464,'Produits en cours p2','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15467,'SYSCOHADA-GQ','STOCK','XXXXXX','342', 15463,'Travaux en cours','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15468,'SYSCOHADA-GQ','STOCK','XXXXXX','3421', 15467,'Travaux en cours t1','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15469,'SYSCOHADA-GQ','STOCK','XXXXXX','3422', 15467,'Travaux en cours t2','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15470,'SYSCOHADA-GQ','STOCK','XXXXXX','343', 15463,'Produits intermediaires en cours','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15471,'SYSCOHADA-GQ','STOCK','XXXXXX','3431', 15470,'Produits intermédiaires a','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15472,'SYSCOHADA-GQ','STOCK','XXXXXX','3432', 15470,'Produits intermédiaires b','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15473,'SYSCOHADA-GQ','STOCK','XXXXXX','344', 15463,'Produits residuels en cours','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15474,'SYSCOHADA-GQ','STOCK','XXXXXX','3441', 15473,'Produits résiduels a','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15475,'SYSCOHADA-GQ','STOCK','XXXXXX','3442', 15473,'Produits résiduels b','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15476,'SYSCOHADA-GQ','STOCK','XXXXXX','35', 0,'Services en cours','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15477,'SYSCOHADA-GQ','STOCK','XXXXXX','351', 15476,'Etudes en cours','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15478,'SYSCOHADA-GQ','STOCK','XXXXXX','3511', 15477,'Etudes en cours e1','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15479,'SYSCOHADA-GQ','STOCK','XXXXXX','3512', 15477,'Etudes en cours e2','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15480,'SYSCOHADA-GQ','STOCK','XXXXXX','352', 15476,'Prestations de services en cours','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15481,'SYSCOHADA-GQ','STOCK','XXXXXX','3521', 15480,'Prestations de services s1','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15482,'SYSCOHADA-GQ','STOCK','XXXXXX','3522', 15480,'Prestations de services s2','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15483,'SYSCOHADA-GQ','STOCK','XXXXXX','36', 0,'Produits finis','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15484,'SYSCOHADA-GQ','STOCK','XXXXXX','361', 15483,'Produits a','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15485,'SYSCOHADA-GQ','STOCK','XXXXXX','362', 15483,'Produits b','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15486,'SYSCOHADA-GQ','STOCK','XXXXXX','37', 0,'Produits intermediaires et residuels','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15487,'SYSCOHADA-GQ','STOCK','XXXXXX','371', 15486,'Produits intermediaires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15488,'SYSCOHADA-GQ','STOCK','XXXXXX','3711', 15487,'Produits intermédiaires a','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15489,'SYSCOHADA-GQ','STOCK','XXXXXX','3712', 15487,'Produits intermédiaires b','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15490,'SYSCOHADA-GQ','STOCK','XXXXXX','372', 15486,'Produits residuels','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15491,'SYSCOHADA-GQ','STOCK','XXXXXX','3721', 15490,'Déchets','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15492,'SYSCOHADA-GQ','STOCK','XXXXXX','3722', 15490,'Rebuts','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15493,'SYSCOHADA-GQ','STOCK','XXXXXX','3723', 15490,'Matières de récupération','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15494,'SYSCOHADA-GQ','STOCK','XXXXXX','38', 0,'Stocks en cours de route, en consignation ou en depot','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15495,'SYSCOHADA-GQ','STOCK','XXXXXX','381', 15494,'Marchandises en cours de route','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15496,'SYSCOHADA-GQ','STOCK','XXXXXX','382', 15494,'Matieres premieres et fournitures liees en cours de route','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15497,'SYSCOHADA-GQ','STOCK','XXXXXX','383', 15494,'Autres approvisionnements en cours de route','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15498,'SYSCOHADA-GQ','STOCK','XXXXXX','386', 15494,'Produits finis en cours de route','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15499,'SYSCOHADA-GQ','STOCK','XXXXXX','387', 15494,'Stocks en consignation ou en depot','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15500,'SYSCOHADA-GQ','STOCK','XXXXXX','3871', 15499,'Stock en consignation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15501,'SYSCOHADA-GQ','STOCK','XXXXXX','3872', 15499,'Stock en dépôt','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15502,'SYSCOHADA-GQ','STOCK','XXXXXX','388', 15494,'Stock provenant d''immobilisations mises hors service ou au rebut','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15503,'SYSCOHADA-GQ','STOCK','XXXXXX','39', 0,'Depreciation des stocks','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15504,'SYSCOHADA-GQ','STOCK','XXXXXX','391', 15503,'Depreciation des stoks de marchandises','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15505,'SYSCOHADA-GQ','STOCK','XXXXXX','392', 15503,'Depreciation des stoks de matieres premieres et fournitures liees','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15506,'SYSCOHADA-GQ','STOCK','XXXXXX','393', 15503,'Depreciation des stocks d''autres approvisionnements','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15507,'SYSCOHADA-GQ','STOCK','XXXXXX','394', 15503,'Depreciations des productions en cours','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15508,'SYSCOHADA-GQ','STOCK','XXXXXX','395', 15503,'Depreciations des services en cours','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15509,'SYSCOHADA-GQ','STOCK','XXXXXX','396', 15503,'Depreciation des stocks de produits finis','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15510,'SYSCOHADA-GQ','STOCK','XXXXXX','397', 15503,'Depreciation des stocks de produits intermediaires et residuels','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15511,'SYSCOHADA-GQ','STOCK','XXXXXX','398', 15503,'Depreciation des stocks en cours de route, en consignation ou en depot','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15512,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4', 0,'Fournisseurs et comptes rattaches','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15513,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','401', 15512,'Fournisseurs, dettes en comptes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15514,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4011',15513,'Fournisseurs locaux','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15515,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4012',15513,'Fournisseurs groupe','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15516,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4013',15513,'Fournisseurs sous-traitants','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15517,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4017',15513,'Fournisseurs retenue de garantie','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15518,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','402', 15512,'Fournisseurs, effets a payer (e.a.p)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15519,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4021',15518,'Fournisseurs, effets à payer','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15520,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4022',15518,'Fournisseurs-groupe, effets à payer','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15521,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4023',15518,'Fournisseurs sous-traitants effets à payer','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15522,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','408', 15512,'Fournisseurs, factures non parvenues','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15523,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4081',15522,'Fournisseurs factures non parvenues','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15524,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4082',15522,'Fournisseurs - groupe','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15525,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4083',15522,'Fournisseurs sous-traitant','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15526,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4086',15522,'Fournisseurs, intérêts courus','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15527,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','409', 15512,'Fournisseurs debiteurs','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15528,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4091',15527,'Fournisseurs avances et acomptes versés','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15529,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4092',15527,'Fournisseurs - groupe avances et acomptes versés','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15530,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4093',15527,'Fournisseurs sous-traitants avances et acompte versés','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15531,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4094',15527,'Fournisseurs créances pour emballages et matériels à rendre','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15532,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4098',15527,'Rabais, remises, ristournes et autres avoirs à obtenir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15533,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','41', 15512,'Clients et compte rattaches','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15534,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','411', 15533,'Clients','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15535,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4111',15534,'Clients','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15536,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4112',15534,'Clients-groupe','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15537,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4114',15534,'Clients, état et collectivités publiques','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15538,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4115',15534,'Clients, organismes internationaux','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15539,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4117',15534,'Clients, retenues de garanti','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15540,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4118',15534,'Clients, dégrèvement de taxes sur la valeur ajoutée (t.v.a.)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15541,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','412', 15533,'Clients, effets a recevoir en portefeuille','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15542,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4121',15541,'Clients, effets à recevoir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15543,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4122',15541,'Clients-groupe, effets à recevoir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15544,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4124',15541,'Etat et collectivités publiques, effets à recevoir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15545,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4125',15541,'Oganismes internationaux, effets à recevoir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15546,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','414', 15533,'Créances sur cessions d''immobilisations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15547,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4141',15546,'Créances en compte','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15548,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4142',15546,'Effet à recevoir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15549,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','415', 15533,'Clients, effets escomptes non echus','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15550,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','416', 15533,'Creances clients litigieuses ou douteuses','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15551,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4161',15550,'Créances litigieuses','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15552,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4162',15550,'Créances douteuses','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15553,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','418', 15533,'Clients, produits à recevoir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15554,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4181',15553,'Clients, factures à établir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15555,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4186',15553,'Clients, intérêts courus','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15556,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','419', 15533,'Clients crediteurs','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15557,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4191',15556,'Clients, avances et acompte reçus','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15558,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4192',15556,'Client - groupe, avances et acomptes reçus','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15559,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4194',15556,'Clients, dettes pour emballages et matériels consignés','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15560,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4198',15556,'Rabais, remises, ristournes et autres avoirs à accorder','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15561,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','42', 15512,'Personnel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15562,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','421', 15561,'Personnel, avanceqs et acomptes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15563,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4211',15562,'Personnel, avances','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15564,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4212',15562,'Personnel, acomptes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15565,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4213',15562,'Frais avancés et fournitures au personnel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15566,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','422', 15561,'Personnel, remunerations due','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15567,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4221',15566,'Personnel rémunérations dues','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15568,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4222',15566,'Personnel arrondis de paie','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15569,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','423', 15561,'Personnel, oppositions, saisie-arrets','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15570,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4231',15569,'Personnel, oppositions','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15571,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4232',15569,'Personnel, saisie arrêts','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15572,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4233',15569,'Personnel, avis à tiers détenteur','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15573,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','424', 15561,'Personnel, oeuvres sociales internes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15574,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4241',15573,'Assistance médicale','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15575,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4242',15573,'Allocations familiales','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15576,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4245',15573,'Organisme sociaux rattachés à l''entreprise','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15577,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4248',15573,'Autres oeuvres sociales internes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15578,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','425', 15561,'Representants du personnel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15579,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4251',15578,'Délégués du personnel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15580,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4252',15578,'Syndicats et comités d''entreprises, d''établissement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15581,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4258',15578,'Autres représentatants du personnel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15582,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','426', 15561,'Personnel, participation aux benefices','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15583,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','427', 15561,'Personnel-depots','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15584,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','428', 15561,'Personnel, charges a payer et produits a recevoir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15585,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4281',15584,'Dettes provisionnées pour congés à payer','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15586,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4286',15584,'Autres charges à payer','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15587,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4287',15584,'Produits à recevoir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15588,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','43', 15512,'Organismes sociaux','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15589,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','431', 15588,'Securite sociale','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15590,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4311',15589,'Prestations familiales','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15591,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4312',15589,'Accidents de travail','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15592,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4313',15589,'Caisse de retraite obligatoire','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15593,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4314',15589,'Caisse de retraite facultative','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15594,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4318',15589,'Autres cotisations sociales','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15595,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','432', 15588,'Caisse de retraite complementaire','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15596,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','433', 15588,'Autres organismes sociaux','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15597,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4331',15596,'Mutuelle','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15598,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','438', 15588,'Organismes sociaux, charges a payer et produits a recevoir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15599,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4381',15598,'Charges sociales sur gratifications à payer','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15600,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4382',15598,'Charges sociales sur congés à payer','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15601,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4386',15598,'Autres charges à payer','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15602,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4387',15598,'Produits à recevoir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15603,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','44', 15512,'Etat et collectivites publiques','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15604,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','441', 15603,'Etat,impot sur les benefices','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15605,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','442', 15603,'Etat, autres impots et taxes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15606,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4421',15606,'Impôts et taxes d''etat','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15607,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4422',15606,'Impôts et taxes sur les collectivités publiques','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15608,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4423',15606,'Impôts et taxes recouvrables sur des obligataires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15609,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4424',15606,'Impôts et taxes recouvrables sur des associés','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15610,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4426',15606,'Droits de douane','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15611,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4428',15606,'Autres impôts et taxes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15612,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','443', 15603,'Etat, t.v.a. facturee','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15613,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4431',15612,'T.v.a. facturée sur ventes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15614,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4432',15612,'T.v.a. facturée sur prestations de service','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15615,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4433',15612,'T.v.a. facturée sur travaux','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15616,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4434',15612,'T.v.a. facturée sur production livrée à soi-même','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15617,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4435',15612,'T.v.a. sur factures à établir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15618,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','444', 15603,'Etat, t.v.a. due ou credit de t.v.a.','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15619,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4441',15618,'Etat, t.v.a. due','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15620,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4449',15618,'Etat, crédit de t.v.a. à reporter','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15621,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','445', 15603,'Etat, t.v.a. recuperable','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15622,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4451',15621,'T.v.a. récupérable sur immobilisations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15623,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4452',15621,'T.v.a. récupérable sur achats','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15624,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4453',15621,'T.v.a. récupérable sur transports','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15625,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4454',15621,'T.v.a. récupérable sur services extérieurs et autres charges','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15626,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4455',15621,'T.v.a. récupérable sur factures non parvenues','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15627,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4456',15621,'T.v.a. transférée par d''autres entreprises','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15628,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','446', 15603,'Etat, autres taxes sur le chiffre d''affaires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15629,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','447', 15603,'Etat, impots retenus a la source','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15630,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4471',15629,'Impôt général sur le revenu','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15631,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4472',15629,'Impôts sur salaires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15632,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4473',15629,'Contribution nationale','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15633,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4474',15629,'Contribution nationale de solidarité','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15634,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4478',15629,'Autres impôts et contributions','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15635,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','448', 15603,'Etat, charges a payer et produits a recevoir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15636,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4486',15635,'Charges à payer','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15637,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4487',15635,'Produits à recevoir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15638,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','449', 15603,'Etats, creances et dettes diverses','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15639,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4491',15638,'Etat, obligations cautionnées','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15640,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4492',15638,'Etat, avances et acomptes versés sur impôts','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15641,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4493',15638,'Etat, fonds de dotation à recevoir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15642,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4494',15638,'Etat, subventions d''équipement à recevoir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15643,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4495',15638,'Etat, subventions d''exploitation à recevoir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15644,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4496',15638,'Etat, subventions d''équilibre à recevoir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15645,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4499',15638,'Etat, fond réglementé provisionné','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15646,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','45', 15512,'Organismes internationaux','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15647,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','451', 15646,'Operations avec les organismes africains','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15648,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','452', 15646,'Operations avec les autres organismes internationaux','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15649,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','458', 15646,'Organismes internationaux, fonds de dotation et subventions a recevoir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15650,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4581',15649,'Organismes internationaux, fonds de dotation à recevoir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15651,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4582',15649,'Organismes internationaux, subventions à recevoir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15652,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','46', 15512,'Associes-groupe','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15653,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','461', 15652,'Associes, operations sur le capital','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15654,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4611',15653,'Associés apport en nature','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15655,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4612',15653,'Associés apport en numéraire','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15656,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4613',15653,'Actionnaires, capital souscrit appelé non versé','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15657,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4614',15653,'Associés, capital appelé non versé','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15658,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4615',15653,'Associés, versements reçus sur augmentation de capital','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15659,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4616',15653,'Associés, versements anticipés','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15660,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4617',15653,'Actionnaires défaillants','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15661,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4618',15653,'Associés, autres apports','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15662,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4619',15653,'Associés, capital à rembourser','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15663,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','462', 15652,'Associes, comptes courants','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15664,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4621',15663,'Principal','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15665,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4626',15663,'Intérêts courus','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15666,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','463', 15652,'Associes, operations faites en commun','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15667,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','465', 15652,'Associes, dividendes a payer','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15668,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','466', 15652,'Groupe, comptes courants','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15669,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','467', 15652,'Actionnaires, restant dû sur capital appele','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15670,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','47', 15512,'Debiteurs et crediteur divers','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15671,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','471', 15670,'Comptes d''attente','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15672,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4711',15671,'Débiteurs divers','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15673,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4712',15671,'Créditeurs divers','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15674,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4713',15671,'Obligataires, comptes de souscription','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15675,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','472', 15670,'Versements restant a effectuer sur titres non liberes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15676,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4726',15675,'Titres de participation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15677,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4727',15675,'Titres immobilisés','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15678,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4728',15675,'Titres de placement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15679,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','474', 15670,'Repartition periodique des charges et des produits','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15680,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4746',15679,'Charges','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15681,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4747',15679,'Produits','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15682,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','475', 15670,'Creances sur travaux non encore facturables','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15683,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','476', 15670,'Charges constatees d''avance','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15684,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','477', 15670,'Produits constates d''avance','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15685,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','478', 15670,'Ecarts de conversion actif','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15686,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4781',15685,'Diminution des créances','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15687,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4782',15685,'Augmentation des dettes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15688,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4788',15685,'Différences compensées par couverture de change','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15689,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','479', 15670,'Ecarts de conversion passif','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15690,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4791',15689,'Augmentation de créances','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15691,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4792',15689,'Diminution des dettes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15692,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4798',15689,'Différences compensées par couverture de change','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15693,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','48', 15512,'Creances et dettes hors activites ordinaires (hao)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15694,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','481', 15693,'Fournisseurs d''investissements','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15695,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4811',15694,'Immobilisations incorporelles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15696,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4812',15694,'Immobilisations corporelles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15697,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4817',15694,'Retenues de garantie','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15698,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4818',15694,'Factures non parvenues','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15699,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','482', 15693,'Fournisseurs d''investissements, effets a payer','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15700,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','483', 15693,'Dettes sur acquisition de titres de placement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15701,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','484', 15693,'Autres dettes hors activites ordinaires (h.a.o.)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15702,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','485', 15693,'Creances sur cessions d''immobilisations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15703,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4851',15702,'En compte','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15704,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4852',15702,'Effet à recevoir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15705,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4855',15702,'Créances sur cessions immobilisations effets escomptés et non échus','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15706,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4857',15702,'Retenues de garantie','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15707,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4858',15702,'Factures à établir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15708,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','486', 15693,'Creances sur cessions de titre de placement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15709,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','488', 15693,'Autres creances hors activites ordinaires (h.a.o.)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15710,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','49', 15512,'Depreciations des comptes fournisseurs','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15711,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','491', 15710,'Depreciations des comptes clients','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15712,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4911',15711,'Créances litigieuses','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15713,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4912',15711,'Créances douteuses','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15714,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','492', 15710,'Depreciations des comptes personnel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15715,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','493', 15710,'Depreciations des comptes organismes sociaux','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15716,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','494', 15710,'Depreciations des comptes etats et collectivites publiques','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15717,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','495', 15710,'Depreciations des comptes organismes internationaux','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15718,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','496', 15710,'Depreciations des comptes associes et groupe','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15719,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4962',15718,'Associés, comptes courants','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15720,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4963',15718,'Associés, opérations faites en commun','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15721,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4966',15718,'Groupe, comptes courants','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15722,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','497', 15710,'Depreciations des comptes debiteurs divers','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15723,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','498', 15710,'Depreciations des comptes de creances h.a.o.','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15724,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4981',15723,'Créances sur cessions d''immobilisations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15725,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4982',15723,'Créances sur cessions de titres de placement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15726,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4983',15723,'Autres créances (h.a.o.)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15727,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','499', 15710,'Risques provisionnes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15728,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4991',15727,'Sur opérations d''exploitation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15729,'SYSCOHADA-GQ','THIRDPARTY','XXXXXX','4998',15727,'Sur opérations (h.a.o.)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15730,'SYSCOHADA-GQ','FINAN','XXXXXX','5', 0,'Titres de placement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15731,'SYSCOHADA-GQ','FINAN','XXXXXX','501', 15730,'Titres du tresor et bon de caisse a court terme','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15732,'SYSCOHADA-GQ','FINAN','XXXXXX','5011', 15731,'Titres du trésor à court terme','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15733,'SYSCOHADA-GQ','FINAN','XXXXXX','5012', 15731,'Titres d''organismes financiers','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15734,'SYSCOHADA-GQ','FINAN','XXXXXX','5013', 15731,'Bons de caisse à court terme','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15735,'SYSCOHADA-GQ','FINAN','XXXXXX','502', 15730,'Actions','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15736,'SYSCOHADA-GQ','FINAN','XXXXXX','5021', 15735,'Actions propres','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15737,'SYSCOHADA-GQ','FINAN','XXXXXX','5022', 15735,'Actions cotées','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15738,'SYSCOHADA-GQ','FINAN','XXXXXX','5023', 15735,'Actions non cotées','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15739,'SYSCOHADA-GQ','FINAN','XXXXXX','5024', 15735,'Actions démembrées (certificats d''investissement; droits de vote)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15740,'SYSCOHADA-GQ','FINAN','XXXXXX','5025', 15735,'Autres titres conférant un droit de propriété','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15741,'SYSCOHADA-GQ','FINAN','XXXXXX','503', 15730,'Obligations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15742,'SYSCOHADA-GQ','FINAN','XXXXXX','5031', 15741,'Obligations émises par la société et rachetées par elle','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15743,'SYSCOHADA-GQ','FINAN','XXXXXX','5032', 15741,'Obligations cotées','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15744,'SYSCOHADA-GQ','FINAN','XXXXXX','5033', 15741,'Obligations non cotées','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15745,'SYSCOHADA-GQ','FINAN','XXXXXX','5035', 15741,'Autres titres conférant un droit de créance','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15746,'SYSCOHADA-GQ','FINAN','XXXXXX','504', 15730,'Bon de souscription','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15747,'SYSCOHADA-GQ','FINAN','XXXXXX','5042', 15746,'Bons de souscription d''actions','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15748,'SYSCOHADA-GQ','FINAN','XXXXXX','5043', 15746,'Bon de souscription d''obligations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15749,'SYSCOHADA-GQ','FINAN','XXXXXX','505', 15730,'Titres negociables hors region','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15750,'SYSCOHADA-GQ','FINAN','XXXXXX','506', 15730,'Interets courus','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15751,'SYSCOHADA-GQ','FINAN','XXXXXX','5061', 15750,'Titres du trésor et bons de caisse à court terme','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15752,'SYSCOHADA-GQ','FINAN','XXXXXX','5062', 15750,'Actions','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15753,'SYSCOHADA-GQ','FINAN','XXXXXX','5063', 15750,'Obligations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15754,'SYSCOHADA-GQ','FINAN','XXXXXX','508', 15730,'Autres valeurs assimilees','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15755,'SYSCOHADA-GQ','FINAN','XXXXXX','51', 15730,'Valeurs a encaisser','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15756,'SYSCOHADA-GQ','FINAN','XXXXXX','511', 15755,'Effets a encaisser','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15757,'SYSCOHADA-GQ','FINAN','XXXXXX','512', 15755,'Effets a l''encaissement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15758,'SYSCOHADA-GQ','FINAN','XXXXXX','513', 15755,'Cheques a encaisser','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15759,'SYSCOHADA-GQ','FINAN','XXXXXX','514', 15755,'Cheques a l''encaissement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15760,'SYSCOHADA-GQ','FINAN','XXXXXX','515', 15755,'Cartes de credit a encaisser','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15761,'SYSCOHADA-GQ','FINAN','XXXXXX','518', 15755,'Autres valeurs a l''encaissement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15762,'SYSCOHADA-GQ','FINAN','XXXXXX','5181', 15761,'Warrants','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15763,'SYSCOHADA-GQ','FINAN','XXXXXX','5182', 15761,'Billets de fonds','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15764,'SYSCOHADA-GQ','FINAN','XXXXXX','5185', 15761,'Chèque de voyage','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15765,'SYSCOHADA-GQ','FINAN','XXXXXX','5186', 15761,'Coupons échus','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15766,'SYSCOHADA-GQ','FINAN','XXXXXX','5187', 15761,'Intérêts échus des obligations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15767,'SYSCOHADA-GQ','FINAN','XXXXXX','52', 15730,'Banques','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15768,'SYSCOHADA-GQ','FINAN','XXXXXX','521', 15767,'Banques locales','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15769,'SYSCOHADA-GQ','FINAN','XXXXXX','5211', 15768,'Banque x','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15770,'SYSCOHADA-GQ','FINAN','XXXXXX','5212', 15768,'Banque y','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15771,'SYSCOHADA-GQ','FINAN','XXXXXX','522', 15767,'Banques autres etats region','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15772,'SYSCOHADA-GQ','FINAN','XXXXXX','523', 15767,'Banques autres etats zone monetaire','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15773,'SYSCOHADA-GQ','FINAN','XXXXXX','524', 15767,'Banques hors zone monetaire','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15774,'SYSCOHADA-GQ','FINAN','XXXXXX','526', 15767,'Banques, interets courus','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15775,'SYSCOHADA-GQ','FINAN','XXXXXX','5261', 15768,'Banques, intérêts courus, charges à payer','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15776,'SYSCOHADA-GQ','FINAN','XXXXXX','5267', 15768,'Banques, intérêts courus, produits à recevoir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15777,'SYSCOHADA-GQ','FINAN','XXXXXX','53', 15730,'Etablissements financiers et assimiles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15778,'SYSCOHADA-GQ','FINAN','XXXXXX','531', 15777,'Cheques postaux','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15779,'SYSCOHADA-GQ','FINAN','XXXXXX','532', 15777,'Tresor','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15780,'SYSCOHADA-GQ','FINAN','XXXXXX','533', 15777,'Societe de gestion et d''intermediation (s.g.i.)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15781,'SYSCOHADA-GQ','FINAN','XXXXXX','536', 15777,'Etablissements financiers, interets courus','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15782,'SYSCOHADA-GQ','FINAN','XXXXXX','5361', 15781,'Etablissements financiers, intérêts courus, charges à payer','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15783,'SYSCOHADA-GQ','FINAN','XXXXXX','5362', 15781,'Etablissements financiers, intérêts courus, produits à recevoir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15784,'SYSCOHADA-GQ','FINAN','XXXXXX','538', 15777,'Autres organismes financiers','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15785,'SYSCOHADA-GQ','FINAN','XXXXXX','54', 15730,'Instruments de tresorerie','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15786,'SYSCOHADA-GQ','FINAN','XXXXXX','541', 15785,'Options de taux d''interets','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15787,'SYSCOHADA-GQ','FINAN','XXXXXX','542', 15785,'Options de taux de change','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15788,'SYSCOHADA-GQ','FINAN','XXXXXX','543', 15785,'Options de taux boursiers','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15789,'SYSCOHADA-GQ','FINAN','XXXXXX','544', 15785,'Instruments de marches a terme','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15790,'SYSCOHADA-GQ','FINAN','XXXXXX','545', 15785,'Avoirs d''or et autres metaux precieux','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15791,'SYSCOHADA-GQ','FINAN','XXXXXX','56', 15730,'Banques, credits de tresorerie et d''escompte','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15792,'SYSCOHADA-GQ','FINAN','XXXXXX','561', 15791,'Credits de tresorerie','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15793,'SYSCOHADA-GQ','FINAN','XXXXXX','564', 15791,'Escompte de credits de campagne','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15794,'SYSCOHADA-GQ','FINAN','XXXXXX','565', 15791,'Escompte de credits ordinaires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15795,'SYSCOHADA-GQ','FINAN','XXXXXX','566', 15791,'Banques, credits de tresorerie, interets courus','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15796,'SYSCOHADA-GQ','FINAN','XXXXXX','5661', 15795,'Banques, crédits de trésorerie, intérêts courus, charges à payer','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15797,'SYSCOHADA-GQ','FINAN','XXXXXX','5667', 15795,'Banques, crédits de trésorerie, intérêts courus, produits à recevoir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15798,'SYSCOHADA-GQ','FINAN','XXXXXX','57', 15730,'Caisse','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15799,'SYSCOHADA-GQ','FINAN','XXXXXX','571', 15798,'Caisse siege social','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15800,'SYSCOHADA-GQ','FINAN','XXXXXX','5711', 15799,'En unités monétaires légales','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15801,'SYSCOHADA-GQ','FINAN','XXXXXX','5712', 15799,'En devises','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15802,'SYSCOHADA-GQ','FINAN','XXXXXX','572', 15798,'Caisse succursale a','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15803,'SYSCOHADA-GQ','FINAN','XXXXXX','5721', 15802,'En unités monétaires légales','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15804,'SYSCOHADA-GQ','FINAN','XXXXXX','5722', 15802,'En devises','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15805,'SYSCOHADA-GQ','FINAN','XXXXXX','573', 15798,'Caisse succursale b','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15806,'SYSCOHADA-GQ','FINAN','XXXXXX','5731', 15805,'En unités monétaires légales','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15807,'SYSCOHADA-GQ','FINAN','XXXXXX','5732', 15805,'En devises','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15808,'SYSCOHADA-GQ','FINAN','XXXXXX','58', 15730,'Regies d''avances, accreditifs et virements internes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15809,'SYSCOHADA-GQ','FINAN','XXXXXX','581', 15808,'Regies d''avances','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15810,'SYSCOHADA-GQ','FINAN','XXXXXX','582', 15808,'Accreditifs','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15811,'SYSCOHADA-GQ','FINAN','XXXXXX','585', 15808,'Virements de fonds','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15812,'SYSCOHADA-GQ','FINAN','XXXXXX','588', 15808,'Autres virements internes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15813,'SYSCOHADA-GQ','FINAN','XXXXXX','59', 15730,'Depreciations des titres de placement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15814,'SYSCOHADA-GQ','FINAN','XXXXXX','591', 15813,'Depreciations des titres et valeurs a encaisser','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15815,'SYSCOHADA-GQ','FINAN','XXXXXX','592', 15813,'Depreciations des comptes banques','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15816,'SYSCOHADA-GQ','FINAN','XXXXXX','593', 15813,'Depreciations des comptes etablissements financiers et assimiles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15817,'SYSCOHADA-GQ','FINAN','XXXXXX','594', 15813,'Depreciations des comptes d''instruments de tresorerie','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15818,'SYSCOHADA-GQ','FINAN','XXXXXX','599', 15813,'Risques provisionnes a caractere financier','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15819,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6', 0,'Achats et variations de stocks','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15820,'SYSCOHADA-GQ','EXPENSE','XXXXXX','601', 15819,'Achats de marchandises','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15821,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6011', 16820,'Dans la région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15822,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6012', 16820,'Hors région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15823,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6013', 16820,'Aux entreprises du groupe dans la région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15824,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6014', 16820,'Aux entreprises du groupe hors région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15825,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6019', 16820,'Rabais, remises et ristournes obtenus (non ventilés)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15826,'SYSCOHADA-GQ','EXPENSE','XXXXXX','602', 15819,'Achats de matieres premieres et fournitures liees','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15827,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6021', 15826,'Dans la région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15828,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6022', 15826,'Hors région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15829,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6023', 15826,'Aux entreprises du groupe dans la région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15830,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6024', 15826,'Aux entreprises du groupe hors région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15831,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6029', 15826,'Rabais, remises et ristournes obtenus (non ventilés)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15832,'SYSCOHADA-GQ','EXPENSE','XXXXXX','603', 15819,'Variations des stocks et biens achetes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15833,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6031', 15832,'Variations des stocks de marchandises','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15834,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6032', 15832,'Variations des stocks de matiéres premiéres et fournitures liées','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15835,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6033', 15832,'Variations des stocks d''autres approvisionnements','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15836,'SYSCOHADA-GQ','EXPENSE','XXXXXX','604', 15819,'Achats stockes de matieres et fournitures consommables','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15837,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6041', 15836,'Matiéres consommables','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15838,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6042', 15836,'Matiéres combustibles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15839,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6043', 15836,'Produits d''entretien','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15840,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6044', 15836,'Fournitures d''atelier et d''usine','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15841,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6046', 15836,'Fournitures de magasin','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15842,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6047', 15836,'Fournitures de bureau','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15843,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6049', 15836,'Rabais, remises et ristournes obtenus (non ventilés)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15844,'SYSCOHADA-GQ','EXPENSE','XXXXXX','605', 15819,'Autres achats','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15845,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6051', 15844,'Fournitures non stockables - eau','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15846,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6052', 15844,'Fournitures non stockables - electricité','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15847,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6053', 15844,'Fournitures non stockables - autres énergies','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15848,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6054', 15844,'Fournitures d''entretien non stockables','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15849,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6055', 15844,'Fournitures de bureau non stockables','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15850,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6056', 15844,'Achats de petits matériel et outillage','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15851,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6057', 15844,'Achats d''études et de prestations de services','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15852,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6058', 15844,'Achats de travaux, matériels et équipements','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15853,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6059', 15844,'Rabais, remises et ristournes obtenus (non ventilés)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15854,'SYSCOHADA-GQ','EXPENSE','XXXXXX','608', 15819,'Achats d''emballages','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15855,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6081', 15854,'Emballages perdus','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15856,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6082', 15854,'Emballages récupérables non identifiables','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15857,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6083', 15854,'Emballages à usage mixte','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15858,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6089', 15854,'Rabais, remises et ristournes obtenus (non ventilés)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15859,'SYSCOHADA-GQ','EXPENSE','XXXXXX','61', 15819,'Transports','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15860,'SYSCOHADA-GQ','EXPENSE','XXXXXX','611', 15859,'Transports sur achats','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15861,'SYSCOHADA-GQ','EXPENSE','XXXXXX','612', 15859,'Transport sur ventes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15862,'SYSCOHADA-GQ','EXPENSE','XXXXXX','613', 15859,'Transports pour le compte de tiers','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15863,'SYSCOHADA-GQ','EXPENSE','XXXXXX','614', 15859,'Transports du personnel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15864,'SYSCOHADA-GQ','EXPENSE','XXXXXX','616', 15859,'Transports de plis','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15865,'SYSCOHADA-GQ','EXPENSE','XXXXXX','618', 15859,'Autres frais de transport','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15866,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6181', 15865,'Voyages et déplacements','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15867,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6182', 15865,'Transports entre établissements ou chantiers','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15868,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6183', 15865,'Transports administratifs','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15869,'SYSCOHADA-GQ','EXPENSE','XXXXXX','62', 15819,'Services exterieurs a','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15870,'SYSCOHADA-GQ','EXPENSE','XXXXXX','621', 15869,'Sous traitance generale','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15871,'SYSCOHADA-GQ','EXPENSE','XXXXXX','622', 15869,'Locations et charges locatives','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15872,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6221', 15871,'Locations de terrains','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15873,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6222', 15871,'Locations de bâtiments','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15874,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6223', 15871,'Location de matériels et outillages','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15875,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6224', 15871,'Malis sur emballages','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15876,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6225', 15871,'Locations d''emballages','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15877,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6228', 15871,'Locations et charges locatives diverses','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15878,'SYSCOHADA-GQ','EXPENSE','XXXXXX','623', 15869,'Redevances de credit bail et contrats assimiles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15879,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6232', 15878,'Crédits-bail immobilier','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15880,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6233', 15878,'Crédits-bail mobilier','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15881,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6235', 15878,'Contrats assimilés','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15882,'SYSCOHADA-GQ','EXPENSE','XXXXXX','624', 15869,'Entretiens, reparations et maintenance','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15883,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6241', 15882,'Entretien et réparation des biens immobiliers','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15884,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6242', 15882,'Entretien et réparation des biens mobiliers','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15885,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6243', 15882,'Maintenance','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15886,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6248', 15882,'Autres entretiens et réparations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15887,'SYSCOHADA-GQ','EXPENSE','XXXXXX','625', 15869,'Primes d''assurance','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15888,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6251', 15887,'Assurances multirisques','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15889,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6252', 15887,'Assurances matériel de transport','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15890,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6253', 15887,'Assurances risques d''exploitation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15891,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6254', 15887,'Assurances responsabilité du producteur','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15892,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6255', 15887,'Assurances insolvabilité clients','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15893,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6256', 15887,'Assurances transport sur achats','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15894,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6257', 15887,'Assurances transport sur ventes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15895,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6258', 15887,'Autres primes d''assurances','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15896,'SYSCOHADA-GQ','EXPENSE','XXXXXX','626', 15869,'Etudes, recherches et documentation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15897,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6261', 15896,'Etudes et recherches','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15898,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6265', 15896,'Documentation générale','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15899,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6266', 15896,'Documentation technique','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15900,'SYSCOHADA-GQ','EXPENSE','XXXXXX','627', 15869,'Publicite, publications, relations publiques','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15901,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6271', 15900,'Annonces, insertions','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15902,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6272', 15900,'Catalogues, imprimés publicitaires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15903,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6273', 15900,'Echantillons','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15904,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6274', 15900,'Foires et expositions','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15905,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6275', 15900,'Publications','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15906,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6276', 15900,'Cadeaux à la clientèle','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15907,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6277', 15900,'Frais de colloques, séminaires, conférences','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15908,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6278', 15900,'Autres charges de publicités et relations publiques','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15909,'SYSCOHADA-GQ','EXPENSE','XXXXXX','628', 15869,'Frais de telecommunications','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15910,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6281', 15909,'Frais de téléphone','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15911,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6282', 15909,'Frais de télex','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15912,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6283', 15909,'Frais de télécopie','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15913,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6288', 15909,'Autres frais de télécommunications','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15914,'SYSCOHADA-GQ','EXPENSE','XXXXXX','63', 15819,'Services exterieurs b','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15915,'SYSCOHADA-GQ','EXPENSE','XXXXXX','631', 15914,'Frais bancaires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15916,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6311', 15915,'Frais sur titre (achats, vente, garde)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15917,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6312', 15915,'Frais sur effets','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15918,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6313', 15915,'Locations de coffres','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15919,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6315', 15915,'Commissions sur cartes de crédit','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15920,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6316', 15915,'Frais d''émission d''emprunts','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15921,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6318', 15915,'Autres frais bancaires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15922,'SYSCOHADA-GQ','EXPENSE','XXXXXX','632', 15914,'Remunerations d''intermediaires et de conseils','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15923,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6321', 15922,'Commissions et courtages sur achats','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15924,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6322', 15922,'Commissions et courtages sur ventes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15925,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6323', 15922,'Rémunérations des transitaires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15926,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6324', 15922,'Honoraires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15927,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6325', 15922,'Frais d''actes et de contentieux','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15928,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6328', 15922,'Divers frais','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15929,'SYSCOHADA-GQ','EXPENSE','XXXXXX','633', 15914,'Frais de formation du personnel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15930,'SYSCOHADA-GQ','EXPENSE','XXXXXX','634', 15914,'Redevances pour brevets, licences, logiciels et droits similaires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15931,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6342', 15930,'Redevances pour brevets, licences, concessions et droits similaires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15932,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6343', 15930,'Redevances pour logiciel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15933,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6344', 15930,'Redevances pour marques','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15934,'SYSCOHADA-GQ','EXPENSE','XXXXXX','635', 15914,'Cotisations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15935,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6351', 15934,'Cotisations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15936,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6358', 15934,'Concours divers','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15937,'SYSCOHADA-GQ','EXPENSE','XXXXXX','636', 15914,'Redevances verses au concedant (concessions service public)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15938,'SYSCOHADA-GQ','EXPENSE','XXXXXX','637', 15914,'Remunerations du personnel exterieur a l''entreprise','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15939,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6371', 15938,'Personnel intérimaire','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15940,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6372', 15938,'Personnel détaché ou prêté à l''entreprise','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15941,'SYSCOHADA-GQ','EXPENSE','XXXXXX','638', 15914,'Autres charges externes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15942,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6381', 15941,'Frais de recrutement du personnel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15943,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6382', 15941,'Frais de déménagement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15944,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6383', 15941,'Réceptions','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15945,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6384', 15941,'Missions','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15946,'SYSCOHADA-GQ','EXPENSE','XXXXXX','64', 15819,'Impots et taxes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15947,'SYSCOHADA-GQ','EXPENSE','XXXXXX','641', 15946,'Impots et taxes directs','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15948,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6411', 15947,'Impots fonciers et taxes annexes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15949,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6412', 15947,'Patentes, licences et taxes annexes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15950,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6413', 15947,'Taxes sur appointements et salaires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15951,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6414', 15947,'Taxes d''apprentissage','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15952,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6415', 15947,'Formation professionnelle continue','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15953,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6418', 15947,'Autres impôts et taxes directs','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15954,'SYSCOHADA-GQ','EXPENSE','XXXXXX','645', 15946,'Impots et taxes indirects','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15955,'SYSCOHADA-GQ','EXPENSE','XXXXXX','646', 15946,'Droits d''enregistrement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15956,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6461', 15955,'Droits de mutation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15957,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6462', 15955,'Droits de timbre','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15958,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6463', 15955,'Taxes sur les véhicules de société','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15959,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6464', 15955,'Vignettes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15960,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6468', 15955,'Autres droits','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15961,'SYSCOHADA-GQ','EXPENSE','XXXXXX','647', 15946,'Penalites et amendes fiscales','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15962,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6471', 15961,'Pénalités d''assiette, impots directs','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15963,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6472', 15961,'Pénalités d''assiette, impôts indirects','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15964,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6473', 15961,'Pénalités de recouvrement, impôts directs','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15965,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6474', 15961,'Pénalités de recouvrement, impôts indirects','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15966,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6478', 15961,'Autres amendes pénales et fiscales','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15967,'SYSCOHADA-GQ','EXPENSE','XXXXXX','648', 15946,'Autres impots et taxes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15968,'SYSCOHADA-GQ','EXPENSE','XXXXXX','65', 15819,'Autres charges','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15969,'SYSCOHADA-GQ','EXPENSE','XXXXXX','651', 15968,'Pertes sur creances clients et autres debiteurs','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15970,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6511', 15969,'Pertes sur clients','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15971,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6515', 15969,'Autres débiteurs','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15972,'SYSCOHADA-GQ','EXPENSE','XXXXXX','652', 15968,'Quote-part de resultat sur operations faites en commun','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15973,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6521', 15972,'Quote-part transféré de bénéfices (comptabilté du gérants)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15974,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6525', 15972,'Pertes imputées par transfert (comptabilité des associés non gérants)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15975,'SYSCOHADA-GQ','EXPENSE','XXXXXX','653', 15968,'Quote-part de resultat annulee sur execution partielle de contrats pluri-exercices','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15976,'SYSCOHADA-GQ','EXPENSE','XXXXXX','654', 15968,'Valeur comptable des cessions courantes d''immobilisations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15977,'SYSCOHADA-GQ','EXPENSE','XXXXXX','658', 15968,'Charges diverses','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15978,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6581', 15977,'Jetons de présence et autres rémunérations d''administrateurs','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15979,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6582', 15977,'Dons','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15980,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6583', 15977,'Mécénat','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15981,'SYSCOHADA-GQ','EXPENSE','XXXXXX','659', 15968,'Charges provisionnees d''exploitation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15982,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6591', 15981,'Sur risque à court terme','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15983,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6593', 15981,'Sur stocks','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15984,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6594', 15981,'Sur créances','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15985,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6598', 15981,'Autres charges provisionnées','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15986,'SYSCOHADA-GQ','EXPENSE','XXXXXX','66', 15819,'Charges de personnel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15987,'SYSCOHADA-GQ','EXPENSE','XXXXXX','661', 15986,'Remunerations directes versees au personnel national','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15988,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6611', 15987,'Appointements salaires et commissions','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15989,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6612', 15987,'Primes et gratifications','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15990,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6613', 15987,'Congés payés','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15991,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6614', 15987,'Indemnités de préavis, de licencement et de recherche d''embauche','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15992,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6615', 15987,'Indemnités de maladie versées aux travailleurs','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15993,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6616', 15987,'Supplément familial','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15994,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6617', 15987,'Avantages en nature','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15995,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6618', 15987,'Autres rémunérations directes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15996,'SYSCOHADA-GQ','EXPENSE','XXXXXX','662', 15986,'Remunerations directes versees au personnel non national','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15997,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6621', 15996,'Appointements salaires et commissions','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15998,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6622', 15996,'Primes et gratifications','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15999,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6623', 15996,'Congés payés','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16000,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6624', 15996,'Indemnités de préavis, de licencement et de recherche d''embauche','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16001,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6625', 15996,'Indemnités de maladie versées aux travailleurs','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16002,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6626', 15996,'Supplément familial','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16003,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6627', 15996,'Avantages en nature','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16004,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6628', 15996,'Autres rémunérations directes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16005,'SYSCOHADA-GQ','EXPENSE','XXXXXX','663', 15986,'Indemnites forfaitaires versees au personnel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16006,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6631', 16005,'Indemnités de logement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16007,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6632', 16005,'Indemnités de représentation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16008,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6633', 16005,'Indemnités d''expatriation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16009,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6638', 16005,'Autres indemnités et avantages divers','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16010,'SYSCOHADA-GQ','EXPENSE','XXXXXX','664', 15986,'Charges sociales','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16011,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6641', 16010,'Charges sociales sur rémunération du personnel national','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16012,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6642', 16010,'Charges sociales sur rémunération du personnel non national','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16013,'SYSCOHADA-GQ','EXPENSE','XXXXXX','666', 15986,'Remunerations et charges sociales de l''exploitant individuel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16014,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6661', 16013,'Rémunérations du travail de l''exploitant','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16015,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6662', 16013,'Charges sociales','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16016,'SYSCOHADA-GQ','EXPENSE','XXXXXX','667', 15986,'Remunerations transferee de personnel exterieur','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16017,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6671', 16016,'Personnel intérimaire','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16018,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6672', 16016,'Personnel détaché ou prêté à l''entreprise','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16019,'SYSCOHADA-GQ','EXPENSE','XXXXXX','668', 15986,'Autres charges sociales','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16020,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6681', 16019,'Versements aux syndicats et comités d''entreprise, d''établisement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16021,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6682', 16019,'Versements aux comité d''hygiéne et de sécurité','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16022,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6683', 16019,'Versements aux autres oeuvres sociales','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16023,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6684', 16019,'Médecine du travail et pharmacie','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16024,'SYSCOHADA-GQ','EXPENSE','XXXXXX','67', 15819,'Frais financiers et charges assimilees','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16025,'SYSCOHADA-GQ','EXPENSE','XXXXXX','671', 16024,'Interets des emprunts','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16026,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6711', 16025,'Emprunts obligataires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16027,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6712', 16025,'Emprunts auprès des établissements de crédit','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16028,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6713', 16025,'Dettes liées à des participations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16029,'SYSCOHADA-GQ','EXPENSE','XXXXXX','672', 16024,'Interets dans loyers de credit bail et contrats assimiles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16030,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6721', 16029,'Intérêts dans loyers de crédit-bail immobilier','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16031,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6722', 16029,'Intérêts dans loyers de crédit-bail mobilier','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16032,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6723', 16029,'Intérêts dans loyers des autres contrats','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16033,'SYSCOHADA-GQ','EXPENSE','XXXXXX','673', 16024,'Escomptes accordes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16034,'SYSCOHADA-GQ','EXPENSE','XXXXXX','674', 16024,'Autres interets','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16035,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6741', 16034,'Avances reçues et dépôts créditeurs','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16036,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6742', 16034,'Comptes courants bloqués','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16037,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6743', 16034,'Intérêts sur obligations cautionnées','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16038,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6744', 16034,'Intérêts sur dettes commerciales','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16039,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6745', 16034,'Intérêts bancaires et sur opérations de trésorerie et d''escompte','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16040,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6748', 16034,'Intérêts sur dettes diverses','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16041,'SYSCOHADA-GQ','EXPENSE','XXXXXX','675', 16024,'Escomptes des effets de commerce','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16042,'SYSCOHADA-GQ','EXPENSE','XXXXXX','676', 16024,'Pertes de change','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16043,'SYSCOHADA-GQ','EXPENSE','XXXXXX','677', 16024,'Pertes sur cessions de titres de placement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16044,'SYSCOHADA-GQ','EXPENSE','XXXXXX','678', 16024,'Pertes sur risques financiers','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16045,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6781', 16044,'Sur rentes viagères','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16046,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6782', 16044,'Sur opérations fiancières','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16047,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6783', 16044,'Sur instruments de trésorerie','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16048,'SYSCOHADA-GQ','EXPENSE','XXXXXX','679', 16024,'Charges provisionnees financieres','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16049,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6791', 16048,'Sur risque financiers','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16050,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6795', 16048,'Sur titres de placements','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16051,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6798', 16048,'Autres charges provisionnées financières','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16052,'SYSCOHADA-GQ','EXPENSE','XXXXXX','68', 15819,'Dotations aus amortissements','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16053,'SYSCOHADA-GQ','EXPENSE','XXXXXX','681', 16052,'Dotations aux amortissements d''exploitation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16054,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6811', 16052,'Dotations aux amortissements des charges immobilisées','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16055,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6812', 16052,'Dotations aux amortissements des immobilisations incorporelles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16056,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6813', 16052,'Dotations aux amortissements des immobilisations corporelles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16057,'SYSCOHADA-GQ','EXPENSE','XXXXXX','687', 16052,'Dotations aux amortissements a caractere financier','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16058,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6872', 16057,'Dotations aux amortissements des primes de remboursement des obligations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16059,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6878', 16057,'Autres dotations aux amortissements à caractère financier','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16060,'SYSCOHADA-GQ','EXPENSE','XXXXXX','69', 15819,'Dotattions aux provisions','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16061,'SYSCOHADA-GQ','EXPENSE','XXXXXX','691', 16060,'Dotation aux provisions d''exploitation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16062,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6911', 16061,'Pour risques et charges','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16063,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6912', 16061,'Pour grosses réparations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16064,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6913', 16061,'Pour dépréciation des immobilisations incorporelles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16065,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6914', 16061,'Pour dépréciation des immobilisations corporelles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16066,'SYSCOHADA-GQ','EXPENSE','XXXXXX','697', 16060,'Dotations aux provisions financieres','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16067,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6971', 16066,'Pour risques et charges','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16068,'SYSCOHADA-GQ','EXPENSE','XXXXXX','6972', 16066,'Pour dépréciation des immobilisations financières','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16069,'SYSCOHADA-GQ','INCOME','XXXXXX','7', 0,'Ventes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16070,'SYSCOHADA-GQ','INCOME','XXXXXX','701', 16069,'Ventes de marchandises','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16071,'SYSCOHADA-GQ','INCOME','XXXXXX','7011', 16070,'Dans la région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16072,'SYSCOHADA-GQ','INCOME','XXXXXX','7012', 16070,'Hors région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16073,'SYSCOHADA-GQ','INCOME','XXXXXX','7013', 16070,'Aux entreprises du groupe dans la région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16074,'SYSCOHADA-GQ','INCOME','XXXXXX','7014', 16070,'Aux entreprises du groupe hors région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16075,'SYSCOHADA-GQ','INCOME','XXXXXX','702', 16069,'Ventes de produits finis','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16076,'SYSCOHADA-GQ','INCOME','XXXXXX','7021', 16075,'Dans la région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16077,'SYSCOHADA-GQ','INCOME','XXXXXX','7022', 16075,'Hors région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16078,'SYSCOHADA-GQ','INCOME','XXXXXX','7023', 16075,'Aux entreprises de groupe dans la région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16079,'SYSCOHADA-GQ','INCOME','XXXXXX','7024', 16075,'Aux entreprises du groupe hors région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16080,'SYSCOHADA-GQ','INCOME','XXXXXX','703', 16069,'Ventes de produits intermediaires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16081,'SYSCOHADA-GQ','INCOME','XXXXXX','7031', 16080,'Dans la région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16082,'SYSCOHADA-GQ','INCOME','XXXXXX','7032', 16080,'Hors région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16083,'SYSCOHADA-GQ','INCOME','XXXXXX','7033', 16080,'Aux entreprises du groupe dans la région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16084,'SYSCOHADA-GQ','INCOME','XXXXXX','7034', 16080,'Aux entreprises du groupe hors région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16085,'SYSCOHADA-GQ','INCOME','XXXXXX','704', 16069,'Ventes de produits residuels','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16086,'SYSCOHADA-GQ','INCOME','XXXXXX','7041', 16085,'Dans la région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16087,'SYSCOHADA-GQ','INCOME','XXXXXX','7042', 16085,'Hors région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16088,'SYSCOHADA-GQ','INCOME','XXXXXX','7043', 16085,'Aux entreprises du groupe dans la région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16089,'SYSCOHADA-GQ','INCOME','XXXXXX','7044', 16085,'Aux entreprises du groupe hors région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16090,'SYSCOHADA-GQ','INCOME','XXXXXX','705', 16069,'Travaux factures','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16091,'SYSCOHADA-GQ','INCOME','XXXXXX','7051', 16090,'Dans la région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16092,'SYSCOHADA-GQ','INCOME','XXXXXX','7052', 16090,'Hors région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16093,'SYSCOHADA-GQ','INCOME','XXXXXX','7053', 16090,'Aux entreprises du groupe dans la région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16094,'SYSCOHADA-GQ','INCOME','XXXXXX','7054', 16090,'Aux entreprises du groupe hors région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16095,'SYSCOHADA-GQ','INCOME','XXXXXX','706', 16069,'Services vendus','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16096,'SYSCOHADA-GQ','INCOME','XXXXXX','7061', 16095,'Dans la région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16097,'SYSCOHADA-GQ','INCOME','XXXXXX','7062', 16095,'Hors région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16098,'SYSCOHADA-GQ','INCOME','XXXXXX','7063', 16095,'Aux entreprises du groupe dans la région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16099,'SYSCOHADA-GQ','INCOME','XXXXXX','7064', 16095,'Aux entreprises du groupe hors région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16100,'SYSCOHADA-GQ','INCOME','XXXXXX','707', 16069,'Produits accessoires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16101,'SYSCOHADA-GQ','INCOME','XXXXXX','7071', 16100,'Port, emballages perdus et autres frais facturés','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16102,'SYSCOHADA-GQ','INCOME','XXXXXX','7072', 16100,'Commissions et courtages','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16103,'SYSCOHADA-GQ','INCOME','XXXXXX','7073', 16100,'Locations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16104,'SYSCOHADA-GQ','INCOME','XXXXXX','7074', 16100,'Bonis sur reprises et cessions d''emballages','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16105,'SYSCOHADA-GQ','INCOME','XXXXXX','7075', 16100,'Mise à disposition de personnel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16106,'SYSCOHADA-GQ','INCOME','XXXXXX','7076', 16100,'Redevances pour brevets, logiciels, marques et droits similaires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16107,'SYSCOHADA-GQ','INCOME','XXXXXX','7077', 16100,'Services exploités dans l''intérêt du personnel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16108,'SYSCOHADA-GQ','INCOME','XXXXXX','7078', 16100,'Autres produits accessoires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16109,'SYSCOHADA-GQ','INCOME','XXXXXX','71', 16069,'Suvventions d''exploitation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16110,'SYSCOHADA-GQ','INCOME','XXXXXX','711', 16109,'Sur produits a l''exportation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16111,'SYSCOHADA-GQ','INCOME','XXXXXX','712', 16109,'Sur produits a l''importation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16112,'SYSCOHADA-GQ','INCOME','XXXXXX','713', 16109,'Sur produits de perequation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16113,'SYSCOHADA-GQ','INCOME','XXXXXX','718', 16109,'Autres subventions d''exploitation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16114,'SYSCOHADA-GQ','INCOME','XXXXXX','7181', 16113,'Versées par l''etat et les collectivités publiques','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16115,'SYSCOHADA-GQ','INCOME','XXXXXX','7182', 16113,'Versées par les organismes internationaux','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16116,'SYSCOHADA-GQ','INCOME','XXXXXX','7183', 16113,'Versées par des tiers','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16117,'SYSCOHADA-GQ','INCOME','XXXXXX','72', 16069,'Production immobilisée','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16118,'SYSCOHADA-GQ','INCOME','XXXXXX','721', 16117,'Immobilisations incorporelles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16119,'SYSCOHADA-GQ','INCOME','XXXXXX','722', 16117,'Immobilisations corporelles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16120,'SYSCOHADA-GQ','INCOME','XXXXXX','726', 16117,'Immobilisations financieres','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16121,'SYSCOHADA-GQ','INCOME','XXXXXX','73', 16069,'Variations des stocks de biens et de services produits','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16122,'SYSCOHADA-GQ','INCOME','XXXXXX','734', 16121,'Variations des stocks de produitsn en cours','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16123,'SYSCOHADA-GQ','INCOME','XXXXXX','7341', 16122,'Produits en cours','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16124,'SYSCOHADA-GQ','INCOME','XXXXXX','7342', 16122,'Travaux en cours','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16125,'SYSCOHADA-GQ','INCOME','XXXXXX','735', 16121,'Variations des en-cours de services','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16126,'SYSCOHADA-GQ','INCOME','XXXXXX','7351', 16125,'Etudes en cours','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16127,'SYSCOHADA-GQ','INCOME','XXXXXX','7352', 16125,'Prestations de services en cours','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16128,'SYSCOHADA-GQ','INCOME','XXXXXX','736', 16121,'Variations des stocks de produits finis','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16129,'SYSCOHADA-GQ','INCOME','XXXXXX','737', 16121,'Variations des stocks de produits intermediaires et residuels','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16130,'SYSCOHADA-GQ','INCOME','XXXXXX','7371', 16129,'Produits intermédiaires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16131,'SYSCOHADA-GQ','INCOME','XXXXXX','7372', 16129,'Produits résiduels','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16132,'SYSCOHADA-GQ','INCOME','XXXXXX','75', 16069,'Autres produits','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16133,'SYSCOHADA-GQ','INCOME','XXXXXX','752', 16132,'Quote-part de resultat sur operations faites en commun','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16134,'SYSCOHADA-GQ','INCOME','XXXXXX','7521', 16133,'Quote-part trsnsférée de pertes (comptabilité de gérant)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16135,'SYSCOHADA-GQ','INCOME','XXXXXX','7525', 16133,'Bénéfices attribués par transfert (comptabilité des associés non gérants)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16136,'SYSCOHADA-GQ','INCOME','XXXXXX','753', 16132,'Quote-part de resultat sue execution partielle de contrats pluri-ecercices','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16137,'SYSCOHADA-GQ','INCOME','XXXXXX','754', 16132,'Produits des cessions courantes d''immobilisations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16138,'SYSCOHADA-GQ','INCOME','XXXXXX','758', 16132,'Produits divers','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16139,'SYSCOHADA-GQ','INCOME','XXXXXX','7581', 16138,'Jetons de présence et autres rémunérations d''administrateurs','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16140,'SYSCOHADA-GQ','INCOME','XXXXXX','7582', 16138,'Indemnités d''assurances reçues','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16141,'SYSCOHADA-GQ','INCOME','XXXXXX','759', 16132,'Reprises de charges provisionnees d''exploitation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16142,'SYSCOHADA-GQ','INCOME','XXXXXX','7591', 16141,'Sur risques à court terme','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16143,'SYSCOHADA-GQ','INCOME','XXXXXX','7593', 16141,'Sur stocks','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16144,'SYSCOHADA-GQ','INCOME','XXXXXX','7594', 16141,'Sur créances','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16145,'SYSCOHADA-GQ','INCOME','XXXXXX','7598', 16141,'Sur autres charges provisionnées','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16146,'SYSCOHADA-GQ','INCOME','XXXXXX','77', 16069,'Revenus financiers et produits assimiles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16147,'SYSCOHADA-GQ','INCOME','XXXXXX','771', 16146,'Interets de prets','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16148,'SYSCOHADA-GQ','INCOME','XXXXXX','772', 16146,'Revenus de participations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16149,'SYSCOHADA-GQ','INCOME','XXXXXX','773', 16146,'Escomptes obtenus','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16150,'SYSCOHADA-GQ','INCOME','XXXXXX','774', 16146,'Revenus de titres de placement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16151,'SYSCOHADA-GQ','INCOME','XXXXXX','775', 16146,'Revenus des creances commerciales','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16152,'SYSCOHADA-GQ','INCOME','XXXXXX','776', 16146,'Gains de change','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16153,'SYSCOHADA-GQ','INCOME','XXXXXX','777', 16146,'Gains sur cessions de titres de placement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16154,'SYSCOHADA-GQ','INCOME','XXXXXX','778', 16146,'Gains sur risques financiers','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16155,'SYSCOHADA-GQ','INCOME','XXXXXX','7781', 16154,'Gains sur rentes viagères','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16156,'SYSCOHADA-GQ','INCOME','XXXXXX','7782', 16154,'Gains sur opérations financières','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16157,'SYSCOHADA-GQ','INCOME','XXXXXX','7784', 16154,'Gains sur instruments de trésorerie','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16158,'SYSCOHADA-GQ','INCOME','XXXXXX','779', 16146,'Reprises de charges provisionnees financieres','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16159,'SYSCOHADA-GQ','INCOME','XXXXXX','7791', 16158,'Sur risques financiers','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16160,'SYSCOHADA-GQ','INCOME','XXXXXX','7795', 16158,'Sur titres de placement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16161,'SYSCOHADA-GQ','INCOME','XXXXXX','7798', 16158,'Autres charges provisionnées financières','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16162,'SYSCOHADA-GQ','INCOME','XXXXXX','78', 16069,'Transfert de charges','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16163,'SYSCOHADA-GQ','INCOME','XXXXXX','781', 16162,'Transfert de charges d''exploitation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16164,'SYSCOHADA-GQ','INCOME','XXXXXX','787', 16162,'Transfert de charges financieres','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16165,'SYSCOHADA-GQ','INCOME','XXXXXX','79', 16069,'Reprises de provisions','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16166,'SYSCOHADA-GQ','INCOME','XXXXXX','791', 16165,'Reprises de provisions d''exploitation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16167,'SYSCOHADA-GQ','INCOME','XXXXXX','7911', 16166,'Pour risques et charges d''exploitation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16168,'SYSCOHADA-GQ','INCOME','XXXXXX','7912', 16166,'Pour grosses réparation d''exploitation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16169,'SYSCOHADA-GQ','INCOME','XXXXXX','7913', 16166,'Pour dépreciation des immobilisations incorporelles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16170,'SYSCOHADA-GQ','INCOME','XXXXXX','7914', 16166,'Pour dépreciation des immobilisations corporelles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16171,'SYSCOHADA-GQ','INCOME','XXXXXX','797', 16165,'Reprises de provisions financieres','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16172,'SYSCOHADA-GQ','INCOME','XXXXXX','7971', 16171,'Pour risques et charges financiers','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16173,'SYSCOHADA-GQ','INCOME','XXXXXX','7972', 16171,'Pour dépréciation des immobilisations financières','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16174,'SYSCOHADA-GQ','INCOME','XXXXXX','798', 16165,'Reprises d''amortissements','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16175,'SYSCOHADA-GQ','AUTRES','XXXXXX','81', 0,'Valeurs comptables des cessions d''immobilisations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16176,'SYSCOHADA-GQ','AUTRES','XXXXXX','811', 16175,'Immobilisations incorporelles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16177,'SYSCOHADA-GQ','AUTRES','XXXXXX','812', 16175,'Immobilisations corporelles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16178,'SYSCOHADA-GQ','AUTRES','XXXXXX','816', 16175,'Immobilisations financieres','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16179,'SYSCOHADA-GQ','AUTRES','XXXXXX','82', 0,'Produits de cessions d''immobilisations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16180,'SYSCOHADA-GQ','AUTRES','XXXXXX','821', 16179,'Immobilisations incorporelles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16181,'SYSCOHADA-GQ','AUTRES','XXXXXX','822', 16179,'Immobilisations corporelles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16182,'SYSCOHADA-GQ','AUTRES','XXXXXX','826', 16179,'Immobilisations financieres','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16183,'SYSCOHADA-GQ','AUTRES','XXXXXX','83', 0,'Charges hors activites ordinaires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16184,'SYSCOHADA-GQ','AUTRES','XXXXXX','831', 16183,'Charges h.a.o constatées','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16185,'SYSCOHADA-GQ','AUTRES','XXXXXX','834', 16183,'Pertes sur creances h.a.o','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16186,'SYSCOHADA-GQ','AUTRES','XXXXXX','835', 16183,'Dons et liberalites accordes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16187,'SYSCOHADA-GQ','AUTRES','XXXXXX','836', 16183,'Abandons de creances consentis','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16188,'SYSCOHADA-GQ','AUTRES','XXXXXX','839', 16183,'Charges provisionnees h.a.o','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16189,'SYSCOHADA-GQ','AUTRES','XXXXXX','84', 0,'Produits hors activites ordinaires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16190,'SYSCOHADA-GQ','AUTRES','XXXXXX','841', 16189,'Produits h.a.o constates','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16191,'SYSCOHADA-GQ','AUTRES','XXXXXX','845', 16189,'Dons et liberalites obtenus','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16192,'SYSCOHADA-GQ','AUTRES','XXXXXX','846', 16189,'Abandons de creances obtenus','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16193,'SYSCOHADA-GQ','AUTRES','XXXXXX','848', 16189,'Transferts de charges h.a.o','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16194,'SYSCOHADA-GQ','AUTRES','XXXXXX','849', 16189,'Reprises des charges provisionnees h.a.o','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16195,'SYSCOHADA-GQ','AUTRES','XXXXXX','85', 0,'Dotations hors activites ordinaires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16196,'SYSCOHADA-GQ','AUTRES','XXXXXX','851', 16195,'Dotations aux provisions reglementees','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16197,'SYSCOHADA-GQ','AUTRES','XXXXXX','852', 16195,'Dotations aux amortissements h.a.o','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16198,'SYSCOHADA-GQ','AUTRES','XXXXXX','853', 16195,'Dotations aux provisions pour depreciation h.a.o','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16199,'SYSCOHADA-GQ','AUTRES','XXXXXX','854', 16195,'Dotations aux provisions pour risques et charges h.a.o','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16200,'SYSCOHADA-GQ','AUTRES','XXXXXX','858', 16195,'Autres dotations h.a.o','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16201,'SYSCOHADA-GQ','AUTRES','XXXXXX','86', 0,'Reprises hors activites ordinaires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16202,'SYSCOHADA-GQ','AUTRES','XXXXXX','861', 16201,'Reprises de provisions reglementees','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16203,'SYSCOHADA-GQ','AUTRES','XXXXXX','862', 16201,'Reprises d''amortissements','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16204,'SYSCOHADA-GQ','AUTRES','XXXXXX','863', 16201,'Reprises de provisions pour depreciation h.a.o','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16205,'SYSCOHADA-GQ','AUTRES','XXXXXX','864', 16201,'Reprises de provisions pour risques et charges h.a.o','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16206,'SYSCOHADA-GQ','AUTRES','XXXXXX','865', 16201,'Reprises de subventions d''investissement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16207,'SYSCOHADA-GQ','AUTRES','XXXXXX','868', 16201,'Autres reprises h.a.o','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16208,'SYSCOHADA-GQ','AUTRES','XXXXXX','87', 0,'Participations des travailleurs','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16209,'SYSCOHADA-GQ','AUTRES','XXXXXX','871', 16208,'Participation legale aux benefices','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16210,'SYSCOHADA-GQ','AUTRES','XXXXXX','874', 16208,'Participation contractuelle aux benefices','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16211,'SYSCOHADA-GQ','AUTRES','XXXXXX','878', 16208,'Autres participations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16212,'SYSCOHADA-GQ','AUTRES','XXXXXX','88', 0,'Subventions d''equilibre','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16213,'SYSCOHADA-GQ','AUTRES','XXXXXX','881', 16212,'Etat','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16214,'SYSCOHADA-GQ','AUTRES','XXXXXX','884', 16212,'Collectivites publiques','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16215,'SYSCOHADA-GQ','AUTRES','XXXXXX','886', 16212,'Groupe','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16216,'SYSCOHADA-GQ','AUTRES','XXXXXX','888', 16212,'Autres','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16217,'SYSCOHADA-GQ','AUTRES','XXXXXX','89', 0,'Impots sur le resultat','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16218,'SYSCOHADA-GQ','AUTRES','XXXXXX','891', 16217,'Impots sur les benefices de l''exercice','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16219,'SYSCOHADA-GQ','AUTRES','XXXXXX','8911', 16218,'Activités exercées dans l''etat','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16220,'SYSCOHADA-GQ','AUTRES','XXXXXX','8912', 16218,'Activités exercées dans les autres etats de la région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16221,'SYSCOHADA-GQ','AUTRES','XXXXXX','8913', 16218,'Activités exercées hors région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16222,'SYSCOHADA-GQ','AUTRES','XXXXXX','892', 16217,'Rappel d''impôts sur resultats anterieurs','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16223,'SYSCOHADA-GQ','AUTRES','XXXXXX','895', 16217,'Impôts minimum forfaitaires (i.m.f)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16224,'SYSCOHADA-GQ','AUTRES','XXXXXX','899', 16217,'Dégrèvements et annulations d''impots sur resultats antérieurs','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16225,'SYSCOHADA-GQ','AUTRES','XXXXXX','8991', 16224,'Dégrèvements','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16226,'SYSCOHADA-GQ','AUTRES','XXXXXX','8994', 16224,'Annulations pour pertes rétroactives','1'); diff --git a/htdocs/install/mysql/data/llx_accounting_account_km.sql b/htdocs/install/mysql/data/llx_accounting_account_km.sql index 691e5b0f941..3a128709c4c 100644 --- a/htdocs/install/mysql/data/llx_accounting_account_km.sql +++ b/htdocs/install/mysql/data/llx_accounting_account_km.sql @@ -1,1227 +1,1254 @@ -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15000,'SYSCOHADA','CAPIT','XXXXXX','1',0,'Capital','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15001,'SYSCOHADA','CAPIT','XXXXXX','101',15000,'Capital social','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15002,'SYSCOHADA','CAPIT','XXXXXX','1011',15001,'Capital souscrit, non appelé','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15003,'SYSCOHADA','CAPIT','XXXXXX','1012',15001,'Capital souscrit, appelé, non versé','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15004,'SYSCOHADA','CAPIT','XXXXXX','1013',15001,'Capital souscrit, appelé, versé, non amorti','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15005,'SYSCOHADA','CAPIT','XXXXXX','1014',15001,'Capital souscrit, appelé, versé, amorti','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15006,'SYSCOHADA','CAPIT','XXXXXX','1018',15001,'Capital souscrit, soumis à des conditions particulières','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15007,'SYSCOHADA','CAPIT','XXXXXX','102',15000,'Capital par dotation','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15008,'SYSCOHADA','CAPIT','XXXXXX','1021',15007,'Dotation initiale','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15009,'SYSCOHADA','CAPIT','XXXXXX','1022',15007,'Dotations complémentaires','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15010,'SYSCOHADA','CAPIT','XXXXXX','1028',15007,'Autres dotations','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15011,'SYSCOHADA','CAPIT','XXXXXX','103',15000,'Capital personnel','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15012,'SYSCOHADA','CAPIT','XXXXXX','104',15000,'Compte de l''exploitant','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15013,'SYSCOHADA','CAPIT','XXXXXX','1041',15012,'Apports temporaires','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15014,'SYSCOHADA','CAPIT','XXXXXX','1042',15012,'Opérations courantes','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15015,'SYSCOHADA','CAPIT','XXXXXX','1043',15012,'Rémunérations, impôts et autres charges personnelles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15016,'SYSCOHADA','CAPIT','XXXXXX','1047',15012,'Prélèvements d''autoconsommation','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15017,'SYSCOHADA','CAPIT','XXXXXX','1048',15012,'Autres prélèvements','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15018,'SYSCOHADA','CAPIT','XXXXXX','105',15000,'Primes liees aux capitaux propres','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15019,'SYSCOHADA','CAPIT','XXXXXX','1051',15018,'Primes d''émission','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15020,'SYSCOHADA','CAPIT','XXXXXX','1052',15018,'Primes d''apport','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15021,'SYSCOHADA','CAPIT','XXXXXX','1053',15018,'Primes de fusion','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15022,'SYSCOHADA','CAPIT','XXXXXX','1054',15018,'Primes de conversion','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15023,'SYSCOHADA','CAPIT','XXXXXX','1058',15018,'Autres primes','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15024,'SYSCOHADA','CAPIT','XXXXXX','106',15000,'Ecarts de reevaluation','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15025,'SYSCOHADA','CAPIT','XXXXXX','1061',15024,'Ecarts de réévaluation légale','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15026,'SYSCOHADA','CAPIT','XXXXXX','1062',15024,'Ecarts de réévaluation libre','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15027,'SYSCOHADA','CAPIT','XXXXXX','109',15000,'Actionnaires, capital souscrit, non appele','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15028,'SYSCOHADA','CAPIT','XXXXXX','11',15000,'Reserves','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15029,'SYSCOHADA','CAPIT','XXXXXX','111',15028,'Reserve legale','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15030,'SYSCOHADA','CAPIT','XXXXXX','1111',15029,'Réserves légales','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15031,'SYSCOHADA','CAPIT','XXXXXX','112',15028,'Reserves statutaires ou contractuelles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15032,'SYSCOHADA','CAPIT','XXXXXX','113',15028,'Reserves reglementees','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15033,'SYSCOHADA','CAPIT','XXXXXX','1131',15032,'Réserves de plus-values nettes à long terme','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15034,'SYSCOHADA','CAPIT','XXXXXX','1133',15032,'Réserves consécutives à l''octroi de subventions d''investissement','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15035,'SYSCOHADA','CAPIT','XXXXXX','1134',15032,'Réserves spéciales navires renouvelés','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15036,'SYSCOHADA','CAPIT','XXXXXX','1135',15032,'Réserves spéciales matériels et outillage renouvelés','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15037,'SYSCOHADA','CAPIT','XXXXXX','1138',15032,'Autres réserves réglementées','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15038,'SYSCOHADA','CAPIT','XXXXXX','118',15028,'Autres reserves','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15039,'SYSCOHADA','CAPIT','XXXXXX','1181',15038,'Réserves facultatives','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15040,'SYSCOHADA','CAPIT','XXXXXX','1188',15038,'Réserves diverses','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15041,'SYSCOHADA','CAPIT','XXXXXX','12',15000,'Report a nouveau','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15042,'SYSCOHADA','CAPIT','XXXXXX','121',15041,'Report a nouveau crediteur','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15043,'SYSCOHADA','CAPIT','XXXXXX','1211',15042,'Report à nouveau crediteur','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15044,'SYSCOHADA','CAPIT','XXXXXX','129',15041,'Report a nouveau debiteur','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15045,'SYSCOHADA','CAPIT','XXXXXX','1291',15044,'Perte nette à reporter','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15046,'SYSCOHADA','CAPIT','XXXXXX','1292',15044,'Perte - amortissements réputés différés','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15047,'SYSCOHADA','CAPIT','XXXXXX','13',15000,'Resultat net de l''exercice','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15048,'SYSCOHADA','CAPIT','XXXXXX','1301',15047,'Résultat en instance d''affectation : bénéfice','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15049,'SYSCOHADA','CAPIT','XXXXXX','1309',15047,'Résultat en instance d''affectation : perte','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15050,'SYSCOHADA','CAPIT','XXXXXX','131',15047,'Resultat net : benefice','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15051,'SYSCOHADA','CAPIT','XXXXXX','132',15047,'Marge brute (mb)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15052,'SYSCOHADA','CAPIT','XXXXXX','1321',15051,'Marge brute sur marchandises','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15053,'SYSCOHADA','CAPIT','XXXXXX','1322',15051,'Marge brute sur matières','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15054,'SYSCOHADA','CAPIT','XXXXXX','133',15047,'Valeur ajoutee (v.a.)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15055,'SYSCOHADA','CAPIT','XXXXXX','134',15047,'Excedent brut d''exploitation (e.b.e.)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15056,'SYSCOHADA','CAPIT','XXXXXX','135',15047,'Resultat d''exploitation (r.e.)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15057,'SYSCOHADA','CAPIT','XXXXXX','136',15047,'Resultat financier (r.f.)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15058,'SYSCOHADA','CAPIT','XXXXXX','137',15047,'Resultat des activites ordinaires (r.a.o.)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15059,'SYSCOHADA','CAPIT','XXXXXX','138',15047,'Resultat hors activites ordinaires (r.h.a.o.)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15060,'SYSCOHADA','CAPIT','XXXXXX','139',15047,'Resultat net : perte','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15061,'SYSCOHADA','CAPIT','XXXXXX','14',15000,'Subventions d''investissement','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15062,'SYSCOHADA','CAPIT','XXXXXX','141',15061,'Subventions d''equipement a','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15063,'SYSCOHADA','CAPIT','XXXXXX','1411',15062,'Etat','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15064,'SYSCOHADA','CAPIT','XXXXXX','1412',15062,'Régions','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15065,'SYSCOHADA','CAPIT','XXXXXX','1413',15062,'Départements','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15066,'SYSCOHADA','CAPIT','XXXXXX','1414',15062,'Communes et collectivités publiques décentralisées','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15067,'SYSCOHADA','CAPIT','XXXXXX','1415',15062,'Entreprises publiques ou mixtes','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15068,'SYSCOHADA','CAPIT','XXXXXX','1416',15062,'Entreprises et organismes privés','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15069,'SYSCOHADA','CAPIT','XXXXXX','1417',15062,'Organismes internationaux','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15070,'SYSCOHADA','CAPIT','XXXXXX','1418',15062,'Autres','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15071,'SYSCOHADA','CAPIT','XXXXXX','142',15061,'Subventions d''equipement b','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15072,'SYSCOHADA','CAPIT','XXXXXX','1421',15071,'Subventions d''équipements','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15073,'SYSCOHADA','CAPIT','XXXXXX','148',15061,'Autres subventions d''investissement','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15074,'SYSCOHADA','CAPIT','XXXXXX','15',15000,'Provisions reglementees et fonds assimiles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15075,'SYSCOHADA','CAPIT','XXXXXX','151',15074,'Amortissements derogatoires','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15076,'SYSCOHADA','CAPIT','XXXXXX','152',15074,'Plus-values de cession a reinvestir','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15077,'SYSCOHADA','CAPIT','XXXXXX','1521',15076,'Plus-values de cession à réinvestir','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15078,'SYSCOHADA','CAPIT','XXXXXX','153',15074,'Fonds reglementes','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15079,'SYSCOHADA','CAPIT','XXXXXX','1531',15078,'Fonds national','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15080,'SYSCOHADA','CAPIT','XXXXXX','1532',15078,'Prélèvement pour le budget','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15081,'SYSCOHADA','CAPIT','XXXXXX','154',15074,'Provision speciale de reevaluation','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15082,'SYSCOHADA','CAPIT','XXXXXX','155',15074,'Provisions reglementees relatives aux immobilisations','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15083,'SYSCOHADA','CAPIT','XXXXXX','1551',15082,'Recontitution des gisements miniers et pétroliers','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15084,'SYSCOHADA','CAPIT','XXXXXX','1552',15082,'Provisions de croissance des immobilisations','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15085,'SYSCOHADA','CAPIT','XXXXXX','1553',15082,'Provisions de renouvellement du matériel naval','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15086,'SYSCOHADA','CAPIT','XXXXXX','1554',15082,'Provisions pourle renouvellement du matériel et outillage','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15087,'SYSCOHADA','CAPIT','XXXXXX','156',15074,'Provisions reglementees relatives aux stocks','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15088,'SYSCOHADA','CAPIT','XXXXXX','1561',15087,'Hausse de prix','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15089,'SYSCOHADA','CAPIT','XXXXXX','1562',15087,'Fluctuation des cours','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15090,'SYSCOHADA','CAPIT','XXXXXX','157',15074,'Provisions pour investissement','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15091,'SYSCOHADA','CAPIT','XXXXXX','158',15074,'Autres provisions et fonds reglementes','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15092,'SYSCOHADA','CAPIT','XXXXXX','16',15000,'Emprunts et dettes assimilees','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15093,'SYSCOHADA','CAPIT','XXXXXX','161',15092,'Emprunts obligataires','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15094,'SYSCOHADA','CAPIT','XXXXXX','1611',15093,'Emprunts obligataires ordinaires','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15095,'SYSCOHADA','CAPIT','XXXXXX','1612',15093,'Emprunts obligataires convertibles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15096,'SYSCOHADA','CAPIT','XXXXXX','1618',15093,'Autres emprunts obligataires','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15097,'SYSCOHADA','CAPIT','XXXXXX','1619',15093,'Obligations à souscrire, à la souche','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15098,'SYSCOHADA','CAPIT','XXXXXX','162',15092,'Emprunts et dettes aupres des etablissements de credit','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15099,'SYSCOHADA','CAPIT','XXXXXX','163',15092,'Avances recues de l''etat','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15100,'SYSCOHADA','CAPIT','XXXXXX','164',15092,'Avances recues et comptes courants bloques','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15101,'SYSCOHADA','CAPIT','XXXXXX','165',15092,'Depots et cautionnements recus','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15102,'SYSCOHADA','CAPIT','XXXXXX','1651',15101,'Dépôts à terme','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15103,'SYSCOHADA','CAPIT','XXXXXX','1652',15101,'Cautionnements','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15104,'SYSCOHADA','CAPIT','XXXXXX','166',15092,'Interets courus','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15105,'SYSCOHADA','CAPIT','XXXXXX','1661',15104,'Sur emprunts obligataires','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15106,'SYSCOHADA','CAPIT','XXXXXX','1662',15104,'Sur emprunts et dettes auprès des établissements de crédit','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15107,'SYSCOHADA','CAPIT','XXXXXX','1663',15104,'Sur avances reçues de l''etat','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15108,'SYSCOHADA','CAPIT','XXXXXX','1664',15104,'Sur avances reçues et comptes courants bloqués','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15109,'SYSCOHADA','CAPIT','XXXXXX','1665',15104,'Sur dépôts et cautionnements reçus','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15110,'SYSCOHADA','CAPIT','XXXXXX','1667',15104,'Sur avances assorties de conditions particulières','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15111,'SYSCOHADA','CAPIT','XXXXXX','1668',15104,'Sur autres emprunts et dettes','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15112,'SYSCOHADA','CAPIT','XXXXXX','167',15092,'Avances assorties de conditions particulieres','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15113,'SYSCOHADA','CAPIT','XXXXXX','1671',15112,'Avances bloquées pour augmentation du capital','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15114,'SYSCOHADA','CAPIT','XXXXXX','1672',15112,'Avances conditionnées par l''etat','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15115,'SYSCOHADA','CAPIT','XXXXXX','1673',15112,'Avances conditionnées par les autres organismes africains','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15116,'SYSCOHADA','CAPIT','XXXXXX','1674',15112,'Avances conditionné par les autres organismes internationaux','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15117,'SYSCOHADA','CAPIT','XXXXXX','1676',15112,'Droits du concédant exigibles en nature','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15118,'SYSCOHADA','CAPIT','XXXXXX','168',15092,'Autres emprunts et dettes','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15119,'SYSCOHADA','CAPIT','XXXXXX','1681',15118,'Rentes viagères capitalisées','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15120,'SYSCOHADA','CAPIT','XXXXXX','1682',15118,'Billets de fonds','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15121,'SYSCOHADA','CAPIT','XXXXXX','1683',15118,'Dettes consécutives à des titres emprunté','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15122,'SYSCOHADA','CAPIT','XXXXXX','1684',15118,'Dettes du concédant exigibles en nature','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15123,'SYSCOHADA','CAPIT','XXXXXX','1685',15118,'Emprunts participatifs','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15124,'SYSCOHADA','CAPIT','XXXXXX','1686',15118,'Participation des travailleurs aux bénéfices','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15125,'SYSCOHADA','CAPIT','XXXXXX','17',15000,'Dettes de credit-bail et contrats assimiles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15126,'SYSCOHADA','CAPIT','XXXXXX','172',15125,'Emprunts equivalents de credit-bail immobilier','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15127,'SYSCOHADA','CAPIT','XXXXXX','173',15125,'Emprunts equivalents de credit-bail mobilier','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15128,'SYSCOHADA','CAPIT','XXXXXX','176',15125,'Interets courus','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15129,'SYSCOHADA','CAPIT','XXXXXX','1762',15128,'Sur emprunts équivalents de crédit-bail immobilier','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15130,'SYSCOHADA','CAPIT','XXXXXX','1763',15128,'Sur emprunts équivalents de crédit-bail mobilier','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15131,'SYSCOHADA','CAPIT','XXXXXX','1768',15128,'Sur emprunts équivalents d''autres contrats','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15132,'SYSCOHADA','CAPIT','XXXXXX','178',15125,'Emprunts equivalents d''autres contrats','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15133,'SYSCOHADA','CAPIT','XXXXXX','18',15000,'Dettes liees a des participations et comptes de liaison des etablissements et societes en participation','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15134,'SYSCOHADA','CAPIT','XXXXXX','181',15133,'Dettes liees a des participations','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15135,'SYSCOHADA','CAPIT','XXXXXX','1811',15134,'Dettes liées à des participations (groupe)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15136,'SYSCOHADA','CAPIT','XXXXXX','1812',15134,'Dettes liées à des participations (hors groupe)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15137,'SYSCOHADA','CAPIT','XXXXXX','182',15133,'Dettes liees a des societes en paticipation','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15138,'SYSCOHADA','CAPIT','XXXXXX','183',15133,'Interets courus sur dettes liees a des participations','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15139,'SYSCOHADA','CAPIT','XXXXXX','184',15133,'Comptes permanents bloques des etablissements et succursales','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15140,'SYSCOHADA','CAPIT','XXXXXX','185',15133,'Comptes permanents non bloques des etablissements et succursales','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15141,'SYSCOHADA','CAPIT','XXXXXX','186',15133,'Comptes de liaison charges','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15142,'SYSCOHADA','CAPIT','XXXXXX','187',15133,'Comptes de liaison produits','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15143,'SYSCOHADA','CAPIT','XXXXXX','188',15133,'Comptes de liaison des societes en participation','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15144,'SYSCOHADA','CAPIT','XXXXXX','19',15000,'Provisions financieres pour risques et charges','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15145,'SYSCOHADA','CAPIT','XXXXXX','191',15144,'Provisions pour litiges','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15146,'SYSCOHADA','CAPIT','XXXXXX','192',15144,'Provisions pour garanties donnees aux clients','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15147,'SYSCOHADA','CAPIT','XXXXXX','193',15144,'Provisions pour pertes sur marches a achevement futur','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15148,'SYSCOHADA','CAPIT','XXXXXX','194',15144,'Provisions pour pertes de change','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15149,'SYSCOHADA','CAPIT','XXXXXX','195',15144,'Provisions pour impots','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15150,'SYSCOHADA','CAPIT','XXXXXX','196',15144,'Provisions pour pensions et obligations similaires','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15151,'SYSCOHADA','CAPIT','XXXXXX','197',15144,'Provisions pour charges a repartir sur plusieurs exercices','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15152,'SYSCOHADA','CAPIT','XXXXXX','1971',15151,'Provisions pour grosses réparations','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15153,'SYSCOHADA','CAPIT','XXXXXX','198',15144,'Autres provisions financieres pour risques et charges','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15154,'SYSCOHADA','CAPIT','XXXXXX','1981',15153,'Provisions pour amendes et pénalités','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15155,'SYSCOHADA','CAPIT','XXXXXX','1982',15153,'Provisions pour renouvellement des immobilisations (entreprises concessionnaires)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15156,'SYSCOHADA','CAPIT','XXXXXX','1983',15153,'Provisions pour propres assureurs','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15157,'SYSCOHADA','CAPIT','XXXXXX','1988',15153,'Autres provisions financières pour risques et charges','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15158,'SYSCOHADA','IMMO','XXXXXX','2',0,'Charges immobilisees','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15159,'SYSCOHADA','IMMO','XXXXXX','201',15158,'Frais d''etablissement','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15160,'SYSCOHADA','IMMO','XXXXXX','2011',15159,'Frais de constitution','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15161,'SYSCOHADA','IMMO','XXXXXX','2012',15159,'Frais de prospection','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15162,'SYSCOHADA','IMMO','XXXXXX','2013',15159,'Frais de publicité et de lancement','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15163,'SYSCOHADA','IMMO','XXXXXX','2014',15159,'Frais de fonctionnement antérieurs au démarrage','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15164,'SYSCOHADA','IMMO','XXXXXX','2015',15159,'Frais de modification du capital (fusions, scissions transformations)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15165,'SYSCOHADA','IMMO','XXXXXX','2016',15159,'Frais d''entrée à la bourse','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15166,'SYSCOHADA','IMMO','XXXXXX','2017',15159,'Frais de restructuration','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15167,'SYSCOHADA','IMMO','XXXXXX','2018',15159,'Frais divers d''établissement','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15168,'SYSCOHADA','IMMO','XXXXXX','202',15158,'Charges a repartir sur plusieurs exercices','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15169,'SYSCOHADA','IMMO','XXXXXX','2021',15168,'Charges différées','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15170,'SYSCOHADA','IMMO','XXXXXX','2022',15168,'Frais d''acquisition d''immobilisations','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15171,'SYSCOHADA','IMMO','XXXXXX','2026',15168,'Fais d''émission des emprunts','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15172,'SYSCOHADA','IMMO','XXXXXX','2028',15168,'Charges à étaler','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15173,'SYSCOHADA','IMMO','XXXXXX','206',15158,'Primes de remboursement des obligations','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15174,'SYSCOHADA','IMMO','XXXXXX','2061',15173,'Obligations ordinaires','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15175,'SYSCOHADA','IMMO','XXXXXX','2062',15173,'Obligations convertibles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15176,'SYSCOHADA','IMMO','XXXXXX','2068',15173,'Autres emprunts obligataires','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15177,'SYSCOHADA','IMMO','XXXXXX','21',15158,'Immobilisations incorporelles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15178,'SYSCOHADA','IMMO','XXXXXX','211',15177,'Frais de recherche et de developpement','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15179,'SYSCOHADA','IMMO','XXXXXX','212',15177,'Brevets, licences, concessions et droits similaires','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15180,'SYSCOHADA','IMMO','XXXXXX','213',15177,'Logiciels','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15181,'SYSCOHADA','IMMO','XXXXXX','214',15177,'Marques','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15182,'SYSCOHADA','IMMO','XXXXXX','215',15177,'Fonds commercial','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15183,'SYSCOHADA','IMMO','XXXXXX','216',15177,'Droit au bail','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15184,'SYSCOHADA','IMMO','XXXXXX','217',15177,'Investissements de creation','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15185,'SYSCOHADA','IMMO','XXXXXX','218',15177,'Autres droits et valeurs incorporels','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15186,'SYSCOHADA','IMMO','XXXXXX','219',15177,'Immobilisations incorporelles en cours','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15187,'SYSCOHADA','IMMO','XXXXXX','2191',15186,'Frais de recherche et de développement','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15188,'SYSCOHADA','IMMO','XXXXXX','2193',15186,'Logiciels','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15189,'SYSCOHADA','IMMO','XXXXXX','2198',15186,'Autres droits et valeurs incorporels','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15190,'SYSCOHADA','IMMO','XXXXXX','22',15158,'Terrains','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15191,'SYSCOHADA','IMMO','XXXXXX','221',15190,'Terrains agricoles et forestiers','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15192,'SYSCOHADA','IMMO','XXXXXX','2211',15191,'Terrains d''exploitation agricole','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15193,'SYSCOHADA','IMMO','XXXXXX','2212',15191,'Terrains d''exploitation forestière','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15194,'SYSCOHADA','IMMO','XXXXXX','2218',15191,'Autres terrains','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15195,'SYSCOHADA','IMMO','XXXXXX','222',15190,'Terrains nus','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15196,'SYSCOHADA','IMMO','XXXXXX','2221',15195,'Terrains à bâtir','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15197,'SYSCOHADA','IMMO','XXXXXX','2228',15195,'Autres terrains nus','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15198,'SYSCOHADA','IMMO','XXXXXX','223',15190,'Terrains batis','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15199,'SYSCOHADA','IMMO','XXXXXX','2231',15198,'Pour bâtiments industriels et agricoles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15200,'SYSCOHADA','IMMO','XXXXXX','2232',15198,'Pour bâtiments administratifs et commerciaux','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15201,'SYSCOHADA','IMMO','XXXXXX','2234',15198,'Pour bâtiments affectés aux autres opérations professionnelles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15202,'SYSCOHADA','IMMO','XXXXXX','2235',15198,'Pour bâtiments affectés aux autres opérations non professionnelles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15203,'SYSCOHADA','IMMO','XXXXXX','2236',15198,'Autres terrains bâtis','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15204,'SYSCOHADA','IMMO','XXXXXX','224',15190,'Travaux de mise en valeur des terrains','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15205,'SYSCOHADA','IMMO','XXXXXX','2241',15204,'Plantation d''arbres et d''arbustes','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15206,'SYSCOHADA','IMMO','XXXXXX','2248',15204,'Autres travaux','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15207,'SYSCOHADA','IMMO','XXXXXX','225',15190,'Terrains de gisement','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15208,'SYSCOHADA','IMMO','XXXXXX','2251',15207,'Carrières','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15209,'SYSCOHADA','IMMO','XXXXXX','226',15190,'Terrains amenages','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15210,'SYSCOHADA','IMMO','XXXXXX','2261',15209,'Parkings','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15211,'SYSCOHADA','IMMO','XXXXXX','227',15190,'Terrains mis en concession','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15212,'SYSCOHADA','IMMO','XXXXXX','228',15190,'Autres terrains','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15213,'SYSCOHADA','IMMO','XXXXXX','2281',15212,'Terrains des immeubles de rapport','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15214,'SYSCOHADA','IMMO','XXXXXX','2285',15212,'Terrains des logements affectés au personnel','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15215,'SYSCOHADA','IMMO','XXXXXX','2288',15212,'Autres terrains','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15216,'SYSCOHADA','IMMO','XXXXXX','229',15190,'Amenagements des terrains en cours','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15217,'SYSCOHADA','IMMO','XXXXXX','2291',15216,'Terrains agricoles et forestiers','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15218,'SYSCOHADA','IMMO','XXXXXX','2292',15216,'Terrains nus','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15219,'SYSCOHADA','IMMO','XXXXXX','2295',15216,'Terrains de gisement','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15220,'SYSCOHADA','IMMO','XXXXXX','2298',15216,'Autres travaux','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15221,'SYSCOHADA','IMMO','XXXXXX','23',15158,'Bâtiments, installations techniques et agencements','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15222,'SYSCOHADA','IMMO','XXXXXX','231',15221,'Bâtiments industriels, agricoles, administratifs et commerciaux sur sol propre','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15223,'SYSCOHADA','IMMO','XXXXXX','2311',15222,'Bâtiments industriels','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15224,'SYSCOHADA','IMMO','XXXXXX','2312',15222,'Bâtiments agricoles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15225,'SYSCOHADA','IMMO','XXXXXX','2313',15222,'Bâtiments administratifs et commerciaux','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15226,'SYSCOHADA','IMMO','XXXXXX','2314',15222,'Bâtiments affectés au logement du personnel','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15227,'SYSCOHADA','IMMO','XXXXXX','2315',15222,'Immeubles de rapport','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15228,'SYSCOHADA','IMMO','XXXXXX','232',15221,'Bâtiments industriels, agricoles, administratifs et commerciaux sur sol d''autrui','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15229,'SYSCOHADA','IMMO','XXXXXX','2321',15228,'Bâtiments industriels','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15230,'SYSCOHADA','IMMO','XXXXXX','2322',15228,'Bâtiments agricoles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15231,'SYSCOHADA','IMMO','XXXXXX','2323',15228,'Bâtiments administratifs et commerciaux','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15232,'SYSCOHADA','IMMO','XXXXXX','2324',15228,'Bâtiments affectés au logement du personnel','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15233,'SYSCOHADA','IMMO','XXXXXX','2325',15228,'Immeubles de rapport','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15234,'SYSCOHADA','IMMO','XXXXXX','233',15221,'Ouvrages d''infrastructures','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15235,'SYSCOHADA','IMMO','XXXXXX','2331',15234,'Voies de terre','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15236,'SYSCOHADA','IMMO','XXXXXX','2332',15234,'Voies de fer','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15237,'SYSCOHADA','IMMO','XXXXXX','2333',15234,'Voies d''eau','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15238,'SYSCOHADA','IMMO','XXXXXX','2334',15234,'Barrages, digues','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15239,'SYSCOHADA','IMMO','XXXXXX','2335',15234,'Pistes d''aérodrome','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15240,'SYSCOHADA','IMMO','XXXXXX','2338',15234,'Autres','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15241,'SYSCOHADA','IMMO','XXXXXX','234',15221,'Installations techniques','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15242,'SYSCOHADA','IMMO','XXXXXX','2341',15241,'Installations complexes spécialisées sur sol propre','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15243,'SYSCOHADA','IMMO','XXXXXX','2342',15241,'Installations complexes spécialisées sur sol d''autrui','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15244,'SYSCOHADA','IMMO','XXXXXX','2343',15241,'Installations à caractère spécifique sur sol propre','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15245,'SYSCOHADA','IMMO','XXXXXX','2344',15241,'Installations à caractère spécifique sur sol d''autrui','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15246,'SYSCOHADA','IMMO','XXXXXX','235',15221,'Amenagements de bureaux','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15247,'SYSCOHADA','IMMO','XXXXXX','2351',15246,'Installations générales','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15248,'SYSCOHADA','IMMO','XXXXXX','2358',15246,'Autres installations','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15249,'SYSCOHADA','IMMO','XXXXXX','237',15221,'Batiments industriels, agricoles et commerciaux mis en concession','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15250,'SYSCOHADA','IMMO','XXXXXX','238',15221,'Autres installations et agencements','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15251,'SYSCOHADA','IMMO','XXXXXX','239',15221,'Bâtiments et installations en cours','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15252,'SYSCOHADA','IMMO','XXXXXX','2391',15251,'Bâtiments et installations en cours','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15253,'SYSCOHADA','IMMO','XXXXXX','24',15158,'Materiels','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15254,'SYSCOHADA','IMMO','XXXXXX','241',15253,'Materiel et outillage industriel et commercial','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15255,'SYSCOHADA','IMMO','XXXXXX','2411',15254,'Matériel industriel','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15256,'SYSCOHADA','IMMO','XXXXXX','2412',15254,'Outillage industriel','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15257,'SYSCOHADA','IMMO','XXXXXX','2413',15254,'Matériel commercial','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15258,'SYSCOHADA','IMMO','XXXXXX','2414',15254,'Outillage commercial','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15259,'SYSCOHADA','IMMO','XXXXXX','242',15253,'Materiel et outillage agricole','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15260,'SYSCOHADA','IMMO','XXXXXX','2421',15259,'Matériel agricole','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15261,'SYSCOHADA','IMMO','XXXXXX','2422',15259,'Outillage agricole','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15262,'SYSCOHADA','IMMO','XXXXXX','243',15253,'Materiel d''emballage recuperable et identifiable','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15263,'SYSCOHADA','IMMO','XXXXXX','244',15253,'Materiel et mobilier','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15264,'SYSCOHADA','IMMO','XXXXXX','2441',15263,'Matériel de bureau','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15265,'SYSCOHADA','IMMO','XXXXXX','2442',15263,'Matériel informatique','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15266,'SYSCOHADA','IMMO','XXXXXX','2443',15263,'Matériel bureautique','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15267,'SYSCOHADA','IMMO','XXXXXX','2444',15263,'Mobilier de bureau','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15268,'SYSCOHADA','IMMO','XXXXXX','2446',15263,'Matériel et mobilier des immeubles de rapport','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15269,'SYSCOHADA','IMMO','XXXXXX','2447',15263,'Matériel et mobilier des logements du personnel','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15270,'SYSCOHADA','IMMO','XXXXXX','245',15253,'Materiel de transport','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15271,'SYSCOHADA','IMMO','XXXXXX','2451',15270,'Matériel automobile','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15272,'SYSCOHADA','IMMO','XXXXXX','2452',15270,'Matériel ferroviaire','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15273,'SYSCOHADA','IMMO','XXXXXX','2453',15270,'Matériel fluvial, lagunaire','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15274,'SYSCOHADA','IMMO','XXXXXX','2454',15270,'Matériel naval','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15275,'SYSCOHADA','IMMO','XXXXXX','2455',15270,'Matériel aérien','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15276,'SYSCOHADA','IMMO','XXXXXX','2456',15270,'Matériel hippomobile','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15277,'SYSCOHADA','IMMO','XXXXXX','2458',15270,'Autres (vélo, mobylette, moto)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15278,'SYSCOHADA','IMMO','XXXXXX','246',15253,'Immobilisations animales et agricoles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15279,'SYSCOHADA','IMMO','XXXXXX','2461',15278,'Cheptel, animaux de trait','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15280,'SYSCOHADA','IMMO','XXXXXX','2462',15278,'Cheptel, animaux reproducteurs','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15281,'SYSCOHADA','IMMO','XXXXXX','2463',15278,'Animaux de garde','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15282,'SYSCOHADA','IMMO','XXXXXX','2465',15278,'Plantations agricoles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15283,'SYSCOHADA','IMMO','XXXXXX','2468',15278,'Autres','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15284,'SYSCOHADA','IMMO','XXXXXX','247',15253,'Agencements et amenagements du materiel','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15285,'SYSCOHADA','IMMO','XXXXXX','248',15253,'Autres materiels','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15286,'SYSCOHADA','IMMO','XXXXXX','2481',15285,'Collections et oeuvres d''art','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15287,'SYSCOHADA','IMMO','XXXXXX','249',15253,'Materiel en cours','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15288,'SYSCOHADA','IMMO','XXXXXX','2491',15287,'Matériel et outillage industriel et commercial','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15289,'SYSCOHADA','IMMO','XXXXXX','2492',15287,'Matériel et outillage agricole','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15290,'SYSCOHADA','IMMO','XXXXXX','2493',15287,'Matériel d''emballage récupérable et identifiable','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15291,'SYSCOHADA','IMMO','XXXXXX','2494',15287,'Matériel et mobilier de bureau','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15292,'SYSCOHADA','IMMO','XXXXXX','2495',15287,'Matériel de transport','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15293,'SYSCOHADA','IMMO','XXXXXX','2496',15287,'Immobilisations animales et agricoles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15294,'SYSCOHADA','IMMO','XXXXXX','2497',15287,'Agencements et aménagements du matériel','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15295,'SYSCOHADA','IMMO','XXXXXX','2498',15287,'Autres matériels','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15296,'SYSCOHADA','IMMO','XXXXXX','25',15158,'Avances et acomptes verses sur immobilisations','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15297,'SYSCOHADA','IMMO','XXXXXX','251',15296,'Avances et acomptes verses sur immobilisations incorporelles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15298,'SYSCOHADA','IMMO','XXXXXX','252',15296,'Avances et acomptes verses sur immobilisations corporelles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15299,'SYSCOHADA','IMMO','XXXXXX','26',15158,'Titres de participation','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15300,'SYSCOHADA','IMMO','XXXXXX','261',15299,'Titres de participation dans des societes sous contrôle exclusif','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15301,'SYSCOHADA','IMMO','XXXXXX','262',15299,'Titres de participation dans des societes sous contrôle conjoint','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15302,'SYSCOHADA','IMMO','XXXXXX','263',15299,'Titres de participation dans des societes conferant une influence notable','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15303,'SYSCOHADA','IMMO','XXXXXX','265',15299,'Participations dans des organismes professionnels','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15304,'SYSCOHADA','IMMO','XXXXXX','266',15299,'Part dans des groupements d''interets economique (g.i.e.)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15305,'SYSCOHADA','IMMO','XXXXXX','268',15299,'Autres titres de participation','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15306,'SYSCOHADA','IMMO','XXXXXX','27',15158,'Autres immobilisations financières','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15307,'SYSCOHADA','IMMO','XXXXXX','271',15306,'Prêts et creances non commerciales','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15308,'SYSCOHADA','IMMO','XXXXXX','2711',15307,'Prêts participatifs','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15309,'SYSCOHADA','IMMO','XXXXXX','2712',15307,'Prêts aux associés','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15310,'SYSCOHADA','IMMO','XXXXXX','2713',15307,'Billets de fonds','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15311,'SYSCOHADA','IMMO','XXXXXX','2714',15307,'Titres prêtés','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15312,'SYSCOHADA','IMMO','XXXXXX','272',15306,'Prets au personnel','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15313,'SYSCOHADA','IMMO','XXXXXX','2721',15312,'Prêts immobiliers','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15314,'SYSCOHADA','IMMO','XXXXXX','2722',15312,'Prêts mobiliers et d''intallation','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15315,'SYSCOHADA','IMMO','XXXXXX','2728',15312,'Autres prêts (frais d''étude...)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15316,'SYSCOHADA','IMMO','XXXXXX','273',15306,'Creances sur l''etat','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15317,'SYSCOHADA','IMMO','XXXXXX','2731',15316,'Retenues de garantie','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15318,'SYSCOHADA','IMMO','XXXXXX','2733',15316,'Fonds reglementé','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15319,'SYSCOHADA','IMMO','XXXXXX','2738',15316,'Autres','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15320,'SYSCOHADA','IMMO','XXXXXX','274',15306,'Titres immobilises','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15321,'SYSCOHADA','IMMO','XXXXXX','2741',15320,'Titres immobilisés de l''activité de portefeuille (t.i.a.p.)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15322,'SYSCOHADA','IMMO','XXXXXX','2742',15320,'Titres participatifs','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15323,'SYSCOHADA','IMMO','XXXXXX','2743',15320,'Certificats d''investissement','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15324,'SYSCOHADA','IMMO','XXXXXX','2744',15320,'Parts de fonds commun de placement (f.c.p.)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15325,'SYSCOHADA','IMMO','XXXXXX','2748',15320,'Autres titres immobilisés','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15326,'SYSCOHADA','IMMO','XXXXXX','275',15306,'Depots et cautionnements verses','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15327,'SYSCOHADA','IMMO','XXXXXX','2751',15326,'Dépôts pour loyers d''avance','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15328,'SYSCOHADA','IMMO','XXXXXX','2752',15326,'Dépôts pour l''électricité','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15329,'SYSCOHADA','IMMO','XXXXXX','2753',15326,'Dépôts pour l''eau','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15330,'SYSCOHADA','IMMO','XXXXXX','2754',15326,'Dépôts pour le gaz','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15331,'SYSCOHADA','IMMO','XXXXXX','2755',15326,'Dépôts pour le téléphone, le télex, la télécopie','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15332,'SYSCOHADA','IMMO','XXXXXX','2756',15326,'Cautionnements sur les marchés publics','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15333,'SYSCOHADA','IMMO','XXXXXX','2757',15326,'Cautionnements sur autres opérations','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15334,'SYSCOHADA','IMMO','XXXXXX','2758',15326,'Autres dépôts et cautionnements','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15335,'SYSCOHADA','IMMO','XXXXXX','276',15306,'Interets courus','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15336,'SYSCOHADA','IMMO','XXXXXX','2761',15335,'Prêts et créances non commerciales','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15337,'SYSCOHADA','IMMO','XXXXXX','2762',15335,'Prêts au personnel','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15338,'SYSCOHADA','IMMO','XXXXXX','2763',15335,'Créances sur l''etat','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15339,'SYSCOHADA','IMMO','XXXXXX','2764',15335,'Titres immobilisés','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15340,'SYSCOHADA','IMMO','XXXXXX','2765',15335,'Dépôts et cautionnements versés','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15341,'SYSCOHADA','IMMO','XXXXXX','2767',15335,'Créances rattachées à des participations','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15342,'SYSCOHADA','IMMO','XXXXXX','2768',15335,'Immobilisations financières diverses','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15343,'SYSCOHADA','IMMO','XXXXXX','277',15306,'Créances rattachees a des participations et des avances a des g.i.e.','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15344,'SYSCOHADA','IMMO','XXXXXX','2771',15343,'Créances rattachées à des participations (groupe)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15345,'SYSCOHADA','IMMO','XXXXXX','2772',15343,'Créances rattachées à des participations (hors groupe)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15346,'SYSCOHADA','IMMO','XXXXXX','2773',15343,'Créances rattachées à des sociétés en participation','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15347,'SYSCOHADA','IMMO','XXXXXX','2774',15343,'Avances à des groupements d''intérêt économique (g.i.e.)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15348,'SYSCOHADA','IMMO','XXXXXX','278',15306,'Immobilisations financieres diverses','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15349,'SYSCOHADA','IMMO','XXXXXX','2781',15348,'Créances diverses groupe','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15350,'SYSCOHADA','IMMO','XXXXXX','2782',15348,'Créances diverses hors groupe','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15351,'SYSCOHADA','IMMO','XXXXXX','2785',15348,'Or et métaux précieux (1)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15352,'SYSCOHADA','IMMO','XXXXXX','28',15158,'Amortissemnts','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15353,'SYSCOHADA','IMMO','XXXXXX','281',15352,'Amortissements des immobilisations incorporelles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15354,'SYSCOHADA','IMMO','XXXXXX','2811',15353,'Amortissements des frais de recherche et de développement','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15355,'SYSCOHADA','IMMO','XXXXXX','2812',15353,'Amortissements des brevets, licences, concessions et droits similaires','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15356,'SYSCOHADA','IMMO','XXXXXX','2813',15353,'Amortissements des logiciels','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15357,'SYSCOHADA','IMMO','XXXXXX','2814',15353,'Amortissements des marques','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15358,'SYSCOHADA','IMMO','XXXXXX','2815',15353,'Amortissements du fonds commercial','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15359,'SYSCOHADA','IMMO','XXXXXX','2816',15353,'Amortissements du droit au bail','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15360,'SYSCOHADA','IMMO','XXXXXX','2817',15353,'Amortissements des investissements de création','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15361,'SYSCOHADA','IMMO','XXXXXX','2818',15353,'Amortissements des autres droits et valeurs incorporels','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15362,'SYSCOHADA','IMMO','XXXXXX','282',15352,'Amortissements des terrains','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15363,'SYSCOHADA','IMMO','XXXXXX','2821',15362,'Amortissements des terrains agricoles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15364,'SYSCOHADA','IMMO','XXXXXX','2824',15362,'Amortissements des travaux de mise en valeur des terrains','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15365,'SYSCOHADA','IMMO','XXXXXX','2825',15362,'Amortissements des terrains de gisements','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15366,'SYSCOHADA','IMMO','XXXXXX','283',15352,'Amortissements des batiments, installations techniques et agencements','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15367,'SYSCOHADA','IMMO','XXXXXX','2831',15366,'Amortissements des bâtiments industriels, agricoles, administratifs et commerciaux sur sol propres','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15368,'SYSCOHADA','IMMO','XXXXXX','2832',15366,'Amortissements des bâtiments industriels, agricoles, administratifs et commerciaux sur sol d''autrui','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15369,'SYSCOHADA','IMMO','XXXXXX','2833',15366,'Amortissements des ouvrages d''infrastructure','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15370,'SYSCOHADA','IMMO','XXXXXX','2834',15366,'Amortissements des installations techniques','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15371,'SYSCOHADA','IMMO','XXXXXX','2835',15366,'Amortissements des aménagements de bureaux','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15372,'SYSCOHADA','IMMO','XXXXXX','2837',15366,'Amortissements des bâtiments industriels, agricoles et commerciaux mis en concession','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15373,'SYSCOHADA','IMMO','XXXXXX','2838',15366,'Amortissements des autres installations et agencements','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15374,'SYSCOHADA','IMMO','XXXXXX','284',15352,'Amortissement du materiel','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15375,'SYSCOHADA','IMMO','XXXXXX','2841',15374,'Amortissements du matériel et outillage industriel et commercial','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15376,'SYSCOHADA','IMMO','XXXXXX','2842',15374,'Amortissements du matériel et outillage agricole','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15377,'SYSCOHADA','IMMO','XXXXXX','2843',15374,'Amortissements du matériel d''emballage récupérable et identifiable','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15378,'SYSCOHADA','IMMO','XXXXXX','2844',15374,'Amortissements du matériel et mobilier','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15379,'SYSCOHADA','IMMO','XXXXXX','2845',15374,'Amortissements du materiel de transport','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15380,'SYSCOHADA','IMMO','XXXXXX','2846',15374,'Amortissements des immobilisations animales et agricoles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15381,'SYSCOHADA','IMMO','XXXXXX','2847',15374,'Amortissements des agencements et aménagements du matériel','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15382,'SYSCOHADA','IMMO','XXXXXX','2848',15374,'Amortissements des autres matériels','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15383,'SYSCOHADA','IMMO','XXXXXX','29',15158,'Provisions pour depreciation','1'); 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-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15388,'SYSCOHADA','IMMO','XXXXXX','2915',15384,'Provisions pour dépréciation du fonds de commerce','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15389,'SYSCOHADA','IMMO','XXXXXX','2916',15384,'Provisions pour dépréciation du droit de bail','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15390,'SYSCOHADA','IMMO','XXXXXX','2917',15384,'Provisions pour dépréciation des investissements de création','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15391,'SYSCOHADA','IMMO','XXXXXX','2918',15384,'Provisions pour dépréciation des autres droits et valeurs incorporels','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15392,'SYSCOHADA','IMMO','XXXXXX','2919',15384,'Provisions pour dépréciation des immobilisations incorporelles en cours','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15393,'SYSCOHADA','IMMO','XXXXXX','292',15383,'Provisions pour depreciation des terrains','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15394,'SYSCOHADA','IMMO','XXXXXX','2921',15393,'Provisions pour dépréciations des terrains agricoles et forestiers','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15395,'SYSCOHADA','IMMO','XXXXXX','2922',15393,'Provisions pour dépréciation des terrains nus','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15396,'SYSCOHADA','IMMO','XXXXXX','2923',15393,'Provisions pour dépréciation des terrains bâtis','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15397,'SYSCOHADA','IMMO','XXXXXX','2924',15393,'Provisions pour dépréciation des travaux de mise en valeur des terrains','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15398,'SYSCOHADA','IMMO','XXXXXX','2925',15393,'Provisions pour dépréciation des terrains de gisement','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15399,'SYSCOHADA','IMMO','XXXXXX','2926',15393,'Provisions pour dépréciation des terrains aménagés','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15400,'SYSCOHADA','IMMO','XXXXXX','2927',15393,'Provisions pour dépréciation des terrains mis en concession','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15401,'SYSCOHADA','IMMO','XXXXXX','2928',15393,'Provisions pour dépréciation des autres terrains','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15402,'SYSCOHADA','IMMO','XXXXXX','2929',15393,'Provisions pour dépréciation des aménagements terrains en cours','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15403,'SYSCOHADA','IMMO','XXXXXX','293',15383,'Provisions pour depreciation des batiments, installations techniques et agencements','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15404,'SYSCOHADA','IMMO','XXXXXX','2931',15403,'Provisions pour dépréciation des bâtiments industriels, agricoles, administratifs et commerciaux sur sol propre','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15405,'SYSCOHADA','IMMO','XXXXXX','2932',15403,'Provisions pour dépréciation des bâtiments industriels, agricoles, administratifs et commerciaux sur sol d''autrui','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15406,'SYSCOHADA','IMMO','XXXXXX','2933',15403,'Provisions pour dépréciation des ouvrages d''infrastructures','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15407,'SYSCOHADA','IMMO','XXXXXX','2934',15403,'Provisions pour dépréciation des installations techniques','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15408,'SYSCOHADA','IMMO','XXXXXX','2935',15403,'Provisions pour dépréciation des aménagements de bureaux','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15409,'SYSCOHADA','IMMO','XXXXXX','2937',15403,'Provisions pour dépréciation des bâtiments industriels, agricoles et commerciaux mis en concession','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15410,'SYSCOHADA','IMMO','XXXXXX','2938',15403,'Provisions pour dépréciation des autres installations et agencements','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15411,'SYSCOHADA','IMMO','XXXXXX','2939',15403,'Provisions pour dépréciation des bâtiments et installations en cours','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15412,'SYSCOHADA','IMMO','XXXXXX','294',15383,'Provisions pour depreciation des materiels','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15413,'SYSCOHADA','IMMO','XXXXXX','2941',15412,'Provisions pour dépréciation du matériel et outillage industriel et commercial','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15414,'SYSCOHADA','IMMO','XXXXXX','2942',15412,'Provisions pour dépréciation du matériel et outillage agricole','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15415,'SYSCOHADA','IMMO','XXXXXX','2943',15412,'Provisions pour dépréciation du matériel d''emballage récupérable et identifiable','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15416,'SYSCOHADA','IMMO','XXXXXX','2944',15412,'Provisions pour dépréciation du matériel et mobilier','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15417,'SYSCOHADA','IMMO','XXXXXX','2945',15412,'Provisions pour dépréciation du matériel de transport','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15418,'SYSCOHADA','IMMO','XXXXXX','2946',15412,'Provisions pour dépréciation des immobilisations animales et agricoles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15419,'SYSCOHADA','IMMO','XXXXXX','2947',15412,'Provisions pour dépréciation des agencements et aménagements du matériel','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15420,'SYSCOHADA','IMMO','XXXXXX','2948',15412,'Provisions pour dépréciation des autres matériels','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15421,'SYSCOHADA','IMMO','XXXXXX','2949',15412,'Provisions pour dépréciation des matériels en cours','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15422,'SYSCOHADA','IMMO','XXXXXX','295',15383,'Provisions pour depreciation des avances et acomptes verses sur immobilisations','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15423,'SYSCOHADA','IMMO','XXXXXX','2951',15422,'Provisions pour dépréciation des avances et acomptes versés sur immobilisations incorporelles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15424,'SYSCOHADA','IMMO','XXXXXX','2952',15422,'Provisions pour dépréciation des avances et acomptes versés sur immobilisations corporelles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15425,'SYSCOHADA','IMMO','XXXXXX','296',15383,'Provisions pour dépréciation des titres de participation','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15426,'SYSCOHADA','IMMO','XXXXXX','2961',15425,'Provisions pour dépréciation des titres de participation dans des sociétés sous contrôle exclusif','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15427,'SYSCOHADA','IMMO','XXXXXX','2962',15425,'Provisions pour dépréciation des titres de participations dans les sociétés sous contrôle conjoint','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15428,'SYSCOHADA','IMMO','XXXXXX','2963',15425,'Provisions pour dépréciation des titres de participations dans les sociétés confèrant une influence notable','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15429,'SYSCOHADA','IMMO','XXXXXX','2965',15425,'Provisions pour dépréciation des participations dans les organismes professionnels','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15430,'SYSCOHADA','IMMO','XXXXXX','2966',15425,'Provisions pour dépréciation des parts dans des g.i.e.','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15431,'SYSCOHADA','IMMO','XXXXXX','2968',15425,'Provisions pour dépréciation des autres titres de participation','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15432,'SYSCOHADA','IMMO','XXXXXX','297',15383,'Provisions pour dépréciation des autres immobilisations financieres','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15433,'SYSCOHADA','IMMO','XXXXXX','2971',15432,'Provisions pour dépréciation des prêts et créances non commerciales','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15434,'SYSCOHADA','IMMO','XXXXXX','2972',15432,'Provisions pour dépréciation des prêts du personnel','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15435,'SYSCOHADA','IMMO','XXXXXX','2973',15432,'Provisions pour dépréciation des créances sur l''etat','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15436,'SYSCOHADA','IMMO','XXXXXX','2974',15432,'Provisions pour dépréciation des titres immobilisés','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15437,'SYSCOHADA','IMMO','XXXXXX','2975',15432,'Provisions pour dépréciation des dépôts et cautionnements versés','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15438,'SYSCOHADA','IMMO','XXXXXX','2977',15432,'Provisions pour dépréciation des créances rattachées à des participations et avances à des g.i.e.','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15439,'SYSCOHADA','IMMO','XXXXXX','2978',15432,'Provisions pour dépréciation des créances financières','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15440,'SYSCOHADA','STOCK','XXXXXX','31',0,'Marchandises','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15441,'SYSCOHADA','STOCK','XXXXXX','311',15440,'Marchandises a','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15442,'SYSCOHADA','STOCK','XXXXXX','3111',15441,'Marchandises a1','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15443,'SYSCOHADA','STOCK','XXXXXX','3112',15441,'Marchandises a2','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15444,'SYSCOHADA','STOCK','XXXXXX','312',15440,'Marchandises b','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15445,'SYSCOHADA','STOCK','XXXXXX','3121',15444,'Marchandises b1','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15446,'SYSCOHADA','STOCK','XXXXXX','3122',15444,'Marchandises b2','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15447,'SYSCOHADA','STOCK','XXXXXX','318',15440,'Marchandises hors activites ordinaires (h.a.o.)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15448,'SYSCOHADA','STOCK','XXXXXX','32',0,'Matieres premieres et fournitures liees','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15449,'SYSCOHADA','STOCK','XXXXXX','321',15448,'Matieres a','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15450,'SYSCOHADA','STOCK','XXXXXX','322',15448,'Matieres b','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15451,'SYSCOHADA','STOCK','XXXXXX','323',15448,'Fournitures (a,b)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15452,'SYSCOHADA','STOCK','XXXXXX','33',0,'Autres approvisionnements','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15453,'SYSCOHADA','STOCK','XXXXXX','331',15452,'Matieres consommables','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15454,'SYSCOHADA','STOCK','XXXXXX','332',15452,'Fournitures d''atelier et d''usine','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15455,'SYSCOHADA','STOCK','XXXXXX','333',15452,'Fournitures de magasin','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15456,'SYSCOHADA','STOCK','XXXXXX','334',15452,'Fournitures de bureau','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15457,'SYSCOHADA','STOCK','XXXXXX','335',15452,'Emballages','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15458,'SYSCOHADA','STOCK','XXXXXX','3351',15457,'Emballages perdus','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15459,'SYSCOHADA','STOCK','XXXXXX','3352',15457,'Emballages récupérables non identifiables','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15460,'SYSCOHADA','STOCK','XXXXXX','3353',15457,'Emballages à usage mixte','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15461,'SYSCOHADA','STOCK','XXXXXX','3358',15457,'Autres emballages','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15462,'SYSCOHADA','STOCK','XXXXXX','338',15452,'Autres matieres','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15463,'SYSCOHADA','STOCK','XXXXXX','34',0,'Produits en cours','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15464,'SYSCOHADA','STOCK','XXXXXX','341',15463,'Produits en cours','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15465,'SYSCOHADA','STOCK','XXXXXX','3411',15464,'Produits en cours p1','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15466,'SYSCOHADA','STOCK','XXXXXX','3412',15464,'Produits en cours p2','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15467,'SYSCOHADA','STOCK','XXXXXX','342',15463,'Travaux en cours','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15468,'SYSCOHADA','STOCK','XXXXXX','3421',15467,'Travaux en cours t1','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15469,'SYSCOHADA','STOCK','XXXXXX','3422',15467,'Travaux en cours t2','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15470,'SYSCOHADA','STOCK','XXXXXX','343',15463,'Produits intermediaires en cours','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15471,'SYSCOHADA','STOCK','XXXXXX','3431',15470,'Produits intermédiaires a','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15472,'SYSCOHADA','STOCK','XXXXXX','3432',15470,'Produits intermédiaires b','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15473,'SYSCOHADA','STOCK','XXXXXX','344',15463,'Produits residuels en cours','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15474,'SYSCOHADA','STOCK','XXXXXX','3441',15473,'Produits résiduels a','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15475,'SYSCOHADA','STOCK','XXXXXX','3442',15473,'Produits résiduels b','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15476,'SYSCOHADA','STOCK','XXXXXX','35',0,'Services en cours','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15477,'SYSCOHADA','STOCK','XXXXXX','351',15476,'Etudes en cours','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15478,'SYSCOHADA','STOCK','XXXXXX','3511',15477,'Etudes en cours e1','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15479,'SYSCOHADA','STOCK','XXXXXX','3512',15477,'Etudes en cours e2','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15480,'SYSCOHADA','STOCK','XXXXXX','352',15476,'Prestations de services en cours','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15481,'SYSCOHADA','STOCK','XXXXXX','3521',15480,'Prestations de services s1','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15482,'SYSCOHADA','STOCK','XXXXXX','3522',15480,'Prestations de services s2','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15483,'SYSCOHADA','STOCK','XXXXXX','36',0,'Produits finis','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15484,'SYSCOHADA','STOCK','XXXXXX','361',15483,'Produits a','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15485,'SYSCOHADA','STOCK','XXXXXX','362',15483,'Produits b','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15486,'SYSCOHADA','STOCK','XXXXXX','37',0,'Produits intermediaires et residuels','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15487,'SYSCOHADA','STOCK','XXXXXX','371',15486,'Produits intermediaires','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15488,'SYSCOHADA','STOCK','XXXXXX','3711',15487,'Produits intermédiaires a','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15489,'SYSCOHADA','STOCK','XXXXXX','3712',15487,'Produits intermédiaires b','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15490,'SYSCOHADA','STOCK','XXXXXX','372',15486,'Produits residuels','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15491,'SYSCOHADA','STOCK','XXXXXX','3721',15490,'Déchets','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15492,'SYSCOHADA','STOCK','XXXXXX','3722',15490,'Rebuts','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15493,'SYSCOHADA','STOCK','XXXXXX','3723',15490,'Matières de récupération','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15494,'SYSCOHADA','STOCK','XXXXXX','38',0,'Stocks en cours de route, en consignation ou en depot','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15495,'SYSCOHADA','STOCK','XXXXXX','381',15494,'Marchandises en cours de route','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15496,'SYSCOHADA','STOCK','XXXXXX','382',15494,'Matieres premieres et fournitures liees en cours de route','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15497,'SYSCOHADA','STOCK','XXXXXX','383',15494,'Autres approvisionnements en cours de route','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15498,'SYSCOHADA','STOCK','XXXXXX','386',15494,'Produits finis en cours de route','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15499,'SYSCOHADA','STOCK','XXXXXX','387',15494,'Stocks en consignation ou en depot','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15500,'SYSCOHADA','STOCK','XXXXXX','3871',15499,'Stock en consignation','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15501,'SYSCOHADA','STOCK','XXXXXX','3872',15499,'Stock en dépôt','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15502,'SYSCOHADA','STOCK','XXXXXX','388',15494,'Stock provenant d''immobilisations mises hors service ou au rebut','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15503,'SYSCOHADA','STOCK','XXXXXX','39',0,'Depreciation des stocks','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15504,'SYSCOHADA','STOCK','XXXXXX','391',15503,'Depreciation des stoks de marchandises','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15505,'SYSCOHADA','STOCK','XXXXXX','392',15503,'Depreciation des stoks de matieres premieres et fournitures liees','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15506,'SYSCOHADA','STOCK','XXXXXX','393',15503,'Depreciation des stocks d''autres approvisionnements','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15507,'SYSCOHADA','STOCK','XXXXXX','394',15503,'Depreciations des productions en cours','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15508,'SYSCOHADA','STOCK','XXXXXX','395',15503,'Depreciations des services en cours','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15509,'SYSCOHADA','STOCK','XXXXXX','396',15503,'Depreciation des stocks de produits finis','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15510,'SYSCOHADA','STOCK','XXXXXX','397',15503,'Depreciation des stocks de produits intermediaires et residuels','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15511,'SYSCOHADA','STOCK','XXXXXX','398',15503,'Depreciation des stocks en cours de route, en consignation ou en depot','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15512,'SYSCOHADA','THIRDPARTY','XXXXXX','4',0,'Fournisseurs et comptes rattaches','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15513,'SYSCOHADA','THIRDPARTY','XXXXXX','401',15512,'Fournisseurs, dettes en comptes','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15514,'SYSCOHADA','THIRDPARTY','XXXXXX','4011',15513,'Fournisseurs locaux','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15515,'SYSCOHADA','THIRDPARTY','XXXXXX','4012',15513,'Fournisseurs groupe','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15516,'SYSCOHADA','THIRDPARTY','XXXXXX','4013',15513,'Fournisseurs sous-traitants','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15517,'SYSCOHADA','THIRDPARTY','XXXXXX','4017',15513,'Fournisseurs retenue de garantie','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15518,'SYSCOHADA','THIRDPARTY','XXXXXX','402',15512,'Fournisseurs, effets a payer (e.a.p)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15519,'SYSCOHADA','THIRDPARTY','XXXXXX','4021',15518,'Fournisseurs, effets à payer','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15520,'SYSCOHADA','THIRDPARTY','XXXXXX','4022',15518,'Fournisseurs-groupe, effets à payer','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15521,'SYSCOHADA','THIRDPARTY','XXXXXX','4023',15518,'Fournisseurs sous-traitants effets à payer','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15522,'SYSCOHADA','THIRDPARTY','XXXXXX','408',15512,'Fournisseurs, factures non parvenues','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15523,'SYSCOHADA','THIRDPARTY','XXXXXX','4081',15522,'Fournisseurs factures non parvenues','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15524,'SYSCOHADA','THIRDPARTY','XXXXXX','4082',15522,'Fournisseurs - groupe','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15525,'SYSCOHADA','THIRDPARTY','XXXXXX','4083',15522,'Fournisseurs sous-traitant','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15526,'SYSCOHADA','THIRDPARTY','XXXXXX','4086',15522,'Fournisseurs, intérêts courus','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15527,'SYSCOHADA','THIRDPARTY','XXXXXX','409',15512,'Fournisseurs debiteurs','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15528,'SYSCOHADA','THIRDPARTY','XXXXXX','4091',15527,'Fournisseurs avances et acomptes versés','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15529,'SYSCOHADA','THIRDPARTY','XXXXXX','4092',15527,'Fournisseurs - groupe avances et acomptes versés','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15530,'SYSCOHADA','THIRDPARTY','XXXXXX','4093',15527,'Fournisseurs sous-traitants avances et acompte versés','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15531,'SYSCOHADA','THIRDPARTY','XXXXXX','4094',15527,'Fournisseurs créances pour emballages et matériels à rendre','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15532,'SYSCOHADA','THIRDPARTY','XXXXXX','4098',15527,'Rabais, remises, ristournes et autres avoirs à obtenir','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15533,'SYSCOHADA','THIRDPARTY','XXXXXX','41',15512,'Clients et compte rattaches','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15534,'SYSCOHADA','THIRDPARTY','XXXXXX','411',15533,'Clients','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15535,'SYSCOHADA','THIRDPARTY','XXXXXX','4111',15534,'Clients','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15536,'SYSCOHADA','THIRDPARTY','XXXXXX','4112',15534,'Clients-groupe','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15537,'SYSCOHADA','THIRDPARTY','XXXXXX','4114',15534,'Clients, état et collectivités publiques','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15538,'SYSCOHADA','THIRDPARTY','XXXXXX','4115',15534,'Clients, organismes internationaux','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15539,'SYSCOHADA','THIRDPARTY','XXXXXX','4117',15534,'Clients, retenues de garanti','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15540,'SYSCOHADA','THIRDPARTY','XXXXXX','4118',15534,'Clients, dégrèvement de taxes sur la valeur ajoutée (t.v.a.)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15541,'SYSCOHADA','THIRDPARTY','XXXXXX','412',15533,'Clients, effets a recevoir en portefeuille','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15542,'SYSCOHADA','THIRDPARTY','XXXXXX','4121',15541,'Clients, effets à recevoir','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15543,'SYSCOHADA','THIRDPARTY','XXXXXX','4122',15541,'Clients-groupe, effets à recevoir','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15544,'SYSCOHADA','THIRDPARTY','XXXXXX','4124',15541,'Etat et collectivités publiques, effets à recevoir','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15545,'SYSCOHADA','THIRDPARTY','XXXXXX','4125',15541,'Oganismes internationaux, effets à recevoir','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15546,'SYSCOHADA','THIRDPARTY','XXXXXX','414',15533,'Créances sur cessions d''immobilisations','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15547,'SYSCOHADA','THIRDPARTY','XXXXXX','4141',15546,'Créances en compte','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15548,'SYSCOHADA','THIRDPARTY','XXXXXX','4142',15546,'Effet à recevoir','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15549,'SYSCOHADA','THIRDPARTY','XXXXXX','415',15533,'Clients, effets escomptes non echus','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15550,'SYSCOHADA','THIRDPARTY','XXXXXX','416',15533,'Creances clients litigieuses ou douteuses','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15551,'SYSCOHADA','THIRDPARTY','XXXXXX','4161',15550,'Créances litigieuses','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15552,'SYSCOHADA','THIRDPARTY','XXXXXX','4162',15550,'Créances douteuses','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15553,'SYSCOHADA','THIRDPARTY','XXXXXX','418',15533,'Clients, produits à recevoir','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15554,'SYSCOHADA','THIRDPARTY','XXXXXX','4181',15553,'Clients, factures à établir','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15555,'SYSCOHADA','THIRDPARTY','XXXXXX','4186',15553,'Clients, intérêts courus','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15556,'SYSCOHADA','THIRDPARTY','XXXXXX','419',15533,'Clients crediteurs','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15557,'SYSCOHADA','THIRDPARTY','XXXXXX','4191',15556,'Clients, avances et acompte reçus','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15558,'SYSCOHADA','THIRDPARTY','XXXXXX','4192',15556,'Client - groupe, avances et acomptes reçus','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15559,'SYSCOHADA','THIRDPARTY','XXXXXX','4194',15556,'Clients, dettes pour emballages et matériels consignés','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15560,'SYSCOHADA','THIRDPARTY','XXXXXX','4198',15556,'Rabais, remises, ristournes et autres avoirs à accorder','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15561,'SYSCOHADA','THIRDPARTY','XXXXXX','42',15512,'Personnel','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15562,'SYSCOHADA','THIRDPARTY','XXXXXX','421',15561,'Personnel, avanceqs et acomptes','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15563,'SYSCOHADA','THIRDPARTY','XXXXXX','4211',15562,'Personnel, avances','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15564,'SYSCOHADA','THIRDPARTY','XXXXXX','4212',15562,'Personnel, acomptes','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15565,'SYSCOHADA','THIRDPARTY','XXXXXX','4213',15562,'Frais avancés et fournitures au personnel','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15566,'SYSCOHADA','THIRDPARTY','XXXXXX','422',15561,'Personnel, remunerations due','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15567,'SYSCOHADA','THIRDPARTY','XXXXXX','4221',15566,'Personnel rémunérations dues','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15568,'SYSCOHADA','THIRDPARTY','XXXXXX','4222',15566,'Personnel arrondis de paie','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15569,'SYSCOHADA','THIRDPARTY','XXXXXX','423',15561,'Personnel, oppositions, saisie-arrets','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15570,'SYSCOHADA','THIRDPARTY','XXXXXX','4231',15569,'Personnel, oppositions','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15571,'SYSCOHADA','THIRDPARTY','XXXXXX','4232',15569,'Personnel, saisie arrêts','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15572,'SYSCOHADA','THIRDPARTY','XXXXXX','4233',15569,'Personnel, avis à tiers détenteur','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15573,'SYSCOHADA','THIRDPARTY','XXXXXX','424',15561,'Personnel, oeuvres sociales internes','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15574,'SYSCOHADA','THIRDPARTY','XXXXXX','4241',15573,'Assistance médicale','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15575,'SYSCOHADA','THIRDPARTY','XXXXXX','4242',15573,'Allocations familiales','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15576,'SYSCOHADA','THIRDPARTY','XXXXXX','4245',15573,'Organisme sociaux rattachés à l''entreprise','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15577,'SYSCOHADA','THIRDPARTY','XXXXXX','4248',15573,'Autres oeuvres sociales internes','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15578,'SYSCOHADA','THIRDPARTY','XXXXXX','425',15561,'Representants du personnel','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15579,'SYSCOHADA','THIRDPARTY','XXXXXX','4251',15578,'Délégués du personnel','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15580,'SYSCOHADA','THIRDPARTY','XXXXXX','4252',15578,'Syndicats et comités d''entreprises, d''établissement','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15581,'SYSCOHADA','THIRDPARTY','XXXXXX','4258',15578,'Autres représentatants du personnel','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15582,'SYSCOHADA','THIRDPARTY','XXXXXX','426',15561,'Personnel, participation aux benefices','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15583,'SYSCOHADA','THIRDPARTY','XXXXXX','427',15561,'Personnel-depots','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15584,'SYSCOHADA','THIRDPARTY','XXXXXX','428',15561,'Personnel, charges a payer et produits a recevoir','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15585,'SYSCOHADA','THIRDPARTY','XXXXXX','4281',15584,'Dettes provisionnées pour congés à payer','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15586,'SYSCOHADA','THIRDPARTY','XXXXXX','4286',15584,'Autres charges à payer','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15587,'SYSCOHADA','THIRDPARTY','XXXXXX','4287',15584,'Produits à recevoir','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15588,'SYSCOHADA','THIRDPARTY','XXXXXX','43',15512,'Organismes sociaux','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15589,'SYSCOHADA','THIRDPARTY','XXXXXX','431',15588,'Securite sociale','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15590,'SYSCOHADA','THIRDPARTY','XXXXXX','4311',15589,'Prestations familiales','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15591,'SYSCOHADA','THIRDPARTY','XXXXXX','4312',15589,'Accidents de travail','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15592,'SYSCOHADA','THIRDPARTY','XXXXXX','4313',15589,'Caisse de retraite obligatoire','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15593,'SYSCOHADA','THIRDPARTY','XXXXXX','4314',15589,'Caisse de retraite facultative','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15594,'SYSCOHADA','THIRDPARTY','XXXXXX','4318',15589,'Autres cotisations sociales','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15595,'SYSCOHADA','THIRDPARTY','XXXXXX','432',15588,'Caisse de retraite complementaire','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15596,'SYSCOHADA','THIRDPARTY','XXXXXX','433',15588,'Autres organismes sociaux','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15597,'SYSCOHADA','THIRDPARTY','XXXXXX','4331',15596,'Mutuelle','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15598,'SYSCOHADA','THIRDPARTY','XXXXXX','438',15588,'Organismes sociaux, charges a payer et produits a recevoir','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15599,'SYSCOHADA','THIRDPARTY','XXXXXX','4381',15598,'Charges sociales sur gratifications à payer','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15600,'SYSCOHADA','THIRDPARTY','XXXXXX','4382',15598,'Charges sociales sur congés à payer','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15601,'SYSCOHADA','THIRDPARTY','XXXXXX','4386',15598,'Autres charges à payer','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15602,'SYSCOHADA','THIRDPARTY','XXXXXX','4387',15598,'Produits à recevoir','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15603,'SYSCOHADA','THIRDPARTY','XXXXXX','44',15512,'Etat et collectivites publiques','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15604,'SYSCOHADA','THIRDPARTY','XXXXXX','441',15603,'Etat,impot sur les benefices','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15605,'SYSCOHADA','THIRDPARTY','XXXXXX','442',15603,'Etat, autres impots et taxes','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15606,'SYSCOHADA','THIRDPARTY','XXXXXX','4421',15606,'Impôts et taxes d''etat','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15607,'SYSCOHADA','THIRDPARTY','XXXXXX','4422',15606,'Impôts et taxes sur les collectivités publiques','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15608,'SYSCOHADA','THIRDPARTY','XXXXXX','4423',15606,'Impôts et taxes recouvrables sur des obligataires','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15609,'SYSCOHADA','THIRDPARTY','XXXXXX','4424',15606,'Impôts et taxes recouvrables sur des associés','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15610,'SYSCOHADA','THIRDPARTY','XXXXXX','4426',15606,'Droits de douane','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15611,'SYSCOHADA','THIRDPARTY','XXXXXX','4428',15606,'Autres impôts et taxes','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15612,'SYSCOHADA','THIRDPARTY','XXXXXX','443',15603,'Etat, t.v.a. facturee','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15613,'SYSCOHADA','THIRDPARTY','XXXXXX','4431',15612,'T.v.a. facturée sur ventes','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15614,'SYSCOHADA','THIRDPARTY','XXXXXX','4432',15612,'T.v.a. facturée sur prestations de service','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15615,'SYSCOHADA','THIRDPARTY','XXXXXX','4433',15612,'T.v.a. facturée sur travaux','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15616,'SYSCOHADA','THIRDPARTY','XXXXXX','4434',15612,'T.v.a. facturée sur production livrée à soi-même','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15617,'SYSCOHADA','THIRDPARTY','XXXXXX','4435',15612,'T.v.a. sur factures à établir','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15618,'SYSCOHADA','THIRDPARTY','XXXXXX','444',15603,'Etat, t.v.a. due ou credit de t.v.a.','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15619,'SYSCOHADA','THIRDPARTY','XXXXXX','4441',15618,'Etat, t.v.a. due','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15620,'SYSCOHADA','THIRDPARTY','XXXXXX','4449',15618,'Etat, crédit de t.v.a. à reporter','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15621,'SYSCOHADA','THIRDPARTY','XXXXXX','445',15603,'Etat, t.v.a. recuperable','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15622,'SYSCOHADA','THIRDPARTY','XXXXXX','4451',15621,'T.v.a. récupérable sur immobilisations','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15623,'SYSCOHADA','THIRDPARTY','XXXXXX','4452',15621,'T.v.a. récupérable sur achats','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15624,'SYSCOHADA','THIRDPARTY','XXXXXX','4453',15621,'T.v.a. récupérable sur transports','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15625,'SYSCOHADA','THIRDPARTY','XXXXXX','4454',15621,'T.v.a. récupérable sur services extérieurs et autres charges','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15626,'SYSCOHADA','THIRDPARTY','XXXXXX','4455',15621,'T.v.a. récupérable sur factures non parvenues','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15627,'SYSCOHADA','THIRDPARTY','XXXXXX','4456',15621,'T.v.a. transférée par d''autres entreprises','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15628,'SYSCOHADA','THIRDPARTY','XXXXXX','446',15603,'Etat, autres taxes sur le chiffre d''affaires','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15629,'SYSCOHADA','THIRDPARTY','XXXXXX','447',15603,'Etat, impots retenus a la source','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15630,'SYSCOHADA','THIRDPARTY','XXXXXX','4471',15629,'Impôt général sur le revenu','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15631,'SYSCOHADA','THIRDPARTY','XXXXXX','4472',15629,'Impôts sur salaires','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15632,'SYSCOHADA','THIRDPARTY','XXXXXX','4473',15629,'Contribution nationale','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15633,'SYSCOHADA','THIRDPARTY','XXXXXX','4474',15629,'Contribution nationale de solidarité','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15634,'SYSCOHADA','THIRDPARTY','XXXXXX','4478',15629,'Autres impôts et contributions','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15635,'SYSCOHADA','THIRDPARTY','XXXXXX','448',15603,'Etat, charges a payer et produits a recevoir','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15636,'SYSCOHADA','THIRDPARTY','XXXXXX','4486',15635,'Charges à payer','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15637,'SYSCOHADA','THIRDPARTY','XXXXXX','4487',15635,'Produits à recevoir','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15638,'SYSCOHADA','THIRDPARTY','XXXXXX','449',15603,'Etats, creances et dettes diverses','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15639,'SYSCOHADA','THIRDPARTY','XXXXXX','4491',15638,'Etat, obligations cautionnées','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15640,'SYSCOHADA','THIRDPARTY','XXXXXX','4492',15638,'Etat, avances et acomptes versés sur impôts','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15641,'SYSCOHADA','THIRDPARTY','XXXXXX','4493',15638,'Etat, fonds de dotation à recevoir','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15642,'SYSCOHADA','THIRDPARTY','XXXXXX','4494',15638,'Etat, subventions d''équipement à recevoir','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15643,'SYSCOHADA','THIRDPARTY','XXXXXX','4495',15638,'Etat, subventions d''exploitation à recevoir','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15644,'SYSCOHADA','THIRDPARTY','XXXXXX','4496',15638,'Etat, subventions d''équilibre à recevoir','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15645,'SYSCOHADA','THIRDPARTY','XXXXXX','4499',15638,'Etat, fond réglementé provisionné','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15646,'SYSCOHADA','THIRDPARTY','XXXXXX','45',15512,'Organismes internationaux','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15647,'SYSCOHADA','THIRDPARTY','XXXXXX','451',15646,'Operations avec les organismes africains','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15648,'SYSCOHADA','THIRDPARTY','XXXXXX','452',15646,'Operations avec les autres organismes internationaux','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15649,'SYSCOHADA','THIRDPARTY','XXXXXX','458',15646,'Organismes internationaux, fonds de dotation et subventions a recevoir','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15650,'SYSCOHADA','THIRDPARTY','XXXXXX','4581',15649,'Organismes internationaux, fonds de dotation à recevoir','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15651,'SYSCOHADA','THIRDPARTY','XXXXXX','4582',15649,'Organismes internationaux, subventions à recevoir','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15652,'SYSCOHADA','THIRDPARTY','XXXXXX','46',15512,'Associes-groupe','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15653,'SYSCOHADA','THIRDPARTY','XXXXXX','461',15652,'Associes, operations sur le capital','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15654,'SYSCOHADA','THIRDPARTY','XXXXXX','4611',15653,'Associés apport en nature','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15655,'SYSCOHADA','THIRDPARTY','XXXXXX','4612',15653,'Associés apport en numéraire','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15656,'SYSCOHADA','THIRDPARTY','XXXXXX','4613',15653,'Actionnaires, capital souscrit appelé non versé','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15657,'SYSCOHADA','THIRDPARTY','XXXXXX','4614',15653,'Associés, capital appelé non versé','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15658,'SYSCOHADA','THIRDPARTY','XXXXXX','4615',15653,'Associés, versements reçus sur augmentation de capital','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15659,'SYSCOHADA','THIRDPARTY','XXXXXX','4616',15653,'Associés, versements anticipés','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15660,'SYSCOHADA','THIRDPARTY','XXXXXX','4617',15653,'Actionnaires défaillants','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15661,'SYSCOHADA','THIRDPARTY','XXXXXX','4618',15653,'Associés, autres apports','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15662,'SYSCOHADA','THIRDPARTY','XXXXXX','4619',15653,'Associés, capital à rembourser','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15663,'SYSCOHADA','THIRDPARTY','XXXXXX','462',15652,'Associes, comptes courants','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15664,'SYSCOHADA','THIRDPARTY','XXXXXX','4621',15663,'Principal','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15665,'SYSCOHADA','THIRDPARTY','XXXXXX','4626',15663,'Intérêts courus','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15666,'SYSCOHADA','THIRDPARTY','XXXXXX','463',15652,'Associes, operations faites en commun','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15667,'SYSCOHADA','THIRDPARTY','XXXXXX','465',15652,'Associes, dividendes a payer','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15668,'SYSCOHADA','THIRDPARTY','XXXXXX','466',15652,'Groupe, comptes courants','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15669,'SYSCOHADA','THIRDPARTY','XXXXXX','467',15652,'Actionnaires, restant dû sur capital appele','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15670,'SYSCOHADA','THIRDPARTY','XXXXXX','47',15512,'Debiteurs et crediteur divers','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15671,'SYSCOHADA','THIRDPARTY','XXXXXX','471',15670,'Comptes d''attente','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15672,'SYSCOHADA','THIRDPARTY','XXXXXX','4711',15671,'Débiteurs divers','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15673,'SYSCOHADA','THIRDPARTY','XXXXXX','4712',15671,'Créditeurs divers','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15674,'SYSCOHADA','THIRDPARTY','XXXXXX','4713',15671,'Obligataires, comptes de souscription','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15675,'SYSCOHADA','THIRDPARTY','XXXXXX','472',15670,'Versements restant a effectuer sur titres non liberes','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15676,'SYSCOHADA','THIRDPARTY','XXXXXX','4726',15675,'Titres de participation','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15677,'SYSCOHADA','THIRDPARTY','XXXXXX','4727',15675,'Titres immobilisés','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15678,'SYSCOHADA','THIRDPARTY','XXXXXX','4728',15675,'Titres de placement','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15679,'SYSCOHADA','THIRDPARTY','XXXXXX','474',15670,'Repartition periodique des charges et des produits','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15680,'SYSCOHADA','THIRDPARTY','XXXXXX','4746',15679,'Charges','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15681,'SYSCOHADA','THIRDPARTY','XXXXXX','4747',15679,'Produits','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15682,'SYSCOHADA','THIRDPARTY','XXXXXX','475',15670,'Creances sur travaux non encore facturables','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15683,'SYSCOHADA','THIRDPARTY','XXXXXX','476',15670,'Charges constatees d''avance','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15684,'SYSCOHADA','THIRDPARTY','XXXXXX','477',15670,'Produits constates d''avance','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15685,'SYSCOHADA','THIRDPARTY','XXXXXX','478',15670,'Ecarts de conversion actif','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15686,'SYSCOHADA','THIRDPARTY','XXXXXX','4781',15685,'Diminution des créances','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15687,'SYSCOHADA','THIRDPARTY','XXXXXX','4782',15685,'Augmentation des dettes','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15688,'SYSCOHADA','THIRDPARTY','XXXXXX','4788',15685,'Différences compensées par couverture de change','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15689,'SYSCOHADA','THIRDPARTY','XXXXXX','479',15670,'Ecarts de conversion passif','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15690,'SYSCOHADA','THIRDPARTY','XXXXXX','4791',15689,'Augmentation de créances','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15691,'SYSCOHADA','THIRDPARTY','XXXXXX','4792',15689,'Diminution des dettes','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15692,'SYSCOHADA','THIRDPARTY','XXXXXX','4798',15689,'Différences compensées par couverture de change','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15693,'SYSCOHADA','THIRDPARTY','XXXXXX','48',15512,'Creances et dettes hors activites ordinaires (hao)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15694,'SYSCOHADA','THIRDPARTY','XXXXXX','481',15693,'Fournisseurs d''investissements','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15695,'SYSCOHADA','THIRDPARTY','XXXXXX','4811',15694,'Immobilisations incorporelles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15696,'SYSCOHADA','THIRDPARTY','XXXXXX','4812',15694,'Immobilisations corporelles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15697,'SYSCOHADA','THIRDPARTY','XXXXXX','4817',15694,'Retenues de garantie','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15698,'SYSCOHADA','THIRDPARTY','XXXXXX','4818',15694,'Factures non parvenues','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15699,'SYSCOHADA','THIRDPARTY','XXXXXX','482',15693,'Fournisseurs d''investissements, effets a payer','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15700,'SYSCOHADA','THIRDPARTY','XXXXXX','483',15693,'Dettes sur acquisition de titres de placement','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15701,'SYSCOHADA','THIRDPARTY','XXXXXX','484',15693,'Autres dettes hors activites ordinaires (h.a.o.)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15702,'SYSCOHADA','THIRDPARTY','XXXXXX','485',15693,'Creances sur cessions d''immobilisations','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15703,'SYSCOHADA','THIRDPARTY','XXXXXX','4851',15702,'En compte','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15704,'SYSCOHADA','THIRDPARTY','XXXXXX','4852',15702,'Effet à recevoir','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15705,'SYSCOHADA','THIRDPARTY','XXXXXX','4855',15702,'Créances sur cessions immobilisations effets escomptés et non échus','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15706,'SYSCOHADA','THIRDPARTY','XXXXXX','4857',15702,'Retenues de garantie','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15707,'SYSCOHADA','THIRDPARTY','XXXXXX','4858',15702,'Factures à établir','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15708,'SYSCOHADA','THIRDPARTY','XXXXXX','486',15693,'Creances sur cessions de titre de placement','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15709,'SYSCOHADA','THIRDPARTY','XXXXXX','488',15693,'Autres creances hors activites ordinaires (h.a.o.)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15710,'SYSCOHADA','THIRDPARTY','XXXXXX','49',15512,'Depreciations des comptes fournisseurs','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15711,'SYSCOHADA','THIRDPARTY','XXXXXX','491',15710,'Depreciations des comptes clients','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15712,'SYSCOHADA','THIRDPARTY','XXXXXX','4911',15711,'Créances litigieuses','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15713,'SYSCOHADA','THIRDPARTY','XXXXXX','4912',15711,'Créances douteuses','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15714,'SYSCOHADA','THIRDPARTY','XXXXXX','492',15710,'Depreciations des comptes personnel','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15715,'SYSCOHADA','THIRDPARTY','XXXXXX','493',15710,'Depreciations des comptes organismes sociaux','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15716,'SYSCOHADA','THIRDPARTY','XXXXXX','494',15710,'Depreciations des comptes etats et collectivites publiques','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15717,'SYSCOHADA','THIRDPARTY','XXXXXX','495',15710,'Depreciations des comptes organismes internationaux','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15718,'SYSCOHADA','THIRDPARTY','XXXXXX','496',15710,'Depreciations des comptes associes et groupe','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15719,'SYSCOHADA','THIRDPARTY','XXXXXX','4962',15718,'Associés, comptes courants','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15720,'SYSCOHADA','THIRDPARTY','XXXXXX','4963',15718,'Associés, opérations faites en commun','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15721,'SYSCOHADA','THIRDPARTY','XXXXXX','4966',15718,'Groupe, comptes courants','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15722,'SYSCOHADA','THIRDPARTY','XXXXXX','497',15710,'Depreciations des comptes debiteurs divers','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15723,'SYSCOHADA','THIRDPARTY','XXXXXX','498',15710,'Depreciations des comptes de creances h.a.o.','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15724,'SYSCOHADA','THIRDPARTY','XXXXXX','4981',15723,'Créances sur cessions d''immobilisations','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15725,'SYSCOHADA','THIRDPARTY','XXXXXX','4982',15723,'Créances sur cessions de titres de placement','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15726,'SYSCOHADA','THIRDPARTY','XXXXXX','4983',15723,'Autres créances (h.a.o.)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15727,'SYSCOHADA','THIRDPARTY','XXXXXX','499',15710,'Risques provisionnes','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15728,'SYSCOHADA','THIRDPARTY','XXXXXX','4991',15727,'Sur opérations d''exploitation','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15729,'SYSCOHADA','THIRDPARTY','XXXXXX','4998',15727,'Sur opérations (h.a.o.)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15730,'SYSCOHADA','FINAN','XXXXXX','5',0,'Titres de placement','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15731,'SYSCOHADA','FINAN','XXXXXX','501',15730,'Titres du tresor et bon de caisse a court terme','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15732,'SYSCOHADA','FINAN','XXXXXX','5011',15731,'Titres du trésor à court terme','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15733,'SYSCOHADA','FINAN','XXXXXX','5012',15731,'Titres d''organismes financiers','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15734,'SYSCOHADA','FINAN','XXXXXX','5013',15731,'Bons de caisse à court terme','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15735,'SYSCOHADA','FINAN','XXXXXX','502',15730,'Actions','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15736,'SYSCOHADA','FINAN','XXXXXX','5021',15735,'Actions propres','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15737,'SYSCOHADA','FINAN','XXXXXX','5022',15735,'Actions cotées','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15738,'SYSCOHADA','FINAN','XXXXXX','5023',15735,'Actions non cotées','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15739,'SYSCOHADA','FINAN','XXXXXX','5024',15735,'Actions démembrées (certificats d''investissement; droits de vote)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15740,'SYSCOHADA','FINAN','XXXXXX','5025',15735,'Autres titres conférant un droit de propriété','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15741,'SYSCOHADA','FINAN','XXXXXX','503',15730,'Obligations','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15742,'SYSCOHADA','FINAN','XXXXXX','5031',15741,'Obligations émises par la société et rachetées par elle','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15743,'SYSCOHADA','FINAN','XXXXXX','5032',15741,'Obligations cotées','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15744,'SYSCOHADA','FINAN','XXXXXX','5033',15741,'Obligations non cotées','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15745,'SYSCOHADA','FINAN','XXXXXX','5035',15741,'Autres titres conférant un droit de créance','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15746,'SYSCOHADA','FINAN','XXXXXX','504',15730,'Bon de souscription','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15747,'SYSCOHADA','FINAN','XXXXXX','5042',15746,'Bons de souscription d''actions','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15748,'SYSCOHADA','FINAN','XXXXXX','5043',15746,'Bon de souscription d''obligations','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15749,'SYSCOHADA','FINAN','XXXXXX','505',15730,'Titres negociables hors region','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15750,'SYSCOHADA','FINAN','XXXXXX','506',15730,'Interets courus','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15751,'SYSCOHADA','FINAN','XXXXXX','5061',15750,'Titres du trésor et bons de caisse à court terme','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15752,'SYSCOHADA','FINAN','XXXXXX','5062',15750,'Actions','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15753,'SYSCOHADA','FINAN','XXXXXX','5063',15750,'Obligations','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15754,'SYSCOHADA','FINAN','XXXXXX','508',15730,'Autres valeurs assimilees','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15755,'SYSCOHADA','FINAN','XXXXXX','51',15730,'Valeurs a encaisser','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15756,'SYSCOHADA','FINAN','XXXXXX','511',15755,'Effets a encaisser','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15757,'SYSCOHADA','FINAN','XXXXXX','512',15755,'Effets a l''encaissement','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15758,'SYSCOHADA','FINAN','XXXXXX','513',15755,'Cheques a encaisser','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15759,'SYSCOHADA','FINAN','XXXXXX','514',15755,'Cheques a l''encaissement','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15760,'SYSCOHADA','FINAN','XXXXXX','515',15755,'Cartes de credit a encaisser','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15761,'SYSCOHADA','FINAN','XXXXXX','518',15755,'Autres valeurs a l''encaissement','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15762,'SYSCOHADA','FINAN','XXXXXX','5181',15761,'Warrants','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15763,'SYSCOHADA','FINAN','XXXXXX','5182',15761,'Billets de fonds','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15764,'SYSCOHADA','FINAN','XXXXXX','5185',15761,'Chèque de voyage','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15765,'SYSCOHADA','FINAN','XXXXXX','5186',15761,'Coupons échus','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15766,'SYSCOHADA','FINAN','XXXXXX','5187',15761,'Intérêts échus des obligations','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15767,'SYSCOHADA','FINAN','XXXXXX','52',15730,'Banques','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15768,'SYSCOHADA','FINAN','XXXXXX','521',15767,'Banques locales','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15769,'SYSCOHADA','FINAN','XXXXXX','5211',15768,'Banque x','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15770,'SYSCOHADA','FINAN','XXXXXX','5212',15768,'Banque y','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15771,'SYSCOHADA','FINAN','XXXXXX','522',15767,'Banques autres etats region','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15772,'SYSCOHADA','FINAN','XXXXXX','523',15767,'Banques autres etats zone monetaire','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15773,'SYSCOHADA','FINAN','XXXXXX','524',15767,'Banques hors zone monetaire','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15774,'SYSCOHADA','FINAN','XXXXXX','526',15767,'Banques, interets courus','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15775,'SYSCOHADA','FINAN','XXXXXX','5261',15768,'Banques, intérêts courus, charges à payer','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15776,'SYSCOHADA','FINAN','XXXXXX','5267',15768,'Banques, intérêts courus, produits à recevoir','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15777,'SYSCOHADA','FINAN','XXXXXX','53',15730,'Etablissements financiers et assimiles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15778,'SYSCOHADA','FINAN','XXXXXX','531',15777,'Cheques postaux','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15779,'SYSCOHADA','FINAN','XXXXXX','532',15777,'Tresor','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15780,'SYSCOHADA','FINAN','XXXXXX','533',15777,'Societe de gestion et d''intermediation (s.g.i.)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15781,'SYSCOHADA','FINAN','XXXXXX','536',15777,'Etablissements financiers, interets courus','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15782,'SYSCOHADA','FINAN','XXXXXX','5361',15781,'Etablissements financiers, intérêts courus, charges à payer','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15783,'SYSCOHADA','FINAN','XXXXXX','5362',15781,'Etablissements financiers, intérêts courus, produits à recevoir','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15784,'SYSCOHADA','FINAN','XXXXXX','538',15777,'Autres organismes financiers','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15785,'SYSCOHADA','FINAN','XXXXXX','54',15730,'Instruments de tresorerie','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15786,'SYSCOHADA','FINAN','XXXXXX','541',15785,'Options de taux d''interets','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15787,'SYSCOHADA','FINAN','XXXXXX','542',15785,'Options de taux de change','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15788,'SYSCOHADA','FINAN','XXXXXX','543',15785,'Options de taux boursiers','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15789,'SYSCOHADA','FINAN','XXXXXX','544',15785,'Instruments de marches a terme','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15790,'SYSCOHADA','FINAN','XXXXXX','545',15785,'Avoirs d''or et autres metaux precieux','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15791,'SYSCOHADA','FINAN','XXXXXX','56',15730,'Banques, credits de tresorerie et d''escompte','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15792,'SYSCOHADA','FINAN','XXXXXX','561',15791,'Credits de tresorerie','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15793,'SYSCOHADA','FINAN','XXXXXX','564',15791,'Escompte de credits de campagne','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15794,'SYSCOHADA','FINAN','XXXXXX','565',15791,'Escompte de credits ordinaires','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15795,'SYSCOHADA','FINAN','XXXXXX','566',15791,'Banques, credits de tresorerie, interets courus','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15796,'SYSCOHADA','FINAN','XXXXXX','5661',15795,'Banques, crédits de trésorerie, intérêts courus, charges à payer','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15797,'SYSCOHADA','FINAN','XXXXXX','5667',15795,'Banques, crédits de trésorerie, intérêts courus, produits à recevoir','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15798,'SYSCOHADA','FINAN','XXXXXX','57',15730,'Caisse','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15799,'SYSCOHADA','FINAN','XXXXXX','571',15798,'Caisse siege social','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15800,'SYSCOHADA','FINAN','XXXXXX','5711',15799,'En unités monétaires légales','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15801,'SYSCOHADA','FINAN','XXXXXX','5712',15799,'En devises','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15802,'SYSCOHADA','FINAN','XXXXXX','572',15798,'Caisse succursale a','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15803,'SYSCOHADA','FINAN','XXXXXX','5721',15802,'En unités monétaires légales','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15804,'SYSCOHADA','FINAN','XXXXXX','5722',15802,'En devises','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15805,'SYSCOHADA','FINAN','XXXXXX','573',15798,'Caisse succursale b','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15806,'SYSCOHADA','FINAN','XXXXXX','5731',15805,'En unités monétaires légales','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15807,'SYSCOHADA','FINAN','XXXXXX','5732',15805,'En devises','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15808,'SYSCOHADA','FINAN','XXXXXX','58',15730,'Regies d''avances, accreditifs et virements internes','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15809,'SYSCOHADA','FINAN','XXXXXX','581',15808,'Regies d''avances','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15810,'SYSCOHADA','FINAN','XXXXXX','582',15808,'Accreditifs','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15811,'SYSCOHADA','FINAN','XXXXXX','585',15808,'Virements de fonds','1'); 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-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15832,'SYSCOHADA','EXPENSE','XXXXXX','603',15819,'Variations des stocks et biens achetes','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15833,'SYSCOHADA','EXPENSE','XXXXXX','6031',15832,'Variations des stocks de marchandises','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15834,'SYSCOHADA','EXPENSE','XXXXXX','6032',15832,'Variations des stocks de matiéres premiéres et fournitures liées','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15835,'SYSCOHADA','EXPENSE','XXXXXX','6033',15832,'Variations des stocks d''autres approvisionnements','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15836,'SYSCOHADA','EXPENSE','XXXXXX','604',15819,'Achats stockes de matieres et fournitures consommables','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15837,'SYSCOHADA','EXPENSE','XXXXXX','6041',15836,'Matiéres consommables','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15838,'SYSCOHADA','EXPENSE','XXXXXX','6042',15836,'Matiéres combustibles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15839,'SYSCOHADA','EXPENSE','XXXXXX','6043',15836,'Produits d''entretien','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15840,'SYSCOHADA','EXPENSE','XXXXXX','6044',15836,'Fournitures d''atelier et d''usine','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15841,'SYSCOHADA','EXPENSE','XXXXXX','6046',15836,'Fournitures de magasin','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15842,'SYSCOHADA','EXPENSE','XXXXXX','6047',15836,'Fournitures de bureau','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15843,'SYSCOHADA','EXPENSE','XXXXXX','6049',15836,'Rabais, remises et ristournes obtenus (non ventilés)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15844,'SYSCOHADA','EXPENSE','XXXXXX','605',15819,'Autres achats','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15845,'SYSCOHADA','EXPENSE','XXXXXX','6051',15844,'Fournitures non stockables - eau','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15846,'SYSCOHADA','EXPENSE','XXXXXX','6052',15844,'Fournitures non stockables - electricité','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15847,'SYSCOHADA','EXPENSE','XXXXXX','6053',15844,'Fournitures non stockables - autres énergies','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15848,'SYSCOHADA','EXPENSE','XXXXXX','6054',15844,'Fournitures d''entretien non stockables','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15849,'SYSCOHADA','EXPENSE','XXXXXX','6055',15844,'Fournitures de bureau non stockables','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15850,'SYSCOHADA','EXPENSE','XXXXXX','6056',15844,'Achats de petits matériel et outillage','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15851,'SYSCOHADA','EXPENSE','XXXXXX','6057',15844,'Achats d''études et de prestations de services','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15852,'SYSCOHADA','EXPENSE','XXXXXX','6058',15844,'Achats de travaux, matériels et équipements','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15853,'SYSCOHADA','EXPENSE','XXXXXX','6059',15844,'Rabais, remises et ristournes obtenus (non ventilés)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15854,'SYSCOHADA','EXPENSE','XXXXXX','608',15819,'Achats d''emballages','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15855,'SYSCOHADA','EXPENSE','XXXXXX','6081',15854,'Emballages perdus','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15856,'SYSCOHADA','EXPENSE','XXXXXX','6082',15854,'Emballages récupérables non identifiables','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15857,'SYSCOHADA','EXPENSE','XXXXXX','6083',15854,'Emballages à usage mixte','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15858,'SYSCOHADA','EXPENSE','XXXXXX','6089',15854,'Rabais, remises et ristournes obtenus (non ventilés)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15859,'SYSCOHADA','EXPENSE','XXXXXX','61',15819,'Transports','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15860,'SYSCOHADA','EXPENSE','XXXXXX','611',15859,'Transports sur achats','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15861,'SYSCOHADA','EXPENSE','XXXXXX','612',15859,'Transport sur ventes','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15862,'SYSCOHADA','EXPENSE','XXXXXX','613',15859,'Transports pour le compte de tiers','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15863,'SYSCOHADA','EXPENSE','XXXXXX','614',15859,'Transports du personnel','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15864,'SYSCOHADA','EXPENSE','XXXXXX','616',15859,'Transports de plis','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15865,'SYSCOHADA','EXPENSE','XXXXXX','618',15859,'Autres frais de transport','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15866,'SYSCOHADA','EXPENSE','XXXXXX','6181',15865,'Voyages et déplacements','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15867,'SYSCOHADA','EXPENSE','XXXXXX','6182',15865,'Transports entre établissements ou chantiers','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15868,'SYSCOHADA','EXPENSE','XXXXXX','6183',15865,'Transports administratifs','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15869,'SYSCOHADA','EXPENSE','XXXXXX','62',15819,'Services exterieurs a','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15870,'SYSCOHADA','EXPENSE','XXXXXX','621',15869,'Sous traitance generale','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15871,'SYSCOHADA','EXPENSE','XXXXXX','622',15869,'Locations et charges locatives','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15872,'SYSCOHADA','EXPENSE','XXXXXX','6221',15871,'Locations de terrains','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15873,'SYSCOHADA','EXPENSE','XXXXXX','6222',15871,'Locations de bâtiments','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15874,'SYSCOHADA','EXPENSE','XXXXXX','6223',15871,'Location de matériels et outillages','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15875,'SYSCOHADA','EXPENSE','XXXXXX','6224',15871,'Malis sur emballages','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15876,'SYSCOHADA','EXPENSE','XXXXXX','6225',15871,'Locations d''emballages','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15877,'SYSCOHADA','EXPENSE','XXXXXX','6228',15871,'Locations et charges locatives diverses','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15878,'SYSCOHADA','EXPENSE','XXXXXX','623',15869,'Redevances de credit bail et contrats assimiles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15879,'SYSCOHADA','EXPENSE','XXXXXX','6232',15878,'Crédits-bail immobilier','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15880,'SYSCOHADA','EXPENSE','XXXXXX','6233',15878,'Crédits-bail mobilier','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15881,'SYSCOHADA','EXPENSE','XXXXXX','6235',15878,'Contrats assimilés','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15882,'SYSCOHADA','EXPENSE','XXXXXX','624',15869,'Entretiens, reparations et maintenance','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15883,'SYSCOHADA','EXPENSE','XXXXXX','6241',15882,'Entretien et réparation des biens immobiliers','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15884,'SYSCOHADA','EXPENSE','XXXXXX','6242',15882,'Entretien et réparation des biens mobiliers','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15885,'SYSCOHADA','EXPENSE','XXXXXX','6243',15882,'Maintenance','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15886,'SYSCOHADA','EXPENSE','XXXXXX','6248',15882,'Autres entretiens et réparations','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15887,'SYSCOHADA','EXPENSE','XXXXXX','625',15869,'Primes d''assurance','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15888,'SYSCOHADA','EXPENSE','XXXXXX','6251',15887,'Assurances multirisques','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15889,'SYSCOHADA','EXPENSE','XXXXXX','6252',15887,'Assurances matériel de transport','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15890,'SYSCOHADA','EXPENSE','XXXXXX','6253',15887,'Assurances risques d''exploitation','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15891,'SYSCOHADA','EXPENSE','XXXXXX','6254',15887,'Assurances responsabilité du producteur','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15892,'SYSCOHADA','EXPENSE','XXXXXX','6255',15887,'Assurances insolvabilité clients','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15893,'SYSCOHADA','EXPENSE','XXXXXX','6256',15887,'Assurances transport sur achats','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15894,'SYSCOHADA','EXPENSE','XXXXXX','6257',15887,'Assurances transport sur ventes','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15895,'SYSCOHADA','EXPENSE','XXXXXX','6258',15887,'Autres primes d''assurances','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15896,'SYSCOHADA','EXPENSE','XXXXXX','626',15869,'Etudes, recherches et documentation','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15897,'SYSCOHADA','EXPENSE','XXXXXX','6261',15896,'Etudes et recherches','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15898,'SYSCOHADA','EXPENSE','XXXXXX','6265',15896,'Documentation générale','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15899,'SYSCOHADA','EXPENSE','XXXXXX','6266',15896,'Documentation technique','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15900,'SYSCOHADA','EXPENSE','XXXXXX','627',15869,'Publicite, publications, relations publiques','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15901,'SYSCOHADA','EXPENSE','XXXXXX','6271',15900,'Annonces, insertions','1'); 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-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15927,'SYSCOHADA','EXPENSE','XXXXXX','6325',15922,'Frais d''actes et de contentieux','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15928,'SYSCOHADA','EXPENSE','XXXXXX','6328',15922,'Divers frais','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15929,'SYSCOHADA','EXPENSE','XXXXXX','633',15914,'Frais de formation du personnel','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15930,'SYSCOHADA','EXPENSE','XXXXXX','634',15914,'Redevances pour brevets, licences, logiciels et droits similaires','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15931,'SYSCOHADA','EXPENSE','XXXXXX','6342',15930,'Redevances pour brevets, licences, concessions et droits similaires','1'); 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-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15937,'SYSCOHADA','EXPENSE','XXXXXX','636',15914,'Redevances verses au concedant (concessions service public)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15938,'SYSCOHADA','EXPENSE','XXXXXX','637',15914,'Remunerations du personnel exterieur a l''entreprise','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15939,'SYSCOHADA','EXPENSE','XXXXXX','6371',15938,'Personnel intérimaire','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15940,'SYSCOHADA','EXPENSE','XXXXXX','6372',15938,'Personnel détaché ou prêté à l''entreprise','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15941,'SYSCOHADA','EXPENSE','XXXXXX','638',15914,'Autres charges externes','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15942,'SYSCOHADA','EXPENSE','XXXXXX','6381',15941,'Frais de recrutement du personnel','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15943,'SYSCOHADA','EXPENSE','XXXXXX','6382',15941,'Frais de déménagement','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15944,'SYSCOHADA','EXPENSE','XXXXXX','6383',15941,'Réceptions','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15945,'SYSCOHADA','EXPENSE','XXXXXX','6384',15941,'Missions','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15946,'SYSCOHADA','EXPENSE','XXXXXX','64',15819,'Impots et taxes','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15947,'SYSCOHADA','EXPENSE','XXXXXX','641',15946,'Impots et taxes directs','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15948,'SYSCOHADA','EXPENSE','XXXXXX','6411',15947,'Impots fonciers et taxes annexes','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15949,'SYSCOHADA','EXPENSE','XXXXXX','6412',15947,'Patentes, licences et taxes annexes','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15950,'SYSCOHADA','EXPENSE','XXXXXX','6413',15947,'Taxes sur appointements et salaires','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15951,'SYSCOHADA','EXPENSE','XXXXXX','6414',15947,'Taxes d''apprentissage','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15952,'SYSCOHADA','EXPENSE','XXXXXX','6415',15947,'Formation professionnelle continue','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15953,'SYSCOHADA','EXPENSE','XXXXXX','6418',15947,'Autres impôts et taxes directs','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15954,'SYSCOHADA','EXPENSE','XXXXXX','645',15946,'Impots et taxes indirects','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15955,'SYSCOHADA','EXPENSE','XXXXXX','646',15946,'Droits d''enregistrement','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15956,'SYSCOHADA','EXPENSE','XXXXXX','6461',15955,'Droits de mutation','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15957,'SYSCOHADA','EXPENSE','XXXXXX','6462',15955,'Droits de timbre','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15958,'SYSCOHADA','EXPENSE','XXXXXX','6463',15955,'Taxes sur les véhicules de société','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15959,'SYSCOHADA','EXPENSE','XXXXXX','6464',15955,'Vignettes','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15960,'SYSCOHADA','EXPENSE','XXXXXX','6468',15955,'Autres droits','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15961,'SYSCOHADA','EXPENSE','XXXXXX','647',15946,'Penalites et amendes fiscales','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15962,'SYSCOHADA','EXPENSE','XXXXXX','6471',15961,'Pénalités d''assiette, impots directs','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15963,'SYSCOHADA','EXPENSE','XXXXXX','6472',15961,'Pénalités d''assiette, impôts indirects','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15964,'SYSCOHADA','EXPENSE','XXXXXX','6473',15961,'Pénalités de recouvrement, impôts directs','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15965,'SYSCOHADA','EXPENSE','XXXXXX','6474',15961,'Pénalités de recouvrement, impôts indirects','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15966,'SYSCOHADA','EXPENSE','XXXXXX','6478',15961,'Autres amendes pénales et fiscales','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15967,'SYSCOHADA','EXPENSE','XXXXXX','648',15946,'Autres impots et taxes','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15968,'SYSCOHADA','EXPENSE','XXXXXX','65',15819,'Autres charges','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15969,'SYSCOHADA','EXPENSE','XXXXXX','651',15968,'Pertes sur creances clients et autres debiteurs','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15970,'SYSCOHADA','EXPENSE','XXXXXX','6511',15969,'Pertes sur clients','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15971,'SYSCOHADA','EXPENSE','XXXXXX','6515',15969,'Autres débiteurs','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15972,'SYSCOHADA','EXPENSE','XXXXXX','652',15968,'Quote-part de resultat sur operations faites en commun','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15973,'SYSCOHADA','EXPENSE','XXXXXX','6521',15972,'Quote-part transféré de bénéfices (comptabilté du gérants)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15974,'SYSCOHADA','EXPENSE','XXXXXX','6525',15972,'Pertes imputées par transfert (comptabilité des associés non gérants)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15975,'SYSCOHADA','EXPENSE','XXXXXX','653',15968,'Quote-part de resultat annulee sur execution partielle de contrats pluri-exercices','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15976,'SYSCOHADA','EXPENSE','XXXXXX','654',15968,'Valeur comptable des cessions courantes d''immobilisations','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15977,'SYSCOHADA','EXPENSE','XXXXXX','658',15968,'Charges diverses','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15978,'SYSCOHADA','EXPENSE','XXXXXX','6581',15977,'Jetons de présence et autres rémunérations d''administrateurs','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15979,'SYSCOHADA','EXPENSE','XXXXXX','6582',15977,'Dons','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15980,'SYSCOHADA','EXPENSE','XXXXXX','6583',15977,'Mécénat','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15981,'SYSCOHADA','EXPENSE','XXXXXX','659',15968,'Charges provisionnees d''exploitation','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15982,'SYSCOHADA','EXPENSE','XXXXXX','6591',15981,'Sur risque à court terme','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15983,'SYSCOHADA','EXPENSE','XXXXXX','6593',15981,'Sur stocks','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15984,'SYSCOHADA','EXPENSE','XXXXXX','6594',15981,'Sur créances','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15985,'SYSCOHADA','EXPENSE','XXXXXX','6598',15981,'Autres charges provisionnées','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15986,'SYSCOHADA','EXPENSE','XXXXXX','66',15819,'Charges de personnel','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15987,'SYSCOHADA','EXPENSE','XXXXXX','661',15986,'Remunerations directes versees au personnel national','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15988,'SYSCOHADA','EXPENSE','XXXXXX','6611',15987,'Appointements salaires et commissions','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15989,'SYSCOHADA','EXPENSE','XXXXXX','6612',15987,'Primes et gratifications','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15990,'SYSCOHADA','EXPENSE','XXXXXX','6613',15987,'Congés payés','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15991,'SYSCOHADA','EXPENSE','XXXXXX','6614',15987,'Indemnités de préavis, de licencement et de recherche d''embauche','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15992,'SYSCOHADA','EXPENSE','XXXXXX','6615',15987,'Indemnités de maladie versées aux travailleurs','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15993,'SYSCOHADA','EXPENSE','XXXXXX','6616',15987,'Supplément familial','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15994,'SYSCOHADA','EXPENSE','XXXXXX','6617',15987,'Avantages en nature','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15995,'SYSCOHADA','EXPENSE','XXXXXX','6618',15987,'Autres rémunérations directes','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15996,'SYSCOHADA','EXPENSE','XXXXXX','662',15986,'Remunerations directes versees au personnel non national','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15997,'SYSCOHADA','EXPENSE','XXXXXX','6621',15996,'Appointements salaires et commissions','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15998,'SYSCOHADA','EXPENSE','XXXXXX','6622',15996,'Primes et gratifications','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15999,'SYSCOHADA','EXPENSE','XXXXXX','6623',15996,'Congés payés','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16000,'SYSCOHADA','EXPENSE','XXXXXX','6624',15996,'Indemnités de préavis, de licencement et de recherche d''embauche','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16001,'SYSCOHADA','EXPENSE','XXXXXX','6625',15996,'Indemnités de maladie versées aux travailleurs','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16002,'SYSCOHADA','EXPENSE','XXXXXX','6626',15996,'Supplément familial','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16003,'SYSCOHADA','EXPENSE','XXXXXX','6627',15996,'Avantages en nature','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16004,'SYSCOHADA','EXPENSE','XXXXXX','6628',15996,'Autres rémunérations directes','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16005,'SYSCOHADA','EXPENSE','XXXXXX','663',15986,'Indemnites forfaitaires versees au personnel','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16006,'SYSCOHADA','EXPENSE','XXXXXX','6631',16005,'Indemnités de logement','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16007,'SYSCOHADA','EXPENSE','XXXXXX','6632',16005,'Indemnités de représentation','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16008,'SYSCOHADA','EXPENSE','XXXXXX','6633',16005,'Indemnités d''expatriation','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16009,'SYSCOHADA','EXPENSE','XXXXXX','6638',16005,'Autres indemnités et avantages divers','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16010,'SYSCOHADA','EXPENSE','XXXXXX','664',15986,'Charges sociales','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16011,'SYSCOHADA','EXPENSE','XXXXXX','6641',16010,'Charges sociales sur rémunération du personnel national','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16012,'SYSCOHADA','EXPENSE','XXXXXX','6642',16010,'Charges sociales sur rémunération du personnel non national','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16013,'SYSCOHADA','EXPENSE','XXXXXX','666',15986,'Remunerations et charges sociales de l''exploitant individuel','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16014,'SYSCOHADA','EXPENSE','XXXXXX','6661',16013,'Rémunérations du travail de l''exploitant','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16015,'SYSCOHADA','EXPENSE','XXXXXX','6662',16013,'Charges sociales','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16016,'SYSCOHADA','EXPENSE','XXXXXX','667',15986,'Remunerations transferee de personnel exterieur','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16017,'SYSCOHADA','EXPENSE','XXXXXX','6671',16016,'Personnel intérimaire','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16018,'SYSCOHADA','EXPENSE','XXXXXX','6672',16016,'Personnel détaché ou prêté à l''entreprise','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16019,'SYSCOHADA','EXPENSE','XXXXXX','668',15986,'Autres charges sociales','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16020,'SYSCOHADA','EXPENSE','XXXXXX','6681',16019,'Versements aux syndicats et comités d''entreprise, d''établisement','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16021,'SYSCOHADA','EXPENSE','XXXXXX','6682',16019,'Versements aux comité d''hygiéne et de sécurité','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16022,'SYSCOHADA','EXPENSE','XXXXXX','6683',16019,'Versements aux autres oeuvres sociales','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16023,'SYSCOHADA','EXPENSE','XXXXXX','6684',16019,'Médecine du travail et pharmacie','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16024,'SYSCOHADA','EXPENSE','XXXXXX','67',15819,'Frais financiers et charges assimilees','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16025,'SYSCOHADA','EXPENSE','XXXXXX','671',16024,'Interets des emprunts','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16026,'SYSCOHADA','EXPENSE','XXXXXX','6711',16025,'Emprunts obligataires','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16027,'SYSCOHADA','EXPENSE','XXXXXX','6712',16025,'Emprunts auprès des établissements de crédit','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16028,'SYSCOHADA','EXPENSE','XXXXXX','6713',16025,'Dettes liées à des participations','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16029,'SYSCOHADA','EXPENSE','XXXXXX','672',16024,'Interets dans loyers de credit bail et contrats assimiles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16030,'SYSCOHADA','EXPENSE','XXXXXX','6721',16029,'Intérêts dans loyers de crédit-bail immobilier','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16031,'SYSCOHADA','EXPENSE','XXXXXX','6722',16029,'Intérêts dans loyers de crédit-bail mobilier','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16032,'SYSCOHADA','EXPENSE','XXXXXX','6723',16029,'Intérêts dans loyers des autres contrats','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16033,'SYSCOHADA','EXPENSE','XXXXXX','673',16024,'Escomptes accordes','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16034,'SYSCOHADA','EXPENSE','XXXXXX','674',16024,'Autres interets','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16035,'SYSCOHADA','EXPENSE','XXXXXX','6741',16034,'Avances reçues et dépôts créditeurs','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16036,'SYSCOHADA','EXPENSE','XXXXXX','6742',16034,'Comptes courants bloqués','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16037,'SYSCOHADA','EXPENSE','XXXXXX','6743',16034,'Intérêts sur obligations cautionnées','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16038,'SYSCOHADA','EXPENSE','XXXXXX','6744',16034,'Intérêts sur dettes commerciales','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16039,'SYSCOHADA','EXPENSE','XXXXXX','6745',16034,'Intérêts bancaires et sur opérations de trésorerie et d''escompte','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16040,'SYSCOHADA','EXPENSE','XXXXXX','6748',16034,'Intérêts sur dettes diverses','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16041,'SYSCOHADA','EXPENSE','XXXXXX','675',16024,'Escomptes des effets de commerce','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16042,'SYSCOHADA','EXPENSE','XXXXXX','676',16024,'Pertes de change','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16043,'SYSCOHADA','EXPENSE','XXXXXX','677',16024,'Pertes sur cessions de titres de placement','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16044,'SYSCOHADA','EXPENSE','XXXXXX','678',16024,'Pertes sur risques financiers','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16045,'SYSCOHADA','EXPENSE','XXXXXX','6781',16044,'Sur rentes viagères','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16046,'SYSCOHADA','EXPENSE','XXXXXX','6782',16044,'Sur opérations fiancières','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16047,'SYSCOHADA','EXPENSE','XXXXXX','6783',16044,'Sur instruments de trésorerie','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16048,'SYSCOHADA','EXPENSE','XXXXXX','679',16024,'Charges provisionnees financieres','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16049,'SYSCOHADA','EXPENSE','XXXXXX','6791',16048,'Sur risque financiers','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16050,'SYSCOHADA','EXPENSE','XXXXXX','6795',16048,'Sur titres de placements','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16051,'SYSCOHADA','EXPENSE','XXXXXX','6798',16048,'Autres charges provisionnées financières','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16052,'SYSCOHADA','EXPENSE','XXXXXX','68',15819,'Dotations aus amortissements','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16053,'SYSCOHADA','EXPENSE','XXXXXX','681',16052,'Dotations aux amortissements d''exploitation','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16054,'SYSCOHADA','EXPENSE','XXXXXX','6811',16052,'Dotations aux amortissements des charges immobilisées','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16055,'SYSCOHADA','EXPENSE','XXXXXX','6812',16052,'Dotations aux amortissements des immobilisations incorporelles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16056,'SYSCOHADA','EXPENSE','XXXXXX','6813',16052,'Dotations aux amortissements des immobilisations corporelles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16057,'SYSCOHADA','EXPENSE','XXXXXX','687',16052,'Dotations aux amortissements a caractere financier','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16058,'SYSCOHADA','EXPENSE','XXXXXX','6872',16057,'Dotations aux amortissements des primes de remboursement des obligations','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16059,'SYSCOHADA','EXPENSE','XXXXXX','6878',16057,'Autres dotations aux amortissements à caractère financier','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16060,'SYSCOHADA','EXPENSE','XXXXXX','69',15819,'Dotattions aux provisions','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16061,'SYSCOHADA','EXPENSE','XXXXXX','691',16060,'Dotation aux provisions d''exploitation','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16062,'SYSCOHADA','EXPENSE','XXXXXX','6911',16061,'Pour risques et charges','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16063,'SYSCOHADA','EXPENSE','XXXXXX','6912',16061,'Pour grosses réparations','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16064,'SYSCOHADA','EXPENSE','XXXXXX','6913',16061,'Pour dépréciation des immobilisations incorporelles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16065,'SYSCOHADA','EXPENSE','XXXXXX','6914',16061,'Pour dépréciation des immobilisations corporelles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16066,'SYSCOHADA','EXPENSE','XXXXXX','697',16060,'Dotations aux provisions financieres','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16067,'SYSCOHADA','EXPENSE','XXXXXX','6971',16066,'Pour risques et charges','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16068,'SYSCOHADA','EXPENSE','XXXXXX','6972',16066,'Pour dépréciation des immobilisations financières','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16069,'SYSCOHADA','INCOME','XXXXXX','7',0,'Ventes','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16070,'SYSCOHADA','INCOME','XXXXXX','701',16069,'Ventes de marchandises','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16071,'SYSCOHADA','INCOME','XXXXXX','7011',16070,'Dans la région','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16072,'SYSCOHADA','INCOME','XXXXXX','7012',16070,'Hors région','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16073,'SYSCOHADA','INCOME','XXXXXX','7013',16070,'Aux entreprises du groupe dans la région','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16074,'SYSCOHADA','INCOME','XXXXXX','7014',16070,'Aux entreprises du groupe hors région','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16075,'SYSCOHADA','INCOME','XXXXXX','702',16069,'Ventes de produits finis','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16076,'SYSCOHADA','INCOME','XXXXXX','7021',16075,'Dans la région','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16077,'SYSCOHADA','INCOME','XXXXXX','7022',16075,'Hors région','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16078,'SYSCOHADA','INCOME','XXXXXX','7023',16075,'Aux entreprises de groupe dans la région','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16079,'SYSCOHADA','INCOME','XXXXXX','7024',16075,'Aux entreprises du groupe hors région','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16080,'SYSCOHADA','INCOME','XXXXXX','703',16069,'Ventes de produits intermediaires','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16081,'SYSCOHADA','INCOME','XXXXXX','7031',16080,'Dans la région','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16082,'SYSCOHADA','INCOME','XXXXXX','7032',16080,'Hors région','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16083,'SYSCOHADA','INCOME','XXXXXX','7033',16080,'Aux entreprises du groupe dans la région','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16084,'SYSCOHADA','INCOME','XXXXXX','7034',16080,'Aux entreprises du groupe hors région','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16085,'SYSCOHADA','INCOME','XXXXXX','704',16069,'Ventes de produits residuels','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16086,'SYSCOHADA','INCOME','XXXXXX','7041',16085,'Dans la région','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16087,'SYSCOHADA','INCOME','XXXXXX','7042',16085,'Hors région','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16088,'SYSCOHADA','INCOME','XXXXXX','7043',16085,'Aux entreprises du groupe dans la région','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16089,'SYSCOHADA','INCOME','XXXXXX','7044',16085,'Aux entreprises du groupe hors région','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16090,'SYSCOHADA','INCOME','XXXXXX','705',16069,'Travaux factures','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16091,'SYSCOHADA','INCOME','XXXXXX','7051',16090,'Dans la région','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16092,'SYSCOHADA','INCOME','XXXXXX','7052',16090,'Hors région','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16093,'SYSCOHADA','INCOME','XXXXXX','7053',16090,'Aux entreprises du groupe dans la région','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16094,'SYSCOHADA','INCOME','XXXXXX','7054',16090,'Aux entreprises du groupe hors région','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16095,'SYSCOHADA','INCOME','XXXXXX','706',16069,'Services vendus','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16096,'SYSCOHADA','INCOME','XXXXXX','7061',16095,'Dans la région','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16097,'SYSCOHADA','INCOME','XXXXXX','7062',16095,'Hors région','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16098,'SYSCOHADA','INCOME','XXXXXX','7063',16095,'Aux entreprises du groupe dans la région','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16099,'SYSCOHADA','INCOME','XXXXXX','7064',16095,'Aux entreprises du groupe hors région','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16100,'SYSCOHADA','INCOME','XXXXXX','707',16069,'Produits accessoires','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16101,'SYSCOHADA','INCOME','XXXXXX','7071',16100,'Port, emballages perdus et autres frais facturés','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16102,'SYSCOHADA','INCOME','XXXXXX','7072',16100,'Commissions et courtages','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16103,'SYSCOHADA','INCOME','XXXXXX','7073',16100,'Locations','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16104,'SYSCOHADA','INCOME','XXXXXX','7074',16100,'Bonis sur reprises et cessions d''emballages','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16105,'SYSCOHADA','INCOME','XXXXXX','7075',16100,'Mise à disposition de personnel','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16106,'SYSCOHADA','INCOME','XXXXXX','7076',16100,'Redevances pour brevets, logiciels, marques et droits similaires','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16107,'SYSCOHADA','INCOME','XXXXXX','7077',16100,'Services exploités dans l''intérêt du personnel','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16108,'SYSCOHADA','INCOME','XXXXXX','7078',16100,'Autres produits accessoires','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16109,'SYSCOHADA','INCOME','XXXXXX','71',16069,'Suvventions d''exploitation','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16110,'SYSCOHADA','INCOME','XXXXXX','711',16109,'Sur produits a l''exportation','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16111,'SYSCOHADA','INCOME','XXXXXX','712',16109,'Sur produits a l''importation','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16112,'SYSCOHADA','INCOME','XXXXXX','713',16109,'Sur produits de perequation','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16113,'SYSCOHADA','INCOME','XXXXXX','718',16109,'Autres subventions d''exploitation','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16114,'SYSCOHADA','INCOME','XXXXXX','7181',16113,'Versées par l''etat et les collectivités publiques','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16115,'SYSCOHADA','INCOME','XXXXXX','7182',16113,'Versées par les organismes internationaux','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16116,'SYSCOHADA','INCOME','XXXXXX','7183',16113,'Versées par des tiers','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16117,'SYSCOHADA','INCOME','XXXXXX','72',16069,'Production immobilisée','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16118,'SYSCOHADA','INCOME','XXXXXX','721',16117,'Immobilisations incorporelles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16119,'SYSCOHADA','INCOME','XXXXXX','722',16117,'Immobilisations corporelles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16120,'SYSCOHADA','INCOME','XXXXXX','726',16117,'Immobilisations financieres','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16121,'SYSCOHADA','INCOME','XXXXXX','73',16069,'Variations des stocks de biens et de services produits','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16122,'SYSCOHADA','INCOME','XXXXXX','734',16121,'Variations des stocks de produitsn en cours','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16123,'SYSCOHADA','INCOME','XXXXXX','7341',16122,'Produits en cours','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16124,'SYSCOHADA','INCOME','XXXXXX','7342',16122,'Travaux en cours','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16125,'SYSCOHADA','INCOME','XXXXXX','735',16121,'Variations des en-cours de services','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16126,'SYSCOHADA','INCOME','XXXXXX','7351',16125,'Etudes en cours','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16127,'SYSCOHADA','INCOME','XXXXXX','7352',16125,'Prestations de services en cours','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16128,'SYSCOHADA','INCOME','XXXXXX','736',16121,'Variations des stocks de produits finis','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16129,'SYSCOHADA','INCOME','XXXXXX','737',16121,'Variations des stocks de produits intermediaires et residuels','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16130,'SYSCOHADA','INCOME','XXXXXX','7371',16129,'Produits intermédiaires','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16131,'SYSCOHADA','INCOME','XXXXXX','7372',16129,'Produits résiduels','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16132,'SYSCOHADA','INCOME','XXXXXX','75',16069,'Autres produits','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16133,'SYSCOHADA','INCOME','XXXXXX','752',16132,'Quote-part de resultat sur operations faites en commun','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16134,'SYSCOHADA','INCOME','XXXXXX','7521',16133,'Quote-part trsnsférée de pertes (comptabilité de gérant)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16135,'SYSCOHADA','INCOME','XXXXXX','7525',16133,'Bénéfices attribués par transfert (comptabilité des associés non gérants)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16136,'SYSCOHADA','INCOME','XXXXXX','753',16132,'Quote-part de resultat sue execution partielle de contrats pluri-ecercices','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16137,'SYSCOHADA','INCOME','XXXXXX','754',16132,'Produits des cessions courantes d''immobilisations','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16138,'SYSCOHADA','INCOME','XXXXXX','758',16132,'Produits divers','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16139,'SYSCOHADA','INCOME','XXXXXX','7581',16138,'Jetons de présence et autres rémunérations d''administrateurs','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16140,'SYSCOHADA','INCOME','XXXXXX','7582',16138,'Indemnités d''assurances reçues','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16141,'SYSCOHADA','INCOME','XXXXXX','759',16132,'Reprises de charges provisionnees d''exploitation','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16142,'SYSCOHADA','INCOME','XXXXXX','7591',16141,'Sur risques à court terme','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16143,'SYSCOHADA','INCOME','XXXXXX','7593',16141,'Sur stocks','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16144,'SYSCOHADA','INCOME','XXXXXX','7594',16141,'Sur créances','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16145,'SYSCOHADA','INCOME','XXXXXX','7598',16141,'Sur autres charges provisionnées','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16146,'SYSCOHADA','INCOME','XXXXXX','77',16069,'Revenus financiers et produits assimiles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16147,'SYSCOHADA','INCOME','XXXXXX','771',16146,'Interets de prets','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16148,'SYSCOHADA','INCOME','XXXXXX','772',16146,'Revenus de participations','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16149,'SYSCOHADA','INCOME','XXXXXX','773',16146,'Escomptes obtenus','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16150,'SYSCOHADA','INCOME','XXXXXX','774',16146,'Revenus de titres de placement','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16151,'SYSCOHADA','INCOME','XXXXXX','775',16146,'Revenus des creances commerciales','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16152,'SYSCOHADA','INCOME','XXXXXX','776',16146,'Gains de change','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16153,'SYSCOHADA','INCOME','XXXXXX','777',16146,'Gains sur cessions de titres de placement','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16154,'SYSCOHADA','INCOME','XXXXXX','778',16146,'Gains sur risques financiers','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16155,'SYSCOHADA','INCOME','XXXXXX','7781',16154,'Gains sur rentes viagères','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16156,'SYSCOHADA','INCOME','XXXXXX','7782',16154,'Gains sur opérations financières','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16157,'SYSCOHADA','INCOME','XXXXXX','7784',16154,'Gains sur instruments de trésorerie','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16158,'SYSCOHADA','INCOME','XXXXXX','779',16146,'Reprises de charges provisionnees financieres','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16159,'SYSCOHADA','INCOME','XXXXXX','7791',16158,'Sur risques financiers','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16160,'SYSCOHADA','INCOME','XXXXXX','7795',16158,'Sur titres de placement','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16161,'SYSCOHADA','INCOME','XXXXXX','7798',16158,'Autres charges provisionnées financières','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16162,'SYSCOHADA','INCOME','XXXXXX','78',16069,'Transfert de charges','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16163,'SYSCOHADA','INCOME','XXXXXX','781',16162,'Transfert de charges d''exploitation','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16164,'SYSCOHADA','INCOME','XXXXXX','787',16162,'Transfert de charges financieres','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16165,'SYSCOHADA','INCOME','XXXXXX','79',16069,'Reprises de provisions','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16166,'SYSCOHADA','INCOME','XXXXXX','791',16165,'Reprises de provisions d''exploitation','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16167,'SYSCOHADA','INCOME','XXXXXX','7911',16166,'Pour risques et charges d''exploitation','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16168,'SYSCOHADA','INCOME','XXXXXX','7912',16166,'Pour grosses réparation d''exploitation','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16169,'SYSCOHADA','INCOME','XXXXXX','7913',16166,'Pour dépreciation des immobilisations incorporelles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16170,'SYSCOHADA','INCOME','XXXXXX','7914',16166,'Pour dépreciation des immobilisations corporelles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16171,'SYSCOHADA','INCOME','XXXXXX','797',16165,'Reprises de provisions financieres','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16172,'SYSCOHADA','INCOME','XXXXXX','7971',16171,'Pour risques et charges financiers','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16173,'SYSCOHADA','INCOME','XXXXXX','7972',16171,'Pour dépréciation des immobilisations financières','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16174,'SYSCOHADA','INCOME','XXXXXX','798',16165,'Reprises d''amortissements','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16175,'SYSCOHADA','AUTRES','XXXXXX','81',0,'Valeurs comptables des cessions d''immobilisations','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16176,'SYSCOHADA','AUTRES','XXXXXX','811',16175,'Immobilisations incorporelles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16177,'SYSCOHADA','AUTRES','XXXXXX','812',16175,'Immobilisations corporelles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16178,'SYSCOHADA','AUTRES','XXXXXX','816',16175,'Immobilisations financieres','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16179,'SYSCOHADA','AUTRES','XXXXXX','82',0,'Produits de cessions d''immobilisations','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16180,'SYSCOHADA','AUTRES','XXXXXX','821',16179,'Immobilisations incorporelles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16181,'SYSCOHADA','AUTRES','XXXXXX','822',16179,'Immobilisations corporelles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16182,'SYSCOHADA','AUTRES','XXXXXX','826',16179,'Immobilisations financieres','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16183,'SYSCOHADA','AUTRES','XXXXXX','83',0,'Charges hors activites ordinaires','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16184,'SYSCOHADA','AUTRES','XXXXXX','831',16183,'Charges h.a.o constatées','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16185,'SYSCOHADA','AUTRES','XXXXXX','834',16183,'Pertes sur creances h.a.o','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16186,'SYSCOHADA','AUTRES','XXXXXX','835',16183,'Dons et liberalites accordes','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16187,'SYSCOHADA','AUTRES','XXXXXX','836',16183,'Abandons de creances consentis','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16188,'SYSCOHADA','AUTRES','XXXXXX','839',16183,'Charges provisionnees h.a.o','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16189,'SYSCOHADA','AUTRES','XXXXXX','84',0,'Produits hors activites ordinaires','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16190,'SYSCOHADA','AUTRES','XXXXXX','841',16189,'Produits h.a.o constates','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16191,'SYSCOHADA','AUTRES','XXXXXX','845',16189,'Dons et liberalites obtenus','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16192,'SYSCOHADA','AUTRES','XXXXXX','846',16189,'Abandons de creances obtenus','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16193,'SYSCOHADA','AUTRES','XXXXXX','848',16189,'Transferts de charges h.a.o','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16194,'SYSCOHADA','AUTRES','XXXXXX','849',16189,'Reprises des charges provisionnees h.a.o','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16195,'SYSCOHADA','AUTRES','XXXXXX','85',0,'Dotations hors activites ordinaires','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16196,'SYSCOHADA','AUTRES','XXXXXX','851',16195,'Dotations aux provisions reglementees','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16197,'SYSCOHADA','AUTRES','XXXXXX','852',16195,'Dotations aux amortissements h.a.o','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16198,'SYSCOHADA','AUTRES','XXXXXX','853',16195,'Dotations aux provisions pour depreciation h.a.o','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16199,'SYSCOHADA','AUTRES','XXXXXX','854',16195,'Dotations aux provisions pour risques et charges h.a.o','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16200,'SYSCOHADA','AUTRES','XXXXXX','858',16195,'Autres dotations h.a.o','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16201,'SYSCOHADA','AUTRES','XXXXXX','86',0,'Reprises hors activites ordinaires','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16202,'SYSCOHADA','AUTRES','XXXXXX','861',16201,'Reprises de provisions reglementees','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16203,'SYSCOHADA','AUTRES','XXXXXX','862',16201,'Reprises d''amortissements','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16204,'SYSCOHADA','AUTRES','XXXXXX','863',16201,'Reprises de provisions pour depreciation h.a.o','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16205,'SYSCOHADA','AUTRES','XXXXXX','864',16201,'Reprises de provisions pour risques et charges h.a.o','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16206,'SYSCOHADA','AUTRES','XXXXXX','865',16201,'Reprises de subventions d''investissement','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16207,'SYSCOHADA','AUTRES','XXXXXX','868',16201,'Autres reprises h.a.o','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16208,'SYSCOHADA','AUTRES','XXXXXX','87',0,'Participations des travailleurs','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16209,'SYSCOHADA','AUTRES','XXXXXX','871',16208,'Participation legale aux benefices','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16210,'SYSCOHADA','AUTRES','XXXXXX','874',16208,'Participation contractuelle aux benefices','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16211,'SYSCOHADA','AUTRES','XXXXXX','878',16208,'Autres participations','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16212,'SYSCOHADA','AUTRES','XXXXXX','88',0,'Subventions d''equilibre','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16213,'SYSCOHADA','AUTRES','XXXXXX','881',16212,'Etat','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16214,'SYSCOHADA','AUTRES','XXXXXX','884',16212,'Collectivites publiques','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16215,'SYSCOHADA','AUTRES','XXXXXX','886',16212,'Groupe','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16216,'SYSCOHADA','AUTRES','XXXXXX','888',16212,'Autres','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16217,'SYSCOHADA','AUTRES','XXXXXX','89',0,'Impots sur le resultat','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16218,'SYSCOHADA','AUTRES','XXXXXX','891',16217,'Impots sur les benefices de l''exercice','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16219,'SYSCOHADA','AUTRES','XXXXXX','8911',16218,'Activités exercées dans l''etat','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16220,'SYSCOHADA','AUTRES','XXXXXX','8912',16218,'Activités exercées dans les autres etats de la région','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16221,'SYSCOHADA','AUTRES','XXXXXX','8913',16218,'Activités exercées hors région','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16222,'SYSCOHADA','AUTRES','XXXXXX','892',16217,'Rappel d''impôts sur resultats anterieurs','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16223,'SYSCOHADA','AUTRES','XXXXXX','895',16217,'Impôts minimum forfaitaires (i.m.f)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16224,'SYSCOHADA','AUTRES','XXXXXX','899',16217,'Dégrèvements et annulations d''impots sur resultats antérieurs','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16225,'SYSCOHADA','AUTRES','XXXXXX','8991',16224,'Dégrèvements','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16226,'SYSCOHADA','AUTRES','XXXXXX','8994',16224,'Annulations pour pertes rétroactives','1'); +-- Copyright (C) 2017 Alexandre Spangaro +-- +-- This program is free software; you can redistribute it and/or modify +-- it under the terms of the GNU General Public License as published by +-- the Free Software Foundation; either version 3 of the License, or +-- (at your option) any later version. +-- +-- This program is distributed in the hope that it will be useful, +-- but WITHOUT ANY WARRANTY; without even the implied warranty of +-- MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the +-- GNU General Public License for more details. +-- +-- You should have received a copy of the GNU General Public License +-- along with this program. If not, see . +-- +-- + +-- +-- Ne pas placer de commentaire en fin de ligne, ce fichier est parsé lors +-- de l'install et tous les sigles '--' sont supprimés. +-- + +-- +-- Descriptif des plans comptables BF SYSCOHADA +-- ID 15000 - 16999 +-- + +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15000,'SYSCOHADA-KM','CAPIT','XXXXXX','1', 0,'Capital','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15001,'SYSCOHADA-KM','CAPIT','XXXXXX','101', 15000,'Capital social','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15002,'SYSCOHADA-KM','CAPIT','XXXXXX','1011', 15001,'Capital souscrit, non appelé','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15003,'SYSCOHADA-KM','CAPIT','XXXXXX','1012', 15001,'Capital souscrit, appelé, non versé','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15004,'SYSCOHADA-KM','CAPIT','XXXXXX','1013', 15001,'Capital souscrit, appelé, versé, non amorti','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15005,'SYSCOHADA-KM','CAPIT','XXXXXX','1014', 15001,'Capital souscrit, appelé, versé, amorti','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15006,'SYSCOHADA-KM','CAPIT','XXXXXX','1018', 15001,'Capital souscrit, soumis à des conditions particulières','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15007,'SYSCOHADA-KM','CAPIT','XXXXXX','102', 15000,'Capital par dotation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15008,'SYSCOHADA-KM','CAPIT','XXXXXX','1021', 15007,'Dotation initiale','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15009,'SYSCOHADA-KM','CAPIT','XXXXXX','1022', 15007,'Dotations complémentaires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15010,'SYSCOHADA-KM','CAPIT','XXXXXX','1028', 15007,'Autres dotations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15011,'SYSCOHADA-KM','CAPIT','XXXXXX','103', 15000,'Capital personnel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15012,'SYSCOHADA-KM','CAPIT','XXXXXX','104', 15000,'Compte de l''exploitant','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15013,'SYSCOHADA-KM','CAPIT','XXXXXX','1041', 15012,'Apports temporaires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15014,'SYSCOHADA-KM','CAPIT','XXXXXX','1042', 15012,'Opérations courantes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15015,'SYSCOHADA-KM','CAPIT','XXXXXX','1043', 15012,'Rémunérations, impôts et autres charges personnelles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15016,'SYSCOHADA-KM','CAPIT','XXXXXX','1047', 15012,'Prélèvements d''autoconsommation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15017,'SYSCOHADA-KM','CAPIT','XXXXXX','1048', 15012,'Autres prélèvements','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15018,'SYSCOHADA-KM','CAPIT','XXXXXX','105', 15000,'Primes liees aux capitaux propres','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15019,'SYSCOHADA-KM','CAPIT','XXXXXX','1051', 15018,'Primes d''émission','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15020,'SYSCOHADA-KM','CAPIT','XXXXXX','1052', 15018,'Primes d''apport','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15021,'SYSCOHADA-KM','CAPIT','XXXXXX','1053', 15018,'Primes de fusion','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15022,'SYSCOHADA-KM','CAPIT','XXXXXX','1054', 15018,'Primes de conversion','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15023,'SYSCOHADA-KM','CAPIT','XXXXXX','1058', 15018,'Autres primes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15024,'SYSCOHADA-KM','CAPIT','XXXXXX','106', 15000,'Ecarts de reevaluation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15025,'SYSCOHADA-KM','CAPIT','XXXXXX','1061', 15024,'Ecarts de réévaluation légale','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15026,'SYSCOHADA-KM','CAPIT','XXXXXX','1062', 15024,'Ecarts de réévaluation libre','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15027,'SYSCOHADA-KM','CAPIT','XXXXXX','109', 15000,'Actionnaires, capital souscrit, non appele','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15028,'SYSCOHADA-KM','CAPIT','XXXXXX','11', 15000,'Reserves','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15029,'SYSCOHADA-KM','CAPIT','XXXXXX','111', 15028,'Reserve legale','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15030,'SYSCOHADA-KM','CAPIT','XXXXXX','1111', 15029,'Réserves légales','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15031,'SYSCOHADA-KM','CAPIT','XXXXXX','112', 15028,'Reserves statutaires ou contractuelles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15032,'SYSCOHADA-KM','CAPIT','XXXXXX','113', 15028,'Reserves reglementees','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15033,'SYSCOHADA-KM','CAPIT','XXXXXX','1131', 15032,'Réserves de plus-values nettes à long terme','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15034,'SYSCOHADA-KM','CAPIT','XXXXXX','1133', 15032,'Réserves consécutives à l''octroi de subventions d''investissement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15035,'SYSCOHADA-KM','CAPIT','XXXXXX','1134', 15032,'Réserves spéciales navires renouvelés','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15036,'SYSCOHADA-KM','CAPIT','XXXXXX','1135', 15032,'Réserves spéciales matériels et outillage renouvelés','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15037,'SYSCOHADA-KM','CAPIT','XXXXXX','1138', 15032,'Autres réserves réglementées','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15038,'SYSCOHADA-KM','CAPIT','XXXXXX','118', 15028,'Autres reserves','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15039,'SYSCOHADA-KM','CAPIT','XXXXXX','1181', 15038,'Réserves facultatives','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15040,'SYSCOHADA-KM','CAPIT','XXXXXX','1188', 15038,'Réserves diverses','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15041,'SYSCOHADA-KM','CAPIT','XXXXXX','12', 15000,'Report a nouveau','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15042,'SYSCOHADA-KM','CAPIT','XXXXXX','121', 15041,'Report a nouveau crediteur','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15043,'SYSCOHADA-KM','CAPIT','XXXXXX','1211', 15042,'Report à nouveau crediteur','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15044,'SYSCOHADA-KM','CAPIT','XXXXXX','129', 15041,'Report a nouveau debiteur','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15045,'SYSCOHADA-KM','CAPIT','XXXXXX','1291', 15044,'Perte nette à reporter','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15046,'SYSCOHADA-KM','CAPIT','XXXXXX','1292', 15044,'Perte - amortissements réputés différés','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15047,'SYSCOHADA-KM','CAPIT','XXXXXX','13', 15000,'Resultat net de l''exercice','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15048,'SYSCOHADA-KM','CAPIT','XXXXXX','1301', 15047,'Résultat en instance d''affectation : bénéfice','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15049,'SYSCOHADA-KM','CAPIT','XXXXXX','1309', 15047,'Résultat en instance d''affectation : perte','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15050,'SYSCOHADA-KM','CAPIT','XXXXXX','131', 15047,'Resultat net : benefice','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15051,'SYSCOHADA-KM','CAPIT','XXXXXX','132', 15047,'Marge brute (mb)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15052,'SYSCOHADA-KM','CAPIT','XXXXXX','1321', 15051,'Marge brute sur marchandises','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15053,'SYSCOHADA-KM','CAPIT','XXXXXX','1322', 15051,'Marge brute sur matières','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15054,'SYSCOHADA-KM','CAPIT','XXXXXX','133', 15047,'Valeur ajoutee (v.a.)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15055,'SYSCOHADA-KM','CAPIT','XXXXXX','134', 15047,'Excedent brut d''exploitation (e.b.e.)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15056,'SYSCOHADA-KM','CAPIT','XXXXXX','135', 15047,'Resultat d''exploitation (r.e.)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15057,'SYSCOHADA-KM','CAPIT','XXXXXX','136', 15047,'Resultat financier (r.f.)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15058,'SYSCOHADA-KM','CAPIT','XXXXXX','137', 15047,'Resultat des activites ordinaires (r.a.o.)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15059,'SYSCOHADA-KM','CAPIT','XXXXXX','138', 15047,'Resultat hors activites ordinaires (r.h.a.o.)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15060,'SYSCOHADA-KM','CAPIT','XXXXXX','139', 15047,'Resultat net : perte','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15061,'SYSCOHADA-KM','CAPIT','XXXXXX','14', 15000,'Subventions d''investissement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15062,'SYSCOHADA-KM','CAPIT','XXXXXX','141', 15061,'Subventions d''equipement a','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15063,'SYSCOHADA-KM','CAPIT','XXXXXX','1411', 15062,'Etat','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15064,'SYSCOHADA-KM','CAPIT','XXXXXX','1412', 15062,'Régions','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15065,'SYSCOHADA-KM','CAPIT','XXXXXX','1413', 15062,'Départements','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15066,'SYSCOHADA-KM','CAPIT','XXXXXX','1414', 15062,'Communes et collectivités publiques décentralisées','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15067,'SYSCOHADA-KM','CAPIT','XXXXXX','1415', 15062,'Entreprises publiques ou mixtes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15068,'SYSCOHADA-KM','CAPIT','XXXXXX','1416', 15062,'Entreprises et organismes privés','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15069,'SYSCOHADA-KM','CAPIT','XXXXXX','1417', 15062,'Organismes internationaux','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15070,'SYSCOHADA-KM','CAPIT','XXXXXX','1418', 15062,'Autres','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15071,'SYSCOHADA-KM','CAPIT','XXXXXX','142', 15061,'Subventions d''equipement b','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15072,'SYSCOHADA-KM','CAPIT','XXXXXX','1421', 15071,'Subventions d''équipements','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15073,'SYSCOHADA-KM','CAPIT','XXXXXX','148', 15061,'Autres subventions d''investissement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15074,'SYSCOHADA-KM','CAPIT','XXXXXX','15', 15000,'Provisions reglementees et fonds assimiles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15075,'SYSCOHADA-KM','CAPIT','XXXXXX','151', 15074,'Amortissements derogatoires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15076,'SYSCOHADA-KM','CAPIT','XXXXXX','152', 15074,'Plus-values de cession a reinvestir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15077,'SYSCOHADA-KM','CAPIT','XXXXXX','1521', 15076,'Plus-values de cession à réinvestir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15078,'SYSCOHADA-KM','CAPIT','XXXXXX','153', 15074,'Fonds reglementes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15079,'SYSCOHADA-KM','CAPIT','XXXXXX','1531', 15078,'Fonds national','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15080,'SYSCOHADA-KM','CAPIT','XXXXXX','1532', 15078,'Prélèvement pour le budget','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15081,'SYSCOHADA-KM','CAPIT','XXXXXX','154', 15074,'Provision speciale de reevaluation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15082,'SYSCOHADA-KM','CAPIT','XXXXXX','155', 15074,'Provisions reglementees relatives aux immobilisations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15083,'SYSCOHADA-KM','CAPIT','XXXXXX','1551', 15082,'Recontitution des gisements miniers et pétroliers','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15084,'SYSCOHADA-KM','CAPIT','XXXXXX','1552', 15082,'Provisions de croissance des immobilisations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15085,'SYSCOHADA-KM','CAPIT','XXXXXX','1553', 15082,'Provisions de renouvellement du matériel naval','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15086,'SYSCOHADA-KM','CAPIT','XXXXXX','1554', 15082,'Provisions pourle renouvellement du matériel et outillage','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15087,'SYSCOHADA-KM','CAPIT','XXXXXX','156', 15074,'Provisions reglementees relatives aux stocks','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15088,'SYSCOHADA-KM','CAPIT','XXXXXX','1561', 15087,'Hausse de prix','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15089,'SYSCOHADA-KM','CAPIT','XXXXXX','1562', 15087,'Fluctuation des cours','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15090,'SYSCOHADA-KM','CAPIT','XXXXXX','157', 15074,'Provisions pour investissement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15091,'SYSCOHADA-KM','CAPIT','XXXXXX','158', 15074,'Autres provisions et fonds reglementes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15092,'SYSCOHADA-KM','CAPIT','XXXXXX','16', 15000,'Emprunts et dettes assimilees','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15093,'SYSCOHADA-KM','CAPIT','XXXXXX','161', 15092,'Emprunts obligataires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15094,'SYSCOHADA-KM','CAPIT','XXXXXX','1611', 15093,'Emprunts obligataires ordinaires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15095,'SYSCOHADA-KM','CAPIT','XXXXXX','1612', 15093,'Emprunts obligataires convertibles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15096,'SYSCOHADA-KM','CAPIT','XXXXXX','1618', 15093,'Autres emprunts obligataires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15097,'SYSCOHADA-KM','CAPIT','XXXXXX','1619', 15093,'Obligations à souscrire, à la souche','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15098,'SYSCOHADA-KM','CAPIT','XXXXXX','162', 15092,'Emprunts et dettes aupres des etablissements de credit','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15099,'SYSCOHADA-KM','CAPIT','XXXXXX','163', 15092,'Avances recues de l''etat','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15100,'SYSCOHADA-KM','CAPIT','XXXXXX','164', 15092,'Avances recues et comptes courants bloques','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15101,'SYSCOHADA-KM','CAPIT','XXXXXX','165', 15092,'Depots et cautionnements recus','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15102,'SYSCOHADA-KM','CAPIT','XXXXXX','1651', 15101,'Dépôts à terme','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15103,'SYSCOHADA-KM','CAPIT','XXXXXX','1652', 15101,'Cautionnements','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15104,'SYSCOHADA-KM','CAPIT','XXXXXX','166', 15092,'Interets courus','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15105,'SYSCOHADA-KM','CAPIT','XXXXXX','1661', 15104,'Sur emprunts obligataires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15106,'SYSCOHADA-KM','CAPIT','XXXXXX','1662', 15104,'Sur emprunts et dettes auprès des établissements de crédit','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15107,'SYSCOHADA-KM','CAPIT','XXXXXX','1663', 15104,'Sur avances reçues de l''etat','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15108,'SYSCOHADA-KM','CAPIT','XXXXXX','1664', 15104,'Sur avances reçues et comptes courants bloqués','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15109,'SYSCOHADA-KM','CAPIT','XXXXXX','1665', 15104,'Sur dépôts et cautionnements reçus','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15110,'SYSCOHADA-KM','CAPIT','XXXXXX','1667', 15104,'Sur avances assorties de conditions particulières','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15111,'SYSCOHADA-KM','CAPIT','XXXXXX','1668', 15104,'Sur autres emprunts et dettes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15112,'SYSCOHADA-KM','CAPIT','XXXXXX','167', 15092,'Avances assorties de conditions particulieres','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15113,'SYSCOHADA-KM','CAPIT','XXXXXX','1671', 15112,'Avances bloquées pour augmentation du capital','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15114,'SYSCOHADA-KM','CAPIT','XXXXXX','1672', 15112,'Avances conditionnées par l''etat','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15115,'SYSCOHADA-KM','CAPIT','XXXXXX','1673', 15112,'Avances conditionnées par les autres organismes africains','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15116,'SYSCOHADA-KM','CAPIT','XXXXXX','1674', 15112,'Avances conditionné par les autres organismes internationaux','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15117,'SYSCOHADA-KM','CAPIT','XXXXXX','1676', 15112,'Droits du concédant exigibles en nature','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15118,'SYSCOHADA-KM','CAPIT','XXXXXX','168', 15092,'Autres emprunts et dettes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15119,'SYSCOHADA-KM','CAPIT','XXXXXX','1681', 15118,'Rentes viagères capitalisées','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15120,'SYSCOHADA-KM','CAPIT','XXXXXX','1682', 15118,'Billets de fonds','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15121,'SYSCOHADA-KM','CAPIT','XXXXXX','1683', 15118,'Dettes consécutives à des titres emprunté','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15122,'SYSCOHADA-KM','CAPIT','XXXXXX','1684', 15118,'Dettes du concédant exigibles en nature','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15123,'SYSCOHADA-KM','CAPIT','XXXXXX','1685', 15118,'Emprunts participatifs','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15124,'SYSCOHADA-KM','CAPIT','XXXXXX','1686', 15118,'Participation des travailleurs aux bénéfices','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15125,'SYSCOHADA-KM','CAPIT','XXXXXX','17', 15000,'Dettes de credit-bail et contrats assimiles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15126,'SYSCOHADA-KM','CAPIT','XXXXXX','172', 15125,'Emprunts equivalents de credit-bail immobilier','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15127,'SYSCOHADA-KM','CAPIT','XXXXXX','173', 15125,'Emprunts equivalents de credit-bail mobilier','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15128,'SYSCOHADA-KM','CAPIT','XXXXXX','176', 15125,'Interets courus','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15129,'SYSCOHADA-KM','CAPIT','XXXXXX','1762', 15128,'Sur emprunts équivalents de crédit-bail immobilier','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15130,'SYSCOHADA-KM','CAPIT','XXXXXX','1763', 15128,'Sur emprunts équivalents de crédit-bail mobilier','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15131,'SYSCOHADA-KM','CAPIT','XXXXXX','1768', 15128,'Sur emprunts équivalents d''autres contrats','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15132,'SYSCOHADA-KM','CAPIT','XXXXXX','178', 15125,'Emprunts equivalents d''autres contrats','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15133,'SYSCOHADA-KM','CAPIT','XXXXXX','18', 15000,'Dettes liees a des participations et comptes de liaison des etablissements et societes en participation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15134,'SYSCOHADA-KM','CAPIT','XXXXXX','181', 15133,'Dettes liees a des participations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15135,'SYSCOHADA-KM','CAPIT','XXXXXX','1811', 15134,'Dettes liées à des participations (groupe)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15136,'SYSCOHADA-KM','CAPIT','XXXXXX','1812', 15134,'Dettes liées à des participations (hors groupe)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15137,'SYSCOHADA-KM','CAPIT','XXXXXX','182', 15133,'Dettes liees a des societes en paticipation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15138,'SYSCOHADA-KM','CAPIT','XXXXXX','183', 15133,'Interets courus sur dettes liees a des participations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15139,'SYSCOHADA-KM','CAPIT','XXXXXX','184', 15133,'Comptes permanents bloques des etablissements et succursales','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15140,'SYSCOHADA-KM','CAPIT','XXXXXX','185', 15133,'Comptes permanents non bloques des etablissements et succursales','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15141,'SYSCOHADA-KM','CAPIT','XXXXXX','186', 15133,'Comptes de liaison charges','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15142,'SYSCOHADA-KM','CAPIT','XXXXXX','187', 15133,'Comptes de liaison produits','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15143,'SYSCOHADA-KM','CAPIT','XXXXXX','188', 15133,'Comptes de liaison des societes en participation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15144,'SYSCOHADA-KM','CAPIT','XXXXXX','19', 15000,'Provisions financieres pour risques et charges','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15145,'SYSCOHADA-KM','CAPIT','XXXXXX','191', 15144,'Provisions pour litiges','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15146,'SYSCOHADA-KM','CAPIT','XXXXXX','192', 15144,'Provisions pour garanties donnees aux clients','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15147,'SYSCOHADA-KM','CAPIT','XXXXXX','193', 15144,'Provisions pour pertes sur marches a achevement futur','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15148,'SYSCOHADA-KM','CAPIT','XXXXXX','194', 15144,'Provisions pour pertes de change','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15149,'SYSCOHADA-KM','CAPIT','XXXXXX','195', 15144,'Provisions pour impots','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15150,'SYSCOHADA-KM','CAPIT','XXXXXX','196', 15144,'Provisions pour pensions et obligations similaires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15151,'SYSCOHADA-KM','CAPIT','XXXXXX','197', 15144,'Provisions pour charges a repartir sur plusieurs exercices','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15152,'SYSCOHADA-KM','CAPIT','XXXXXX','1971', 15151,'Provisions pour grosses réparations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15153,'SYSCOHADA-KM','CAPIT','XXXXXX','198', 15144,'Autres provisions financieres pour risques et charges','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15154,'SYSCOHADA-KM','CAPIT','XXXXXX','1981', 15153,'Provisions pour amendes et pénalités','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15155,'SYSCOHADA-KM','CAPIT','XXXXXX','1982', 15153,'Provisions pour renouvellement des immobilisations (entreprises concessionnaires)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15156,'SYSCOHADA-KM','CAPIT','XXXXXX','1983', 15153,'Provisions pour propres assureurs','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15157,'SYSCOHADA-KM','CAPIT','XXXXXX','1988', 15153,'Autres provisions financières pour risques et charges','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15158,'SYSCOHADA-KM','IMMO','XXXXXX','2', 0,'Charges immobilisees','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15159,'SYSCOHADA-KM','IMMO','XXXXXX','201', 15158,'Frais d''etablissement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15160,'SYSCOHADA-KM','IMMO','XXXXXX','2011', 15159,'Frais de constitution','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15161,'SYSCOHADA-KM','IMMO','XXXXXX','2012', 15159,'Frais de prospection','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15162,'SYSCOHADA-KM','IMMO','XXXXXX','2013', 15159,'Frais de publicité et de lancement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15163,'SYSCOHADA-KM','IMMO','XXXXXX','2014', 15159,'Frais de fonctionnement antérieurs au démarrage','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15164,'SYSCOHADA-KM','IMMO','XXXXXX','2015', 15159,'Frais de modification du capital (fusions, scissions transformations)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15165,'SYSCOHADA-KM','IMMO','XXXXXX','2016', 15159,'Frais d''entrée à la bourse','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15166,'SYSCOHADA-KM','IMMO','XXXXXX','2017', 15159,'Frais de restructuration','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15167,'SYSCOHADA-KM','IMMO','XXXXXX','2018', 15159,'Frais divers d''établissement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15168,'SYSCOHADA-KM','IMMO','XXXXXX','202', 15158,'Charges a repartir sur plusieurs exercices','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15169,'SYSCOHADA-KM','IMMO','XXXXXX','2021', 15168,'Charges différées','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15170,'SYSCOHADA-KM','IMMO','XXXXXX','2022', 15168,'Frais d''acquisition d''immobilisations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15171,'SYSCOHADA-KM','IMMO','XXXXXX','2026', 15168,'Fais d''émission des emprunts','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15172,'SYSCOHADA-KM','IMMO','XXXXXX','2028', 15168,'Charges à étaler','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15173,'SYSCOHADA-KM','IMMO','XXXXXX','206', 15158,'Primes de remboursement des obligations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15174,'SYSCOHADA-KM','IMMO','XXXXXX','2061', 15173,'Obligations ordinaires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15175,'SYSCOHADA-KM','IMMO','XXXXXX','2062', 15173,'Obligations convertibles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15176,'SYSCOHADA-KM','IMMO','XXXXXX','2068', 15173,'Autres emprunts obligataires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15177,'SYSCOHADA-KM','IMMO','XXXXXX','21', 15158,'Immobilisations incorporelles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15178,'SYSCOHADA-KM','IMMO','XXXXXX','211', 15177,'Frais de recherche et de developpement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15179,'SYSCOHADA-KM','IMMO','XXXXXX','212', 15177,'Brevets, licences, concessions et droits similaires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15180,'SYSCOHADA-KM','IMMO','XXXXXX','213', 15177,'Logiciels','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15181,'SYSCOHADA-KM','IMMO','XXXXXX','214', 15177,'Marques','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15182,'SYSCOHADA-KM','IMMO','XXXXXX','215', 15177,'Fonds commercial','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15183,'SYSCOHADA-KM','IMMO','XXXXXX','216', 15177,'Droit au bail','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15184,'SYSCOHADA-KM','IMMO','XXXXXX','217', 15177,'Investissements de creation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15185,'SYSCOHADA-KM','IMMO','XXXXXX','218', 15177,'Autres droits et valeurs incorporels','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15186,'SYSCOHADA-KM','IMMO','XXXXXX','219', 15177,'Immobilisations incorporelles en cours','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15187,'SYSCOHADA-KM','IMMO','XXXXXX','2191', 15186,'Frais de recherche et de développement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15188,'SYSCOHADA-KM','IMMO','XXXXXX','2193', 15186,'Logiciels','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15189,'SYSCOHADA-KM','IMMO','XXXXXX','2198', 15186,'Autres droits et valeurs incorporels','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15190,'SYSCOHADA-KM','IMMO','XXXXXX','22', 15158,'Terrains','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15191,'SYSCOHADA-KM','IMMO','XXXXXX','221', 15190,'Terrains agricoles et forestiers','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15192,'SYSCOHADA-KM','IMMO','XXXXXX','2211', 15191,'Terrains d''exploitation agricole','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15193,'SYSCOHADA-KM','IMMO','XXXXXX','2212', 15191,'Terrains d''exploitation forestière','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15194,'SYSCOHADA-KM','IMMO','XXXXXX','2218', 15191,'Autres terrains','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15195,'SYSCOHADA-KM','IMMO','XXXXXX','222', 15190,'Terrains nus','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15196,'SYSCOHADA-KM','IMMO','XXXXXX','2221', 15195,'Terrains à bâtir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15197,'SYSCOHADA-KM','IMMO','XXXXXX','2228', 15195,'Autres terrains nus','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15198,'SYSCOHADA-KM','IMMO','XXXXXX','223', 15190,'Terrains batis','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15199,'SYSCOHADA-KM','IMMO','XXXXXX','2231', 15198,'Pour bâtiments industriels et agricoles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15200,'SYSCOHADA-KM','IMMO','XXXXXX','2232', 15198,'Pour bâtiments administratifs et commerciaux','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15201,'SYSCOHADA-KM','IMMO','XXXXXX','2234', 15198,'Pour bâtiments affectés aux autres opérations professionnelles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15202,'SYSCOHADA-KM','IMMO','XXXXXX','2235', 15198,'Pour bâtiments affectés aux autres opérations non professionnelles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15203,'SYSCOHADA-KM','IMMO','XXXXXX','2236', 15198,'Autres terrains bâtis','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15204,'SYSCOHADA-KM','IMMO','XXXXXX','224', 15190,'Travaux de mise en valeur des terrains','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15205,'SYSCOHADA-KM','IMMO','XXXXXX','2241', 15204,'Plantation d''arbres et d''arbustes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15206,'SYSCOHADA-KM','IMMO','XXXXXX','2248', 15204,'Autres travaux','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15207,'SYSCOHADA-KM','IMMO','XXXXXX','225', 15190,'Terrains de gisement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15208,'SYSCOHADA-KM','IMMO','XXXXXX','2251', 15207,'Carrières','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15209,'SYSCOHADA-KM','IMMO','XXXXXX','226', 15190,'Terrains amenages','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15210,'SYSCOHADA-KM','IMMO','XXXXXX','2261', 15209,'Parkings','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15211,'SYSCOHADA-KM','IMMO','XXXXXX','227', 15190,'Terrains mis en concession','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15212,'SYSCOHADA-KM','IMMO','XXXXXX','228', 15190,'Autres terrains','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15213,'SYSCOHADA-KM','IMMO','XXXXXX','2281', 15212,'Terrains des immeubles de rapport','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15214,'SYSCOHADA-KM','IMMO','XXXXXX','2285', 15212,'Terrains des logements affectés au personnel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15215,'SYSCOHADA-KM','IMMO','XXXXXX','2288', 15212,'Autres terrains','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15216,'SYSCOHADA-KM','IMMO','XXXXXX','229', 15190,'Amenagements des terrains en cours','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15217,'SYSCOHADA-KM','IMMO','XXXXXX','2291', 15216,'Terrains agricoles et forestiers','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15218,'SYSCOHADA-KM','IMMO','XXXXXX','2292', 15216,'Terrains nus','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15219,'SYSCOHADA-KM','IMMO','XXXXXX','2295', 15216,'Terrains de gisement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15220,'SYSCOHADA-KM','IMMO','XXXXXX','2298', 15216,'Autres travaux','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15221,'SYSCOHADA-KM','IMMO','XXXXXX','23', 15158,'Bâtiments, installations techniques et agencements','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15222,'SYSCOHADA-KM','IMMO','XXXXXX','231', 15221,'Bâtiments industriels, agricoles, administratifs et commerciaux sur sol propre','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15223,'SYSCOHADA-KM','IMMO','XXXXXX','2311', 15222,'Bâtiments industriels','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15224,'SYSCOHADA-KM','IMMO','XXXXXX','2312', 15222,'Bâtiments agricoles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15225,'SYSCOHADA-KM','IMMO','XXXXXX','2313', 15222,'Bâtiments administratifs et commerciaux','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15226,'SYSCOHADA-KM','IMMO','XXXXXX','2314', 15222,'Bâtiments affectés au logement du personnel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15227,'SYSCOHADA-KM','IMMO','XXXXXX','2315', 15222,'Immeubles de rapport','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15228,'SYSCOHADA-KM','IMMO','XXXXXX','232', 15221,'Bâtiments industriels, agricoles, administratifs et commerciaux sur sol d''autrui','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15229,'SYSCOHADA-KM','IMMO','XXXXXX','2321', 15228,'Bâtiments industriels','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15230,'SYSCOHADA-KM','IMMO','XXXXXX','2322', 15228,'Bâtiments agricoles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15231,'SYSCOHADA-KM','IMMO','XXXXXX','2323', 15228,'Bâtiments administratifs et commerciaux','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15232,'SYSCOHADA-KM','IMMO','XXXXXX','2324', 15228,'Bâtiments affectés au logement du personnel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15233,'SYSCOHADA-KM','IMMO','XXXXXX','2325', 15228,'Immeubles de rapport','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15234,'SYSCOHADA-KM','IMMO','XXXXXX','233', 15221,'Ouvrages d''infrastructures','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15235,'SYSCOHADA-KM','IMMO','XXXXXX','2331', 15234,'Voies de terre','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15236,'SYSCOHADA-KM','IMMO','XXXXXX','2332', 15234,'Voies de fer','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15237,'SYSCOHADA-KM','IMMO','XXXXXX','2333', 15234,'Voies d''eau','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15238,'SYSCOHADA-KM','IMMO','XXXXXX','2334', 15234,'Barrages, digues','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15239,'SYSCOHADA-KM','IMMO','XXXXXX','2335', 15234,'Pistes d''aérodrome','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15240,'SYSCOHADA-KM','IMMO','XXXXXX','2338', 15234,'Autres','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15241,'SYSCOHADA-KM','IMMO','XXXXXX','234', 15221,'Installations techniques','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15242,'SYSCOHADA-KM','IMMO','XXXXXX','2341', 15241,'Installations complexes spécialisées sur sol propre','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15243,'SYSCOHADA-KM','IMMO','XXXXXX','2342', 15241,'Installations complexes spécialisées sur sol d''autrui','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15244,'SYSCOHADA-KM','IMMO','XXXXXX','2343', 15241,'Installations à caractère spécifique sur sol propre','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15245,'SYSCOHADA-KM','IMMO','XXXXXX','2344', 15241,'Installations à caractère spécifique sur sol d''autrui','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15246,'SYSCOHADA-KM','IMMO','XXXXXX','235', 15221,'Amenagements de bureaux','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15247,'SYSCOHADA-KM','IMMO','XXXXXX','2351', 15246,'Installations générales','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15248,'SYSCOHADA-KM','IMMO','XXXXXX','2358', 15246,'Autres installations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15249,'SYSCOHADA-KM','IMMO','XXXXXX','237', 15221,'Batiments industriels, agricoles et commerciaux mis en concession','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15250,'SYSCOHADA-KM','IMMO','XXXXXX','238', 15221,'Autres installations et agencements','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15251,'SYSCOHADA-KM','IMMO','XXXXXX','239', 15221,'Bâtiments et installations en cours','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15252,'SYSCOHADA-KM','IMMO','XXXXXX','2391', 15251,'Bâtiments et installations en cours','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15253,'SYSCOHADA-KM','IMMO','XXXXXX','24', 15158,'Materiels','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15254,'SYSCOHADA-KM','IMMO','XXXXXX','241', 15253,'Materiel et outillage industriel et commercial','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15255,'SYSCOHADA-KM','IMMO','XXXXXX','2411', 15254,'Matériel industriel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15256,'SYSCOHADA-KM','IMMO','XXXXXX','2412', 15254,'Outillage industriel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15257,'SYSCOHADA-KM','IMMO','XXXXXX','2413', 15254,'Matériel commercial','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15258,'SYSCOHADA-KM','IMMO','XXXXXX','2414', 15254,'Outillage commercial','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15259,'SYSCOHADA-KM','IMMO','XXXXXX','242', 15253,'Materiel et outillage agricole','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15260,'SYSCOHADA-KM','IMMO','XXXXXX','2421', 15259,'Matériel agricole','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15261,'SYSCOHADA-KM','IMMO','XXXXXX','2422', 15259,'Outillage agricole','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15262,'SYSCOHADA-KM','IMMO','XXXXXX','243', 15253,'Materiel d''emballage recuperable et identifiable','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15263,'SYSCOHADA-KM','IMMO','XXXXXX','244', 15253,'Materiel et mobilier','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15264,'SYSCOHADA-KM','IMMO','XXXXXX','2441', 15263,'Matériel de bureau','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15265,'SYSCOHADA-KM','IMMO','XXXXXX','2442', 15263,'Matériel informatique','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15266,'SYSCOHADA-KM','IMMO','XXXXXX','2443', 15263,'Matériel bureautique','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15267,'SYSCOHADA-KM','IMMO','XXXXXX','2444', 15263,'Mobilier de bureau','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15268,'SYSCOHADA-KM','IMMO','XXXXXX','2446', 15263,'Matériel et mobilier des immeubles de rapport','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15269,'SYSCOHADA-KM','IMMO','XXXXXX','2447', 15263,'Matériel et mobilier des logements du personnel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15270,'SYSCOHADA-KM','IMMO','XXXXXX','245', 15253,'Materiel de transport','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15271,'SYSCOHADA-KM','IMMO','XXXXXX','2451', 15270,'Matériel automobile','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15272,'SYSCOHADA-KM','IMMO','XXXXXX','2452', 15270,'Matériel ferroviaire','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15273,'SYSCOHADA-KM','IMMO','XXXXXX','2453', 15270,'Matériel fluvial, lagunaire','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15274,'SYSCOHADA-KM','IMMO','XXXXXX','2454', 15270,'Matériel naval','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15275,'SYSCOHADA-KM','IMMO','XXXXXX','2455', 15270,'Matériel aérien','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15276,'SYSCOHADA-KM','IMMO','XXXXXX','2456', 15270,'Matériel hippomobile','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15277,'SYSCOHADA-KM','IMMO','XXXXXX','2458', 15270,'Autres (vélo, mobylette, moto)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15278,'SYSCOHADA-KM','IMMO','XXXXXX','246', 15253,'Immobilisations animales et agricoles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15279,'SYSCOHADA-KM','IMMO','XXXXXX','2461', 15278,'Cheptel, animaux de trait','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15280,'SYSCOHADA-KM','IMMO','XXXXXX','2462', 15278,'Cheptel, animaux reproducteurs','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15281,'SYSCOHADA-KM','IMMO','XXXXXX','2463', 15278,'Animaux de garde','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15282,'SYSCOHADA-KM','IMMO','XXXXXX','2465', 15278,'Plantations agricoles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15283,'SYSCOHADA-KM','IMMO','XXXXXX','2468', 15278,'Autres','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15284,'SYSCOHADA-KM','IMMO','XXXXXX','247', 15253,'Agencements et amenagements du materiel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15285,'SYSCOHADA-KM','IMMO','XXXXXX','248', 15253,'Autres materiels','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15286,'SYSCOHADA-KM','IMMO','XXXXXX','2481', 15285,'Collections et oeuvres d''art','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15287,'SYSCOHADA-KM','IMMO','XXXXXX','249', 15253,'Materiel en cours','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15288,'SYSCOHADA-KM','IMMO','XXXXXX','2491', 15287,'Matériel et outillage industriel et commercial','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15289,'SYSCOHADA-KM','IMMO','XXXXXX','2492', 15287,'Matériel et outillage agricole','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15290,'SYSCOHADA-KM','IMMO','XXXXXX','2493', 15287,'Matériel d''emballage récupérable et identifiable','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15291,'SYSCOHADA-KM','IMMO','XXXXXX','2494', 15287,'Matériel et mobilier de bureau','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15292,'SYSCOHADA-KM','IMMO','XXXXXX','2495', 15287,'Matériel de transport','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15293,'SYSCOHADA-KM','IMMO','XXXXXX','2496', 15287,'Immobilisations animales et agricoles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15294,'SYSCOHADA-KM','IMMO','XXXXXX','2497', 15287,'Agencements et aménagements du matériel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15295,'SYSCOHADA-KM','IMMO','XXXXXX','2498', 15287,'Autres matériels','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15296,'SYSCOHADA-KM','IMMO','XXXXXX','25', 15158,'Avances et acomptes verses sur immobilisations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15297,'SYSCOHADA-KM','IMMO','XXXXXX','251', 15296,'Avances et acomptes verses sur immobilisations incorporelles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15298,'SYSCOHADA-KM','IMMO','XXXXXX','252', 15296,'Avances et acomptes verses sur immobilisations corporelles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15299,'SYSCOHADA-KM','IMMO','XXXXXX','26', 15158,'Titres de participation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15300,'SYSCOHADA-KM','IMMO','XXXXXX','261', 15299,'Titres de participation dans des societes sous contrôle exclusif','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15301,'SYSCOHADA-KM','IMMO','XXXXXX','262', 15299,'Titres de participation dans des societes sous contrôle conjoint','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15302,'SYSCOHADA-KM','IMMO','XXXXXX','263', 15299,'Titres de participation dans des societes conferant une influence notable','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15303,'SYSCOHADA-KM','IMMO','XXXXXX','265', 15299,'Participations dans des organismes professionnels','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15304,'SYSCOHADA-KM','IMMO','XXXXXX','266', 15299,'Part dans des groupements d''interets economique (g.i.e.)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15305,'SYSCOHADA-KM','IMMO','XXXXXX','268', 15299,'Autres titres de participation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15306,'SYSCOHADA-KM','IMMO','XXXXXX','27', 15158,'Autres immobilisations financières','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15307,'SYSCOHADA-KM','IMMO','XXXXXX','271', 15306,'Prêts et creances non commerciales','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15308,'SYSCOHADA-KM','IMMO','XXXXXX','2711', 15307,'Prêts participatifs','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15309,'SYSCOHADA-KM','IMMO','XXXXXX','2712', 15307,'Prêts aux associés','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15310,'SYSCOHADA-KM','IMMO','XXXXXX','2713', 15307,'Billets de fonds','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15311,'SYSCOHADA-KM','IMMO','XXXXXX','2714', 15307,'Titres prêtés','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15312,'SYSCOHADA-KM','IMMO','XXXXXX','272', 15306,'Prets au personnel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15313,'SYSCOHADA-KM','IMMO','XXXXXX','2721', 15312,'Prêts immobiliers','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15314,'SYSCOHADA-KM','IMMO','XXXXXX','2722', 15312,'Prêts mobiliers et d''intallation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15315,'SYSCOHADA-KM','IMMO','XXXXXX','2728', 15312,'Autres prêts (frais d''étude...)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15316,'SYSCOHADA-KM','IMMO','XXXXXX','273', 15306,'Creances sur l''etat','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15317,'SYSCOHADA-KM','IMMO','XXXXXX','2731', 15316,'Retenues de garantie','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15318,'SYSCOHADA-KM','IMMO','XXXXXX','2733', 15316,'Fonds reglementé','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15319,'SYSCOHADA-KM','IMMO','XXXXXX','2738', 15316,'Autres','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15320,'SYSCOHADA-KM','IMMO','XXXXXX','274', 15306,'Titres immobilises','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15321,'SYSCOHADA-KM','IMMO','XXXXXX','2741', 15320,'Titres immobilisés de l''activité de portefeuille (t.i.a.p.)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15322,'SYSCOHADA-KM','IMMO','XXXXXX','2742', 15320,'Titres participatifs','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15323,'SYSCOHADA-KM','IMMO','XXXXXX','2743', 15320,'Certificats d''investissement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15324,'SYSCOHADA-KM','IMMO','XXXXXX','2744', 15320,'Parts de fonds commun de placement (f.c.p.)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15325,'SYSCOHADA-KM','IMMO','XXXXXX','2748', 15320,'Autres titres immobilisés','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15326,'SYSCOHADA-KM','IMMO','XXXXXX','275', 15306,'Depots et cautionnements verses','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15327,'SYSCOHADA-KM','IMMO','XXXXXX','2751', 15326,'Dépôts pour loyers d''avance','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15328,'SYSCOHADA-KM','IMMO','XXXXXX','2752', 15326,'Dépôts pour l''électricité','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15329,'SYSCOHADA-KM','IMMO','XXXXXX','2753', 15326,'Dépôts pour l''eau','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15330,'SYSCOHADA-KM','IMMO','XXXXXX','2754', 15326,'Dépôts pour le gaz','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15331,'SYSCOHADA-KM','IMMO','XXXXXX','2755', 15326,'Dépôts pour le téléphone, le télex, la télécopie','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15332,'SYSCOHADA-KM','IMMO','XXXXXX','2756', 15326,'Cautionnements sur les marchés publics','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15333,'SYSCOHADA-KM','IMMO','XXXXXX','2757', 15326,'Cautionnements sur autres opérations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15334,'SYSCOHADA-KM','IMMO','XXXXXX','2758', 15326,'Autres dépôts et cautionnements','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15335,'SYSCOHADA-KM','IMMO','XXXXXX','276', 15306,'Interets courus','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15336,'SYSCOHADA-KM','IMMO','XXXXXX','2761', 15335,'Prêts et créances non commerciales','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15337,'SYSCOHADA-KM','IMMO','XXXXXX','2762', 15335,'Prêts au personnel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15338,'SYSCOHADA-KM','IMMO','XXXXXX','2763', 15335,'Créances sur l''etat','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15339,'SYSCOHADA-KM','IMMO','XXXXXX','2764', 15335,'Titres immobilisés','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15340,'SYSCOHADA-KM','IMMO','XXXXXX','2765', 15335,'Dépôts et cautionnements versés','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15341,'SYSCOHADA-KM','IMMO','XXXXXX','2767', 15335,'Créances rattachées à des participations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15342,'SYSCOHADA-KM','IMMO','XXXXXX','2768', 15335,'Immobilisations financières diverses','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15343,'SYSCOHADA-KM','IMMO','XXXXXX','277', 15306,'Créances rattachees a des participations et des avances a des g.i.e.','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15344,'SYSCOHADA-KM','IMMO','XXXXXX','2771', 15343,'Créances rattachées à des participations (groupe)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15345,'SYSCOHADA-KM','IMMO','XXXXXX','2772', 15343,'Créances rattachées à des participations (hors groupe)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15346,'SYSCOHADA-KM','IMMO','XXXXXX','2773', 15343,'Créances rattachées à des sociétés en participation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15347,'SYSCOHADA-KM','IMMO','XXXXXX','2774', 15343,'Avances à des groupements d''intérêt économique (g.i.e.)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15348,'SYSCOHADA-KM','IMMO','XXXXXX','278', 15306,'Immobilisations financieres diverses','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15349,'SYSCOHADA-KM','IMMO','XXXXXX','2781', 15348,'Créances diverses groupe','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15350,'SYSCOHADA-KM','IMMO','XXXXXX','2782', 15348,'Créances diverses hors groupe','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15351,'SYSCOHADA-KM','IMMO','XXXXXX','2785', 15348,'Or et métaux précieux (1)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15352,'SYSCOHADA-KM','IMMO','XXXXXX','28', 15158,'Amortissemnts','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15353,'SYSCOHADA-KM','IMMO','XXXXXX','281', 15352,'Amortissements des immobilisations incorporelles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15354,'SYSCOHADA-KM','IMMO','XXXXXX','2811', 15353,'Amortissements des frais de recherche et de développement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15355,'SYSCOHADA-KM','IMMO','XXXXXX','2812', 15353,'Amortissements des brevets, licences, concessions et droits similaires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15356,'SYSCOHADA-KM','IMMO','XXXXXX','2813', 15353,'Amortissements des logiciels','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15357,'SYSCOHADA-KM','IMMO','XXXXXX','2814', 15353,'Amortissements des marques','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15358,'SYSCOHADA-KM','IMMO','XXXXXX','2815', 15353,'Amortissements du fonds commercial','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15359,'SYSCOHADA-KM','IMMO','XXXXXX','2816', 15353,'Amortissements du droit au bail','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15360,'SYSCOHADA-KM','IMMO','XXXXXX','2817', 15353,'Amortissements des investissements de création','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15361,'SYSCOHADA-KM','IMMO','XXXXXX','2818', 15353,'Amortissements des autres droits et valeurs incorporels','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15362,'SYSCOHADA-KM','IMMO','XXXXXX','282', 15352,'Amortissements des terrains','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15363,'SYSCOHADA-KM','IMMO','XXXXXX','2821', 15362,'Amortissements des terrains agricoles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15364,'SYSCOHADA-KM','IMMO','XXXXXX','2824', 15362,'Amortissements des travaux de mise en valeur des terrains','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15365,'SYSCOHADA-KM','IMMO','XXXXXX','2825', 15362,'Amortissements des terrains de gisements','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15366,'SYSCOHADA-KM','IMMO','XXXXXX','283', 15352,'Amortissements des batiments, installations techniques et agencements','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15367,'SYSCOHADA-KM','IMMO','XXXXXX','2831', 15366,'Amortissements des bâtiments industriels, agricoles, administratifs et commerciaux sur sol propres','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15368,'SYSCOHADA-KM','IMMO','XXXXXX','2832', 15366,'Amortissements des bâtiments industriels, agricoles, administratifs et commerciaux sur sol d''autrui','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15369,'SYSCOHADA-KM','IMMO','XXXXXX','2833', 15366,'Amortissements des ouvrages d''infrastructure','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15370,'SYSCOHADA-KM','IMMO','XXXXXX','2834', 15366,'Amortissements des installations techniques','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15371,'SYSCOHADA-KM','IMMO','XXXXXX','2835', 15366,'Amortissements des aménagements de bureaux','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15372,'SYSCOHADA-KM','IMMO','XXXXXX','2837', 15366,'Amortissements des bâtiments industriels, agricoles et commerciaux mis en concession','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15373,'SYSCOHADA-KM','IMMO','XXXXXX','2838', 15366,'Amortissements des autres installations et agencements','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15374,'SYSCOHADA-KM','IMMO','XXXXXX','284', 15352,'Amortissement du materiel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15375,'SYSCOHADA-KM','IMMO','XXXXXX','2841', 15374,'Amortissements du matériel et outillage industriel et commercial','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15376,'SYSCOHADA-KM','IMMO','XXXXXX','2842', 15374,'Amortissements du matériel et outillage agricole','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15377,'SYSCOHADA-KM','IMMO','XXXXXX','2843', 15374,'Amortissements du matériel d''emballage récupérable et identifiable','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15378,'SYSCOHADA-KM','IMMO','XXXXXX','2844', 15374,'Amortissements du matériel et mobilier','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15379,'SYSCOHADA-KM','IMMO','XXXXXX','2845', 15374,'Amortissements du materiel de transport','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15380,'SYSCOHADA-KM','IMMO','XXXXXX','2846', 15374,'Amortissements des immobilisations animales et agricoles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15381,'SYSCOHADA-KM','IMMO','XXXXXX','2847', 15374,'Amortissements des agencements et aménagements du matériel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15382,'SYSCOHADA-KM','IMMO','XXXXXX','2848', 15374,'Amortissements des autres matériels','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15383,'SYSCOHADA-KM','IMMO','XXXXXX','29', 15158,'Provisions pour depreciation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15384,'SYSCOHADA-KM','IMMO','XXXXXX','291', 15383,'Provisions pour depreciation des immobilisations incorporelles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15385,'SYSCOHADA-KM','IMMO','XXXXXX','2912', 15384,'Provisions pour dépréciation des brevets, licences, concessions et droits similaires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15386,'SYSCOHADA-KM','IMMO','XXXXXX','2913', 15384,'Provisions pour dépréciation des logiciels','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15387,'SYSCOHADA-KM','IMMO','XXXXXX','2914', 15384,'Provisions pour dépréciation des marques','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15388,'SYSCOHADA-KM','IMMO','XXXXXX','2915', 15384,'Provisions pour dépréciation du fonds de commerce','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15389,'SYSCOHADA-KM','IMMO','XXXXXX','2916', 15384,'Provisions pour dépréciation du droit de bail','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15390,'SYSCOHADA-KM','IMMO','XXXXXX','2917', 15384,'Provisions pour dépréciation des investissements de création','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15391,'SYSCOHADA-KM','IMMO','XXXXXX','2918', 15384,'Provisions pour dépréciation des autres droits et valeurs incorporels','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15392,'SYSCOHADA-KM','IMMO','XXXXXX','2919', 15384,'Provisions pour dépréciation des immobilisations incorporelles en cours','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15393,'SYSCOHADA-KM','IMMO','XXXXXX','292', 15383,'Provisions pour depreciation des terrains','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15394,'SYSCOHADA-KM','IMMO','XXXXXX','2921', 15393,'Provisions pour dépréciations des terrains agricoles et forestiers','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15395,'SYSCOHADA-KM','IMMO','XXXXXX','2922', 15393,'Provisions pour dépréciation des terrains nus','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15396,'SYSCOHADA-KM','IMMO','XXXXXX','2923', 15393,'Provisions pour dépréciation des terrains bâtis','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15397,'SYSCOHADA-KM','IMMO','XXXXXX','2924', 15393,'Provisions pour dépréciation des travaux de mise en valeur des terrains','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15398,'SYSCOHADA-KM','IMMO','XXXXXX','2925', 15393,'Provisions pour dépréciation des terrains de gisement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15399,'SYSCOHADA-KM','IMMO','XXXXXX','2926', 15393,'Provisions pour dépréciation des terrains aménagés','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15400,'SYSCOHADA-KM','IMMO','XXXXXX','2927', 15393,'Provisions pour dépréciation des terrains mis en concession','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15401,'SYSCOHADA-KM','IMMO','XXXXXX','2928', 15393,'Provisions pour dépréciation des autres terrains','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15402,'SYSCOHADA-KM','IMMO','XXXXXX','2929', 15393,'Provisions pour dépréciation des aménagements terrains en cours','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15403,'SYSCOHADA-KM','IMMO','XXXXXX','293', 15383,'Provisions pour depreciation des batiments, installations techniques et agencements','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15404,'SYSCOHADA-KM','IMMO','XXXXXX','2931', 15403,'Provisions pour dépréciation des bâtiments industriels, agricoles, administratifs et commerciaux sur sol propre','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15405,'SYSCOHADA-KM','IMMO','XXXXXX','2932', 15403,'Provisions pour dépréciation des bâtiments industriels, agricoles, administratifs et commerciaux sur sol d''autrui','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15406,'SYSCOHADA-KM','IMMO','XXXXXX','2933', 15403,'Provisions pour dépréciation des ouvrages d''infrastructures','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15407,'SYSCOHADA-KM','IMMO','XXXXXX','2934', 15403,'Provisions pour dépréciation des installations techniques','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15408,'SYSCOHADA-KM','IMMO','XXXXXX','2935', 15403,'Provisions pour dépréciation des aménagements de bureaux','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15409,'SYSCOHADA-KM','IMMO','XXXXXX','2937', 15403,'Provisions pour dépréciation des bâtiments industriels, agricoles et commerciaux mis en concession','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15410,'SYSCOHADA-KM','IMMO','XXXXXX','2938', 15403,'Provisions pour dépréciation des autres installations et agencements','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15411,'SYSCOHADA-KM','IMMO','XXXXXX','2939', 15403,'Provisions pour dépréciation des bâtiments et installations en cours','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15412,'SYSCOHADA-KM','IMMO','XXXXXX','294', 15383,'Provisions pour depreciation des materiels','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15413,'SYSCOHADA-KM','IMMO','XXXXXX','2941', 15412,'Provisions pour dépréciation du matériel et outillage industriel et commercial','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15414,'SYSCOHADA-KM','IMMO','XXXXXX','2942', 15412,'Provisions pour dépréciation du matériel et outillage agricole','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15415,'SYSCOHADA-KM','IMMO','XXXXXX','2943', 15412,'Provisions pour dépréciation du matériel d''emballage récupérable et identifiable','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15416,'SYSCOHADA-KM','IMMO','XXXXXX','2944', 15412,'Provisions pour dépréciation du matériel et mobilier','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15417,'SYSCOHADA-KM','IMMO','XXXXXX','2945', 15412,'Provisions pour dépréciation du matériel de transport','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15418,'SYSCOHADA-KM','IMMO','XXXXXX','2946', 15412,'Provisions pour dépréciation des immobilisations animales et agricoles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15419,'SYSCOHADA-KM','IMMO','XXXXXX','2947', 15412,'Provisions pour dépréciation des agencements et aménagements du matériel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15420,'SYSCOHADA-KM','IMMO','XXXXXX','2948', 15412,'Provisions pour dépréciation des autres matériels','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15421,'SYSCOHADA-KM','IMMO','XXXXXX','2949', 15412,'Provisions pour dépréciation des matériels en cours','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15422,'SYSCOHADA-KM','IMMO','XXXXXX','295', 15383,'Provisions pour depreciation des avances et acomptes verses sur immobilisations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15423,'SYSCOHADA-KM','IMMO','XXXXXX','2951', 15422,'Provisions pour dépréciation des avances et acomptes versés sur immobilisations incorporelles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15424,'SYSCOHADA-KM','IMMO','XXXXXX','2952', 15422,'Provisions pour dépréciation des avances et acomptes versés sur immobilisations corporelles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15425,'SYSCOHADA-KM','IMMO','XXXXXX','296', 15383,'Provisions pour dépréciation des titres de participation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15426,'SYSCOHADA-KM','IMMO','XXXXXX','2961', 15425,'Provisions pour dépréciation des titres de participation dans des sociétés sous contrôle exclusif','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15427,'SYSCOHADA-KM','IMMO','XXXXXX','2962', 15425,'Provisions pour dépréciation des titres de participations dans les sociétés sous contrôle conjoint','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15428,'SYSCOHADA-KM','IMMO','XXXXXX','2963', 15425,'Provisions pour dépréciation des titres de participations dans les sociétés confèrant une influence notable','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15429,'SYSCOHADA-KM','IMMO','XXXXXX','2965', 15425,'Provisions pour dépréciation des participations dans les organismes professionnels','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15430,'SYSCOHADA-KM','IMMO','XXXXXX','2966', 15425,'Provisions pour dépréciation des parts dans des g.i.e.','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15431,'SYSCOHADA-KM','IMMO','XXXXXX','2968', 15425,'Provisions pour dépréciation des autres titres de participation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15432,'SYSCOHADA-KM','IMMO','XXXXXX','297', 15383,'Provisions pour dépréciation des autres immobilisations financieres','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15433,'SYSCOHADA-KM','IMMO','XXXXXX','2971', 15432,'Provisions pour dépréciation des prêts et créances non commerciales','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15434,'SYSCOHADA-KM','IMMO','XXXXXX','2972', 15432,'Provisions pour dépréciation des prêts du personnel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15435,'SYSCOHADA-KM','IMMO','XXXXXX','2973', 15432,'Provisions pour dépréciation des créances sur l''etat','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15436,'SYSCOHADA-KM','IMMO','XXXXXX','2974', 15432,'Provisions pour dépréciation des titres immobilisés','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15437,'SYSCOHADA-KM','IMMO','XXXXXX','2975', 15432,'Provisions pour dépréciation des dépôts et cautionnements versés','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15438,'SYSCOHADA-KM','IMMO','XXXXXX','2977', 15432,'Provisions pour dépréciation des créances rattachées à des participations et avances à des g.i.e.','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15439,'SYSCOHADA-KM','IMMO','XXXXXX','2978', 15432,'Provisions pour dépréciation des créances financières','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15440,'SYSCOHADA-KM','STOCK','XXXXXX','31', 0,'Marchandises','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15441,'SYSCOHADA-KM','STOCK','XXXXXX','311', 15440,'Marchandises a','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15442,'SYSCOHADA-KM','STOCK','XXXXXX','3111', 15441,'Marchandises a1','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15443,'SYSCOHADA-KM','STOCK','XXXXXX','3112', 15441,'Marchandises a2','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15444,'SYSCOHADA-KM','STOCK','XXXXXX','312', 15440,'Marchandises b','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15445,'SYSCOHADA-KM','STOCK','XXXXXX','3121', 15444,'Marchandises b1','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15446,'SYSCOHADA-KM','STOCK','XXXXXX','3122', 15444,'Marchandises b2','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15447,'SYSCOHADA-KM','STOCK','XXXXXX','318', 15440,'Marchandises hors activites ordinaires (h.a.o.)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15448,'SYSCOHADA-KM','STOCK','XXXXXX','32', 0,'Matieres premieres et fournitures liees','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15449,'SYSCOHADA-KM','STOCK','XXXXXX','321', 15448,'Matieres a','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15450,'SYSCOHADA-KM','STOCK','XXXXXX','322', 15448,'Matieres b','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15451,'SYSCOHADA-KM','STOCK','XXXXXX','323', 15448,'Fournitures (a,b)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15452,'SYSCOHADA-KM','STOCK','XXXXXX','33', 0,'Autres approvisionnements','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15453,'SYSCOHADA-KM','STOCK','XXXXXX','331', 15452,'Matieres consommables','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15454,'SYSCOHADA-KM','STOCK','XXXXXX','332', 15452,'Fournitures d''atelier et d''usine','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15455,'SYSCOHADA-KM','STOCK','XXXXXX','333', 15452,'Fournitures de magasin','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15456,'SYSCOHADA-KM','STOCK','XXXXXX','334', 15452,'Fournitures de bureau','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15457,'SYSCOHADA-KM','STOCK','XXXXXX','335', 15452,'Emballages','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15458,'SYSCOHADA-KM','STOCK','XXXXXX','3351', 15457,'Emballages perdus','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15459,'SYSCOHADA-KM','STOCK','XXXXXX','3352', 15457,'Emballages récupérables non identifiables','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15460,'SYSCOHADA-KM','STOCK','XXXXXX','3353', 15457,'Emballages à usage mixte','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15461,'SYSCOHADA-KM','STOCK','XXXXXX','3358', 15457,'Autres emballages','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15462,'SYSCOHADA-KM','STOCK','XXXXXX','338', 15452,'Autres matieres','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15463,'SYSCOHADA-KM','STOCK','XXXXXX','34', 0,'Produits en cours','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15464,'SYSCOHADA-KM','STOCK','XXXXXX','341', 15463,'Produits en cours','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15465,'SYSCOHADA-KM','STOCK','XXXXXX','3411', 15464,'Produits en cours p1','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15466,'SYSCOHADA-KM','STOCK','XXXXXX','3412', 15464,'Produits en cours p2','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15467,'SYSCOHADA-KM','STOCK','XXXXXX','342', 15463,'Travaux en cours','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15468,'SYSCOHADA-KM','STOCK','XXXXXX','3421', 15467,'Travaux en cours t1','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15469,'SYSCOHADA-KM','STOCK','XXXXXX','3422', 15467,'Travaux en cours t2','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15470,'SYSCOHADA-KM','STOCK','XXXXXX','343', 15463,'Produits intermediaires en cours','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15471,'SYSCOHADA-KM','STOCK','XXXXXX','3431', 15470,'Produits intermédiaires a','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15472,'SYSCOHADA-KM','STOCK','XXXXXX','3432', 15470,'Produits intermédiaires b','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15473,'SYSCOHADA-KM','STOCK','XXXXXX','344', 15463,'Produits residuels en cours','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15474,'SYSCOHADA-KM','STOCK','XXXXXX','3441', 15473,'Produits résiduels a','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15475,'SYSCOHADA-KM','STOCK','XXXXXX','3442', 15473,'Produits résiduels b','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15476,'SYSCOHADA-KM','STOCK','XXXXXX','35', 0,'Services en cours','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15477,'SYSCOHADA-KM','STOCK','XXXXXX','351', 15476,'Etudes en cours','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15478,'SYSCOHADA-KM','STOCK','XXXXXX','3511', 15477,'Etudes en cours e1','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15479,'SYSCOHADA-KM','STOCK','XXXXXX','3512', 15477,'Etudes en cours e2','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15480,'SYSCOHADA-KM','STOCK','XXXXXX','352', 15476,'Prestations de services en cours','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15481,'SYSCOHADA-KM','STOCK','XXXXXX','3521', 15480,'Prestations de services s1','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15482,'SYSCOHADA-KM','STOCK','XXXXXX','3522', 15480,'Prestations de services s2','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15483,'SYSCOHADA-KM','STOCK','XXXXXX','36', 0,'Produits finis','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15484,'SYSCOHADA-KM','STOCK','XXXXXX','361', 15483,'Produits a','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15485,'SYSCOHADA-KM','STOCK','XXXXXX','362', 15483,'Produits b','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15486,'SYSCOHADA-KM','STOCK','XXXXXX','37', 0,'Produits intermediaires et residuels','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15487,'SYSCOHADA-KM','STOCK','XXXXXX','371', 15486,'Produits intermediaires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15488,'SYSCOHADA-KM','STOCK','XXXXXX','3711', 15487,'Produits intermédiaires a','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15489,'SYSCOHADA-KM','STOCK','XXXXXX','3712', 15487,'Produits intermédiaires b','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15490,'SYSCOHADA-KM','STOCK','XXXXXX','372', 15486,'Produits residuels','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15491,'SYSCOHADA-KM','STOCK','XXXXXX','3721', 15490,'Déchets','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15492,'SYSCOHADA-KM','STOCK','XXXXXX','3722', 15490,'Rebuts','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15493,'SYSCOHADA-KM','STOCK','XXXXXX','3723', 15490,'Matières de récupération','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15494,'SYSCOHADA-KM','STOCK','XXXXXX','38', 0,'Stocks en cours de route, en consignation ou en depot','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15495,'SYSCOHADA-KM','STOCK','XXXXXX','381', 15494,'Marchandises en cours de route','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15496,'SYSCOHADA-KM','STOCK','XXXXXX','382', 15494,'Matieres premieres et fournitures liees en cours de route','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15497,'SYSCOHADA-KM','STOCK','XXXXXX','383', 15494,'Autres approvisionnements en cours de route','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15498,'SYSCOHADA-KM','STOCK','XXXXXX','386', 15494,'Produits finis en cours de route','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15499,'SYSCOHADA-KM','STOCK','XXXXXX','387', 15494,'Stocks en consignation ou en depot','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15500,'SYSCOHADA-KM','STOCK','XXXXXX','3871', 15499,'Stock en consignation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15501,'SYSCOHADA-KM','STOCK','XXXXXX','3872', 15499,'Stock en dépôt','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15502,'SYSCOHADA-KM','STOCK','XXXXXX','388', 15494,'Stock provenant d''immobilisations mises hors service ou au rebut','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15503,'SYSCOHADA-KM','STOCK','XXXXXX','39', 0,'Depreciation des stocks','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15504,'SYSCOHADA-KM','STOCK','XXXXXX','391', 15503,'Depreciation des stoks de marchandises','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15505,'SYSCOHADA-KM','STOCK','XXXXXX','392', 15503,'Depreciation des stoks de matieres premieres et fournitures liees','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15506,'SYSCOHADA-KM','STOCK','XXXXXX','393', 15503,'Depreciation des stocks d''autres approvisionnements','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15507,'SYSCOHADA-KM','STOCK','XXXXXX','394', 15503,'Depreciations des productions en cours','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15508,'SYSCOHADA-KM','STOCK','XXXXXX','395', 15503,'Depreciations des services en cours','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15509,'SYSCOHADA-KM','STOCK','XXXXXX','396', 15503,'Depreciation des stocks de produits finis','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15510,'SYSCOHADA-KM','STOCK','XXXXXX','397', 15503,'Depreciation des stocks de produits intermediaires et residuels','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15511,'SYSCOHADA-KM','STOCK','XXXXXX','398', 15503,'Depreciation des stocks en cours de route, en consignation ou en depot','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15512,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','4', 0,'Fournisseurs et comptes rattaches','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15513,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','401', 15512,'Fournisseurs, dettes en comptes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15514,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','4011',15513,'Fournisseurs locaux','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15515,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','4012',15513,'Fournisseurs groupe','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15516,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','4013',15513,'Fournisseurs sous-traitants','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15517,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','4017',15513,'Fournisseurs retenue de garantie','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15518,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','402', 15512,'Fournisseurs, effets a payer (e.a.p)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15519,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','4021',15518,'Fournisseurs, effets à payer','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15520,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','4022',15518,'Fournisseurs-groupe, effets à payer','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15521,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','4023',15518,'Fournisseurs sous-traitants effets à payer','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15522,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','408', 15512,'Fournisseurs, factures non parvenues','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15523,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','4081',15522,'Fournisseurs factures non parvenues','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15524,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','4082',15522,'Fournisseurs - groupe','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15525,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','4083',15522,'Fournisseurs sous-traitant','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15526,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','4086',15522,'Fournisseurs, intérêts courus','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15527,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','409', 15512,'Fournisseurs debiteurs','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15528,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','4091',15527,'Fournisseurs avances et acomptes versés','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15529,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','4092',15527,'Fournisseurs - groupe avances et acomptes versés','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15530,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','4093',15527,'Fournisseurs sous-traitants avances et acompte versés','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15531,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','4094',15527,'Fournisseurs créances pour emballages et matériels à rendre','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15532,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','4098',15527,'Rabais, remises, ristournes et autres avoirs à obtenir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15533,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','41', 15512,'Clients et compte rattaches','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15534,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','411', 15533,'Clients','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15535,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','4111',15534,'Clients','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15536,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','4112',15534,'Clients-groupe','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15537,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','4114',15534,'Clients, état et collectivités publiques','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15538,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','4115',15534,'Clients, organismes internationaux','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15539,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','4117',15534,'Clients, retenues de garanti','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15540,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','4118',15534,'Clients, dégrèvement de taxes sur la valeur ajoutée (t.v.a.)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15541,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','412', 15533,'Clients, effets a recevoir en portefeuille','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15542,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','4121',15541,'Clients, effets à recevoir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15543,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','4122',15541,'Clients-groupe, effets à recevoir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15544,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','4124',15541,'Etat et collectivités publiques, effets à recevoir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15545,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','4125',15541,'Oganismes internationaux, effets à recevoir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15546,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','414', 15533,'Créances sur cessions d''immobilisations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15547,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','4141',15546,'Créances en compte','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15548,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','4142',15546,'Effet à recevoir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15549,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','415', 15533,'Clients, effets escomptes non echus','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15550,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','416', 15533,'Creances clients litigieuses ou douteuses','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15551,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','4161',15550,'Créances litigieuses','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15552,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','4162',15550,'Créances douteuses','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15553,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','418', 15533,'Clients, produits à recevoir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15554,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','4181',15553,'Clients, factures à établir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15555,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','4186',15553,'Clients, intérêts courus','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15556,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','419', 15533,'Clients crediteurs','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15557,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','4191',15556,'Clients, avances et acompte reçus','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15558,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','4192',15556,'Client - groupe, avances et acomptes reçus','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15559,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','4194',15556,'Clients, dettes pour emballages et matériels consignés','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15560,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','4198',15556,'Rabais, remises, ristournes et autres avoirs à accorder','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15561,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','42', 15512,'Personnel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15562,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','421', 15561,'Personnel, avanceqs et acomptes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15563,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','4211',15562,'Personnel, avances','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15564,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','4212',15562,'Personnel, acomptes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15565,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','4213',15562,'Frais avancés et fournitures au personnel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15566,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','422', 15561,'Personnel, remunerations due','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15567,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','4221',15566,'Personnel rémunérations dues','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15568,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','4222',15566,'Personnel arrondis de paie','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15569,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','423', 15561,'Personnel, oppositions, saisie-arrets','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15570,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','4231',15569,'Personnel, oppositions','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15571,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','4232',15569,'Personnel, saisie arrêts','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15572,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','4233',15569,'Personnel, avis à tiers détenteur','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15573,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','424', 15561,'Personnel, oeuvres sociales internes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15574,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','4241',15573,'Assistance médicale','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15575,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','4242',15573,'Allocations familiales','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15576,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','4245',15573,'Organisme sociaux rattachés à l''entreprise','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15577,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','4248',15573,'Autres oeuvres sociales internes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15578,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','425', 15561,'Representants du personnel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15579,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','4251',15578,'Délégués du personnel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15580,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','4252',15578,'Syndicats et comités d''entreprises, d''établissement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15581,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','4258',15578,'Autres représentatants du personnel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15582,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','426', 15561,'Personnel, participation aux benefices','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15583,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','427', 15561,'Personnel-depots','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15584,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','428', 15561,'Personnel, charges a payer et produits a recevoir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15585,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','4281',15584,'Dettes provisionnées pour congés à payer','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15586,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','4286',15584,'Autres charges à payer','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15587,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','4287',15584,'Produits à recevoir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15588,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','43', 15512,'Organismes sociaux','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15589,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','431', 15588,'Securite sociale','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15590,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','4311',15589,'Prestations familiales','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15591,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','4312',15589,'Accidents de travail','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15592,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','4313',15589,'Caisse de retraite obligatoire','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15593,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','4314',15589,'Caisse de retraite facultative','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15594,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','4318',15589,'Autres cotisations sociales','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15595,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','432', 15588,'Caisse de retraite complementaire','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15596,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','433', 15588,'Autres organismes sociaux','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15597,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','4331',15596,'Mutuelle','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15598,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','438', 15588,'Organismes sociaux, charges a payer et produits a recevoir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15599,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','4381',15598,'Charges sociales sur gratifications à payer','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15600,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','4382',15598,'Charges sociales sur congés à payer','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15601,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','4386',15598,'Autres charges à payer','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15602,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','4387',15598,'Produits à recevoir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15603,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','44', 15512,'Etat et collectivites publiques','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15604,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','441', 15603,'Etat,impot sur les benefices','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15605,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','442', 15603,'Etat, autres impots et taxes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15606,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','4421',15606,'Impôts et taxes d''etat','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15607,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','4422',15606,'Impôts et taxes sur les collectivités publiques','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15608,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','4423',15606,'Impôts et taxes recouvrables sur des obligataires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15609,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','4424',15606,'Impôts et taxes recouvrables sur des associés','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15610,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','4426',15606,'Droits de douane','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15611,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','4428',15606,'Autres impôts et taxes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15612,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','443', 15603,'Etat, t.v.a. facturee','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15613,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','4431',15612,'T.v.a. facturée sur ventes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15614,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','4432',15612,'T.v.a. facturée sur prestations de service','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15615,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','4433',15612,'T.v.a. facturée sur travaux','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15616,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','4434',15612,'T.v.a. facturée sur production livrée à soi-même','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15617,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','4435',15612,'T.v.a. sur factures à établir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15618,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','444', 15603,'Etat, t.v.a. due ou credit de t.v.a.','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15619,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','4441',15618,'Etat, t.v.a. due','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15620,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','4449',15618,'Etat, crédit de t.v.a. à reporter','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15621,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','445', 15603,'Etat, t.v.a. recuperable','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15622,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','4451',15621,'T.v.a. récupérable sur immobilisations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15623,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','4452',15621,'T.v.a. récupérable sur achats','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15624,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','4453',15621,'T.v.a. récupérable sur transports','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15625,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','4454',15621,'T.v.a. récupérable sur services extérieurs et autres charges','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15626,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','4455',15621,'T.v.a. récupérable sur factures non parvenues','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15627,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','4456',15621,'T.v.a. transférée par d''autres entreprises','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15628,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','446', 15603,'Etat, autres taxes sur le chiffre d''affaires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15629,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','447', 15603,'Etat, impots retenus a la source','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15630,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','4471',15629,'Impôt général sur le revenu','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15631,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','4472',15629,'Impôts sur salaires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15632,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','4473',15629,'Contribution nationale','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15633,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','4474',15629,'Contribution nationale de solidarité','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15634,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','4478',15629,'Autres impôts et contributions','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15635,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','448', 15603,'Etat, charges a payer et produits a recevoir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15636,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','4486',15635,'Charges à payer','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15637,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','4487',15635,'Produits à recevoir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15638,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','449', 15603,'Etats, creances et dettes diverses','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15639,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','4491',15638,'Etat, obligations cautionnées','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15640,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','4492',15638,'Etat, avances et acomptes versés sur impôts','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15641,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','4493',15638,'Etat, fonds de dotation à recevoir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15642,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','4494',15638,'Etat, subventions d''équipement à recevoir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15643,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','4495',15638,'Etat, subventions d''exploitation à recevoir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15644,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','4496',15638,'Etat, subventions d''équilibre à recevoir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15645,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','4499',15638,'Etat, fond réglementé provisionné','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15646,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','45', 15512,'Organismes internationaux','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15647,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','451', 15646,'Operations avec les organismes africains','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15648,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','452', 15646,'Operations avec les autres organismes internationaux','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15649,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','458', 15646,'Organismes internationaux, fonds de dotation et subventions a recevoir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15650,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','4581',15649,'Organismes internationaux, fonds de dotation à recevoir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15651,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','4582',15649,'Organismes internationaux, subventions à recevoir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15652,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','46', 15512,'Associes-groupe','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15653,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','461', 15652,'Associes, operations sur le capital','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15654,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','4611',15653,'Associés apport en nature','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15655,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','4612',15653,'Associés apport en numéraire','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15656,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','4613',15653,'Actionnaires, capital souscrit appelé non versé','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15657,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','4614',15653,'Associés, capital appelé non versé','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15658,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','4615',15653,'Associés, versements reçus sur augmentation de capital','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15659,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','4616',15653,'Associés, versements anticipés','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15660,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','4617',15653,'Actionnaires défaillants','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15661,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','4618',15653,'Associés, autres apports','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15662,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','4619',15653,'Associés, capital à rembourser','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15663,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','462', 15652,'Associes, comptes courants','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15664,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','4621',15663,'Principal','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15665,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','4626',15663,'Intérêts courus','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15666,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','463', 15652,'Associes, operations faites en commun','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15667,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','465', 15652,'Associes, dividendes a payer','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15668,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','466', 15652,'Groupe, comptes courants','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15669,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','467', 15652,'Actionnaires, restant dû sur capital appele','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15670,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','47', 15512,'Debiteurs et crediteur divers','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15671,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','471', 15670,'Comptes d''attente','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15672,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','4711',15671,'Débiteurs divers','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15673,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','4712',15671,'Créditeurs divers','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15674,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','4713',15671,'Obligataires, comptes de souscription','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15675,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','472', 15670,'Versements restant a effectuer sur titres non liberes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15676,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','4726',15675,'Titres de participation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15677,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','4727',15675,'Titres immobilisés','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15678,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','4728',15675,'Titres de placement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15679,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','474', 15670,'Repartition periodique des charges et des produits','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15680,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','4746',15679,'Charges','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15681,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','4747',15679,'Produits','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15682,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','475', 15670,'Creances sur travaux non encore facturables','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15683,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','476', 15670,'Charges constatees d''avance','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15684,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','477', 15670,'Produits constates d''avance','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15685,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','478', 15670,'Ecarts de conversion actif','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15686,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','4781',15685,'Diminution des créances','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15687,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','4782',15685,'Augmentation des dettes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15688,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','4788',15685,'Différences compensées par couverture de change','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15689,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','479', 15670,'Ecarts de conversion passif','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15690,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','4791',15689,'Augmentation de créances','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15691,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','4792',15689,'Diminution des dettes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15692,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','4798',15689,'Différences compensées par couverture de change','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15693,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','48', 15512,'Creances et dettes hors activites ordinaires (hao)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15694,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','481', 15693,'Fournisseurs d''investissements','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15695,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','4811',15694,'Immobilisations incorporelles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15696,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','4812',15694,'Immobilisations corporelles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15697,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','4817',15694,'Retenues de garantie','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15698,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','4818',15694,'Factures non parvenues','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15699,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','482', 15693,'Fournisseurs d''investissements, effets a payer','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15700,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','483', 15693,'Dettes sur acquisition de titres de placement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15701,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','484', 15693,'Autres dettes hors activites ordinaires (h.a.o.)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15702,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','485', 15693,'Creances sur cessions d''immobilisations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15703,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','4851',15702,'En compte','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15704,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','4852',15702,'Effet à recevoir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15705,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','4855',15702,'Créances sur cessions immobilisations effets escomptés et non échus','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15706,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','4857',15702,'Retenues de garantie','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15707,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','4858',15702,'Factures à établir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15708,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','486', 15693,'Creances sur cessions de titre de placement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15709,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','488', 15693,'Autres creances hors activites ordinaires (h.a.o.)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15710,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','49', 15512,'Depreciations des comptes fournisseurs','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15711,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','491', 15710,'Depreciations des comptes clients','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15712,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','4911',15711,'Créances litigieuses','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15713,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','4912',15711,'Créances douteuses','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15714,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','492', 15710,'Depreciations des comptes personnel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15715,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','493', 15710,'Depreciations des comptes organismes sociaux','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15716,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','494', 15710,'Depreciations des comptes etats et collectivites publiques','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15717,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','495', 15710,'Depreciations des comptes organismes internationaux','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15718,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','496', 15710,'Depreciations des comptes associes et groupe','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15719,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','4962',15718,'Associés, comptes courants','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15720,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','4963',15718,'Associés, opérations faites en commun','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15721,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','4966',15718,'Groupe, comptes courants','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15722,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','497', 15710,'Depreciations des comptes debiteurs divers','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15723,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','498', 15710,'Depreciations des comptes de creances h.a.o.','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15724,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','4981',15723,'Créances sur cessions d''immobilisations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15725,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','4982',15723,'Créances sur cessions de titres de placement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15726,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','4983',15723,'Autres créances (h.a.o.)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15727,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','499', 15710,'Risques provisionnes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15728,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','4991',15727,'Sur opérations d''exploitation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15729,'SYSCOHADA-KM','THIRDPARTY','XXXXXX','4998',15727,'Sur opérations (h.a.o.)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15730,'SYSCOHADA-KM','FINAN','XXXXXX','5', 0,'Titres de placement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15731,'SYSCOHADA-KM','FINAN','XXXXXX','501', 15730,'Titres du tresor et bon de caisse a court terme','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15732,'SYSCOHADA-KM','FINAN','XXXXXX','5011', 15731,'Titres du trésor à court terme','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15733,'SYSCOHADA-KM','FINAN','XXXXXX','5012', 15731,'Titres d''organismes financiers','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15734,'SYSCOHADA-KM','FINAN','XXXXXX','5013', 15731,'Bons de caisse à court terme','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15735,'SYSCOHADA-KM','FINAN','XXXXXX','502', 15730,'Actions','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15736,'SYSCOHADA-KM','FINAN','XXXXXX','5021', 15735,'Actions propres','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15737,'SYSCOHADA-KM','FINAN','XXXXXX','5022', 15735,'Actions cotées','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15738,'SYSCOHADA-KM','FINAN','XXXXXX','5023', 15735,'Actions non cotées','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15739,'SYSCOHADA-KM','FINAN','XXXXXX','5024', 15735,'Actions démembrées (certificats d''investissement; droits de vote)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15740,'SYSCOHADA-KM','FINAN','XXXXXX','5025', 15735,'Autres titres conférant un droit de propriété','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15741,'SYSCOHADA-KM','FINAN','XXXXXX','503', 15730,'Obligations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15742,'SYSCOHADA-KM','FINAN','XXXXXX','5031', 15741,'Obligations émises par la société et rachetées par elle','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15743,'SYSCOHADA-KM','FINAN','XXXXXX','5032', 15741,'Obligations cotées','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15744,'SYSCOHADA-KM','FINAN','XXXXXX','5033', 15741,'Obligations non cotées','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15745,'SYSCOHADA-KM','FINAN','XXXXXX','5035', 15741,'Autres titres conférant un droit de créance','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15746,'SYSCOHADA-KM','FINAN','XXXXXX','504', 15730,'Bon de souscription','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15747,'SYSCOHADA-KM','FINAN','XXXXXX','5042', 15746,'Bons de souscription d''actions','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15748,'SYSCOHADA-KM','FINAN','XXXXXX','5043', 15746,'Bon de souscription d''obligations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15749,'SYSCOHADA-KM','FINAN','XXXXXX','505', 15730,'Titres negociables hors region','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15750,'SYSCOHADA-KM','FINAN','XXXXXX','506', 15730,'Interets courus','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15751,'SYSCOHADA-KM','FINAN','XXXXXX','5061', 15750,'Titres du trésor et bons de caisse à court terme','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15752,'SYSCOHADA-KM','FINAN','XXXXXX','5062', 15750,'Actions','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15753,'SYSCOHADA-KM','FINAN','XXXXXX','5063', 15750,'Obligations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15754,'SYSCOHADA-KM','FINAN','XXXXXX','508', 15730,'Autres valeurs assimilees','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15755,'SYSCOHADA-KM','FINAN','XXXXXX','51', 15730,'Valeurs a encaisser','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15756,'SYSCOHADA-KM','FINAN','XXXXXX','511', 15755,'Effets a encaisser','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15757,'SYSCOHADA-KM','FINAN','XXXXXX','512', 15755,'Effets a l''encaissement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15758,'SYSCOHADA-KM','FINAN','XXXXXX','513', 15755,'Cheques a encaisser','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15759,'SYSCOHADA-KM','FINAN','XXXXXX','514', 15755,'Cheques a l''encaissement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15760,'SYSCOHADA-KM','FINAN','XXXXXX','515', 15755,'Cartes de credit a encaisser','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15761,'SYSCOHADA-KM','FINAN','XXXXXX','518', 15755,'Autres valeurs a l''encaissement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15762,'SYSCOHADA-KM','FINAN','XXXXXX','5181', 15761,'Warrants','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15763,'SYSCOHADA-KM','FINAN','XXXXXX','5182', 15761,'Billets de fonds','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15764,'SYSCOHADA-KM','FINAN','XXXXXX','5185', 15761,'Chèque de voyage','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15765,'SYSCOHADA-KM','FINAN','XXXXXX','5186', 15761,'Coupons échus','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15766,'SYSCOHADA-KM','FINAN','XXXXXX','5187', 15761,'Intérêts échus des obligations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15767,'SYSCOHADA-KM','FINAN','XXXXXX','52', 15730,'Banques','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15768,'SYSCOHADA-KM','FINAN','XXXXXX','521', 15767,'Banques locales','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15769,'SYSCOHADA-KM','FINAN','XXXXXX','5211', 15768,'Banque x','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15770,'SYSCOHADA-KM','FINAN','XXXXXX','5212', 15768,'Banque y','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15771,'SYSCOHADA-KM','FINAN','XXXXXX','522', 15767,'Banques autres etats region','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15772,'SYSCOHADA-KM','FINAN','XXXXXX','523', 15767,'Banques autres etats zone monetaire','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15773,'SYSCOHADA-KM','FINAN','XXXXXX','524', 15767,'Banques hors zone monetaire','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15774,'SYSCOHADA-KM','FINAN','XXXXXX','526', 15767,'Banques, interets courus','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15775,'SYSCOHADA-KM','FINAN','XXXXXX','5261', 15768,'Banques, intérêts courus, charges à payer','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15776,'SYSCOHADA-KM','FINAN','XXXXXX','5267', 15768,'Banques, intérêts courus, produits à recevoir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15777,'SYSCOHADA-KM','FINAN','XXXXXX','53', 15730,'Etablissements financiers et assimiles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15778,'SYSCOHADA-KM','FINAN','XXXXXX','531', 15777,'Cheques postaux','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15779,'SYSCOHADA-KM','FINAN','XXXXXX','532', 15777,'Tresor','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15780,'SYSCOHADA-KM','FINAN','XXXXXX','533', 15777,'Societe de gestion et d''intermediation (s.g.i.)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15781,'SYSCOHADA-KM','FINAN','XXXXXX','536', 15777,'Etablissements financiers, interets courus','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15782,'SYSCOHADA-KM','FINAN','XXXXXX','5361', 15781,'Etablissements financiers, intérêts courus, charges à payer','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15783,'SYSCOHADA-KM','FINAN','XXXXXX','5362', 15781,'Etablissements financiers, intérêts courus, produits à recevoir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15784,'SYSCOHADA-KM','FINAN','XXXXXX','538', 15777,'Autres organismes financiers','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15785,'SYSCOHADA-KM','FINAN','XXXXXX','54', 15730,'Instruments de tresorerie','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15786,'SYSCOHADA-KM','FINAN','XXXXXX','541', 15785,'Options de taux d''interets','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15787,'SYSCOHADA-KM','FINAN','XXXXXX','542', 15785,'Options de taux de change','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15788,'SYSCOHADA-KM','FINAN','XXXXXX','543', 15785,'Options de taux boursiers','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15789,'SYSCOHADA-KM','FINAN','XXXXXX','544', 15785,'Instruments de marches a terme','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15790,'SYSCOHADA-KM','FINAN','XXXXXX','545', 15785,'Avoirs d''or et autres metaux precieux','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15791,'SYSCOHADA-KM','FINAN','XXXXXX','56', 15730,'Banques, credits de tresorerie et d''escompte','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15792,'SYSCOHADA-KM','FINAN','XXXXXX','561', 15791,'Credits de tresorerie','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15793,'SYSCOHADA-KM','FINAN','XXXXXX','564', 15791,'Escompte de credits de campagne','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15794,'SYSCOHADA-KM','FINAN','XXXXXX','565', 15791,'Escompte de credits ordinaires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15795,'SYSCOHADA-KM','FINAN','XXXXXX','566', 15791,'Banques, credits de tresorerie, interets courus','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15796,'SYSCOHADA-KM','FINAN','XXXXXX','5661', 15795,'Banques, crédits de trésorerie, intérêts courus, charges à payer','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15797,'SYSCOHADA-KM','FINAN','XXXXXX','5667', 15795,'Banques, crédits de trésorerie, intérêts courus, produits à recevoir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15798,'SYSCOHADA-KM','FINAN','XXXXXX','57', 15730,'Caisse','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15799,'SYSCOHADA-KM','FINAN','XXXXXX','571', 15798,'Caisse siege social','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15800,'SYSCOHADA-KM','FINAN','XXXXXX','5711', 15799,'En unités monétaires légales','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15801,'SYSCOHADA-KM','FINAN','XXXXXX','5712', 15799,'En devises','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15802,'SYSCOHADA-KM','FINAN','XXXXXX','572', 15798,'Caisse succursale a','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15803,'SYSCOHADA-KM','FINAN','XXXXXX','5721', 15802,'En unités monétaires légales','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15804,'SYSCOHADA-KM','FINAN','XXXXXX','5722', 15802,'En devises','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15805,'SYSCOHADA-KM','FINAN','XXXXXX','573', 15798,'Caisse succursale b','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15806,'SYSCOHADA-KM','FINAN','XXXXXX','5731', 15805,'En unités monétaires légales','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15807,'SYSCOHADA-KM','FINAN','XXXXXX','5732', 15805,'En devises','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15808,'SYSCOHADA-KM','FINAN','XXXXXX','58', 15730,'Regies d''avances, accreditifs et virements internes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15809,'SYSCOHADA-KM','FINAN','XXXXXX','581', 15808,'Regies d''avances','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15810,'SYSCOHADA-KM','FINAN','XXXXXX','582', 15808,'Accreditifs','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15811,'SYSCOHADA-KM','FINAN','XXXXXX','585', 15808,'Virements de fonds','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15812,'SYSCOHADA-KM','FINAN','XXXXXX','588', 15808,'Autres virements internes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15813,'SYSCOHADA-KM','FINAN','XXXXXX','59', 15730,'Depreciations des titres de placement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15814,'SYSCOHADA-KM','FINAN','XXXXXX','591', 15813,'Depreciations des titres et valeurs a encaisser','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15815,'SYSCOHADA-KM','FINAN','XXXXXX','592', 15813,'Depreciations des comptes banques','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15816,'SYSCOHADA-KM','FINAN','XXXXXX','593', 15813,'Depreciations des comptes etablissements financiers et assimiles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15817,'SYSCOHADA-KM','FINAN','XXXXXX','594', 15813,'Depreciations des comptes d''instruments de tresorerie','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15818,'SYSCOHADA-KM','FINAN','XXXXXX','599', 15813,'Risques provisionnes a caractere financier','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15819,'SYSCOHADA-KM','EXPENSE','XXXXXX','6', 0,'Achats et variations de stocks','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15820,'SYSCOHADA-KM','EXPENSE','XXXXXX','601', 15819,'Achats de marchandises','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15821,'SYSCOHADA-KM','EXPENSE','XXXXXX','6011', 16820,'Dans la région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15822,'SYSCOHADA-KM','EXPENSE','XXXXXX','6012', 16820,'Hors région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15823,'SYSCOHADA-KM','EXPENSE','XXXXXX','6013', 16820,'Aux entreprises du groupe dans la région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15824,'SYSCOHADA-KM','EXPENSE','XXXXXX','6014', 16820,'Aux entreprises du groupe hors région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15825,'SYSCOHADA-KM','EXPENSE','XXXXXX','6019', 16820,'Rabais, remises et ristournes obtenus (non ventilés)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15826,'SYSCOHADA-KM','EXPENSE','XXXXXX','602', 15819,'Achats de matieres premieres et fournitures liees','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15827,'SYSCOHADA-KM','EXPENSE','XXXXXX','6021', 15826,'Dans la région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15828,'SYSCOHADA-KM','EXPENSE','XXXXXX','6022', 15826,'Hors région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15829,'SYSCOHADA-KM','EXPENSE','XXXXXX','6023', 15826,'Aux entreprises du groupe dans la région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15830,'SYSCOHADA-KM','EXPENSE','XXXXXX','6024', 15826,'Aux entreprises du groupe hors région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15831,'SYSCOHADA-KM','EXPENSE','XXXXXX','6029', 15826,'Rabais, remises et ristournes obtenus (non ventilés)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15832,'SYSCOHADA-KM','EXPENSE','XXXXXX','603', 15819,'Variations des stocks et biens achetes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15833,'SYSCOHADA-KM','EXPENSE','XXXXXX','6031', 15832,'Variations des stocks de marchandises','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15834,'SYSCOHADA-KM','EXPENSE','XXXXXX','6032', 15832,'Variations des stocks de matiéres premiéres et fournitures liées','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15835,'SYSCOHADA-KM','EXPENSE','XXXXXX','6033', 15832,'Variations des stocks d''autres approvisionnements','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15836,'SYSCOHADA-KM','EXPENSE','XXXXXX','604', 15819,'Achats stockes de matieres et fournitures consommables','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15837,'SYSCOHADA-KM','EXPENSE','XXXXXX','6041', 15836,'Matiéres consommables','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15838,'SYSCOHADA-KM','EXPENSE','XXXXXX','6042', 15836,'Matiéres combustibles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15839,'SYSCOHADA-KM','EXPENSE','XXXXXX','6043', 15836,'Produits d''entretien','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15840,'SYSCOHADA-KM','EXPENSE','XXXXXX','6044', 15836,'Fournitures d''atelier et d''usine','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15841,'SYSCOHADA-KM','EXPENSE','XXXXXX','6046', 15836,'Fournitures de magasin','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15842,'SYSCOHADA-KM','EXPENSE','XXXXXX','6047', 15836,'Fournitures de bureau','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15843,'SYSCOHADA-KM','EXPENSE','XXXXXX','6049', 15836,'Rabais, remises et ristournes obtenus (non ventilés)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15844,'SYSCOHADA-KM','EXPENSE','XXXXXX','605', 15819,'Autres achats','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15845,'SYSCOHADA-KM','EXPENSE','XXXXXX','6051', 15844,'Fournitures non stockables - eau','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15846,'SYSCOHADA-KM','EXPENSE','XXXXXX','6052', 15844,'Fournitures non stockables - electricité','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15847,'SYSCOHADA-KM','EXPENSE','XXXXXX','6053', 15844,'Fournitures non stockables - autres énergies','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15848,'SYSCOHADA-KM','EXPENSE','XXXXXX','6054', 15844,'Fournitures d''entretien non stockables','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15849,'SYSCOHADA-KM','EXPENSE','XXXXXX','6055', 15844,'Fournitures de bureau non stockables','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15850,'SYSCOHADA-KM','EXPENSE','XXXXXX','6056', 15844,'Achats de petits matériel et outillage','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15851,'SYSCOHADA-KM','EXPENSE','XXXXXX','6057', 15844,'Achats d''études et de prestations de services','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15852,'SYSCOHADA-KM','EXPENSE','XXXXXX','6058', 15844,'Achats de travaux, matériels et équipements','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15853,'SYSCOHADA-KM','EXPENSE','XXXXXX','6059', 15844,'Rabais, remises et ristournes obtenus (non ventilés)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15854,'SYSCOHADA-KM','EXPENSE','XXXXXX','608', 15819,'Achats d''emballages','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15855,'SYSCOHADA-KM','EXPENSE','XXXXXX','6081', 15854,'Emballages perdus','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15856,'SYSCOHADA-KM','EXPENSE','XXXXXX','6082', 15854,'Emballages récupérables non identifiables','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15857,'SYSCOHADA-KM','EXPENSE','XXXXXX','6083', 15854,'Emballages à usage mixte','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15858,'SYSCOHADA-KM','EXPENSE','XXXXXX','6089', 15854,'Rabais, remises et ristournes obtenus (non ventilés)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15859,'SYSCOHADA-KM','EXPENSE','XXXXXX','61', 15819,'Transports','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15860,'SYSCOHADA-KM','EXPENSE','XXXXXX','611', 15859,'Transports sur achats','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15861,'SYSCOHADA-KM','EXPENSE','XXXXXX','612', 15859,'Transport sur ventes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15862,'SYSCOHADA-KM','EXPENSE','XXXXXX','613', 15859,'Transports pour le compte de tiers','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15863,'SYSCOHADA-KM','EXPENSE','XXXXXX','614', 15859,'Transports du personnel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15864,'SYSCOHADA-KM','EXPENSE','XXXXXX','616', 15859,'Transports de plis','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15865,'SYSCOHADA-KM','EXPENSE','XXXXXX','618', 15859,'Autres frais de transport','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15866,'SYSCOHADA-KM','EXPENSE','XXXXXX','6181', 15865,'Voyages et déplacements','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15867,'SYSCOHADA-KM','EXPENSE','XXXXXX','6182', 15865,'Transports entre établissements ou chantiers','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15868,'SYSCOHADA-KM','EXPENSE','XXXXXX','6183', 15865,'Transports administratifs','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15869,'SYSCOHADA-KM','EXPENSE','XXXXXX','62', 15819,'Services exterieurs a','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15870,'SYSCOHADA-KM','EXPENSE','XXXXXX','621', 15869,'Sous traitance generale','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15871,'SYSCOHADA-KM','EXPENSE','XXXXXX','622', 15869,'Locations et charges locatives','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15872,'SYSCOHADA-KM','EXPENSE','XXXXXX','6221', 15871,'Locations de terrains','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15873,'SYSCOHADA-KM','EXPENSE','XXXXXX','6222', 15871,'Locations de bâtiments','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15874,'SYSCOHADA-KM','EXPENSE','XXXXXX','6223', 15871,'Location de matériels et outillages','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15875,'SYSCOHADA-KM','EXPENSE','XXXXXX','6224', 15871,'Malis sur emballages','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15876,'SYSCOHADA-KM','EXPENSE','XXXXXX','6225', 15871,'Locations d''emballages','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15877,'SYSCOHADA-KM','EXPENSE','XXXXXX','6228', 15871,'Locations et charges locatives diverses','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15878,'SYSCOHADA-KM','EXPENSE','XXXXXX','623', 15869,'Redevances de credit bail et contrats assimiles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15879,'SYSCOHADA-KM','EXPENSE','XXXXXX','6232', 15878,'Crédits-bail immobilier','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15880,'SYSCOHADA-KM','EXPENSE','XXXXXX','6233', 15878,'Crédits-bail mobilier','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15881,'SYSCOHADA-KM','EXPENSE','XXXXXX','6235', 15878,'Contrats assimilés','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15882,'SYSCOHADA-KM','EXPENSE','XXXXXX','624', 15869,'Entretiens, reparations et maintenance','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15883,'SYSCOHADA-KM','EXPENSE','XXXXXX','6241', 15882,'Entretien et réparation des biens immobiliers','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15884,'SYSCOHADA-KM','EXPENSE','XXXXXX','6242', 15882,'Entretien et réparation des biens mobiliers','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15885,'SYSCOHADA-KM','EXPENSE','XXXXXX','6243', 15882,'Maintenance','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15886,'SYSCOHADA-KM','EXPENSE','XXXXXX','6248', 15882,'Autres entretiens et réparations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15887,'SYSCOHADA-KM','EXPENSE','XXXXXX','625', 15869,'Primes d''assurance','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15888,'SYSCOHADA-KM','EXPENSE','XXXXXX','6251', 15887,'Assurances multirisques','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15889,'SYSCOHADA-KM','EXPENSE','XXXXXX','6252', 15887,'Assurances matériel de transport','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15890,'SYSCOHADA-KM','EXPENSE','XXXXXX','6253', 15887,'Assurances risques d''exploitation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15891,'SYSCOHADA-KM','EXPENSE','XXXXXX','6254', 15887,'Assurances responsabilité du producteur','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15892,'SYSCOHADA-KM','EXPENSE','XXXXXX','6255', 15887,'Assurances insolvabilité clients','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15893,'SYSCOHADA-KM','EXPENSE','XXXXXX','6256', 15887,'Assurances transport sur achats','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15894,'SYSCOHADA-KM','EXPENSE','XXXXXX','6257', 15887,'Assurances transport sur ventes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15895,'SYSCOHADA-KM','EXPENSE','XXXXXX','6258', 15887,'Autres primes d''assurances','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15896,'SYSCOHADA-KM','EXPENSE','XXXXXX','626', 15869,'Etudes, recherches et documentation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15897,'SYSCOHADA-KM','EXPENSE','XXXXXX','6261', 15896,'Etudes et recherches','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15898,'SYSCOHADA-KM','EXPENSE','XXXXXX','6265', 15896,'Documentation générale','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15899,'SYSCOHADA-KM','EXPENSE','XXXXXX','6266', 15896,'Documentation technique','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15900,'SYSCOHADA-KM','EXPENSE','XXXXXX','627', 15869,'Publicite, publications, relations publiques','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15901,'SYSCOHADA-KM','EXPENSE','XXXXXX','6271', 15900,'Annonces, insertions','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15902,'SYSCOHADA-KM','EXPENSE','XXXXXX','6272', 15900,'Catalogues, imprimés publicitaires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15903,'SYSCOHADA-KM','EXPENSE','XXXXXX','6273', 15900,'Echantillons','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15904,'SYSCOHADA-KM','EXPENSE','XXXXXX','6274', 15900,'Foires et expositions','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15905,'SYSCOHADA-KM','EXPENSE','XXXXXX','6275', 15900,'Publications','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15906,'SYSCOHADA-KM','EXPENSE','XXXXXX','6276', 15900,'Cadeaux à la clientèle','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15907,'SYSCOHADA-KM','EXPENSE','XXXXXX','6277', 15900,'Frais de colloques, séminaires, conférences','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15908,'SYSCOHADA-KM','EXPENSE','XXXXXX','6278', 15900,'Autres charges de publicités et relations publiques','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15909,'SYSCOHADA-KM','EXPENSE','XXXXXX','628', 15869,'Frais de telecommunications','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15910,'SYSCOHADA-KM','EXPENSE','XXXXXX','6281', 15909,'Frais de téléphone','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15911,'SYSCOHADA-KM','EXPENSE','XXXXXX','6282', 15909,'Frais de télex','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15912,'SYSCOHADA-KM','EXPENSE','XXXXXX','6283', 15909,'Frais de télécopie','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15913,'SYSCOHADA-KM','EXPENSE','XXXXXX','6288', 15909,'Autres frais de télécommunications','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15914,'SYSCOHADA-KM','EXPENSE','XXXXXX','63', 15819,'Services exterieurs b','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15915,'SYSCOHADA-KM','EXPENSE','XXXXXX','631', 15914,'Frais bancaires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15916,'SYSCOHADA-KM','EXPENSE','XXXXXX','6311', 15915,'Frais sur titre (achats, vente, garde)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15917,'SYSCOHADA-KM','EXPENSE','XXXXXX','6312', 15915,'Frais sur effets','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15918,'SYSCOHADA-KM','EXPENSE','XXXXXX','6313', 15915,'Locations de coffres','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15919,'SYSCOHADA-KM','EXPENSE','XXXXXX','6315', 15915,'Commissions sur cartes de crédit','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15920,'SYSCOHADA-KM','EXPENSE','XXXXXX','6316', 15915,'Frais d''émission d''emprunts','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15921,'SYSCOHADA-KM','EXPENSE','XXXXXX','6318', 15915,'Autres frais bancaires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15922,'SYSCOHADA-KM','EXPENSE','XXXXXX','632', 15914,'Remunerations d''intermediaires et de conseils','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15923,'SYSCOHADA-KM','EXPENSE','XXXXXX','6321', 15922,'Commissions et courtages sur achats','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15924,'SYSCOHADA-KM','EXPENSE','XXXXXX','6322', 15922,'Commissions et courtages sur ventes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15925,'SYSCOHADA-KM','EXPENSE','XXXXXX','6323', 15922,'Rémunérations des transitaires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15926,'SYSCOHADA-KM','EXPENSE','XXXXXX','6324', 15922,'Honoraires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15927,'SYSCOHADA-KM','EXPENSE','XXXXXX','6325', 15922,'Frais d''actes et de contentieux','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15928,'SYSCOHADA-KM','EXPENSE','XXXXXX','6328', 15922,'Divers frais','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15929,'SYSCOHADA-KM','EXPENSE','XXXXXX','633', 15914,'Frais de formation du personnel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15930,'SYSCOHADA-KM','EXPENSE','XXXXXX','634', 15914,'Redevances pour brevets, licences, logiciels et droits similaires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15931,'SYSCOHADA-KM','EXPENSE','XXXXXX','6342', 15930,'Redevances pour brevets, licences, concessions et droits similaires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15932,'SYSCOHADA-KM','EXPENSE','XXXXXX','6343', 15930,'Redevances pour logiciel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15933,'SYSCOHADA-KM','EXPENSE','XXXXXX','6344', 15930,'Redevances pour marques','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15934,'SYSCOHADA-KM','EXPENSE','XXXXXX','635', 15914,'Cotisations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15935,'SYSCOHADA-KM','EXPENSE','XXXXXX','6351', 15934,'Cotisations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15936,'SYSCOHADA-KM','EXPENSE','XXXXXX','6358', 15934,'Concours divers','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15937,'SYSCOHADA-KM','EXPENSE','XXXXXX','636', 15914,'Redevances verses au concedant (concessions service public)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15938,'SYSCOHADA-KM','EXPENSE','XXXXXX','637', 15914,'Remunerations du personnel exterieur a l''entreprise','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15939,'SYSCOHADA-KM','EXPENSE','XXXXXX','6371', 15938,'Personnel intérimaire','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15940,'SYSCOHADA-KM','EXPENSE','XXXXXX','6372', 15938,'Personnel détaché ou prêté à l''entreprise','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15941,'SYSCOHADA-KM','EXPENSE','XXXXXX','638', 15914,'Autres charges externes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15942,'SYSCOHADA-KM','EXPENSE','XXXXXX','6381', 15941,'Frais de recrutement du personnel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15943,'SYSCOHADA-KM','EXPENSE','XXXXXX','6382', 15941,'Frais de déménagement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15944,'SYSCOHADA-KM','EXPENSE','XXXXXX','6383', 15941,'Réceptions','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15945,'SYSCOHADA-KM','EXPENSE','XXXXXX','6384', 15941,'Missions','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15946,'SYSCOHADA-KM','EXPENSE','XXXXXX','64', 15819,'Impots et taxes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15947,'SYSCOHADA-KM','EXPENSE','XXXXXX','641', 15946,'Impots et taxes directs','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15948,'SYSCOHADA-KM','EXPENSE','XXXXXX','6411', 15947,'Impots fonciers et taxes annexes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15949,'SYSCOHADA-KM','EXPENSE','XXXXXX','6412', 15947,'Patentes, licences et taxes annexes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15950,'SYSCOHADA-KM','EXPENSE','XXXXXX','6413', 15947,'Taxes sur appointements et salaires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15951,'SYSCOHADA-KM','EXPENSE','XXXXXX','6414', 15947,'Taxes d''apprentissage','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15952,'SYSCOHADA-KM','EXPENSE','XXXXXX','6415', 15947,'Formation professionnelle continue','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15953,'SYSCOHADA-KM','EXPENSE','XXXXXX','6418', 15947,'Autres impôts et taxes directs','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15954,'SYSCOHADA-KM','EXPENSE','XXXXXX','645', 15946,'Impots et taxes indirects','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15955,'SYSCOHADA-KM','EXPENSE','XXXXXX','646', 15946,'Droits d''enregistrement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15956,'SYSCOHADA-KM','EXPENSE','XXXXXX','6461', 15955,'Droits de mutation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15957,'SYSCOHADA-KM','EXPENSE','XXXXXX','6462', 15955,'Droits de timbre','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15958,'SYSCOHADA-KM','EXPENSE','XXXXXX','6463', 15955,'Taxes sur les véhicules de société','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15959,'SYSCOHADA-KM','EXPENSE','XXXXXX','6464', 15955,'Vignettes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15960,'SYSCOHADA-KM','EXPENSE','XXXXXX','6468', 15955,'Autres droits','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15961,'SYSCOHADA-KM','EXPENSE','XXXXXX','647', 15946,'Penalites et amendes fiscales','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15962,'SYSCOHADA-KM','EXPENSE','XXXXXX','6471', 15961,'Pénalités d''assiette, impots directs','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15963,'SYSCOHADA-KM','EXPENSE','XXXXXX','6472', 15961,'Pénalités d''assiette, impôts indirects','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15964,'SYSCOHADA-KM','EXPENSE','XXXXXX','6473', 15961,'Pénalités de recouvrement, impôts directs','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15965,'SYSCOHADA-KM','EXPENSE','XXXXXX','6474', 15961,'Pénalités de recouvrement, impôts indirects','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15966,'SYSCOHADA-KM','EXPENSE','XXXXXX','6478', 15961,'Autres amendes pénales et fiscales','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15967,'SYSCOHADA-KM','EXPENSE','XXXXXX','648', 15946,'Autres impots et taxes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15968,'SYSCOHADA-KM','EXPENSE','XXXXXX','65', 15819,'Autres charges','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15969,'SYSCOHADA-KM','EXPENSE','XXXXXX','651', 15968,'Pertes sur creances clients et autres debiteurs','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15970,'SYSCOHADA-KM','EXPENSE','XXXXXX','6511', 15969,'Pertes sur clients','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15971,'SYSCOHADA-KM','EXPENSE','XXXXXX','6515', 15969,'Autres débiteurs','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15972,'SYSCOHADA-KM','EXPENSE','XXXXXX','652', 15968,'Quote-part de resultat sur operations faites en commun','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15973,'SYSCOHADA-KM','EXPENSE','XXXXXX','6521', 15972,'Quote-part transféré de bénéfices (comptabilté du gérants)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15974,'SYSCOHADA-KM','EXPENSE','XXXXXX','6525', 15972,'Pertes imputées par transfert (comptabilité des associés non gérants)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15975,'SYSCOHADA-KM','EXPENSE','XXXXXX','653', 15968,'Quote-part de resultat annulee sur execution partielle de contrats pluri-exercices','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15976,'SYSCOHADA-KM','EXPENSE','XXXXXX','654', 15968,'Valeur comptable des cessions courantes d''immobilisations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15977,'SYSCOHADA-KM','EXPENSE','XXXXXX','658', 15968,'Charges diverses','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15978,'SYSCOHADA-KM','EXPENSE','XXXXXX','6581', 15977,'Jetons de présence et autres rémunérations d''administrateurs','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15979,'SYSCOHADA-KM','EXPENSE','XXXXXX','6582', 15977,'Dons','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15980,'SYSCOHADA-KM','EXPENSE','XXXXXX','6583', 15977,'Mécénat','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15981,'SYSCOHADA-KM','EXPENSE','XXXXXX','659', 15968,'Charges provisionnees d''exploitation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15982,'SYSCOHADA-KM','EXPENSE','XXXXXX','6591', 15981,'Sur risque à court terme','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15983,'SYSCOHADA-KM','EXPENSE','XXXXXX','6593', 15981,'Sur stocks','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15984,'SYSCOHADA-KM','EXPENSE','XXXXXX','6594', 15981,'Sur créances','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15985,'SYSCOHADA-KM','EXPENSE','XXXXXX','6598', 15981,'Autres charges provisionnées','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15986,'SYSCOHADA-KM','EXPENSE','XXXXXX','66', 15819,'Charges de personnel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15987,'SYSCOHADA-KM','EXPENSE','XXXXXX','661', 15986,'Remunerations directes versees au personnel national','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15988,'SYSCOHADA-KM','EXPENSE','XXXXXX','6611', 15987,'Appointements salaires et commissions','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15989,'SYSCOHADA-KM','EXPENSE','XXXXXX','6612', 15987,'Primes et gratifications','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15990,'SYSCOHADA-KM','EXPENSE','XXXXXX','6613', 15987,'Congés payés','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15991,'SYSCOHADA-KM','EXPENSE','XXXXXX','6614', 15987,'Indemnités de préavis, de licencement et de recherche d''embauche','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15992,'SYSCOHADA-KM','EXPENSE','XXXXXX','6615', 15987,'Indemnités de maladie versées aux travailleurs','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15993,'SYSCOHADA-KM','EXPENSE','XXXXXX','6616', 15987,'Supplément familial','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15994,'SYSCOHADA-KM','EXPENSE','XXXXXX','6617', 15987,'Avantages en nature','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15995,'SYSCOHADA-KM','EXPENSE','XXXXXX','6618', 15987,'Autres rémunérations directes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15996,'SYSCOHADA-KM','EXPENSE','XXXXXX','662', 15986,'Remunerations directes versees au personnel non national','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15997,'SYSCOHADA-KM','EXPENSE','XXXXXX','6621', 15996,'Appointements salaires et commissions','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15998,'SYSCOHADA-KM','EXPENSE','XXXXXX','6622', 15996,'Primes et gratifications','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15999,'SYSCOHADA-KM','EXPENSE','XXXXXX','6623', 15996,'Congés payés','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16000,'SYSCOHADA-KM','EXPENSE','XXXXXX','6624', 15996,'Indemnités de préavis, de licencement et de recherche d''embauche','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16001,'SYSCOHADA-KM','EXPENSE','XXXXXX','6625', 15996,'Indemnités de maladie versées aux travailleurs','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16002,'SYSCOHADA-KM','EXPENSE','XXXXXX','6626', 15996,'Supplément familial','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16003,'SYSCOHADA-KM','EXPENSE','XXXXXX','6627', 15996,'Avantages en nature','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16004,'SYSCOHADA-KM','EXPENSE','XXXXXX','6628', 15996,'Autres rémunérations directes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16005,'SYSCOHADA-KM','EXPENSE','XXXXXX','663', 15986,'Indemnites forfaitaires versees au personnel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16006,'SYSCOHADA-KM','EXPENSE','XXXXXX','6631', 16005,'Indemnités de logement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16007,'SYSCOHADA-KM','EXPENSE','XXXXXX','6632', 16005,'Indemnités de représentation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16008,'SYSCOHADA-KM','EXPENSE','XXXXXX','6633', 16005,'Indemnités d''expatriation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16009,'SYSCOHADA-KM','EXPENSE','XXXXXX','6638', 16005,'Autres indemnités et avantages divers','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16010,'SYSCOHADA-KM','EXPENSE','XXXXXX','664', 15986,'Charges sociales','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16011,'SYSCOHADA-KM','EXPENSE','XXXXXX','6641', 16010,'Charges sociales sur rémunération du personnel national','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16012,'SYSCOHADA-KM','EXPENSE','XXXXXX','6642', 16010,'Charges sociales sur rémunération du personnel non national','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16013,'SYSCOHADA-KM','EXPENSE','XXXXXX','666', 15986,'Remunerations et charges sociales de l''exploitant individuel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16014,'SYSCOHADA-KM','EXPENSE','XXXXXX','6661', 16013,'Rémunérations du travail de l''exploitant','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16015,'SYSCOHADA-KM','EXPENSE','XXXXXX','6662', 16013,'Charges sociales','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16016,'SYSCOHADA-KM','EXPENSE','XXXXXX','667', 15986,'Remunerations transferee de personnel exterieur','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16017,'SYSCOHADA-KM','EXPENSE','XXXXXX','6671', 16016,'Personnel intérimaire','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16018,'SYSCOHADA-KM','EXPENSE','XXXXXX','6672', 16016,'Personnel détaché ou prêté à l''entreprise','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16019,'SYSCOHADA-KM','EXPENSE','XXXXXX','668', 15986,'Autres charges sociales','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16020,'SYSCOHADA-KM','EXPENSE','XXXXXX','6681', 16019,'Versements aux syndicats et comités d''entreprise, d''établisement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16021,'SYSCOHADA-KM','EXPENSE','XXXXXX','6682', 16019,'Versements aux comité d''hygiéne et de sécurité','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16022,'SYSCOHADA-KM','EXPENSE','XXXXXX','6683', 16019,'Versements aux autres oeuvres sociales','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16023,'SYSCOHADA-KM','EXPENSE','XXXXXX','6684', 16019,'Médecine du travail et pharmacie','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16024,'SYSCOHADA-KM','EXPENSE','XXXXXX','67', 15819,'Frais financiers et charges assimilees','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16025,'SYSCOHADA-KM','EXPENSE','XXXXXX','671', 16024,'Interets des emprunts','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16026,'SYSCOHADA-KM','EXPENSE','XXXXXX','6711', 16025,'Emprunts obligataires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16027,'SYSCOHADA-KM','EXPENSE','XXXXXX','6712', 16025,'Emprunts auprès des établissements de crédit','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16028,'SYSCOHADA-KM','EXPENSE','XXXXXX','6713', 16025,'Dettes liées à des participations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16029,'SYSCOHADA-KM','EXPENSE','XXXXXX','672', 16024,'Interets dans loyers de credit bail et contrats assimiles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16030,'SYSCOHADA-KM','EXPENSE','XXXXXX','6721', 16029,'Intérêts dans loyers de crédit-bail immobilier','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16031,'SYSCOHADA-KM','EXPENSE','XXXXXX','6722', 16029,'Intérêts dans loyers de crédit-bail mobilier','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16032,'SYSCOHADA-KM','EXPENSE','XXXXXX','6723', 16029,'Intérêts dans loyers des autres contrats','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16033,'SYSCOHADA-KM','EXPENSE','XXXXXX','673', 16024,'Escomptes accordes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16034,'SYSCOHADA-KM','EXPENSE','XXXXXX','674', 16024,'Autres interets','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16035,'SYSCOHADA-KM','EXPENSE','XXXXXX','6741', 16034,'Avances reçues et dépôts créditeurs','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16036,'SYSCOHADA-KM','EXPENSE','XXXXXX','6742', 16034,'Comptes courants bloqués','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16037,'SYSCOHADA-KM','EXPENSE','XXXXXX','6743', 16034,'Intérêts sur obligations cautionnées','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16038,'SYSCOHADA-KM','EXPENSE','XXXXXX','6744', 16034,'Intérêts sur dettes commerciales','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16039,'SYSCOHADA-KM','EXPENSE','XXXXXX','6745', 16034,'Intérêts bancaires et sur opérations de trésorerie et d''escompte','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16040,'SYSCOHADA-KM','EXPENSE','XXXXXX','6748', 16034,'Intérêts sur dettes diverses','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16041,'SYSCOHADA-KM','EXPENSE','XXXXXX','675', 16024,'Escomptes des effets de commerce','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16042,'SYSCOHADA-KM','EXPENSE','XXXXXX','676', 16024,'Pertes de change','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16043,'SYSCOHADA-KM','EXPENSE','XXXXXX','677', 16024,'Pertes sur cessions de titres de placement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16044,'SYSCOHADA-KM','EXPENSE','XXXXXX','678', 16024,'Pertes sur risques financiers','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16045,'SYSCOHADA-KM','EXPENSE','XXXXXX','6781', 16044,'Sur rentes viagères','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16046,'SYSCOHADA-KM','EXPENSE','XXXXXX','6782', 16044,'Sur opérations fiancières','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16047,'SYSCOHADA-KM','EXPENSE','XXXXXX','6783', 16044,'Sur instruments de trésorerie','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16048,'SYSCOHADA-KM','EXPENSE','XXXXXX','679', 16024,'Charges provisionnees financieres','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16049,'SYSCOHADA-KM','EXPENSE','XXXXXX','6791', 16048,'Sur risque financiers','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16050,'SYSCOHADA-KM','EXPENSE','XXXXXX','6795', 16048,'Sur titres de placements','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16051,'SYSCOHADA-KM','EXPENSE','XXXXXX','6798', 16048,'Autres charges provisionnées financières','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16052,'SYSCOHADA-KM','EXPENSE','XXXXXX','68', 15819,'Dotations aus amortissements','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16053,'SYSCOHADA-KM','EXPENSE','XXXXXX','681', 16052,'Dotations aux amortissements d''exploitation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16054,'SYSCOHADA-KM','EXPENSE','XXXXXX','6811', 16052,'Dotations aux amortissements des charges immobilisées','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16055,'SYSCOHADA-KM','EXPENSE','XXXXXX','6812', 16052,'Dotations aux amortissements des immobilisations incorporelles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16056,'SYSCOHADA-KM','EXPENSE','XXXXXX','6813', 16052,'Dotations aux amortissements des immobilisations corporelles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16057,'SYSCOHADA-KM','EXPENSE','XXXXXX','687', 16052,'Dotations aux amortissements a caractere financier','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16058,'SYSCOHADA-KM','EXPENSE','XXXXXX','6872', 16057,'Dotations aux amortissements des primes de remboursement des obligations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16059,'SYSCOHADA-KM','EXPENSE','XXXXXX','6878', 16057,'Autres dotations aux amortissements à caractère financier','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16060,'SYSCOHADA-KM','EXPENSE','XXXXXX','69', 15819,'Dotattions aux provisions','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16061,'SYSCOHADA-KM','EXPENSE','XXXXXX','691', 16060,'Dotation aux provisions d''exploitation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16062,'SYSCOHADA-KM','EXPENSE','XXXXXX','6911', 16061,'Pour risques et charges','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16063,'SYSCOHADA-KM','EXPENSE','XXXXXX','6912', 16061,'Pour grosses réparations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16064,'SYSCOHADA-KM','EXPENSE','XXXXXX','6913', 16061,'Pour dépréciation des immobilisations incorporelles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16065,'SYSCOHADA-KM','EXPENSE','XXXXXX','6914', 16061,'Pour dépréciation des immobilisations corporelles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16066,'SYSCOHADA-KM','EXPENSE','XXXXXX','697', 16060,'Dotations aux provisions financieres','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16067,'SYSCOHADA-KM','EXPENSE','XXXXXX','6971', 16066,'Pour risques et charges','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16068,'SYSCOHADA-KM','EXPENSE','XXXXXX','6972', 16066,'Pour dépréciation des immobilisations financières','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16069,'SYSCOHADA-KM','INCOME','XXXXXX','7', 0,'Ventes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16070,'SYSCOHADA-KM','INCOME','XXXXXX','701', 16069,'Ventes de marchandises','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16071,'SYSCOHADA-KM','INCOME','XXXXXX','7011', 16070,'Dans la région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16072,'SYSCOHADA-KM','INCOME','XXXXXX','7012', 16070,'Hors région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16073,'SYSCOHADA-KM','INCOME','XXXXXX','7013', 16070,'Aux entreprises du groupe dans la région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16074,'SYSCOHADA-KM','INCOME','XXXXXX','7014', 16070,'Aux entreprises du groupe hors région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16075,'SYSCOHADA-KM','INCOME','XXXXXX','702', 16069,'Ventes de produits finis','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16076,'SYSCOHADA-KM','INCOME','XXXXXX','7021', 16075,'Dans la région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16077,'SYSCOHADA-KM','INCOME','XXXXXX','7022', 16075,'Hors région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16078,'SYSCOHADA-KM','INCOME','XXXXXX','7023', 16075,'Aux entreprises de groupe dans la région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16079,'SYSCOHADA-KM','INCOME','XXXXXX','7024', 16075,'Aux entreprises du groupe hors région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16080,'SYSCOHADA-KM','INCOME','XXXXXX','703', 16069,'Ventes de produits intermediaires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16081,'SYSCOHADA-KM','INCOME','XXXXXX','7031', 16080,'Dans la région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16082,'SYSCOHADA-KM','INCOME','XXXXXX','7032', 16080,'Hors région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16083,'SYSCOHADA-KM','INCOME','XXXXXX','7033', 16080,'Aux entreprises du groupe dans la région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16084,'SYSCOHADA-KM','INCOME','XXXXXX','7034', 16080,'Aux entreprises du groupe hors région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16085,'SYSCOHADA-KM','INCOME','XXXXXX','704', 16069,'Ventes de produits residuels','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16086,'SYSCOHADA-KM','INCOME','XXXXXX','7041', 16085,'Dans la région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16087,'SYSCOHADA-KM','INCOME','XXXXXX','7042', 16085,'Hors région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16088,'SYSCOHADA-KM','INCOME','XXXXXX','7043', 16085,'Aux entreprises du groupe dans la région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16089,'SYSCOHADA-KM','INCOME','XXXXXX','7044', 16085,'Aux entreprises du groupe hors région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16090,'SYSCOHADA-KM','INCOME','XXXXXX','705', 16069,'Travaux factures','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16091,'SYSCOHADA-KM','INCOME','XXXXXX','7051', 16090,'Dans la région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16092,'SYSCOHADA-KM','INCOME','XXXXXX','7052', 16090,'Hors région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16093,'SYSCOHADA-KM','INCOME','XXXXXX','7053', 16090,'Aux entreprises du groupe dans la région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16094,'SYSCOHADA-KM','INCOME','XXXXXX','7054', 16090,'Aux entreprises du groupe hors région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16095,'SYSCOHADA-KM','INCOME','XXXXXX','706', 16069,'Services vendus','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16096,'SYSCOHADA-KM','INCOME','XXXXXX','7061', 16095,'Dans la région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16097,'SYSCOHADA-KM','INCOME','XXXXXX','7062', 16095,'Hors région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16098,'SYSCOHADA-KM','INCOME','XXXXXX','7063', 16095,'Aux entreprises du groupe dans la région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16099,'SYSCOHADA-KM','INCOME','XXXXXX','7064', 16095,'Aux entreprises du groupe hors région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16100,'SYSCOHADA-KM','INCOME','XXXXXX','707', 16069,'Produits accessoires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16101,'SYSCOHADA-KM','INCOME','XXXXXX','7071', 16100,'Port, emballages perdus et autres frais facturés','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16102,'SYSCOHADA-KM','INCOME','XXXXXX','7072', 16100,'Commissions et courtages','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16103,'SYSCOHADA-KM','INCOME','XXXXXX','7073', 16100,'Locations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16104,'SYSCOHADA-KM','INCOME','XXXXXX','7074', 16100,'Bonis sur reprises et cessions d''emballages','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16105,'SYSCOHADA-KM','INCOME','XXXXXX','7075', 16100,'Mise à disposition de personnel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16106,'SYSCOHADA-KM','INCOME','XXXXXX','7076', 16100,'Redevances pour brevets, logiciels, marques et droits similaires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16107,'SYSCOHADA-KM','INCOME','XXXXXX','7077', 16100,'Services exploités dans l''intérêt du personnel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16108,'SYSCOHADA-KM','INCOME','XXXXXX','7078', 16100,'Autres produits accessoires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16109,'SYSCOHADA-KM','INCOME','XXXXXX','71', 16069,'Suvventions d''exploitation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16110,'SYSCOHADA-KM','INCOME','XXXXXX','711', 16109,'Sur produits a l''exportation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16111,'SYSCOHADA-KM','INCOME','XXXXXX','712', 16109,'Sur produits a l''importation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16112,'SYSCOHADA-KM','INCOME','XXXXXX','713', 16109,'Sur produits de perequation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16113,'SYSCOHADA-KM','INCOME','XXXXXX','718', 16109,'Autres subventions d''exploitation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16114,'SYSCOHADA-KM','INCOME','XXXXXX','7181', 16113,'Versées par l''etat et les collectivités publiques','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16115,'SYSCOHADA-KM','INCOME','XXXXXX','7182', 16113,'Versées par les organismes internationaux','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16116,'SYSCOHADA-KM','INCOME','XXXXXX','7183', 16113,'Versées par des tiers','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16117,'SYSCOHADA-KM','INCOME','XXXXXX','72', 16069,'Production immobilisée','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16118,'SYSCOHADA-KM','INCOME','XXXXXX','721', 16117,'Immobilisations incorporelles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16119,'SYSCOHADA-KM','INCOME','XXXXXX','722', 16117,'Immobilisations corporelles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16120,'SYSCOHADA-KM','INCOME','XXXXXX','726', 16117,'Immobilisations financieres','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16121,'SYSCOHADA-KM','INCOME','XXXXXX','73', 16069,'Variations des stocks de biens et de services produits','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16122,'SYSCOHADA-KM','INCOME','XXXXXX','734', 16121,'Variations des stocks de produitsn en cours','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16123,'SYSCOHADA-KM','INCOME','XXXXXX','7341', 16122,'Produits en cours','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16124,'SYSCOHADA-KM','INCOME','XXXXXX','7342', 16122,'Travaux en cours','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16125,'SYSCOHADA-KM','INCOME','XXXXXX','735', 16121,'Variations des en-cours de services','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16126,'SYSCOHADA-KM','INCOME','XXXXXX','7351', 16125,'Etudes en cours','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16127,'SYSCOHADA-KM','INCOME','XXXXXX','7352', 16125,'Prestations de services en cours','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16128,'SYSCOHADA-KM','INCOME','XXXXXX','736', 16121,'Variations des stocks de produits finis','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16129,'SYSCOHADA-KM','INCOME','XXXXXX','737', 16121,'Variations des stocks de produits intermediaires et residuels','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16130,'SYSCOHADA-KM','INCOME','XXXXXX','7371', 16129,'Produits intermédiaires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16131,'SYSCOHADA-KM','INCOME','XXXXXX','7372', 16129,'Produits résiduels','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16132,'SYSCOHADA-KM','INCOME','XXXXXX','75', 16069,'Autres produits','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16133,'SYSCOHADA-KM','INCOME','XXXXXX','752', 16132,'Quote-part de resultat sur operations faites en commun','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16134,'SYSCOHADA-KM','INCOME','XXXXXX','7521', 16133,'Quote-part trsnsférée de pertes (comptabilité de gérant)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16135,'SYSCOHADA-KM','INCOME','XXXXXX','7525', 16133,'Bénéfices attribués par transfert (comptabilité des associés non gérants)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16136,'SYSCOHADA-KM','INCOME','XXXXXX','753', 16132,'Quote-part de resultat sue execution partielle de contrats pluri-ecercices','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16137,'SYSCOHADA-KM','INCOME','XXXXXX','754', 16132,'Produits des cessions courantes d''immobilisations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16138,'SYSCOHADA-KM','INCOME','XXXXXX','758', 16132,'Produits divers','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16139,'SYSCOHADA-KM','INCOME','XXXXXX','7581', 16138,'Jetons de présence et autres rémunérations d''administrateurs','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16140,'SYSCOHADA-KM','INCOME','XXXXXX','7582', 16138,'Indemnités d''assurances reçues','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16141,'SYSCOHADA-KM','INCOME','XXXXXX','759', 16132,'Reprises de charges provisionnees d''exploitation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16142,'SYSCOHADA-KM','INCOME','XXXXXX','7591', 16141,'Sur risques à court terme','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16143,'SYSCOHADA-KM','INCOME','XXXXXX','7593', 16141,'Sur stocks','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16144,'SYSCOHADA-KM','INCOME','XXXXXX','7594', 16141,'Sur créances','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16145,'SYSCOHADA-KM','INCOME','XXXXXX','7598', 16141,'Sur autres charges provisionnées','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16146,'SYSCOHADA-KM','INCOME','XXXXXX','77', 16069,'Revenus financiers et produits assimiles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16147,'SYSCOHADA-KM','INCOME','XXXXXX','771', 16146,'Interets de prets','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16148,'SYSCOHADA-KM','INCOME','XXXXXX','772', 16146,'Revenus de participations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16149,'SYSCOHADA-KM','INCOME','XXXXXX','773', 16146,'Escomptes obtenus','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16150,'SYSCOHADA-KM','INCOME','XXXXXX','774', 16146,'Revenus de titres de placement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16151,'SYSCOHADA-KM','INCOME','XXXXXX','775', 16146,'Revenus des creances commerciales','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16152,'SYSCOHADA-KM','INCOME','XXXXXX','776', 16146,'Gains de change','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16153,'SYSCOHADA-KM','INCOME','XXXXXX','777', 16146,'Gains sur cessions de titres de placement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16154,'SYSCOHADA-KM','INCOME','XXXXXX','778', 16146,'Gains sur risques financiers','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16155,'SYSCOHADA-KM','INCOME','XXXXXX','7781', 16154,'Gains sur rentes viagères','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16156,'SYSCOHADA-KM','INCOME','XXXXXX','7782', 16154,'Gains sur opérations financières','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16157,'SYSCOHADA-KM','INCOME','XXXXXX','7784', 16154,'Gains sur instruments de trésorerie','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16158,'SYSCOHADA-KM','INCOME','XXXXXX','779', 16146,'Reprises de charges provisionnees financieres','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16159,'SYSCOHADA-KM','INCOME','XXXXXX','7791', 16158,'Sur risques financiers','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16160,'SYSCOHADA-KM','INCOME','XXXXXX','7795', 16158,'Sur titres de placement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16161,'SYSCOHADA-KM','INCOME','XXXXXX','7798', 16158,'Autres charges provisionnées financières','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16162,'SYSCOHADA-KM','INCOME','XXXXXX','78', 16069,'Transfert de charges','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16163,'SYSCOHADA-KM','INCOME','XXXXXX','781', 16162,'Transfert de charges d''exploitation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16164,'SYSCOHADA-KM','INCOME','XXXXXX','787', 16162,'Transfert de charges financieres','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16165,'SYSCOHADA-KM','INCOME','XXXXXX','79', 16069,'Reprises de provisions','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16166,'SYSCOHADA-KM','INCOME','XXXXXX','791', 16165,'Reprises de provisions d''exploitation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16167,'SYSCOHADA-KM','INCOME','XXXXXX','7911', 16166,'Pour risques et charges d''exploitation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16168,'SYSCOHADA-KM','INCOME','XXXXXX','7912', 16166,'Pour grosses réparation d''exploitation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16169,'SYSCOHADA-KM','INCOME','XXXXXX','7913', 16166,'Pour dépreciation des immobilisations incorporelles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16170,'SYSCOHADA-KM','INCOME','XXXXXX','7914', 16166,'Pour dépreciation des immobilisations corporelles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16171,'SYSCOHADA-KM','INCOME','XXXXXX','797', 16165,'Reprises de provisions financieres','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16172,'SYSCOHADA-KM','INCOME','XXXXXX','7971', 16171,'Pour risques et charges financiers','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16173,'SYSCOHADA-KM','INCOME','XXXXXX','7972', 16171,'Pour dépréciation des immobilisations financières','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16174,'SYSCOHADA-KM','INCOME','XXXXXX','798', 16165,'Reprises d''amortissements','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16175,'SYSCOHADA-KM','AUTRES','XXXXXX','81', 0,'Valeurs comptables des cessions d''immobilisations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16176,'SYSCOHADA-KM','AUTRES','XXXXXX','811', 16175,'Immobilisations incorporelles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16177,'SYSCOHADA-KM','AUTRES','XXXXXX','812', 16175,'Immobilisations corporelles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16178,'SYSCOHADA-KM','AUTRES','XXXXXX','816', 16175,'Immobilisations financieres','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16179,'SYSCOHADA-KM','AUTRES','XXXXXX','82', 0,'Produits de cessions d''immobilisations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16180,'SYSCOHADA-KM','AUTRES','XXXXXX','821', 16179,'Immobilisations incorporelles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16181,'SYSCOHADA-KM','AUTRES','XXXXXX','822', 16179,'Immobilisations corporelles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16182,'SYSCOHADA-KM','AUTRES','XXXXXX','826', 16179,'Immobilisations financieres','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16183,'SYSCOHADA-KM','AUTRES','XXXXXX','83', 0,'Charges hors activites ordinaires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16184,'SYSCOHADA-KM','AUTRES','XXXXXX','831', 16183,'Charges h.a.o constatées','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16185,'SYSCOHADA-KM','AUTRES','XXXXXX','834', 16183,'Pertes sur creances h.a.o','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16186,'SYSCOHADA-KM','AUTRES','XXXXXX','835', 16183,'Dons et liberalites accordes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16187,'SYSCOHADA-KM','AUTRES','XXXXXX','836', 16183,'Abandons de creances consentis','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16188,'SYSCOHADA-KM','AUTRES','XXXXXX','839', 16183,'Charges provisionnees h.a.o','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16189,'SYSCOHADA-KM','AUTRES','XXXXXX','84', 0,'Produits hors activites ordinaires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16190,'SYSCOHADA-KM','AUTRES','XXXXXX','841', 16189,'Produits h.a.o constates','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16191,'SYSCOHADA-KM','AUTRES','XXXXXX','845', 16189,'Dons et liberalites obtenus','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16192,'SYSCOHADA-KM','AUTRES','XXXXXX','846', 16189,'Abandons de creances obtenus','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16193,'SYSCOHADA-KM','AUTRES','XXXXXX','848', 16189,'Transferts de charges h.a.o','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16194,'SYSCOHADA-KM','AUTRES','XXXXXX','849', 16189,'Reprises des charges provisionnees h.a.o','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16195,'SYSCOHADA-KM','AUTRES','XXXXXX','85', 0,'Dotations hors activites ordinaires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16196,'SYSCOHADA-KM','AUTRES','XXXXXX','851', 16195,'Dotations aux provisions reglementees','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16197,'SYSCOHADA-KM','AUTRES','XXXXXX','852', 16195,'Dotations aux amortissements h.a.o','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16198,'SYSCOHADA-KM','AUTRES','XXXXXX','853', 16195,'Dotations aux provisions pour depreciation h.a.o','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16199,'SYSCOHADA-KM','AUTRES','XXXXXX','854', 16195,'Dotations aux provisions pour risques et charges h.a.o','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16200,'SYSCOHADA-KM','AUTRES','XXXXXX','858', 16195,'Autres dotations h.a.o','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16201,'SYSCOHADA-KM','AUTRES','XXXXXX','86', 0,'Reprises hors activites ordinaires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16202,'SYSCOHADA-KM','AUTRES','XXXXXX','861', 16201,'Reprises de provisions reglementees','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16203,'SYSCOHADA-KM','AUTRES','XXXXXX','862', 16201,'Reprises d''amortissements','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16204,'SYSCOHADA-KM','AUTRES','XXXXXX','863', 16201,'Reprises de provisions pour depreciation h.a.o','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16205,'SYSCOHADA-KM','AUTRES','XXXXXX','864', 16201,'Reprises de provisions pour risques et charges h.a.o','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16206,'SYSCOHADA-KM','AUTRES','XXXXXX','865', 16201,'Reprises de subventions d''investissement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16207,'SYSCOHADA-KM','AUTRES','XXXXXX','868', 16201,'Autres reprises h.a.o','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16208,'SYSCOHADA-KM','AUTRES','XXXXXX','87', 0,'Participations des travailleurs','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16209,'SYSCOHADA-KM','AUTRES','XXXXXX','871', 16208,'Participation legale aux benefices','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16210,'SYSCOHADA-KM','AUTRES','XXXXXX','874', 16208,'Participation contractuelle aux benefices','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16211,'SYSCOHADA-KM','AUTRES','XXXXXX','878', 16208,'Autres participations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16212,'SYSCOHADA-KM','AUTRES','XXXXXX','88', 0,'Subventions d''equilibre','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16213,'SYSCOHADA-KM','AUTRES','XXXXXX','881', 16212,'Etat','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16214,'SYSCOHADA-KM','AUTRES','XXXXXX','884', 16212,'Collectivites publiques','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16215,'SYSCOHADA-KM','AUTRES','XXXXXX','886', 16212,'Groupe','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16216,'SYSCOHADA-KM','AUTRES','XXXXXX','888', 16212,'Autres','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16217,'SYSCOHADA-KM','AUTRES','XXXXXX','89', 0,'Impots sur le resultat','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16218,'SYSCOHADA-KM','AUTRES','XXXXXX','891', 16217,'Impots sur les benefices de l''exercice','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16219,'SYSCOHADA-KM','AUTRES','XXXXXX','8911', 16218,'Activités exercées dans l''etat','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16220,'SYSCOHADA-KM','AUTRES','XXXXXX','8912', 16218,'Activités exercées dans les autres etats de la région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16221,'SYSCOHADA-KM','AUTRES','XXXXXX','8913', 16218,'Activités exercées hors région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16222,'SYSCOHADA-KM','AUTRES','XXXXXX','892', 16217,'Rappel d''impôts sur resultats anterieurs','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16223,'SYSCOHADA-KM','AUTRES','XXXXXX','895', 16217,'Impôts minimum forfaitaires (i.m.f)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16224,'SYSCOHADA-KM','AUTRES','XXXXXX','899', 16217,'Dégrèvements et annulations d''impots sur resultats antérieurs','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16225,'SYSCOHADA-KM','AUTRES','XXXXXX','8991', 16224,'Dégrèvements','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16226,'SYSCOHADA-KM','AUTRES','XXXXXX','8994', 16224,'Annulations pour pertes rétroactives','1'); diff --git a/htdocs/install/mysql/data/llx_accounting_account_lu.sql b/htdocs/install/mysql/data/llx_accounting_account_lu.sql index bb1b4a60e3d..ea9b8720425 100644 --- a/htdocs/install/mysql/data/llx_accounting_account_lu.sql +++ b/htdocs/install/mysql/data/llx_accounting_account_lu.sql @@ -1,5 +1,6 @@ -- -- Descriptif plan comptable LU PCN +-- ID 11000 - 12999 -- INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11000,'PCN-LUXEMBURG','CAPIT','XXXXXX','1','','Capital ou dotation des succursales et comptes de l''exploitant','1'); INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11001,'PCN-LUXEMBURG','CAPIT','XXXXXX','101',11000,'Capital souscrit (Sociétés de capitaux - Montant total)','1'); diff --git a/htdocs/install/mysql/data/llx_accounting_account_ma.sql b/htdocs/install/mysql/data/llx_accounting_account_ma.sql index 22c31cb77fa..dc51a12f5d9 100644 --- a/htdocs/install/mysql/data/llx_accounting_account_ma.sql +++ b/htdocs/install/mysql/data/llx_accounting_account_ma.sql @@ -1,5 +1,6 @@ -- -- Descriptif plan comptable fr_MA PCG +-- ID 7000 - 7999 -- INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7000,'PCG','CAPIT','XXXXXX','1','','Comptes de Financement Permanent','1'); INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7001,'PCG','CAPIT','XXXXXX','11',7000,'Capitaux Propres','1'); diff --git a/htdocs/install/mysql/data/llx_accounting_account_ml.sql b/htdocs/install/mysql/data/llx_accounting_account_ml.sql index 691e5b0f941..da78d8eb786 100644 --- a/htdocs/install/mysql/data/llx_accounting_account_ml.sql +++ b/htdocs/install/mysql/data/llx_accounting_account_ml.sql @@ -1,1227 +1,1254 @@ -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15000,'SYSCOHADA','CAPIT','XXXXXX','1',0,'Capital','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15001,'SYSCOHADA','CAPIT','XXXXXX','101',15000,'Capital social','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15002,'SYSCOHADA','CAPIT','XXXXXX','1011',15001,'Capital souscrit, non appelé','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15003,'SYSCOHADA','CAPIT','XXXXXX','1012',15001,'Capital souscrit, appelé, non versé','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15004,'SYSCOHADA','CAPIT','XXXXXX','1013',15001,'Capital souscrit, appelé, versé, non amorti','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15005,'SYSCOHADA','CAPIT','XXXXXX','1014',15001,'Capital souscrit, appelé, versé, amorti','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15006,'SYSCOHADA','CAPIT','XXXXXX','1018',15001,'Capital souscrit, soumis à des conditions particulières','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15007,'SYSCOHADA','CAPIT','XXXXXX','102',15000,'Capital par dotation','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15008,'SYSCOHADA','CAPIT','XXXXXX','1021',15007,'Dotation initiale','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15009,'SYSCOHADA','CAPIT','XXXXXX','1022',15007,'Dotations complémentaires','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15010,'SYSCOHADA','CAPIT','XXXXXX','1028',15007,'Autres dotations','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15011,'SYSCOHADA','CAPIT','XXXXXX','103',15000,'Capital personnel','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15012,'SYSCOHADA','CAPIT','XXXXXX','104',15000,'Compte de l''exploitant','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15013,'SYSCOHADA','CAPIT','XXXXXX','1041',15012,'Apports temporaires','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15014,'SYSCOHADA','CAPIT','XXXXXX','1042',15012,'Opérations courantes','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15015,'SYSCOHADA','CAPIT','XXXXXX','1043',15012,'Rémunérations, impôts et autres charges personnelles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15016,'SYSCOHADA','CAPIT','XXXXXX','1047',15012,'Prélèvements d''autoconsommation','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15017,'SYSCOHADA','CAPIT','XXXXXX','1048',15012,'Autres prélèvements','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15018,'SYSCOHADA','CAPIT','XXXXXX','105',15000,'Primes liees aux capitaux propres','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15019,'SYSCOHADA','CAPIT','XXXXXX','1051',15018,'Primes d''émission','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15020,'SYSCOHADA','CAPIT','XXXXXX','1052',15018,'Primes d''apport','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15021,'SYSCOHADA','CAPIT','XXXXXX','1053',15018,'Primes de fusion','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15022,'SYSCOHADA','CAPIT','XXXXXX','1054',15018,'Primes de conversion','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15023,'SYSCOHADA','CAPIT','XXXXXX','1058',15018,'Autres primes','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15024,'SYSCOHADA','CAPIT','XXXXXX','106',15000,'Ecarts de reevaluation','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15025,'SYSCOHADA','CAPIT','XXXXXX','1061',15024,'Ecarts de réévaluation légale','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15026,'SYSCOHADA','CAPIT','XXXXXX','1062',15024,'Ecarts de réévaluation libre','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15027,'SYSCOHADA','CAPIT','XXXXXX','109',15000,'Actionnaires, capital souscrit, non appele','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15028,'SYSCOHADA','CAPIT','XXXXXX','11',15000,'Reserves','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15029,'SYSCOHADA','CAPIT','XXXXXX','111',15028,'Reserve legale','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15030,'SYSCOHADA','CAPIT','XXXXXX','1111',15029,'Réserves légales','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15031,'SYSCOHADA','CAPIT','XXXXXX','112',15028,'Reserves statutaires ou contractuelles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15032,'SYSCOHADA','CAPIT','XXXXXX','113',15028,'Reserves reglementees','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15033,'SYSCOHADA','CAPIT','XXXXXX','1131',15032,'Réserves de plus-values nettes à long terme','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15034,'SYSCOHADA','CAPIT','XXXXXX','1133',15032,'Réserves consécutives à l''octroi de subventions d''investissement','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15035,'SYSCOHADA','CAPIT','XXXXXX','1134',15032,'Réserves spéciales navires renouvelés','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15036,'SYSCOHADA','CAPIT','XXXXXX','1135',15032,'Réserves spéciales matériels et outillage renouvelés','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15037,'SYSCOHADA','CAPIT','XXXXXX','1138',15032,'Autres réserves réglementées','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15038,'SYSCOHADA','CAPIT','XXXXXX','118',15028,'Autres reserves','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15039,'SYSCOHADA','CAPIT','XXXXXX','1181',15038,'Réserves facultatives','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15040,'SYSCOHADA','CAPIT','XXXXXX','1188',15038,'Réserves diverses','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15041,'SYSCOHADA','CAPIT','XXXXXX','12',15000,'Report a nouveau','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15042,'SYSCOHADA','CAPIT','XXXXXX','121',15041,'Report a nouveau crediteur','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15043,'SYSCOHADA','CAPIT','XXXXXX','1211',15042,'Report à nouveau crediteur','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15044,'SYSCOHADA','CAPIT','XXXXXX','129',15041,'Report a nouveau debiteur','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15045,'SYSCOHADA','CAPIT','XXXXXX','1291',15044,'Perte nette à reporter','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15046,'SYSCOHADA','CAPIT','XXXXXX','1292',15044,'Perte - amortissements réputés différés','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15047,'SYSCOHADA','CAPIT','XXXXXX','13',15000,'Resultat net de l''exercice','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15048,'SYSCOHADA','CAPIT','XXXXXX','1301',15047,'Résultat en instance d''affectation : bénéfice','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15049,'SYSCOHADA','CAPIT','XXXXXX','1309',15047,'Résultat en instance d''affectation : perte','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15050,'SYSCOHADA','CAPIT','XXXXXX','131',15047,'Resultat net : benefice','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15051,'SYSCOHADA','CAPIT','XXXXXX','132',15047,'Marge brute (mb)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15052,'SYSCOHADA','CAPIT','XXXXXX','1321',15051,'Marge brute sur marchandises','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15053,'SYSCOHADA','CAPIT','XXXXXX','1322',15051,'Marge brute sur matières','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15054,'SYSCOHADA','CAPIT','XXXXXX','133',15047,'Valeur ajoutee (v.a.)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15055,'SYSCOHADA','CAPIT','XXXXXX','134',15047,'Excedent brut d''exploitation (e.b.e.)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15056,'SYSCOHADA','CAPIT','XXXXXX','135',15047,'Resultat d''exploitation (r.e.)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15057,'SYSCOHADA','CAPIT','XXXXXX','136',15047,'Resultat financier (r.f.)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15058,'SYSCOHADA','CAPIT','XXXXXX','137',15047,'Resultat des activites ordinaires (r.a.o.)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15059,'SYSCOHADA','CAPIT','XXXXXX','138',15047,'Resultat hors activites ordinaires (r.h.a.o.)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15060,'SYSCOHADA','CAPIT','XXXXXX','139',15047,'Resultat net : perte','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15061,'SYSCOHADA','CAPIT','XXXXXX','14',15000,'Subventions d''investissement','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15062,'SYSCOHADA','CAPIT','XXXXXX','141',15061,'Subventions d''equipement a','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15063,'SYSCOHADA','CAPIT','XXXXXX','1411',15062,'Etat','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15064,'SYSCOHADA','CAPIT','XXXXXX','1412',15062,'Régions','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15065,'SYSCOHADA','CAPIT','XXXXXX','1413',15062,'Départements','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15066,'SYSCOHADA','CAPIT','XXXXXX','1414',15062,'Communes et collectivités publiques décentralisées','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15067,'SYSCOHADA','CAPIT','XXXXXX','1415',15062,'Entreprises publiques ou mixtes','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15068,'SYSCOHADA','CAPIT','XXXXXX','1416',15062,'Entreprises et organismes privés','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15069,'SYSCOHADA','CAPIT','XXXXXX','1417',15062,'Organismes internationaux','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15070,'SYSCOHADA','CAPIT','XXXXXX','1418',15062,'Autres','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15071,'SYSCOHADA','CAPIT','XXXXXX','142',15061,'Subventions d''equipement b','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15072,'SYSCOHADA','CAPIT','XXXXXX','1421',15071,'Subventions d''équipements','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15073,'SYSCOHADA','CAPIT','XXXXXX','148',15061,'Autres subventions d''investissement','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15074,'SYSCOHADA','CAPIT','XXXXXX','15',15000,'Provisions reglementees et fonds assimiles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15075,'SYSCOHADA','CAPIT','XXXXXX','151',15074,'Amortissements derogatoires','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15076,'SYSCOHADA','CAPIT','XXXXXX','152',15074,'Plus-values de cession a reinvestir','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15077,'SYSCOHADA','CAPIT','XXXXXX','1521',15076,'Plus-values de cession à réinvestir','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15078,'SYSCOHADA','CAPIT','XXXXXX','153',15074,'Fonds reglementes','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15079,'SYSCOHADA','CAPIT','XXXXXX','1531',15078,'Fonds national','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15080,'SYSCOHADA','CAPIT','XXXXXX','1532',15078,'Prélèvement pour le budget','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15081,'SYSCOHADA','CAPIT','XXXXXX','154',15074,'Provision speciale de reevaluation','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15082,'SYSCOHADA','CAPIT','XXXXXX','155',15074,'Provisions reglementees relatives aux immobilisations','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15083,'SYSCOHADA','CAPIT','XXXXXX','1551',15082,'Recontitution des gisements miniers et pétroliers','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15084,'SYSCOHADA','CAPIT','XXXXXX','1552',15082,'Provisions de croissance des immobilisations','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15085,'SYSCOHADA','CAPIT','XXXXXX','1553',15082,'Provisions de renouvellement du matériel naval','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15086,'SYSCOHADA','CAPIT','XXXXXX','1554',15082,'Provisions pourle renouvellement du matériel et outillage','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15087,'SYSCOHADA','CAPIT','XXXXXX','156',15074,'Provisions reglementees relatives aux stocks','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15088,'SYSCOHADA','CAPIT','XXXXXX','1561',15087,'Hausse de prix','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15089,'SYSCOHADA','CAPIT','XXXXXX','1562',15087,'Fluctuation des cours','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15090,'SYSCOHADA','CAPIT','XXXXXX','157',15074,'Provisions pour investissement','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15091,'SYSCOHADA','CAPIT','XXXXXX','158',15074,'Autres provisions et fonds reglementes','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15092,'SYSCOHADA','CAPIT','XXXXXX','16',15000,'Emprunts et dettes assimilees','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15093,'SYSCOHADA','CAPIT','XXXXXX','161',15092,'Emprunts obligataires','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15094,'SYSCOHADA','CAPIT','XXXXXX','1611',15093,'Emprunts obligataires ordinaires','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15095,'SYSCOHADA','CAPIT','XXXXXX','1612',15093,'Emprunts obligataires convertibles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15096,'SYSCOHADA','CAPIT','XXXXXX','1618',15093,'Autres emprunts obligataires','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15097,'SYSCOHADA','CAPIT','XXXXXX','1619',15093,'Obligations à souscrire, à la souche','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15098,'SYSCOHADA','CAPIT','XXXXXX','162',15092,'Emprunts et dettes aupres des etablissements de credit','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15099,'SYSCOHADA','CAPIT','XXXXXX','163',15092,'Avances recues de l''etat','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15100,'SYSCOHADA','CAPIT','XXXXXX','164',15092,'Avances recues et comptes courants bloques','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15101,'SYSCOHADA','CAPIT','XXXXXX','165',15092,'Depots et cautionnements recus','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15102,'SYSCOHADA','CAPIT','XXXXXX','1651',15101,'Dépôts à terme','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15103,'SYSCOHADA','CAPIT','XXXXXX','1652',15101,'Cautionnements','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15104,'SYSCOHADA','CAPIT','XXXXXX','166',15092,'Interets courus','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15105,'SYSCOHADA','CAPIT','XXXXXX','1661',15104,'Sur emprunts obligataires','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15106,'SYSCOHADA','CAPIT','XXXXXX','1662',15104,'Sur emprunts et dettes auprès des établissements de crédit','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15107,'SYSCOHADA','CAPIT','XXXXXX','1663',15104,'Sur avances reçues de l''etat','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15108,'SYSCOHADA','CAPIT','XXXXXX','1664',15104,'Sur avances reçues et comptes courants bloqués','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15109,'SYSCOHADA','CAPIT','XXXXXX','1665',15104,'Sur dépôts et cautionnements reçus','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15110,'SYSCOHADA','CAPIT','XXXXXX','1667',15104,'Sur avances assorties de conditions particulières','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15111,'SYSCOHADA','CAPIT','XXXXXX','1668',15104,'Sur autres emprunts et dettes','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15112,'SYSCOHADA','CAPIT','XXXXXX','167',15092,'Avances assorties de conditions particulieres','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15113,'SYSCOHADA','CAPIT','XXXXXX','1671',15112,'Avances bloquées pour augmentation du capital','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15114,'SYSCOHADA','CAPIT','XXXXXX','1672',15112,'Avances conditionnées par l''etat','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15115,'SYSCOHADA','CAPIT','XXXXXX','1673',15112,'Avances conditionnées par les autres organismes africains','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15116,'SYSCOHADA','CAPIT','XXXXXX','1674',15112,'Avances conditionné par les autres organismes internationaux','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15117,'SYSCOHADA','CAPIT','XXXXXX','1676',15112,'Droits du concédant exigibles en nature','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15118,'SYSCOHADA','CAPIT','XXXXXX','168',15092,'Autres emprunts et dettes','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15119,'SYSCOHADA','CAPIT','XXXXXX','1681',15118,'Rentes viagères capitalisées','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15120,'SYSCOHADA','CAPIT','XXXXXX','1682',15118,'Billets de fonds','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15121,'SYSCOHADA','CAPIT','XXXXXX','1683',15118,'Dettes consécutives à des titres emprunté','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15122,'SYSCOHADA','CAPIT','XXXXXX','1684',15118,'Dettes du concédant exigibles en nature','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15123,'SYSCOHADA','CAPIT','XXXXXX','1685',15118,'Emprunts participatifs','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15124,'SYSCOHADA','CAPIT','XXXXXX','1686',15118,'Participation des travailleurs aux bénéfices','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15125,'SYSCOHADA','CAPIT','XXXXXX','17',15000,'Dettes de credit-bail et contrats assimiles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15126,'SYSCOHADA','CAPIT','XXXXXX','172',15125,'Emprunts equivalents de credit-bail immobilier','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15127,'SYSCOHADA','CAPIT','XXXXXX','173',15125,'Emprunts equivalents de credit-bail mobilier','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15128,'SYSCOHADA','CAPIT','XXXXXX','176',15125,'Interets courus','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15129,'SYSCOHADA','CAPIT','XXXXXX','1762',15128,'Sur emprunts équivalents de crédit-bail immobilier','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15130,'SYSCOHADA','CAPIT','XXXXXX','1763',15128,'Sur emprunts équivalents de crédit-bail mobilier','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15131,'SYSCOHADA','CAPIT','XXXXXX','1768',15128,'Sur emprunts équivalents d''autres contrats','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15132,'SYSCOHADA','CAPIT','XXXXXX','178',15125,'Emprunts equivalents d''autres contrats','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15133,'SYSCOHADA','CAPIT','XXXXXX','18',15000,'Dettes liees a des participations et comptes de liaison des etablissements et societes en participation','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15134,'SYSCOHADA','CAPIT','XXXXXX','181',15133,'Dettes liees a des participations','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15135,'SYSCOHADA','CAPIT','XXXXXX','1811',15134,'Dettes liées à des participations (groupe)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15136,'SYSCOHADA','CAPIT','XXXXXX','1812',15134,'Dettes liées à des participations (hors groupe)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15137,'SYSCOHADA','CAPIT','XXXXXX','182',15133,'Dettes liees a des societes en paticipation','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15138,'SYSCOHADA','CAPIT','XXXXXX','183',15133,'Interets courus sur dettes liees a des participations','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15139,'SYSCOHADA','CAPIT','XXXXXX','184',15133,'Comptes permanents bloques des etablissements et succursales','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15140,'SYSCOHADA','CAPIT','XXXXXX','185',15133,'Comptes permanents non bloques des etablissements et succursales','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15141,'SYSCOHADA','CAPIT','XXXXXX','186',15133,'Comptes de liaison charges','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15142,'SYSCOHADA','CAPIT','XXXXXX','187',15133,'Comptes de liaison produits','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15143,'SYSCOHADA','CAPIT','XXXXXX','188',15133,'Comptes de liaison des societes en participation','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15144,'SYSCOHADA','CAPIT','XXXXXX','19',15000,'Provisions financieres pour risques et charges','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15145,'SYSCOHADA','CAPIT','XXXXXX','191',15144,'Provisions pour litiges','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15146,'SYSCOHADA','CAPIT','XXXXXX','192',15144,'Provisions pour garanties donnees aux clients','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15147,'SYSCOHADA','CAPIT','XXXXXX','193',15144,'Provisions pour pertes sur marches a achevement futur','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15148,'SYSCOHADA','CAPIT','XXXXXX','194',15144,'Provisions pour pertes de change','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15149,'SYSCOHADA','CAPIT','XXXXXX','195',15144,'Provisions pour impots','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15150,'SYSCOHADA','CAPIT','XXXXXX','196',15144,'Provisions pour pensions et obligations similaires','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15151,'SYSCOHADA','CAPIT','XXXXXX','197',15144,'Provisions pour charges a repartir sur plusieurs exercices','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15152,'SYSCOHADA','CAPIT','XXXXXX','1971',15151,'Provisions pour grosses réparations','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15153,'SYSCOHADA','CAPIT','XXXXXX','198',15144,'Autres provisions financieres pour risques et charges','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15154,'SYSCOHADA','CAPIT','XXXXXX','1981',15153,'Provisions pour amendes et pénalités','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15155,'SYSCOHADA','CAPIT','XXXXXX','1982',15153,'Provisions pour renouvellement des immobilisations (entreprises concessionnaires)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15156,'SYSCOHADA','CAPIT','XXXXXX','1983',15153,'Provisions pour propres assureurs','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15157,'SYSCOHADA','CAPIT','XXXXXX','1988',15153,'Autres provisions financières pour risques et charges','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15158,'SYSCOHADA','IMMO','XXXXXX','2',0,'Charges immobilisees','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15159,'SYSCOHADA','IMMO','XXXXXX','201',15158,'Frais d''etablissement','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15160,'SYSCOHADA','IMMO','XXXXXX','2011',15159,'Frais de constitution','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15161,'SYSCOHADA','IMMO','XXXXXX','2012',15159,'Frais de prospection','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15162,'SYSCOHADA','IMMO','XXXXXX','2013',15159,'Frais de publicité et de lancement','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15163,'SYSCOHADA','IMMO','XXXXXX','2014',15159,'Frais de fonctionnement antérieurs au démarrage','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15164,'SYSCOHADA','IMMO','XXXXXX','2015',15159,'Frais de modification du capital (fusions, scissions transformations)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15165,'SYSCOHADA','IMMO','XXXXXX','2016',15159,'Frais d''entrée à la bourse','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15166,'SYSCOHADA','IMMO','XXXXXX','2017',15159,'Frais de restructuration','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15167,'SYSCOHADA','IMMO','XXXXXX','2018',15159,'Frais divers d''établissement','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15168,'SYSCOHADA','IMMO','XXXXXX','202',15158,'Charges a repartir sur plusieurs exercices','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15169,'SYSCOHADA','IMMO','XXXXXX','2021',15168,'Charges différées','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15170,'SYSCOHADA','IMMO','XXXXXX','2022',15168,'Frais d''acquisition d''immobilisations','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15171,'SYSCOHADA','IMMO','XXXXXX','2026',15168,'Fais d''émission des emprunts','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15172,'SYSCOHADA','IMMO','XXXXXX','2028',15168,'Charges à étaler','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15173,'SYSCOHADA','IMMO','XXXXXX','206',15158,'Primes de remboursement des obligations','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15174,'SYSCOHADA','IMMO','XXXXXX','2061',15173,'Obligations ordinaires','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15175,'SYSCOHADA','IMMO','XXXXXX','2062',15173,'Obligations convertibles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15176,'SYSCOHADA','IMMO','XXXXXX','2068',15173,'Autres emprunts obligataires','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15177,'SYSCOHADA','IMMO','XXXXXX','21',15158,'Immobilisations incorporelles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15178,'SYSCOHADA','IMMO','XXXXXX','211',15177,'Frais de recherche et de developpement','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15179,'SYSCOHADA','IMMO','XXXXXX','212',15177,'Brevets, licences, concessions et droits similaires','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15180,'SYSCOHADA','IMMO','XXXXXX','213',15177,'Logiciels','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15181,'SYSCOHADA','IMMO','XXXXXX','214',15177,'Marques','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15182,'SYSCOHADA','IMMO','XXXXXX','215',15177,'Fonds commercial','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15183,'SYSCOHADA','IMMO','XXXXXX','216',15177,'Droit au bail','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15184,'SYSCOHADA','IMMO','XXXXXX','217',15177,'Investissements de creation','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15185,'SYSCOHADA','IMMO','XXXXXX','218',15177,'Autres droits et valeurs incorporels','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15186,'SYSCOHADA','IMMO','XXXXXX','219',15177,'Immobilisations incorporelles en cours','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15187,'SYSCOHADA','IMMO','XXXXXX','2191',15186,'Frais de recherche et de développement','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15188,'SYSCOHADA','IMMO','XXXXXX','2193',15186,'Logiciels','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15189,'SYSCOHADA','IMMO','XXXXXX','2198',15186,'Autres droits et valeurs incorporels','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15190,'SYSCOHADA','IMMO','XXXXXX','22',15158,'Terrains','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15191,'SYSCOHADA','IMMO','XXXXXX','221',15190,'Terrains agricoles et forestiers','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15192,'SYSCOHADA','IMMO','XXXXXX','2211',15191,'Terrains d''exploitation agricole','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15193,'SYSCOHADA','IMMO','XXXXXX','2212',15191,'Terrains d''exploitation forestière','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15194,'SYSCOHADA','IMMO','XXXXXX','2218',15191,'Autres terrains','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15195,'SYSCOHADA','IMMO','XXXXXX','222',15190,'Terrains nus','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15196,'SYSCOHADA','IMMO','XXXXXX','2221',15195,'Terrains à bâtir','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15197,'SYSCOHADA','IMMO','XXXXXX','2228',15195,'Autres terrains nus','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15198,'SYSCOHADA','IMMO','XXXXXX','223',15190,'Terrains batis','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15199,'SYSCOHADA','IMMO','XXXXXX','2231',15198,'Pour bâtiments industriels et agricoles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15200,'SYSCOHADA','IMMO','XXXXXX','2232',15198,'Pour bâtiments administratifs et commerciaux','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15201,'SYSCOHADA','IMMO','XXXXXX','2234',15198,'Pour bâtiments affectés aux autres opérations professionnelles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15202,'SYSCOHADA','IMMO','XXXXXX','2235',15198,'Pour bâtiments affectés aux autres opérations non professionnelles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15203,'SYSCOHADA','IMMO','XXXXXX','2236',15198,'Autres terrains bâtis','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15204,'SYSCOHADA','IMMO','XXXXXX','224',15190,'Travaux de mise en valeur des terrains','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15205,'SYSCOHADA','IMMO','XXXXXX','2241',15204,'Plantation d''arbres et d''arbustes','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15206,'SYSCOHADA','IMMO','XXXXXX','2248',15204,'Autres travaux','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15207,'SYSCOHADA','IMMO','XXXXXX','225',15190,'Terrains de gisement','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15208,'SYSCOHADA','IMMO','XXXXXX','2251',15207,'Carrières','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15209,'SYSCOHADA','IMMO','XXXXXX','226',15190,'Terrains amenages','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15210,'SYSCOHADA','IMMO','XXXXXX','2261',15209,'Parkings','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15211,'SYSCOHADA','IMMO','XXXXXX','227',15190,'Terrains mis en concession','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15212,'SYSCOHADA','IMMO','XXXXXX','228',15190,'Autres terrains','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15213,'SYSCOHADA','IMMO','XXXXXX','2281',15212,'Terrains des immeubles de rapport','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15214,'SYSCOHADA','IMMO','XXXXXX','2285',15212,'Terrains des logements affectés au personnel','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15215,'SYSCOHADA','IMMO','XXXXXX','2288',15212,'Autres terrains','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15216,'SYSCOHADA','IMMO','XXXXXX','229',15190,'Amenagements des terrains en cours','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15217,'SYSCOHADA','IMMO','XXXXXX','2291',15216,'Terrains agricoles et forestiers','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15218,'SYSCOHADA','IMMO','XXXXXX','2292',15216,'Terrains nus','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15219,'SYSCOHADA','IMMO','XXXXXX','2295',15216,'Terrains de gisement','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15220,'SYSCOHADA','IMMO','XXXXXX','2298',15216,'Autres travaux','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15221,'SYSCOHADA','IMMO','XXXXXX','23',15158,'Bâtiments, installations techniques et agencements','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15222,'SYSCOHADA','IMMO','XXXXXX','231',15221,'Bâtiments industriels, agricoles, administratifs et commerciaux sur sol propre','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15223,'SYSCOHADA','IMMO','XXXXXX','2311',15222,'Bâtiments industriels','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15224,'SYSCOHADA','IMMO','XXXXXX','2312',15222,'Bâtiments agricoles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15225,'SYSCOHADA','IMMO','XXXXXX','2313',15222,'Bâtiments administratifs et commerciaux','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15226,'SYSCOHADA','IMMO','XXXXXX','2314',15222,'Bâtiments affectés au logement du personnel','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15227,'SYSCOHADA','IMMO','XXXXXX','2315',15222,'Immeubles de rapport','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15228,'SYSCOHADA','IMMO','XXXXXX','232',15221,'Bâtiments industriels, agricoles, administratifs et commerciaux sur sol d''autrui','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15229,'SYSCOHADA','IMMO','XXXXXX','2321',15228,'Bâtiments industriels','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15230,'SYSCOHADA','IMMO','XXXXXX','2322',15228,'Bâtiments agricoles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15231,'SYSCOHADA','IMMO','XXXXXX','2323',15228,'Bâtiments administratifs et commerciaux','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15232,'SYSCOHADA','IMMO','XXXXXX','2324',15228,'Bâtiments affectés au logement du personnel','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15233,'SYSCOHADA','IMMO','XXXXXX','2325',15228,'Immeubles de rapport','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15234,'SYSCOHADA','IMMO','XXXXXX','233',15221,'Ouvrages d''infrastructures','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15235,'SYSCOHADA','IMMO','XXXXXX','2331',15234,'Voies de terre','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15236,'SYSCOHADA','IMMO','XXXXXX','2332',15234,'Voies de fer','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15237,'SYSCOHADA','IMMO','XXXXXX','2333',15234,'Voies d''eau','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15238,'SYSCOHADA','IMMO','XXXXXX','2334',15234,'Barrages, digues','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15239,'SYSCOHADA','IMMO','XXXXXX','2335',15234,'Pistes d''aérodrome','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15240,'SYSCOHADA','IMMO','XXXXXX','2338',15234,'Autres','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15241,'SYSCOHADA','IMMO','XXXXXX','234',15221,'Installations techniques','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15242,'SYSCOHADA','IMMO','XXXXXX','2341',15241,'Installations complexes spécialisées sur sol propre','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15243,'SYSCOHADA','IMMO','XXXXXX','2342',15241,'Installations complexes spécialisées sur sol d''autrui','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15244,'SYSCOHADA','IMMO','XXXXXX','2343',15241,'Installations à caractère spécifique sur sol propre','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15245,'SYSCOHADA','IMMO','XXXXXX','2344',15241,'Installations à caractère spécifique sur sol d''autrui','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15246,'SYSCOHADA','IMMO','XXXXXX','235',15221,'Amenagements de bureaux','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15247,'SYSCOHADA','IMMO','XXXXXX','2351',15246,'Installations générales','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15248,'SYSCOHADA','IMMO','XXXXXX','2358',15246,'Autres installations','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15249,'SYSCOHADA','IMMO','XXXXXX','237',15221,'Batiments industriels, agricoles et commerciaux mis en concession','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15250,'SYSCOHADA','IMMO','XXXXXX','238',15221,'Autres installations et agencements','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15251,'SYSCOHADA','IMMO','XXXXXX','239',15221,'Bâtiments et installations en cours','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15252,'SYSCOHADA','IMMO','XXXXXX','2391',15251,'Bâtiments et installations en cours','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15253,'SYSCOHADA','IMMO','XXXXXX','24',15158,'Materiels','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15254,'SYSCOHADA','IMMO','XXXXXX','241',15253,'Materiel et outillage industriel et commercial','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15255,'SYSCOHADA','IMMO','XXXXXX','2411',15254,'Matériel industriel','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15256,'SYSCOHADA','IMMO','XXXXXX','2412',15254,'Outillage industriel','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15257,'SYSCOHADA','IMMO','XXXXXX','2413',15254,'Matériel commercial','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15258,'SYSCOHADA','IMMO','XXXXXX','2414',15254,'Outillage commercial','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15259,'SYSCOHADA','IMMO','XXXXXX','242',15253,'Materiel et outillage agricole','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15260,'SYSCOHADA','IMMO','XXXXXX','2421',15259,'Matériel agricole','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15261,'SYSCOHADA','IMMO','XXXXXX','2422',15259,'Outillage agricole','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15262,'SYSCOHADA','IMMO','XXXXXX','243',15253,'Materiel d''emballage recuperable et identifiable','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15263,'SYSCOHADA','IMMO','XXXXXX','244',15253,'Materiel et mobilier','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15264,'SYSCOHADA','IMMO','XXXXXX','2441',15263,'Matériel de bureau','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15265,'SYSCOHADA','IMMO','XXXXXX','2442',15263,'Matériel informatique','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15266,'SYSCOHADA','IMMO','XXXXXX','2443',15263,'Matériel bureautique','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15267,'SYSCOHADA','IMMO','XXXXXX','2444',15263,'Mobilier de bureau','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15268,'SYSCOHADA','IMMO','XXXXXX','2446',15263,'Matériel et mobilier des immeubles de rapport','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15269,'SYSCOHADA','IMMO','XXXXXX','2447',15263,'Matériel et mobilier des logements du personnel','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15270,'SYSCOHADA','IMMO','XXXXXX','245',15253,'Materiel de transport','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15271,'SYSCOHADA','IMMO','XXXXXX','2451',15270,'Matériel automobile','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15272,'SYSCOHADA','IMMO','XXXXXX','2452',15270,'Matériel ferroviaire','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15273,'SYSCOHADA','IMMO','XXXXXX','2453',15270,'Matériel fluvial, lagunaire','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15274,'SYSCOHADA','IMMO','XXXXXX','2454',15270,'Matériel naval','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15275,'SYSCOHADA','IMMO','XXXXXX','2455',15270,'Matériel aérien','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15276,'SYSCOHADA','IMMO','XXXXXX','2456',15270,'Matériel hippomobile','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15277,'SYSCOHADA','IMMO','XXXXXX','2458',15270,'Autres (vélo, mobylette, moto)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15278,'SYSCOHADA','IMMO','XXXXXX','246',15253,'Immobilisations animales et agricoles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15279,'SYSCOHADA','IMMO','XXXXXX','2461',15278,'Cheptel, animaux de trait','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15280,'SYSCOHADA','IMMO','XXXXXX','2462',15278,'Cheptel, animaux reproducteurs','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15281,'SYSCOHADA','IMMO','XXXXXX','2463',15278,'Animaux de garde','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15282,'SYSCOHADA','IMMO','XXXXXX','2465',15278,'Plantations agricoles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15283,'SYSCOHADA','IMMO','XXXXXX','2468',15278,'Autres','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15284,'SYSCOHADA','IMMO','XXXXXX','247',15253,'Agencements et amenagements du materiel','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15285,'SYSCOHADA','IMMO','XXXXXX','248',15253,'Autres materiels','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15286,'SYSCOHADA','IMMO','XXXXXX','2481',15285,'Collections et oeuvres d''art','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15287,'SYSCOHADA','IMMO','XXXXXX','249',15253,'Materiel en cours','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15288,'SYSCOHADA','IMMO','XXXXXX','2491',15287,'Matériel et outillage industriel et commercial','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15289,'SYSCOHADA','IMMO','XXXXXX','2492',15287,'Matériel et outillage agricole','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15290,'SYSCOHADA','IMMO','XXXXXX','2493',15287,'Matériel d''emballage récupérable et identifiable','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15291,'SYSCOHADA','IMMO','XXXXXX','2494',15287,'Matériel et mobilier de bureau','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15292,'SYSCOHADA','IMMO','XXXXXX','2495',15287,'Matériel de transport','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15293,'SYSCOHADA','IMMO','XXXXXX','2496',15287,'Immobilisations animales et agricoles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15294,'SYSCOHADA','IMMO','XXXXXX','2497',15287,'Agencements et aménagements du matériel','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15295,'SYSCOHADA','IMMO','XXXXXX','2498',15287,'Autres matériels','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15296,'SYSCOHADA','IMMO','XXXXXX','25',15158,'Avances et acomptes verses sur immobilisations','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15297,'SYSCOHADA','IMMO','XXXXXX','251',15296,'Avances et acomptes verses sur immobilisations incorporelles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15298,'SYSCOHADA','IMMO','XXXXXX','252',15296,'Avances et acomptes verses sur immobilisations corporelles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15299,'SYSCOHADA','IMMO','XXXXXX','26',15158,'Titres de participation','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15300,'SYSCOHADA','IMMO','XXXXXX','261',15299,'Titres de participation dans des societes sous contrôle exclusif','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15301,'SYSCOHADA','IMMO','XXXXXX','262',15299,'Titres de participation dans des societes sous contrôle conjoint','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15302,'SYSCOHADA','IMMO','XXXXXX','263',15299,'Titres de participation dans des societes conferant une influence notable','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15303,'SYSCOHADA','IMMO','XXXXXX','265',15299,'Participations dans des organismes professionnels','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15304,'SYSCOHADA','IMMO','XXXXXX','266',15299,'Part dans des groupements d''interets economique (g.i.e.)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15305,'SYSCOHADA','IMMO','XXXXXX','268',15299,'Autres titres de participation','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15306,'SYSCOHADA','IMMO','XXXXXX','27',15158,'Autres immobilisations financières','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15307,'SYSCOHADA','IMMO','XXXXXX','271',15306,'Prêts et creances non commerciales','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15308,'SYSCOHADA','IMMO','XXXXXX','2711',15307,'Prêts participatifs','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15309,'SYSCOHADA','IMMO','XXXXXX','2712',15307,'Prêts aux associés','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15310,'SYSCOHADA','IMMO','XXXXXX','2713',15307,'Billets de fonds','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15311,'SYSCOHADA','IMMO','XXXXXX','2714',15307,'Titres prêtés','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15312,'SYSCOHADA','IMMO','XXXXXX','272',15306,'Prets au personnel','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15313,'SYSCOHADA','IMMO','XXXXXX','2721',15312,'Prêts immobiliers','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15314,'SYSCOHADA','IMMO','XXXXXX','2722',15312,'Prêts mobiliers et d''intallation','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15315,'SYSCOHADA','IMMO','XXXXXX','2728',15312,'Autres prêts (frais d''étude...)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15316,'SYSCOHADA','IMMO','XXXXXX','273',15306,'Creances sur l''etat','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15317,'SYSCOHADA','IMMO','XXXXXX','2731',15316,'Retenues de garantie','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15318,'SYSCOHADA','IMMO','XXXXXX','2733',15316,'Fonds reglementé','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15319,'SYSCOHADA','IMMO','XXXXXX','2738',15316,'Autres','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15320,'SYSCOHADA','IMMO','XXXXXX','274',15306,'Titres immobilises','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15321,'SYSCOHADA','IMMO','XXXXXX','2741',15320,'Titres immobilisés de l''activité de portefeuille (t.i.a.p.)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15322,'SYSCOHADA','IMMO','XXXXXX','2742',15320,'Titres participatifs','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15323,'SYSCOHADA','IMMO','XXXXXX','2743',15320,'Certificats d''investissement','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15324,'SYSCOHADA','IMMO','XXXXXX','2744',15320,'Parts de fonds commun de placement (f.c.p.)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15325,'SYSCOHADA','IMMO','XXXXXX','2748',15320,'Autres titres immobilisés','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15326,'SYSCOHADA','IMMO','XXXXXX','275',15306,'Depots et cautionnements verses','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15327,'SYSCOHADA','IMMO','XXXXXX','2751',15326,'Dépôts pour loyers d''avance','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15328,'SYSCOHADA','IMMO','XXXXXX','2752',15326,'Dépôts pour l''électricité','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15329,'SYSCOHADA','IMMO','XXXXXX','2753',15326,'Dépôts pour l''eau','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15330,'SYSCOHADA','IMMO','XXXXXX','2754',15326,'Dépôts pour le gaz','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15331,'SYSCOHADA','IMMO','XXXXXX','2755',15326,'Dépôts pour le téléphone, le télex, la télécopie','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15332,'SYSCOHADA','IMMO','XXXXXX','2756',15326,'Cautionnements sur les marchés publics','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15333,'SYSCOHADA','IMMO','XXXXXX','2757',15326,'Cautionnements sur autres opérations','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15334,'SYSCOHADA','IMMO','XXXXXX','2758',15326,'Autres dépôts et cautionnements','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15335,'SYSCOHADA','IMMO','XXXXXX','276',15306,'Interets courus','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15336,'SYSCOHADA','IMMO','XXXXXX','2761',15335,'Prêts et créances non commerciales','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15337,'SYSCOHADA','IMMO','XXXXXX','2762',15335,'Prêts au personnel','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15338,'SYSCOHADA','IMMO','XXXXXX','2763',15335,'Créances sur l''etat','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15339,'SYSCOHADA','IMMO','XXXXXX','2764',15335,'Titres immobilisés','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15340,'SYSCOHADA','IMMO','XXXXXX','2765',15335,'Dépôts et cautionnements versés','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15341,'SYSCOHADA','IMMO','XXXXXX','2767',15335,'Créances rattachées à des participations','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15342,'SYSCOHADA','IMMO','XXXXXX','2768',15335,'Immobilisations financières diverses','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15343,'SYSCOHADA','IMMO','XXXXXX','277',15306,'Créances rattachees a des participations et des avances a des g.i.e.','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15344,'SYSCOHADA','IMMO','XXXXXX','2771',15343,'Créances rattachées à des participations (groupe)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15345,'SYSCOHADA','IMMO','XXXXXX','2772',15343,'Créances rattachées à des participations (hors groupe)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15346,'SYSCOHADA','IMMO','XXXXXX','2773',15343,'Créances rattachées à des sociétés en participation','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15347,'SYSCOHADA','IMMO','XXXXXX','2774',15343,'Avances à des groupements d''intérêt économique (g.i.e.)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15348,'SYSCOHADA','IMMO','XXXXXX','278',15306,'Immobilisations financieres diverses','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15349,'SYSCOHADA','IMMO','XXXXXX','2781',15348,'Créances diverses groupe','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15350,'SYSCOHADA','IMMO','XXXXXX','2782',15348,'Créances diverses hors groupe','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15351,'SYSCOHADA','IMMO','XXXXXX','2785',15348,'Or et métaux précieux (1)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15352,'SYSCOHADA','IMMO','XXXXXX','28',15158,'Amortissemnts','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15353,'SYSCOHADA','IMMO','XXXXXX','281',15352,'Amortissements des immobilisations incorporelles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15354,'SYSCOHADA','IMMO','XXXXXX','2811',15353,'Amortissements des frais de recherche et de développement','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15355,'SYSCOHADA','IMMO','XXXXXX','2812',15353,'Amortissements des brevets, licences, concessions et droits similaires','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15356,'SYSCOHADA','IMMO','XXXXXX','2813',15353,'Amortissements des logiciels','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15357,'SYSCOHADA','IMMO','XXXXXX','2814',15353,'Amortissements des marques','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15358,'SYSCOHADA','IMMO','XXXXXX','2815',15353,'Amortissements du fonds commercial','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15359,'SYSCOHADA','IMMO','XXXXXX','2816',15353,'Amortissements du droit au bail','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15360,'SYSCOHADA','IMMO','XXXXXX','2817',15353,'Amortissements des investissements de création','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15361,'SYSCOHADA','IMMO','XXXXXX','2818',15353,'Amortissements des autres droits et valeurs incorporels','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15362,'SYSCOHADA','IMMO','XXXXXX','282',15352,'Amortissements des terrains','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15363,'SYSCOHADA','IMMO','XXXXXX','2821',15362,'Amortissements des terrains agricoles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15364,'SYSCOHADA','IMMO','XXXXXX','2824',15362,'Amortissements des travaux de mise en valeur des terrains','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15365,'SYSCOHADA','IMMO','XXXXXX','2825',15362,'Amortissements des terrains de gisements','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15366,'SYSCOHADA','IMMO','XXXXXX','283',15352,'Amortissements des batiments, installations techniques et agencements','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15367,'SYSCOHADA','IMMO','XXXXXX','2831',15366,'Amortissements des bâtiments industriels, agricoles, administratifs et commerciaux sur sol propres','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15368,'SYSCOHADA','IMMO','XXXXXX','2832',15366,'Amortissements des bâtiments industriels, agricoles, administratifs et commerciaux sur sol d''autrui','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15369,'SYSCOHADA','IMMO','XXXXXX','2833',15366,'Amortissements des ouvrages d''infrastructure','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15370,'SYSCOHADA','IMMO','XXXXXX','2834',15366,'Amortissements des installations techniques','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15371,'SYSCOHADA','IMMO','XXXXXX','2835',15366,'Amortissements des aménagements de bureaux','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15372,'SYSCOHADA','IMMO','XXXXXX','2837',15366,'Amortissements des bâtiments industriels, agricoles et commerciaux mis en concession','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15373,'SYSCOHADA','IMMO','XXXXXX','2838',15366,'Amortissements des autres installations et agencements','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15374,'SYSCOHADA','IMMO','XXXXXX','284',15352,'Amortissement du materiel','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15375,'SYSCOHADA','IMMO','XXXXXX','2841',15374,'Amortissements du matériel et outillage industriel et commercial','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15376,'SYSCOHADA','IMMO','XXXXXX','2842',15374,'Amortissements du matériel et outillage agricole','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15377,'SYSCOHADA','IMMO','XXXXXX','2843',15374,'Amortissements du matériel d''emballage récupérable et identifiable','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15378,'SYSCOHADA','IMMO','XXXXXX','2844',15374,'Amortissements du matériel et mobilier','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15379,'SYSCOHADA','IMMO','XXXXXX','2845',15374,'Amortissements du materiel de transport','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15380,'SYSCOHADA','IMMO','XXXXXX','2846',15374,'Amortissements des immobilisations animales et agricoles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15381,'SYSCOHADA','IMMO','XXXXXX','2847',15374,'Amortissements des agencements et aménagements du matériel','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15382,'SYSCOHADA','IMMO','XXXXXX','2848',15374,'Amortissements des autres matériels','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15383,'SYSCOHADA','IMMO','XXXXXX','29',15158,'Provisions pour depreciation','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15384,'SYSCOHADA','IMMO','XXXXXX','291',15383,'Provisions pour depreciation des immobilisations incorporelles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15385,'SYSCOHADA','IMMO','XXXXXX','2912',15384,'Provisions pour dépréciation des brevets, licences, concessions et droits similaires','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15386,'SYSCOHADA','IMMO','XXXXXX','2913',15384,'Provisions pour dépréciation des logiciels','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15387,'SYSCOHADA','IMMO','XXXXXX','2914',15384,'Provisions pour dépréciation des marques','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15388,'SYSCOHADA','IMMO','XXXXXX','2915',15384,'Provisions pour dépréciation du fonds de commerce','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15389,'SYSCOHADA','IMMO','XXXXXX','2916',15384,'Provisions pour dépréciation du droit de bail','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15390,'SYSCOHADA','IMMO','XXXXXX','2917',15384,'Provisions pour dépréciation des investissements de création','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15391,'SYSCOHADA','IMMO','XXXXXX','2918',15384,'Provisions pour dépréciation des autres droits et valeurs incorporels','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15392,'SYSCOHADA','IMMO','XXXXXX','2919',15384,'Provisions pour dépréciation des immobilisations incorporelles en cours','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15393,'SYSCOHADA','IMMO','XXXXXX','292',15383,'Provisions pour depreciation des terrains','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15394,'SYSCOHADA','IMMO','XXXXXX','2921',15393,'Provisions pour dépréciations des terrains agricoles et forestiers','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15395,'SYSCOHADA','IMMO','XXXXXX','2922',15393,'Provisions pour dépréciation des terrains nus','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15396,'SYSCOHADA','IMMO','XXXXXX','2923',15393,'Provisions pour dépréciation des terrains bâtis','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15397,'SYSCOHADA','IMMO','XXXXXX','2924',15393,'Provisions pour dépréciation des travaux de mise en valeur des terrains','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15398,'SYSCOHADA','IMMO','XXXXXX','2925',15393,'Provisions pour dépréciation des terrains de gisement','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15399,'SYSCOHADA','IMMO','XXXXXX','2926',15393,'Provisions pour dépréciation des terrains aménagés','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15400,'SYSCOHADA','IMMO','XXXXXX','2927',15393,'Provisions pour dépréciation des terrains mis en concession','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15401,'SYSCOHADA','IMMO','XXXXXX','2928',15393,'Provisions pour dépréciation des autres terrains','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15402,'SYSCOHADA','IMMO','XXXXXX','2929',15393,'Provisions pour dépréciation des aménagements terrains en cours','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15403,'SYSCOHADA','IMMO','XXXXXX','293',15383,'Provisions pour depreciation des batiments, installations techniques et agencements','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15404,'SYSCOHADA','IMMO','XXXXXX','2931',15403,'Provisions pour dépréciation des bâtiments industriels, agricoles, administratifs et commerciaux sur sol propre','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15405,'SYSCOHADA','IMMO','XXXXXX','2932',15403,'Provisions pour dépréciation des bâtiments industriels, agricoles, administratifs et commerciaux sur sol d''autrui','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15406,'SYSCOHADA','IMMO','XXXXXX','2933',15403,'Provisions pour dépréciation des ouvrages d''infrastructures','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15407,'SYSCOHADA','IMMO','XXXXXX','2934',15403,'Provisions pour dépréciation des installations techniques','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15408,'SYSCOHADA','IMMO','XXXXXX','2935',15403,'Provisions pour dépréciation des aménagements de bureaux','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15409,'SYSCOHADA','IMMO','XXXXXX','2937',15403,'Provisions pour dépréciation des bâtiments industriels, agricoles et commerciaux mis en concession','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15410,'SYSCOHADA','IMMO','XXXXXX','2938',15403,'Provisions pour dépréciation des autres installations et agencements','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15411,'SYSCOHADA','IMMO','XXXXXX','2939',15403,'Provisions pour dépréciation des bâtiments et installations en cours','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15412,'SYSCOHADA','IMMO','XXXXXX','294',15383,'Provisions pour depreciation des materiels','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15413,'SYSCOHADA','IMMO','XXXXXX','2941',15412,'Provisions pour dépréciation du matériel et outillage industriel et commercial','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15414,'SYSCOHADA','IMMO','XXXXXX','2942',15412,'Provisions pour dépréciation du matériel et outillage agricole','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15415,'SYSCOHADA','IMMO','XXXXXX','2943',15412,'Provisions pour dépréciation du matériel d''emballage récupérable et identifiable','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15416,'SYSCOHADA','IMMO','XXXXXX','2944',15412,'Provisions pour dépréciation du matériel et mobilier','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15417,'SYSCOHADA','IMMO','XXXXXX','2945',15412,'Provisions pour dépréciation du matériel de transport','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15418,'SYSCOHADA','IMMO','XXXXXX','2946',15412,'Provisions pour dépréciation des immobilisations animales et agricoles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15419,'SYSCOHADA','IMMO','XXXXXX','2947',15412,'Provisions pour dépréciation des agencements et aménagements du matériel','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15420,'SYSCOHADA','IMMO','XXXXXX','2948',15412,'Provisions pour dépréciation des autres matériels','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15421,'SYSCOHADA','IMMO','XXXXXX','2949',15412,'Provisions pour dépréciation des matériels en cours','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15422,'SYSCOHADA','IMMO','XXXXXX','295',15383,'Provisions pour depreciation des avances et acomptes verses sur immobilisations','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15423,'SYSCOHADA','IMMO','XXXXXX','2951',15422,'Provisions pour dépréciation des avances et acomptes versés sur immobilisations incorporelles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15424,'SYSCOHADA','IMMO','XXXXXX','2952',15422,'Provisions pour dépréciation des avances et acomptes versés sur immobilisations corporelles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15425,'SYSCOHADA','IMMO','XXXXXX','296',15383,'Provisions pour dépréciation des titres de participation','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15426,'SYSCOHADA','IMMO','XXXXXX','2961',15425,'Provisions pour dépréciation des titres de participation dans des sociétés sous contrôle exclusif','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15427,'SYSCOHADA','IMMO','XXXXXX','2962',15425,'Provisions pour dépréciation des titres de participations dans les sociétés sous contrôle conjoint','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15428,'SYSCOHADA','IMMO','XXXXXX','2963',15425,'Provisions pour dépréciation des titres de participations dans les sociétés confèrant une influence notable','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15429,'SYSCOHADA','IMMO','XXXXXX','2965',15425,'Provisions pour dépréciation des participations dans les organismes professionnels','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15430,'SYSCOHADA','IMMO','XXXXXX','2966',15425,'Provisions pour dépréciation des parts dans des g.i.e.','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15431,'SYSCOHADA','IMMO','XXXXXX','2968',15425,'Provisions pour dépréciation des autres titres de participation','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15432,'SYSCOHADA','IMMO','XXXXXX','297',15383,'Provisions pour dépréciation des autres immobilisations financieres','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15433,'SYSCOHADA','IMMO','XXXXXX','2971',15432,'Provisions pour dépréciation des prêts et créances non commerciales','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15434,'SYSCOHADA','IMMO','XXXXXX','2972',15432,'Provisions pour dépréciation des prêts du personnel','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15435,'SYSCOHADA','IMMO','XXXXXX','2973',15432,'Provisions pour dépréciation des créances sur l''etat','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15436,'SYSCOHADA','IMMO','XXXXXX','2974',15432,'Provisions pour dépréciation des titres immobilisés','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15437,'SYSCOHADA','IMMO','XXXXXX','2975',15432,'Provisions pour dépréciation des dépôts et cautionnements versés','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15438,'SYSCOHADA','IMMO','XXXXXX','2977',15432,'Provisions pour dépréciation des créances rattachées à des participations et avances à des g.i.e.','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15439,'SYSCOHADA','IMMO','XXXXXX','2978',15432,'Provisions pour dépréciation des créances financières','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15440,'SYSCOHADA','STOCK','XXXXXX','31',0,'Marchandises','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15441,'SYSCOHADA','STOCK','XXXXXX','311',15440,'Marchandises a','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15442,'SYSCOHADA','STOCK','XXXXXX','3111',15441,'Marchandises a1','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15443,'SYSCOHADA','STOCK','XXXXXX','3112',15441,'Marchandises a2','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15444,'SYSCOHADA','STOCK','XXXXXX','312',15440,'Marchandises b','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15445,'SYSCOHADA','STOCK','XXXXXX','3121',15444,'Marchandises b1','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15446,'SYSCOHADA','STOCK','XXXXXX','3122',15444,'Marchandises b2','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15447,'SYSCOHADA','STOCK','XXXXXX','318',15440,'Marchandises hors activites ordinaires (h.a.o.)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15448,'SYSCOHADA','STOCK','XXXXXX','32',0,'Matieres premieres et fournitures liees','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15449,'SYSCOHADA','STOCK','XXXXXX','321',15448,'Matieres a','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15450,'SYSCOHADA','STOCK','XXXXXX','322',15448,'Matieres b','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15451,'SYSCOHADA','STOCK','XXXXXX','323',15448,'Fournitures (a,b)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15452,'SYSCOHADA','STOCK','XXXXXX','33',0,'Autres approvisionnements','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15453,'SYSCOHADA','STOCK','XXXXXX','331',15452,'Matieres consommables','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15454,'SYSCOHADA','STOCK','XXXXXX','332',15452,'Fournitures d''atelier et d''usine','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15455,'SYSCOHADA','STOCK','XXXXXX','333',15452,'Fournitures de magasin','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15456,'SYSCOHADA','STOCK','XXXXXX','334',15452,'Fournitures de bureau','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15457,'SYSCOHADA','STOCK','XXXXXX','335',15452,'Emballages','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15458,'SYSCOHADA','STOCK','XXXXXX','3351',15457,'Emballages perdus','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15459,'SYSCOHADA','STOCK','XXXXXX','3352',15457,'Emballages récupérables non identifiables','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15460,'SYSCOHADA','STOCK','XXXXXX','3353',15457,'Emballages à usage mixte','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15461,'SYSCOHADA','STOCK','XXXXXX','3358',15457,'Autres emballages','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15462,'SYSCOHADA','STOCK','XXXXXX','338',15452,'Autres matieres','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15463,'SYSCOHADA','STOCK','XXXXXX','34',0,'Produits en cours','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15464,'SYSCOHADA','STOCK','XXXXXX','341',15463,'Produits en cours','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15465,'SYSCOHADA','STOCK','XXXXXX','3411',15464,'Produits en cours p1','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15466,'SYSCOHADA','STOCK','XXXXXX','3412',15464,'Produits en cours p2','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15467,'SYSCOHADA','STOCK','XXXXXX','342',15463,'Travaux en cours','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15468,'SYSCOHADA','STOCK','XXXXXX','3421',15467,'Travaux en cours t1','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15469,'SYSCOHADA','STOCK','XXXXXX','3422',15467,'Travaux en cours t2','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15470,'SYSCOHADA','STOCK','XXXXXX','343',15463,'Produits intermediaires en cours','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15471,'SYSCOHADA','STOCK','XXXXXX','3431',15470,'Produits intermédiaires a','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15472,'SYSCOHADA','STOCK','XXXXXX','3432',15470,'Produits intermédiaires b','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15473,'SYSCOHADA','STOCK','XXXXXX','344',15463,'Produits residuels en cours','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15474,'SYSCOHADA','STOCK','XXXXXX','3441',15473,'Produits résiduels a','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15475,'SYSCOHADA','STOCK','XXXXXX','3442',15473,'Produits résiduels b','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15476,'SYSCOHADA','STOCK','XXXXXX','35',0,'Services en cours','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15477,'SYSCOHADA','STOCK','XXXXXX','351',15476,'Etudes en cours','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15478,'SYSCOHADA','STOCK','XXXXXX','3511',15477,'Etudes en cours e1','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15479,'SYSCOHADA','STOCK','XXXXXX','3512',15477,'Etudes en cours e2','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15480,'SYSCOHADA','STOCK','XXXXXX','352',15476,'Prestations de services en cours','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15481,'SYSCOHADA','STOCK','XXXXXX','3521',15480,'Prestations de services s1','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15482,'SYSCOHADA','STOCK','XXXXXX','3522',15480,'Prestations de services s2','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15483,'SYSCOHADA','STOCK','XXXXXX','36',0,'Produits finis','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15484,'SYSCOHADA','STOCK','XXXXXX','361',15483,'Produits a','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15485,'SYSCOHADA','STOCK','XXXXXX','362',15483,'Produits b','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15486,'SYSCOHADA','STOCK','XXXXXX','37',0,'Produits intermediaires et residuels','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15487,'SYSCOHADA','STOCK','XXXXXX','371',15486,'Produits intermediaires','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15488,'SYSCOHADA','STOCK','XXXXXX','3711',15487,'Produits intermédiaires a','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15489,'SYSCOHADA','STOCK','XXXXXX','3712',15487,'Produits intermédiaires b','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15490,'SYSCOHADA','STOCK','XXXXXX','372',15486,'Produits residuels','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15491,'SYSCOHADA','STOCK','XXXXXX','3721',15490,'Déchets','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15492,'SYSCOHADA','STOCK','XXXXXX','3722',15490,'Rebuts','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15493,'SYSCOHADA','STOCK','XXXXXX','3723',15490,'Matières de récupération','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15494,'SYSCOHADA','STOCK','XXXXXX','38',0,'Stocks en cours de route, en consignation ou en depot','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15495,'SYSCOHADA','STOCK','XXXXXX','381',15494,'Marchandises en cours de route','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15496,'SYSCOHADA','STOCK','XXXXXX','382',15494,'Matieres premieres et fournitures liees en cours de route','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15497,'SYSCOHADA','STOCK','XXXXXX','383',15494,'Autres approvisionnements en cours de route','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15498,'SYSCOHADA','STOCK','XXXXXX','386',15494,'Produits finis en cours de route','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15499,'SYSCOHADA','STOCK','XXXXXX','387',15494,'Stocks en consignation ou en depot','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15500,'SYSCOHADA','STOCK','XXXXXX','3871',15499,'Stock en consignation','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15501,'SYSCOHADA','STOCK','XXXXXX','3872',15499,'Stock en dépôt','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15502,'SYSCOHADA','STOCK','XXXXXX','388',15494,'Stock provenant d''immobilisations mises hors service ou au rebut','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15503,'SYSCOHADA','STOCK','XXXXXX','39',0,'Depreciation des stocks','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15504,'SYSCOHADA','STOCK','XXXXXX','391',15503,'Depreciation des stoks de marchandises','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15505,'SYSCOHADA','STOCK','XXXXXX','392',15503,'Depreciation des stoks de matieres premieres et fournitures liees','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15506,'SYSCOHADA','STOCK','XXXXXX','393',15503,'Depreciation des stocks d''autres approvisionnements','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15507,'SYSCOHADA','STOCK','XXXXXX','394',15503,'Depreciations des productions en cours','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15508,'SYSCOHADA','STOCK','XXXXXX','395',15503,'Depreciations des services en cours','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15509,'SYSCOHADA','STOCK','XXXXXX','396',15503,'Depreciation des stocks de produits finis','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15510,'SYSCOHADA','STOCK','XXXXXX','397',15503,'Depreciation des stocks de produits intermediaires et residuels','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15511,'SYSCOHADA','STOCK','XXXXXX','398',15503,'Depreciation des stocks en cours de route, en consignation ou en depot','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15512,'SYSCOHADA','THIRDPARTY','XXXXXX','4',0,'Fournisseurs et comptes rattaches','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15513,'SYSCOHADA','THIRDPARTY','XXXXXX','401',15512,'Fournisseurs, dettes en comptes','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15514,'SYSCOHADA','THIRDPARTY','XXXXXX','4011',15513,'Fournisseurs locaux','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15515,'SYSCOHADA','THIRDPARTY','XXXXXX','4012',15513,'Fournisseurs groupe','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15516,'SYSCOHADA','THIRDPARTY','XXXXXX','4013',15513,'Fournisseurs sous-traitants','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15517,'SYSCOHADA','THIRDPARTY','XXXXXX','4017',15513,'Fournisseurs retenue de garantie','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15518,'SYSCOHADA','THIRDPARTY','XXXXXX','402',15512,'Fournisseurs, effets a payer (e.a.p)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15519,'SYSCOHADA','THIRDPARTY','XXXXXX','4021',15518,'Fournisseurs, effets à payer','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15520,'SYSCOHADA','THIRDPARTY','XXXXXX','4022',15518,'Fournisseurs-groupe, effets à payer','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15521,'SYSCOHADA','THIRDPARTY','XXXXXX','4023',15518,'Fournisseurs sous-traitants effets à payer','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15522,'SYSCOHADA','THIRDPARTY','XXXXXX','408',15512,'Fournisseurs, factures non parvenues','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15523,'SYSCOHADA','THIRDPARTY','XXXXXX','4081',15522,'Fournisseurs factures non parvenues','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15524,'SYSCOHADA','THIRDPARTY','XXXXXX','4082',15522,'Fournisseurs - groupe','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15525,'SYSCOHADA','THIRDPARTY','XXXXXX','4083',15522,'Fournisseurs sous-traitant','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15526,'SYSCOHADA','THIRDPARTY','XXXXXX','4086',15522,'Fournisseurs, intérêts courus','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15527,'SYSCOHADA','THIRDPARTY','XXXXXX','409',15512,'Fournisseurs debiteurs','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15528,'SYSCOHADA','THIRDPARTY','XXXXXX','4091',15527,'Fournisseurs avances et acomptes versés','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15529,'SYSCOHADA','THIRDPARTY','XXXXXX','4092',15527,'Fournisseurs - groupe avances et acomptes versés','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15530,'SYSCOHADA','THIRDPARTY','XXXXXX','4093',15527,'Fournisseurs sous-traitants avances et acompte versés','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15531,'SYSCOHADA','THIRDPARTY','XXXXXX','4094',15527,'Fournisseurs créances pour emballages et matériels à rendre','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15532,'SYSCOHADA','THIRDPARTY','XXXXXX','4098',15527,'Rabais, remises, ristournes et autres avoirs à obtenir','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15533,'SYSCOHADA','THIRDPARTY','XXXXXX','41',15512,'Clients et compte rattaches','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15534,'SYSCOHADA','THIRDPARTY','XXXXXX','411',15533,'Clients','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15535,'SYSCOHADA','THIRDPARTY','XXXXXX','4111',15534,'Clients','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15536,'SYSCOHADA','THIRDPARTY','XXXXXX','4112',15534,'Clients-groupe','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15537,'SYSCOHADA','THIRDPARTY','XXXXXX','4114',15534,'Clients, état et collectivités publiques','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15538,'SYSCOHADA','THIRDPARTY','XXXXXX','4115',15534,'Clients, organismes internationaux','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15539,'SYSCOHADA','THIRDPARTY','XXXXXX','4117',15534,'Clients, retenues de garanti','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15540,'SYSCOHADA','THIRDPARTY','XXXXXX','4118',15534,'Clients, dégrèvement de taxes sur la valeur ajoutée (t.v.a.)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15541,'SYSCOHADA','THIRDPARTY','XXXXXX','412',15533,'Clients, effets a recevoir en portefeuille','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15542,'SYSCOHADA','THIRDPARTY','XXXXXX','4121',15541,'Clients, effets à recevoir','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15543,'SYSCOHADA','THIRDPARTY','XXXXXX','4122',15541,'Clients-groupe, effets à recevoir','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15544,'SYSCOHADA','THIRDPARTY','XXXXXX','4124',15541,'Etat et collectivités publiques, effets à recevoir','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15545,'SYSCOHADA','THIRDPARTY','XXXXXX','4125',15541,'Oganismes internationaux, effets à recevoir','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15546,'SYSCOHADA','THIRDPARTY','XXXXXX','414',15533,'Créances sur cessions d''immobilisations','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15547,'SYSCOHADA','THIRDPARTY','XXXXXX','4141',15546,'Créances en compte','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15548,'SYSCOHADA','THIRDPARTY','XXXXXX','4142',15546,'Effet à recevoir','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15549,'SYSCOHADA','THIRDPARTY','XXXXXX','415',15533,'Clients, effets escomptes non echus','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15550,'SYSCOHADA','THIRDPARTY','XXXXXX','416',15533,'Creances clients litigieuses ou douteuses','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15551,'SYSCOHADA','THIRDPARTY','XXXXXX','4161',15550,'Créances litigieuses','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15552,'SYSCOHADA','THIRDPARTY','XXXXXX','4162',15550,'Créances douteuses','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15553,'SYSCOHADA','THIRDPARTY','XXXXXX','418',15533,'Clients, produits à recevoir','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15554,'SYSCOHADA','THIRDPARTY','XXXXXX','4181',15553,'Clients, factures à établir','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15555,'SYSCOHADA','THIRDPARTY','XXXXXX','4186',15553,'Clients, intérêts courus','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15556,'SYSCOHADA','THIRDPARTY','XXXXXX','419',15533,'Clients crediteurs','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15557,'SYSCOHADA','THIRDPARTY','XXXXXX','4191',15556,'Clients, avances et acompte reçus','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15558,'SYSCOHADA','THIRDPARTY','XXXXXX','4192',15556,'Client - groupe, avances et acomptes reçus','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15559,'SYSCOHADA','THIRDPARTY','XXXXXX','4194',15556,'Clients, dettes pour emballages et matériels consignés','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15560,'SYSCOHADA','THIRDPARTY','XXXXXX','4198',15556,'Rabais, remises, ristournes et autres avoirs à accorder','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15561,'SYSCOHADA','THIRDPARTY','XXXXXX','42',15512,'Personnel','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15562,'SYSCOHADA','THIRDPARTY','XXXXXX','421',15561,'Personnel, avanceqs et acomptes','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15563,'SYSCOHADA','THIRDPARTY','XXXXXX','4211',15562,'Personnel, avances','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15564,'SYSCOHADA','THIRDPARTY','XXXXXX','4212',15562,'Personnel, acomptes','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15565,'SYSCOHADA','THIRDPARTY','XXXXXX','4213',15562,'Frais avancés et fournitures au personnel','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15566,'SYSCOHADA','THIRDPARTY','XXXXXX','422',15561,'Personnel, remunerations due','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15567,'SYSCOHADA','THIRDPARTY','XXXXXX','4221',15566,'Personnel rémunérations dues','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15568,'SYSCOHADA','THIRDPARTY','XXXXXX','4222',15566,'Personnel arrondis de paie','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15569,'SYSCOHADA','THIRDPARTY','XXXXXX','423',15561,'Personnel, oppositions, saisie-arrets','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15570,'SYSCOHADA','THIRDPARTY','XXXXXX','4231',15569,'Personnel, oppositions','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15571,'SYSCOHADA','THIRDPARTY','XXXXXX','4232',15569,'Personnel, saisie arrêts','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15572,'SYSCOHADA','THIRDPARTY','XXXXXX','4233',15569,'Personnel, avis à tiers détenteur','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15573,'SYSCOHADA','THIRDPARTY','XXXXXX','424',15561,'Personnel, oeuvres sociales internes','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15574,'SYSCOHADA','THIRDPARTY','XXXXXX','4241',15573,'Assistance médicale','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15575,'SYSCOHADA','THIRDPARTY','XXXXXX','4242',15573,'Allocations familiales','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15576,'SYSCOHADA','THIRDPARTY','XXXXXX','4245',15573,'Organisme sociaux rattachés à l''entreprise','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15577,'SYSCOHADA','THIRDPARTY','XXXXXX','4248',15573,'Autres oeuvres sociales internes','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15578,'SYSCOHADA','THIRDPARTY','XXXXXX','425',15561,'Representants du personnel','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15579,'SYSCOHADA','THIRDPARTY','XXXXXX','4251',15578,'Délégués du personnel','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15580,'SYSCOHADA','THIRDPARTY','XXXXXX','4252',15578,'Syndicats et comités d''entreprises, d''établissement','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15581,'SYSCOHADA','THIRDPARTY','XXXXXX','4258',15578,'Autres représentatants du personnel','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15582,'SYSCOHADA','THIRDPARTY','XXXXXX','426',15561,'Personnel, participation aux benefices','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15583,'SYSCOHADA','THIRDPARTY','XXXXXX','427',15561,'Personnel-depots','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15584,'SYSCOHADA','THIRDPARTY','XXXXXX','428',15561,'Personnel, charges a payer et produits a recevoir','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15585,'SYSCOHADA','THIRDPARTY','XXXXXX','4281',15584,'Dettes provisionnées pour congés à payer','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15586,'SYSCOHADA','THIRDPARTY','XXXXXX','4286',15584,'Autres charges à payer','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15587,'SYSCOHADA','THIRDPARTY','XXXXXX','4287',15584,'Produits à recevoir','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15588,'SYSCOHADA','THIRDPARTY','XXXXXX','43',15512,'Organismes sociaux','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15589,'SYSCOHADA','THIRDPARTY','XXXXXX','431',15588,'Securite sociale','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15590,'SYSCOHADA','THIRDPARTY','XXXXXX','4311',15589,'Prestations familiales','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15591,'SYSCOHADA','THIRDPARTY','XXXXXX','4312',15589,'Accidents de travail','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15592,'SYSCOHADA','THIRDPARTY','XXXXXX','4313',15589,'Caisse de retraite obligatoire','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15593,'SYSCOHADA','THIRDPARTY','XXXXXX','4314',15589,'Caisse de retraite facultative','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15594,'SYSCOHADA','THIRDPARTY','XXXXXX','4318',15589,'Autres cotisations sociales','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15595,'SYSCOHADA','THIRDPARTY','XXXXXX','432',15588,'Caisse de retraite complementaire','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15596,'SYSCOHADA','THIRDPARTY','XXXXXX','433',15588,'Autres organismes sociaux','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15597,'SYSCOHADA','THIRDPARTY','XXXXXX','4331',15596,'Mutuelle','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15598,'SYSCOHADA','THIRDPARTY','XXXXXX','438',15588,'Organismes sociaux, charges a payer et produits a recevoir','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15599,'SYSCOHADA','THIRDPARTY','XXXXXX','4381',15598,'Charges sociales sur gratifications à payer','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15600,'SYSCOHADA','THIRDPARTY','XXXXXX','4382',15598,'Charges sociales sur congés à payer','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15601,'SYSCOHADA','THIRDPARTY','XXXXXX','4386',15598,'Autres charges à payer','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15602,'SYSCOHADA','THIRDPARTY','XXXXXX','4387',15598,'Produits à recevoir','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15603,'SYSCOHADA','THIRDPARTY','XXXXXX','44',15512,'Etat et collectivites publiques','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15604,'SYSCOHADA','THIRDPARTY','XXXXXX','441',15603,'Etat,impot sur les benefices','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15605,'SYSCOHADA','THIRDPARTY','XXXXXX','442',15603,'Etat, autres impots et taxes','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15606,'SYSCOHADA','THIRDPARTY','XXXXXX','4421',15606,'Impôts et taxes d''etat','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15607,'SYSCOHADA','THIRDPARTY','XXXXXX','4422',15606,'Impôts et taxes sur les collectivités publiques','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15608,'SYSCOHADA','THIRDPARTY','XXXXXX','4423',15606,'Impôts et taxes recouvrables sur des obligataires','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15609,'SYSCOHADA','THIRDPARTY','XXXXXX','4424',15606,'Impôts et taxes recouvrables sur des associés','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15610,'SYSCOHADA','THIRDPARTY','XXXXXX','4426',15606,'Droits de douane','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15611,'SYSCOHADA','THIRDPARTY','XXXXXX','4428',15606,'Autres impôts et taxes','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15612,'SYSCOHADA','THIRDPARTY','XXXXXX','443',15603,'Etat, t.v.a. facturee','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15613,'SYSCOHADA','THIRDPARTY','XXXXXX','4431',15612,'T.v.a. facturée sur ventes','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15614,'SYSCOHADA','THIRDPARTY','XXXXXX','4432',15612,'T.v.a. facturée sur prestations de service','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15615,'SYSCOHADA','THIRDPARTY','XXXXXX','4433',15612,'T.v.a. facturée sur travaux','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15616,'SYSCOHADA','THIRDPARTY','XXXXXX','4434',15612,'T.v.a. facturée sur production livrée à soi-même','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15617,'SYSCOHADA','THIRDPARTY','XXXXXX','4435',15612,'T.v.a. sur factures à établir','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15618,'SYSCOHADA','THIRDPARTY','XXXXXX','444',15603,'Etat, t.v.a. due ou credit de t.v.a.','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15619,'SYSCOHADA','THIRDPARTY','XXXXXX','4441',15618,'Etat, t.v.a. due','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15620,'SYSCOHADA','THIRDPARTY','XXXXXX','4449',15618,'Etat, crédit de t.v.a. à reporter','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15621,'SYSCOHADA','THIRDPARTY','XXXXXX','445',15603,'Etat, t.v.a. recuperable','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15622,'SYSCOHADA','THIRDPARTY','XXXXXX','4451',15621,'T.v.a. récupérable sur immobilisations','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15623,'SYSCOHADA','THIRDPARTY','XXXXXX','4452',15621,'T.v.a. récupérable sur achats','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15624,'SYSCOHADA','THIRDPARTY','XXXXXX','4453',15621,'T.v.a. récupérable sur transports','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15625,'SYSCOHADA','THIRDPARTY','XXXXXX','4454',15621,'T.v.a. récupérable sur services extérieurs et autres charges','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15626,'SYSCOHADA','THIRDPARTY','XXXXXX','4455',15621,'T.v.a. récupérable sur factures non parvenues','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15627,'SYSCOHADA','THIRDPARTY','XXXXXX','4456',15621,'T.v.a. transférée par d''autres entreprises','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15628,'SYSCOHADA','THIRDPARTY','XXXXXX','446',15603,'Etat, autres taxes sur le chiffre d''affaires','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15629,'SYSCOHADA','THIRDPARTY','XXXXXX','447',15603,'Etat, impots retenus a la source','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15630,'SYSCOHADA','THIRDPARTY','XXXXXX','4471',15629,'Impôt général sur le revenu','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15631,'SYSCOHADA','THIRDPARTY','XXXXXX','4472',15629,'Impôts sur salaires','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15632,'SYSCOHADA','THIRDPARTY','XXXXXX','4473',15629,'Contribution nationale','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15633,'SYSCOHADA','THIRDPARTY','XXXXXX','4474',15629,'Contribution nationale de solidarité','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15634,'SYSCOHADA','THIRDPARTY','XXXXXX','4478',15629,'Autres impôts et contributions','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15635,'SYSCOHADA','THIRDPARTY','XXXXXX','448',15603,'Etat, charges a payer et produits a recevoir','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15636,'SYSCOHADA','THIRDPARTY','XXXXXX','4486',15635,'Charges à payer','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15637,'SYSCOHADA','THIRDPARTY','XXXXXX','4487',15635,'Produits à recevoir','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15638,'SYSCOHADA','THIRDPARTY','XXXXXX','449',15603,'Etats, creances et dettes diverses','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15639,'SYSCOHADA','THIRDPARTY','XXXXXX','4491',15638,'Etat, obligations cautionnées','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15640,'SYSCOHADA','THIRDPARTY','XXXXXX','4492',15638,'Etat, avances et acomptes versés sur impôts','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15641,'SYSCOHADA','THIRDPARTY','XXXXXX','4493',15638,'Etat, fonds de dotation à recevoir','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15642,'SYSCOHADA','THIRDPARTY','XXXXXX','4494',15638,'Etat, subventions d''équipement à recevoir','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15643,'SYSCOHADA','THIRDPARTY','XXXXXX','4495',15638,'Etat, subventions d''exploitation à recevoir','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15644,'SYSCOHADA','THIRDPARTY','XXXXXX','4496',15638,'Etat, subventions d''équilibre à recevoir','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15645,'SYSCOHADA','THIRDPARTY','XXXXXX','4499',15638,'Etat, fond réglementé provisionné','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15646,'SYSCOHADA','THIRDPARTY','XXXXXX','45',15512,'Organismes internationaux','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15647,'SYSCOHADA','THIRDPARTY','XXXXXX','451',15646,'Operations avec les organismes africains','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15648,'SYSCOHADA','THIRDPARTY','XXXXXX','452',15646,'Operations avec les autres organismes internationaux','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15649,'SYSCOHADA','THIRDPARTY','XXXXXX','458',15646,'Organismes internationaux, fonds de dotation et subventions a recevoir','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15650,'SYSCOHADA','THIRDPARTY','XXXXXX','4581',15649,'Organismes internationaux, fonds de dotation à recevoir','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15651,'SYSCOHADA','THIRDPARTY','XXXXXX','4582',15649,'Organismes internationaux, subventions à recevoir','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15652,'SYSCOHADA','THIRDPARTY','XXXXXX','46',15512,'Associes-groupe','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15653,'SYSCOHADA','THIRDPARTY','XXXXXX','461',15652,'Associes, operations sur le capital','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15654,'SYSCOHADA','THIRDPARTY','XXXXXX','4611',15653,'Associés apport en nature','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15655,'SYSCOHADA','THIRDPARTY','XXXXXX','4612',15653,'Associés apport en numéraire','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15656,'SYSCOHADA','THIRDPARTY','XXXXXX','4613',15653,'Actionnaires, capital souscrit appelé non versé','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15657,'SYSCOHADA','THIRDPARTY','XXXXXX','4614',15653,'Associés, capital appelé non versé','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15658,'SYSCOHADA','THIRDPARTY','XXXXXX','4615',15653,'Associés, versements reçus sur augmentation de capital','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15659,'SYSCOHADA','THIRDPARTY','XXXXXX','4616',15653,'Associés, versements anticipés','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15660,'SYSCOHADA','THIRDPARTY','XXXXXX','4617',15653,'Actionnaires défaillants','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15661,'SYSCOHADA','THIRDPARTY','XXXXXX','4618',15653,'Associés, autres apports','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15662,'SYSCOHADA','THIRDPARTY','XXXXXX','4619',15653,'Associés, capital à rembourser','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15663,'SYSCOHADA','THIRDPARTY','XXXXXX','462',15652,'Associes, comptes courants','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15664,'SYSCOHADA','THIRDPARTY','XXXXXX','4621',15663,'Principal','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15665,'SYSCOHADA','THIRDPARTY','XXXXXX','4626',15663,'Intérêts courus','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15666,'SYSCOHADA','THIRDPARTY','XXXXXX','463',15652,'Associes, operations faites en commun','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15667,'SYSCOHADA','THIRDPARTY','XXXXXX','465',15652,'Associes, dividendes a payer','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15668,'SYSCOHADA','THIRDPARTY','XXXXXX','466',15652,'Groupe, comptes courants','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15669,'SYSCOHADA','THIRDPARTY','XXXXXX','467',15652,'Actionnaires, restant dû sur capital appele','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15670,'SYSCOHADA','THIRDPARTY','XXXXXX','47',15512,'Debiteurs et crediteur divers','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15671,'SYSCOHADA','THIRDPARTY','XXXXXX','471',15670,'Comptes d''attente','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15672,'SYSCOHADA','THIRDPARTY','XXXXXX','4711',15671,'Débiteurs divers','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15673,'SYSCOHADA','THIRDPARTY','XXXXXX','4712',15671,'Créditeurs divers','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15674,'SYSCOHADA','THIRDPARTY','XXXXXX','4713',15671,'Obligataires, comptes de souscription','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15675,'SYSCOHADA','THIRDPARTY','XXXXXX','472',15670,'Versements restant a effectuer sur titres non liberes','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15676,'SYSCOHADA','THIRDPARTY','XXXXXX','4726',15675,'Titres de participation','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15677,'SYSCOHADA','THIRDPARTY','XXXXXX','4727',15675,'Titres immobilisés','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15678,'SYSCOHADA','THIRDPARTY','XXXXXX','4728',15675,'Titres de placement','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15679,'SYSCOHADA','THIRDPARTY','XXXXXX','474',15670,'Repartition periodique des charges et des produits','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15680,'SYSCOHADA','THIRDPARTY','XXXXXX','4746',15679,'Charges','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15681,'SYSCOHADA','THIRDPARTY','XXXXXX','4747',15679,'Produits','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15682,'SYSCOHADA','THIRDPARTY','XXXXXX','475',15670,'Creances sur travaux non encore facturables','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15683,'SYSCOHADA','THIRDPARTY','XXXXXX','476',15670,'Charges constatees d''avance','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15684,'SYSCOHADA','THIRDPARTY','XXXXXX','477',15670,'Produits constates d''avance','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15685,'SYSCOHADA','THIRDPARTY','XXXXXX','478',15670,'Ecarts de conversion actif','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15686,'SYSCOHADA','THIRDPARTY','XXXXXX','4781',15685,'Diminution des créances','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15687,'SYSCOHADA','THIRDPARTY','XXXXXX','4782',15685,'Augmentation des dettes','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15688,'SYSCOHADA','THIRDPARTY','XXXXXX','4788',15685,'Différences compensées par couverture de change','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15689,'SYSCOHADA','THIRDPARTY','XXXXXX','479',15670,'Ecarts de conversion passif','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15690,'SYSCOHADA','THIRDPARTY','XXXXXX','4791',15689,'Augmentation de créances','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15691,'SYSCOHADA','THIRDPARTY','XXXXXX','4792',15689,'Diminution des dettes','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15692,'SYSCOHADA','THIRDPARTY','XXXXXX','4798',15689,'Différences compensées par couverture de change','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15693,'SYSCOHADA','THIRDPARTY','XXXXXX','48',15512,'Creances et dettes hors activites ordinaires (hao)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15694,'SYSCOHADA','THIRDPARTY','XXXXXX','481',15693,'Fournisseurs d''investissements','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15695,'SYSCOHADA','THIRDPARTY','XXXXXX','4811',15694,'Immobilisations incorporelles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15696,'SYSCOHADA','THIRDPARTY','XXXXXX','4812',15694,'Immobilisations corporelles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15697,'SYSCOHADA','THIRDPARTY','XXXXXX','4817',15694,'Retenues de garantie','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15698,'SYSCOHADA','THIRDPARTY','XXXXXX','4818',15694,'Factures non parvenues','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15699,'SYSCOHADA','THIRDPARTY','XXXXXX','482',15693,'Fournisseurs d''investissements, effets a payer','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15700,'SYSCOHADA','THIRDPARTY','XXXXXX','483',15693,'Dettes sur acquisition de titres de placement','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15701,'SYSCOHADA','THIRDPARTY','XXXXXX','484',15693,'Autres dettes hors activites ordinaires (h.a.o.)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15702,'SYSCOHADA','THIRDPARTY','XXXXXX','485',15693,'Creances sur cessions d''immobilisations','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15703,'SYSCOHADA','THIRDPARTY','XXXXXX','4851',15702,'En compte','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15704,'SYSCOHADA','THIRDPARTY','XXXXXX','4852',15702,'Effet à recevoir','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15705,'SYSCOHADA','THIRDPARTY','XXXXXX','4855',15702,'Créances sur cessions immobilisations effets escomptés et non échus','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15706,'SYSCOHADA','THIRDPARTY','XXXXXX','4857',15702,'Retenues de garantie','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15707,'SYSCOHADA','THIRDPARTY','XXXXXX','4858',15702,'Factures à établir','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15708,'SYSCOHADA','THIRDPARTY','XXXXXX','486',15693,'Creances sur cessions de titre de placement','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15709,'SYSCOHADA','THIRDPARTY','XXXXXX','488',15693,'Autres creances hors activites ordinaires (h.a.o.)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15710,'SYSCOHADA','THIRDPARTY','XXXXXX','49',15512,'Depreciations des comptes fournisseurs','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15711,'SYSCOHADA','THIRDPARTY','XXXXXX','491',15710,'Depreciations des comptes clients','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15712,'SYSCOHADA','THIRDPARTY','XXXXXX','4911',15711,'Créances litigieuses','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15713,'SYSCOHADA','THIRDPARTY','XXXXXX','4912',15711,'Créances douteuses','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15714,'SYSCOHADA','THIRDPARTY','XXXXXX','492',15710,'Depreciations des comptes personnel','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15715,'SYSCOHADA','THIRDPARTY','XXXXXX','493',15710,'Depreciations des comptes organismes sociaux','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15716,'SYSCOHADA','THIRDPARTY','XXXXXX','494',15710,'Depreciations des comptes etats et collectivites publiques','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15717,'SYSCOHADA','THIRDPARTY','XXXXXX','495',15710,'Depreciations des comptes organismes internationaux','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15718,'SYSCOHADA','THIRDPARTY','XXXXXX','496',15710,'Depreciations des comptes associes et groupe','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15719,'SYSCOHADA','THIRDPARTY','XXXXXX','4962',15718,'Associés, comptes courants','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15720,'SYSCOHADA','THIRDPARTY','XXXXXX','4963',15718,'Associés, opérations faites en commun','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15721,'SYSCOHADA','THIRDPARTY','XXXXXX','4966',15718,'Groupe, comptes courants','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15722,'SYSCOHADA','THIRDPARTY','XXXXXX','497',15710,'Depreciations des comptes debiteurs divers','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15723,'SYSCOHADA','THIRDPARTY','XXXXXX','498',15710,'Depreciations des comptes de creances h.a.o.','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15724,'SYSCOHADA','THIRDPARTY','XXXXXX','4981',15723,'Créances sur cessions d''immobilisations','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15725,'SYSCOHADA','THIRDPARTY','XXXXXX','4982',15723,'Créances sur cessions de titres de placement','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15726,'SYSCOHADA','THIRDPARTY','XXXXXX','4983',15723,'Autres créances (h.a.o.)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15727,'SYSCOHADA','THIRDPARTY','XXXXXX','499',15710,'Risques provisionnes','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15728,'SYSCOHADA','THIRDPARTY','XXXXXX','4991',15727,'Sur opérations d''exploitation','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15729,'SYSCOHADA','THIRDPARTY','XXXXXX','4998',15727,'Sur opérations (h.a.o.)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15730,'SYSCOHADA','FINAN','XXXXXX','5',0,'Titres de placement','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15731,'SYSCOHADA','FINAN','XXXXXX','501',15730,'Titres du tresor et bon de caisse a court terme','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15732,'SYSCOHADA','FINAN','XXXXXX','5011',15731,'Titres du trésor à court terme','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15733,'SYSCOHADA','FINAN','XXXXXX','5012',15731,'Titres d''organismes financiers','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15734,'SYSCOHADA','FINAN','XXXXXX','5013',15731,'Bons de caisse à court terme','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15735,'SYSCOHADA','FINAN','XXXXXX','502',15730,'Actions','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15736,'SYSCOHADA','FINAN','XXXXXX','5021',15735,'Actions propres','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15737,'SYSCOHADA','FINAN','XXXXXX','5022',15735,'Actions cotées','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15738,'SYSCOHADA','FINAN','XXXXXX','5023',15735,'Actions non cotées','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15739,'SYSCOHADA','FINAN','XXXXXX','5024',15735,'Actions démembrées (certificats d''investissement; droits de vote)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15740,'SYSCOHADA','FINAN','XXXXXX','5025',15735,'Autres titres conférant un droit de propriété','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15741,'SYSCOHADA','FINAN','XXXXXX','503',15730,'Obligations','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15742,'SYSCOHADA','FINAN','XXXXXX','5031',15741,'Obligations émises par la société et rachetées par elle','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15743,'SYSCOHADA','FINAN','XXXXXX','5032',15741,'Obligations cotées','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15744,'SYSCOHADA','FINAN','XXXXXX','5033',15741,'Obligations non cotées','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15745,'SYSCOHADA','FINAN','XXXXXX','5035',15741,'Autres titres conférant un droit de créance','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15746,'SYSCOHADA','FINAN','XXXXXX','504',15730,'Bon de souscription','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15747,'SYSCOHADA','FINAN','XXXXXX','5042',15746,'Bons de souscription d''actions','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15748,'SYSCOHADA','FINAN','XXXXXX','5043',15746,'Bon de souscription d''obligations','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15749,'SYSCOHADA','FINAN','XXXXXX','505',15730,'Titres negociables hors region','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15750,'SYSCOHADA','FINAN','XXXXXX','506',15730,'Interets courus','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15751,'SYSCOHADA','FINAN','XXXXXX','5061',15750,'Titres du trésor et bons de caisse à court terme','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15752,'SYSCOHADA','FINAN','XXXXXX','5062',15750,'Actions','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15753,'SYSCOHADA','FINAN','XXXXXX','5063',15750,'Obligations','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15754,'SYSCOHADA','FINAN','XXXXXX','508',15730,'Autres valeurs assimilees','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15755,'SYSCOHADA','FINAN','XXXXXX','51',15730,'Valeurs a encaisser','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15756,'SYSCOHADA','FINAN','XXXXXX','511',15755,'Effets a encaisser','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15757,'SYSCOHADA','FINAN','XXXXXX','512',15755,'Effets a l''encaissement','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15758,'SYSCOHADA','FINAN','XXXXXX','513',15755,'Cheques a encaisser','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15759,'SYSCOHADA','FINAN','XXXXXX','514',15755,'Cheques a l''encaissement','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15760,'SYSCOHADA','FINAN','XXXXXX','515',15755,'Cartes de credit a encaisser','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15761,'SYSCOHADA','FINAN','XXXXXX','518',15755,'Autres valeurs a l''encaissement','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15762,'SYSCOHADA','FINAN','XXXXXX','5181',15761,'Warrants','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15763,'SYSCOHADA','FINAN','XXXXXX','5182',15761,'Billets de fonds','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15764,'SYSCOHADA','FINAN','XXXXXX','5185',15761,'Chèque de voyage','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15765,'SYSCOHADA','FINAN','XXXXXX','5186',15761,'Coupons échus','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15766,'SYSCOHADA','FINAN','XXXXXX','5187',15761,'Intérêts échus des obligations','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15767,'SYSCOHADA','FINAN','XXXXXX','52',15730,'Banques','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15768,'SYSCOHADA','FINAN','XXXXXX','521',15767,'Banques locales','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15769,'SYSCOHADA','FINAN','XXXXXX','5211',15768,'Banque x','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15770,'SYSCOHADA','FINAN','XXXXXX','5212',15768,'Banque y','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15771,'SYSCOHADA','FINAN','XXXXXX','522',15767,'Banques autres etats region','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15772,'SYSCOHADA','FINAN','XXXXXX','523',15767,'Banques autres etats zone monetaire','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15773,'SYSCOHADA','FINAN','XXXXXX','524',15767,'Banques hors zone monetaire','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15774,'SYSCOHADA','FINAN','XXXXXX','526',15767,'Banques, interets courus','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15775,'SYSCOHADA','FINAN','XXXXXX','5261',15768,'Banques, intérêts courus, charges à payer','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15776,'SYSCOHADA','FINAN','XXXXXX','5267',15768,'Banques, intérêts courus, produits à recevoir','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15777,'SYSCOHADA','FINAN','XXXXXX','53',15730,'Etablissements financiers et assimiles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15778,'SYSCOHADA','FINAN','XXXXXX','531',15777,'Cheques postaux','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15779,'SYSCOHADA','FINAN','XXXXXX','532',15777,'Tresor','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15780,'SYSCOHADA','FINAN','XXXXXX','533',15777,'Societe de gestion et d''intermediation (s.g.i.)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15781,'SYSCOHADA','FINAN','XXXXXX','536',15777,'Etablissements financiers, interets courus','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15782,'SYSCOHADA','FINAN','XXXXXX','5361',15781,'Etablissements financiers, intérêts courus, charges à payer','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15783,'SYSCOHADA','FINAN','XXXXXX','5362',15781,'Etablissements financiers, intérêts courus, produits à recevoir','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15784,'SYSCOHADA','FINAN','XXXXXX','538',15777,'Autres organismes financiers','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15785,'SYSCOHADA','FINAN','XXXXXX','54',15730,'Instruments de tresorerie','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15786,'SYSCOHADA','FINAN','XXXXXX','541',15785,'Options de taux d''interets','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15787,'SYSCOHADA','FINAN','XXXXXX','542',15785,'Options de taux de change','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15788,'SYSCOHADA','FINAN','XXXXXX','543',15785,'Options de taux boursiers','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15789,'SYSCOHADA','FINAN','XXXXXX','544',15785,'Instruments de marches a terme','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15790,'SYSCOHADA','FINAN','XXXXXX','545',15785,'Avoirs d''or et autres metaux precieux','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15791,'SYSCOHADA','FINAN','XXXXXX','56',15730,'Banques, credits de tresorerie et d''escompte','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15792,'SYSCOHADA','FINAN','XXXXXX','561',15791,'Credits de tresorerie','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15793,'SYSCOHADA','FINAN','XXXXXX','564',15791,'Escompte de credits de campagne','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15794,'SYSCOHADA','FINAN','XXXXXX','565',15791,'Escompte de credits ordinaires','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15795,'SYSCOHADA','FINAN','XXXXXX','566',15791,'Banques, credits de tresorerie, interets courus','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15796,'SYSCOHADA','FINAN','XXXXXX','5661',15795,'Banques, crédits de trésorerie, intérêts courus, charges à payer','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15797,'SYSCOHADA','FINAN','XXXXXX','5667',15795,'Banques, crédits de trésorerie, intérêts courus, produits à recevoir','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15798,'SYSCOHADA','FINAN','XXXXXX','57',15730,'Caisse','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15799,'SYSCOHADA','FINAN','XXXXXX','571',15798,'Caisse siege social','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15800,'SYSCOHADA','FINAN','XXXXXX','5711',15799,'En unités monétaires légales','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15801,'SYSCOHADA','FINAN','XXXXXX','5712',15799,'En devises','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15802,'SYSCOHADA','FINAN','XXXXXX','572',15798,'Caisse succursale a','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15803,'SYSCOHADA','FINAN','XXXXXX','5721',15802,'En unités monétaires légales','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15804,'SYSCOHADA','FINAN','XXXXXX','5722',15802,'En devises','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15805,'SYSCOHADA','FINAN','XXXXXX','573',15798,'Caisse succursale b','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15806,'SYSCOHADA','FINAN','XXXXXX','5731',15805,'En unités monétaires légales','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15807,'SYSCOHADA','FINAN','XXXXXX','5732',15805,'En devises','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15808,'SYSCOHADA','FINAN','XXXXXX','58',15730,'Regies d''avances, accreditifs et virements internes','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15809,'SYSCOHADA','FINAN','XXXXXX','581',15808,'Regies d''avances','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15810,'SYSCOHADA','FINAN','XXXXXX','582',15808,'Accreditifs','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15811,'SYSCOHADA','FINAN','XXXXXX','585',15808,'Virements de fonds','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15812,'SYSCOHADA','FINAN','XXXXXX','588',15808,'Autres virements internes','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15813,'SYSCOHADA','FINAN','XXXXXX','59',15730,'Depreciations des titres de placement','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15814,'SYSCOHADA','FINAN','XXXXXX','591',15813,'Depreciations des titres et valeurs a encaisser','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15815,'SYSCOHADA','FINAN','XXXXXX','592',15813,'Depreciations des comptes banques','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15816,'SYSCOHADA','FINAN','XXXXXX','593',15813,'Depreciations des comptes etablissements financiers et assimiles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15817,'SYSCOHADA','FINAN','XXXXXX','594',15813,'Depreciations des comptes d''instruments de tresorerie','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15818,'SYSCOHADA','FINAN','XXXXXX','599',15813,'Risques provisionnes a caractere financier','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15819,'SYSCOHADA','EXPENSE','XXXXXX','6',0,'Achats et variations de stocks','1'); 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-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15840,'SYSCOHADA','EXPENSE','XXXXXX','6044',15836,'Fournitures d''atelier et d''usine','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15841,'SYSCOHADA','EXPENSE','XXXXXX','6046',15836,'Fournitures de magasin','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15842,'SYSCOHADA','EXPENSE','XXXXXX','6047',15836,'Fournitures de bureau','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15843,'SYSCOHADA','EXPENSE','XXXXXX','6049',15836,'Rabais, remises et ristournes obtenus (non ventilés)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15844,'SYSCOHADA','EXPENSE','XXXXXX','605',15819,'Autres achats','1'); 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-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15850,'SYSCOHADA','EXPENSE','XXXXXX','6056',15844,'Achats de petits matériel et outillage','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15851,'SYSCOHADA','EXPENSE','XXXXXX','6057',15844,'Achats d''études et de prestations de services','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15852,'SYSCOHADA','EXPENSE','XXXXXX','6058',15844,'Achats de travaux, matériels et équipements','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15853,'SYSCOHADA','EXPENSE','XXXXXX','6059',15844,'Rabais, remises et ristournes obtenus (non ventilés)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15854,'SYSCOHADA','EXPENSE','XXXXXX','608',15819,'Achats d''emballages','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15855,'SYSCOHADA','EXPENSE','XXXXXX','6081',15854,'Emballages perdus','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15856,'SYSCOHADA','EXPENSE','XXXXXX','6082',15854,'Emballages récupérables non identifiables','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15857,'SYSCOHADA','EXPENSE','XXXXXX','6083',15854,'Emballages à usage mixte','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15858,'SYSCOHADA','EXPENSE','XXXXXX','6089',15854,'Rabais, remises et ristournes obtenus (non ventilés)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15859,'SYSCOHADA','EXPENSE','XXXXXX','61',15819,'Transports','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15860,'SYSCOHADA','EXPENSE','XXXXXX','611',15859,'Transports sur achats','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15861,'SYSCOHADA','EXPENSE','XXXXXX','612',15859,'Transport sur ventes','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15862,'SYSCOHADA','EXPENSE','XXXXXX','613',15859,'Transports pour le compte de tiers','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15863,'SYSCOHADA','EXPENSE','XXXXXX','614',15859,'Transports du personnel','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15864,'SYSCOHADA','EXPENSE','XXXXXX','616',15859,'Transports de plis','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15865,'SYSCOHADA','EXPENSE','XXXXXX','618',15859,'Autres frais de transport','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15866,'SYSCOHADA','EXPENSE','XXXXXX','6181',15865,'Voyages et déplacements','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15867,'SYSCOHADA','EXPENSE','XXXXXX','6182',15865,'Transports entre établissements ou chantiers','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15868,'SYSCOHADA','EXPENSE','XXXXXX','6183',15865,'Transports administratifs','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15869,'SYSCOHADA','EXPENSE','XXXXXX','62',15819,'Services exterieurs a','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15870,'SYSCOHADA','EXPENSE','XXXXXX','621',15869,'Sous traitance generale','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15871,'SYSCOHADA','EXPENSE','XXXXXX','622',15869,'Locations et charges locatives','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15872,'SYSCOHADA','EXPENSE','XXXXXX','6221',15871,'Locations de terrains','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15873,'SYSCOHADA','EXPENSE','XXXXXX','6222',15871,'Locations de bâtiments','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15874,'SYSCOHADA','EXPENSE','XXXXXX','6223',15871,'Location de matériels et outillages','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15875,'SYSCOHADA','EXPENSE','XXXXXX','6224',15871,'Malis sur emballages','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15876,'SYSCOHADA','EXPENSE','XXXXXX','6225',15871,'Locations d''emballages','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15877,'SYSCOHADA','EXPENSE','XXXXXX','6228',15871,'Locations et charges locatives diverses','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15878,'SYSCOHADA','EXPENSE','XXXXXX','623',15869,'Redevances de credit bail et contrats assimiles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15879,'SYSCOHADA','EXPENSE','XXXXXX','6232',15878,'Crédits-bail immobilier','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15880,'SYSCOHADA','EXPENSE','XXXXXX','6233',15878,'Crédits-bail mobilier','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15881,'SYSCOHADA','EXPENSE','XXXXXX','6235',15878,'Contrats assimilés','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15882,'SYSCOHADA','EXPENSE','XXXXXX','624',15869,'Entretiens, reparations et maintenance','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15883,'SYSCOHADA','EXPENSE','XXXXXX','6241',15882,'Entretien et réparation des biens immobiliers','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15884,'SYSCOHADA','EXPENSE','XXXXXX','6242',15882,'Entretien et réparation des biens mobiliers','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15885,'SYSCOHADA','EXPENSE','XXXXXX','6243',15882,'Maintenance','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15886,'SYSCOHADA','EXPENSE','XXXXXX','6248',15882,'Autres entretiens et réparations','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15887,'SYSCOHADA','EXPENSE','XXXXXX','625',15869,'Primes d''assurance','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15888,'SYSCOHADA','EXPENSE','XXXXXX','6251',15887,'Assurances multirisques','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15889,'SYSCOHADA','EXPENSE','XXXXXX','6252',15887,'Assurances matériel de transport','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15890,'SYSCOHADA','EXPENSE','XXXXXX','6253',15887,'Assurances risques d''exploitation','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15891,'SYSCOHADA','EXPENSE','XXXXXX','6254',15887,'Assurances responsabilité du producteur','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15892,'SYSCOHADA','EXPENSE','XXXXXX','6255',15887,'Assurances insolvabilité clients','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15893,'SYSCOHADA','EXPENSE','XXXXXX','6256',15887,'Assurances transport sur achats','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15894,'SYSCOHADA','EXPENSE','XXXXXX','6257',15887,'Assurances transport sur ventes','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15895,'SYSCOHADA','EXPENSE','XXXXXX','6258',15887,'Autres primes d''assurances','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15896,'SYSCOHADA','EXPENSE','XXXXXX','626',15869,'Etudes, recherches et documentation','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15897,'SYSCOHADA','EXPENSE','XXXXXX','6261',15896,'Etudes et recherches','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15898,'SYSCOHADA','EXPENSE','XXXXXX','6265',15896,'Documentation générale','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15899,'SYSCOHADA','EXPENSE','XXXXXX','6266',15896,'Documentation technique','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15900,'SYSCOHADA','EXPENSE','XXXXXX','627',15869,'Publicite, publications, relations publiques','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15901,'SYSCOHADA','EXPENSE','XXXXXX','6271',15900,'Annonces, insertions','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15902,'SYSCOHADA','EXPENSE','XXXXXX','6272',15900,'Catalogues, imprimés publicitaires','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15903,'SYSCOHADA','EXPENSE','XXXXXX','6273',15900,'Echantillons','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15904,'SYSCOHADA','EXPENSE','XXXXXX','6274',15900,'Foires et expositions','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15905,'SYSCOHADA','EXPENSE','XXXXXX','6275',15900,'Publications','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15906,'SYSCOHADA','EXPENSE','XXXXXX','6276',15900,'Cadeaux à la clientèle','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15907,'SYSCOHADA','EXPENSE','XXXXXX','6277',15900,'Frais de colloques, séminaires, conférences','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15908,'SYSCOHADA','EXPENSE','XXXXXX','6278',15900,'Autres charges de publicités et relations publiques','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15909,'SYSCOHADA','EXPENSE','XXXXXX','628',15869,'Frais de telecommunications','1'); 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-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15930,'SYSCOHADA','EXPENSE','XXXXXX','634',15914,'Redevances pour brevets, licences, logiciels et droits similaires','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15931,'SYSCOHADA','EXPENSE','XXXXXX','6342',15930,'Redevances pour brevets, licences, concessions et droits similaires','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15932,'SYSCOHADA','EXPENSE','XXXXXX','6343',15930,'Redevances pour logiciel','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15933,'SYSCOHADA','EXPENSE','XXXXXX','6344',15930,'Redevances pour marques','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15934,'SYSCOHADA','EXPENSE','XXXXXX','635',15914,'Cotisations','1'); 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-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15945,'SYSCOHADA','EXPENSE','XXXXXX','6384',15941,'Missions','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15946,'SYSCOHADA','EXPENSE','XXXXXX','64',15819,'Impots et taxes','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15947,'SYSCOHADA','EXPENSE','XXXXXX','641',15946,'Impots et taxes directs','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15948,'SYSCOHADA','EXPENSE','XXXXXX','6411',15947,'Impots fonciers et taxes annexes','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15949,'SYSCOHADA','EXPENSE','XXXXXX','6412',15947,'Patentes, licences et taxes annexes','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15950,'SYSCOHADA','EXPENSE','XXXXXX','6413',15947,'Taxes sur appointements et salaires','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15951,'SYSCOHADA','EXPENSE','XXXXXX','6414',15947,'Taxes d''apprentissage','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15952,'SYSCOHADA','EXPENSE','XXXXXX','6415',15947,'Formation professionnelle continue','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15953,'SYSCOHADA','EXPENSE','XXXXXX','6418',15947,'Autres impôts et taxes directs','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15954,'SYSCOHADA','EXPENSE','XXXXXX','645',15946,'Impots et taxes indirects','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15955,'SYSCOHADA','EXPENSE','XXXXXX','646',15946,'Droits d''enregistrement','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15956,'SYSCOHADA','EXPENSE','XXXXXX','6461',15955,'Droits de mutation','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15957,'SYSCOHADA','EXPENSE','XXXXXX','6462',15955,'Droits de timbre','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15958,'SYSCOHADA','EXPENSE','XXXXXX','6463',15955,'Taxes sur les véhicules de société','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15959,'SYSCOHADA','EXPENSE','XXXXXX','6464',15955,'Vignettes','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15960,'SYSCOHADA','EXPENSE','XXXXXX','6468',15955,'Autres droits','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15961,'SYSCOHADA','EXPENSE','XXXXXX','647',15946,'Penalites et amendes fiscales','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15962,'SYSCOHADA','EXPENSE','XXXXXX','6471',15961,'Pénalités d''assiette, impots directs','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15963,'SYSCOHADA','EXPENSE','XXXXXX','6472',15961,'Pénalités d''assiette, impôts indirects','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15964,'SYSCOHADA','EXPENSE','XXXXXX','6473',15961,'Pénalités de recouvrement, impôts directs','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15965,'SYSCOHADA','EXPENSE','XXXXXX','6474',15961,'Pénalités de recouvrement, impôts indirects','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15966,'SYSCOHADA','EXPENSE','XXXXXX','6478',15961,'Autres amendes pénales et fiscales','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15967,'SYSCOHADA','EXPENSE','XXXXXX','648',15946,'Autres impots et taxes','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15968,'SYSCOHADA','EXPENSE','XXXXXX','65',15819,'Autres charges','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15969,'SYSCOHADA','EXPENSE','XXXXXX','651',15968,'Pertes sur creances clients et autres debiteurs','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15970,'SYSCOHADA','EXPENSE','XXXXXX','6511',15969,'Pertes sur clients','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15971,'SYSCOHADA','EXPENSE','XXXXXX','6515',15969,'Autres débiteurs','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15972,'SYSCOHADA','EXPENSE','XXXXXX','652',15968,'Quote-part de resultat sur operations faites en commun','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15973,'SYSCOHADA','EXPENSE','XXXXXX','6521',15972,'Quote-part transféré de bénéfices (comptabilté du gérants)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15974,'SYSCOHADA','EXPENSE','XXXXXX','6525',15972,'Pertes imputées par transfert (comptabilité des associés non gérants)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15975,'SYSCOHADA','EXPENSE','XXXXXX','653',15968,'Quote-part de resultat annulee sur execution partielle de contrats pluri-exercices','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15976,'SYSCOHADA','EXPENSE','XXXXXX','654',15968,'Valeur comptable des cessions courantes d''immobilisations','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15977,'SYSCOHADA','EXPENSE','XXXXXX','658',15968,'Charges diverses','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15978,'SYSCOHADA','EXPENSE','XXXXXX','6581',15977,'Jetons de présence et autres rémunérations d''administrateurs','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15979,'SYSCOHADA','EXPENSE','XXXXXX','6582',15977,'Dons','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15980,'SYSCOHADA','EXPENSE','XXXXXX','6583',15977,'Mécénat','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15981,'SYSCOHADA','EXPENSE','XXXXXX','659',15968,'Charges provisionnees d''exploitation','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15982,'SYSCOHADA','EXPENSE','XXXXXX','6591',15981,'Sur risque à court terme','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15983,'SYSCOHADA','EXPENSE','XXXXXX','6593',15981,'Sur stocks','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15984,'SYSCOHADA','EXPENSE','XXXXXX','6594',15981,'Sur créances','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15985,'SYSCOHADA','EXPENSE','XXXXXX','6598',15981,'Autres charges provisionnées','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15986,'SYSCOHADA','EXPENSE','XXXXXX','66',15819,'Charges de personnel','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15987,'SYSCOHADA','EXPENSE','XXXXXX','661',15986,'Remunerations directes versees au personnel national','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15988,'SYSCOHADA','EXPENSE','XXXXXX','6611',15987,'Appointements salaires et commissions','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15989,'SYSCOHADA','EXPENSE','XXXXXX','6612',15987,'Primes et gratifications','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15990,'SYSCOHADA','EXPENSE','XXXXXX','6613',15987,'Congés payés','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15991,'SYSCOHADA','EXPENSE','XXXXXX','6614',15987,'Indemnités de préavis, de licencement et de recherche d''embauche','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15992,'SYSCOHADA','EXPENSE','XXXXXX','6615',15987,'Indemnités de maladie versées aux travailleurs','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15993,'SYSCOHADA','EXPENSE','XXXXXX','6616',15987,'Supplément familial','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15994,'SYSCOHADA','EXPENSE','XXXXXX','6617',15987,'Avantages en nature','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15995,'SYSCOHADA','EXPENSE','XXXXXX','6618',15987,'Autres rémunérations directes','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15996,'SYSCOHADA','EXPENSE','XXXXXX','662',15986,'Remunerations directes versees au personnel non national','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15997,'SYSCOHADA','EXPENSE','XXXXXX','6621',15996,'Appointements salaires et commissions','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15998,'SYSCOHADA','EXPENSE','XXXXXX','6622',15996,'Primes et gratifications','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15999,'SYSCOHADA','EXPENSE','XXXXXX','6623',15996,'Congés payés','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16000,'SYSCOHADA','EXPENSE','XXXXXX','6624',15996,'Indemnités de préavis, de licencement et de recherche d''embauche','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16001,'SYSCOHADA','EXPENSE','XXXXXX','6625',15996,'Indemnités de maladie versées aux travailleurs','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16002,'SYSCOHADA','EXPENSE','XXXXXX','6626',15996,'Supplément familial','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16003,'SYSCOHADA','EXPENSE','XXXXXX','6627',15996,'Avantages en nature','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16004,'SYSCOHADA','EXPENSE','XXXXXX','6628',15996,'Autres rémunérations directes','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16005,'SYSCOHADA','EXPENSE','XXXXXX','663',15986,'Indemnites forfaitaires versees au personnel','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16006,'SYSCOHADA','EXPENSE','XXXXXX','6631',16005,'Indemnités de logement','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16007,'SYSCOHADA','EXPENSE','XXXXXX','6632',16005,'Indemnités de représentation','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16008,'SYSCOHADA','EXPENSE','XXXXXX','6633',16005,'Indemnités d''expatriation','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16009,'SYSCOHADA','EXPENSE','XXXXXX','6638',16005,'Autres indemnités et avantages divers','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16010,'SYSCOHADA','EXPENSE','XXXXXX','664',15986,'Charges sociales','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16011,'SYSCOHADA','EXPENSE','XXXXXX','6641',16010,'Charges sociales sur rémunération du personnel national','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16012,'SYSCOHADA','EXPENSE','XXXXXX','6642',16010,'Charges sociales sur rémunération du personnel non national','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16013,'SYSCOHADA','EXPENSE','XXXXXX','666',15986,'Remunerations et charges sociales de l''exploitant individuel','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16014,'SYSCOHADA','EXPENSE','XXXXXX','6661',16013,'Rémunérations du travail de l''exploitant','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16015,'SYSCOHADA','EXPENSE','XXXXXX','6662',16013,'Charges sociales','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16016,'SYSCOHADA','EXPENSE','XXXXXX','667',15986,'Remunerations transferee de personnel exterieur','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16017,'SYSCOHADA','EXPENSE','XXXXXX','6671',16016,'Personnel intérimaire','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16018,'SYSCOHADA','EXPENSE','XXXXXX','6672',16016,'Personnel détaché ou prêté à l''entreprise','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16019,'SYSCOHADA','EXPENSE','XXXXXX','668',15986,'Autres charges sociales','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16020,'SYSCOHADA','EXPENSE','XXXXXX','6681',16019,'Versements aux syndicats et comités d''entreprise, d''établisement','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16021,'SYSCOHADA','EXPENSE','XXXXXX','6682',16019,'Versements aux comité d''hygiéne et de sécurité','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16022,'SYSCOHADA','EXPENSE','XXXXXX','6683',16019,'Versements aux autres oeuvres sociales','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16023,'SYSCOHADA','EXPENSE','XXXXXX','6684',16019,'Médecine du travail et pharmacie','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16024,'SYSCOHADA','EXPENSE','XXXXXX','67',15819,'Frais financiers et charges assimilees','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16025,'SYSCOHADA','EXPENSE','XXXXXX','671',16024,'Interets des emprunts','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16026,'SYSCOHADA','EXPENSE','XXXXXX','6711',16025,'Emprunts obligataires','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16027,'SYSCOHADA','EXPENSE','XXXXXX','6712',16025,'Emprunts auprès des établissements de crédit','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16028,'SYSCOHADA','EXPENSE','XXXXXX','6713',16025,'Dettes liées à des participations','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16029,'SYSCOHADA','EXPENSE','XXXXXX','672',16024,'Interets dans loyers de credit bail et contrats assimiles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16030,'SYSCOHADA','EXPENSE','XXXXXX','6721',16029,'Intérêts dans loyers de crédit-bail immobilier','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16031,'SYSCOHADA','EXPENSE','XXXXXX','6722',16029,'Intérêts dans loyers de crédit-bail mobilier','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16032,'SYSCOHADA','EXPENSE','XXXXXX','6723',16029,'Intérêts dans loyers des autres contrats','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16033,'SYSCOHADA','EXPENSE','XXXXXX','673',16024,'Escomptes accordes','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16034,'SYSCOHADA','EXPENSE','XXXXXX','674',16024,'Autres interets','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16035,'SYSCOHADA','EXPENSE','XXXXXX','6741',16034,'Avances reçues et dépôts créditeurs','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16036,'SYSCOHADA','EXPENSE','XXXXXX','6742',16034,'Comptes courants bloqués','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16037,'SYSCOHADA','EXPENSE','XXXXXX','6743',16034,'Intérêts sur obligations cautionnées','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16038,'SYSCOHADA','EXPENSE','XXXXXX','6744',16034,'Intérêts sur dettes commerciales','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16039,'SYSCOHADA','EXPENSE','XXXXXX','6745',16034,'Intérêts bancaires et sur opérations de trésorerie et d''escompte','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16040,'SYSCOHADA','EXPENSE','XXXXXX','6748',16034,'Intérêts sur dettes diverses','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16041,'SYSCOHADA','EXPENSE','XXXXXX','675',16024,'Escomptes des effets de commerce','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16042,'SYSCOHADA','EXPENSE','XXXXXX','676',16024,'Pertes de change','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16043,'SYSCOHADA','EXPENSE','XXXXXX','677',16024,'Pertes sur cessions de titres de placement','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16044,'SYSCOHADA','EXPENSE','XXXXXX','678',16024,'Pertes sur risques financiers','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16045,'SYSCOHADA','EXPENSE','XXXXXX','6781',16044,'Sur rentes viagères','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16046,'SYSCOHADA','EXPENSE','XXXXXX','6782',16044,'Sur opérations fiancières','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16047,'SYSCOHADA','EXPENSE','XXXXXX','6783',16044,'Sur instruments de trésorerie','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16048,'SYSCOHADA','EXPENSE','XXXXXX','679',16024,'Charges provisionnees financieres','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16049,'SYSCOHADA','EXPENSE','XXXXXX','6791',16048,'Sur risque financiers','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16050,'SYSCOHADA','EXPENSE','XXXXXX','6795',16048,'Sur titres de placements','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16051,'SYSCOHADA','EXPENSE','XXXXXX','6798',16048,'Autres charges provisionnées financières','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16052,'SYSCOHADA','EXPENSE','XXXXXX','68',15819,'Dotations aus amortissements','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16053,'SYSCOHADA','EXPENSE','XXXXXX','681',16052,'Dotations aux amortissements d''exploitation','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16054,'SYSCOHADA','EXPENSE','XXXXXX','6811',16052,'Dotations aux amortissements des charges immobilisées','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16055,'SYSCOHADA','EXPENSE','XXXXXX','6812',16052,'Dotations aux amortissements des immobilisations incorporelles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16056,'SYSCOHADA','EXPENSE','XXXXXX','6813',16052,'Dotations aux amortissements des immobilisations corporelles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16057,'SYSCOHADA','EXPENSE','XXXXXX','687',16052,'Dotations aux amortissements a caractere financier','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16058,'SYSCOHADA','EXPENSE','XXXXXX','6872',16057,'Dotations aux amortissements des primes de remboursement des obligations','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16059,'SYSCOHADA','EXPENSE','XXXXXX','6878',16057,'Autres dotations aux amortissements à caractère financier','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16060,'SYSCOHADA','EXPENSE','XXXXXX','69',15819,'Dotattions aux provisions','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16061,'SYSCOHADA','EXPENSE','XXXXXX','691',16060,'Dotation aux provisions d''exploitation','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16062,'SYSCOHADA','EXPENSE','XXXXXX','6911',16061,'Pour risques et charges','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16063,'SYSCOHADA','EXPENSE','XXXXXX','6912',16061,'Pour grosses réparations','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16064,'SYSCOHADA','EXPENSE','XXXXXX','6913',16061,'Pour dépréciation des immobilisations incorporelles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16065,'SYSCOHADA','EXPENSE','XXXXXX','6914',16061,'Pour dépréciation des immobilisations corporelles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16066,'SYSCOHADA','EXPENSE','XXXXXX','697',16060,'Dotations aux provisions financieres','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16067,'SYSCOHADA','EXPENSE','XXXXXX','6971',16066,'Pour risques et charges','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16068,'SYSCOHADA','EXPENSE','XXXXXX','6972',16066,'Pour dépréciation des immobilisations financières','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16069,'SYSCOHADA','INCOME','XXXXXX','7',0,'Ventes','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16070,'SYSCOHADA','INCOME','XXXXXX','701',16069,'Ventes de marchandises','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16071,'SYSCOHADA','INCOME','XXXXXX','7011',16070,'Dans la région','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16072,'SYSCOHADA','INCOME','XXXXXX','7012',16070,'Hors région','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16073,'SYSCOHADA','INCOME','XXXXXX','7013',16070,'Aux entreprises du groupe dans la région','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16074,'SYSCOHADA','INCOME','XXXXXX','7014',16070,'Aux entreprises du groupe hors région','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16075,'SYSCOHADA','INCOME','XXXXXX','702',16069,'Ventes de produits finis','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16076,'SYSCOHADA','INCOME','XXXXXX','7021',16075,'Dans la région','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16077,'SYSCOHADA','INCOME','XXXXXX','7022',16075,'Hors région','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16078,'SYSCOHADA','INCOME','XXXXXX','7023',16075,'Aux entreprises de groupe dans la région','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16079,'SYSCOHADA','INCOME','XXXXXX','7024',16075,'Aux entreprises du groupe hors région','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16080,'SYSCOHADA','INCOME','XXXXXX','703',16069,'Ventes de produits intermediaires','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16081,'SYSCOHADA','INCOME','XXXXXX','7031',16080,'Dans la région','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16082,'SYSCOHADA','INCOME','XXXXXX','7032',16080,'Hors région','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16083,'SYSCOHADA','INCOME','XXXXXX','7033',16080,'Aux entreprises du groupe dans la région','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16084,'SYSCOHADA','INCOME','XXXXXX','7034',16080,'Aux entreprises du groupe hors région','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16085,'SYSCOHADA','INCOME','XXXXXX','704',16069,'Ventes de produits residuels','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16086,'SYSCOHADA','INCOME','XXXXXX','7041',16085,'Dans la région','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16087,'SYSCOHADA','INCOME','XXXXXX','7042',16085,'Hors région','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16088,'SYSCOHADA','INCOME','XXXXXX','7043',16085,'Aux entreprises du groupe dans la région','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16089,'SYSCOHADA','INCOME','XXXXXX','7044',16085,'Aux entreprises du groupe hors région','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16090,'SYSCOHADA','INCOME','XXXXXX','705',16069,'Travaux factures','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16091,'SYSCOHADA','INCOME','XXXXXX','7051',16090,'Dans la région','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16092,'SYSCOHADA','INCOME','XXXXXX','7052',16090,'Hors région','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16093,'SYSCOHADA','INCOME','XXXXXX','7053',16090,'Aux entreprises du groupe dans la région','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16094,'SYSCOHADA','INCOME','XXXXXX','7054',16090,'Aux entreprises du groupe hors région','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16095,'SYSCOHADA','INCOME','XXXXXX','706',16069,'Services vendus','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16096,'SYSCOHADA','INCOME','XXXXXX','7061',16095,'Dans la région','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16097,'SYSCOHADA','INCOME','XXXXXX','7062',16095,'Hors région','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16098,'SYSCOHADA','INCOME','XXXXXX','7063',16095,'Aux entreprises du groupe dans la région','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16099,'SYSCOHADA','INCOME','XXXXXX','7064',16095,'Aux entreprises du groupe hors région','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16100,'SYSCOHADA','INCOME','XXXXXX','707',16069,'Produits accessoires','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16101,'SYSCOHADA','INCOME','XXXXXX','7071',16100,'Port, emballages perdus et autres frais facturés','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16102,'SYSCOHADA','INCOME','XXXXXX','7072',16100,'Commissions et courtages','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16103,'SYSCOHADA','INCOME','XXXXXX','7073',16100,'Locations','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16104,'SYSCOHADA','INCOME','XXXXXX','7074',16100,'Bonis sur reprises et cessions d''emballages','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16105,'SYSCOHADA','INCOME','XXXXXX','7075',16100,'Mise à disposition de personnel','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16106,'SYSCOHADA','INCOME','XXXXXX','7076',16100,'Redevances pour brevets, logiciels, marques et droits similaires','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16107,'SYSCOHADA','INCOME','XXXXXX','7077',16100,'Services exploités dans l''intérêt du personnel','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16108,'SYSCOHADA','INCOME','XXXXXX','7078',16100,'Autres produits accessoires','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16109,'SYSCOHADA','INCOME','XXXXXX','71',16069,'Suvventions d''exploitation','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16110,'SYSCOHADA','INCOME','XXXXXX','711',16109,'Sur produits a l''exportation','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16111,'SYSCOHADA','INCOME','XXXXXX','712',16109,'Sur produits a l''importation','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16112,'SYSCOHADA','INCOME','XXXXXX','713',16109,'Sur produits de perequation','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16113,'SYSCOHADA','INCOME','XXXXXX','718',16109,'Autres subventions d''exploitation','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16114,'SYSCOHADA','INCOME','XXXXXX','7181',16113,'Versées par l''etat et les collectivités publiques','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16115,'SYSCOHADA','INCOME','XXXXXX','7182',16113,'Versées par les organismes internationaux','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16116,'SYSCOHADA','INCOME','XXXXXX','7183',16113,'Versées par des tiers','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16117,'SYSCOHADA','INCOME','XXXXXX','72',16069,'Production immobilisée','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16118,'SYSCOHADA','INCOME','XXXXXX','721',16117,'Immobilisations incorporelles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16119,'SYSCOHADA','INCOME','XXXXXX','722',16117,'Immobilisations corporelles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16120,'SYSCOHADA','INCOME','XXXXXX','726',16117,'Immobilisations financieres','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16121,'SYSCOHADA','INCOME','XXXXXX','73',16069,'Variations des stocks de biens et de services produits','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16122,'SYSCOHADA','INCOME','XXXXXX','734',16121,'Variations des stocks de produitsn en cours','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16123,'SYSCOHADA','INCOME','XXXXXX','7341',16122,'Produits en cours','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16124,'SYSCOHADA','INCOME','XXXXXX','7342',16122,'Travaux en cours','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16125,'SYSCOHADA','INCOME','XXXXXX','735',16121,'Variations des en-cours de services','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16126,'SYSCOHADA','INCOME','XXXXXX','7351',16125,'Etudes en cours','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16127,'SYSCOHADA','INCOME','XXXXXX','7352',16125,'Prestations de services en cours','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16128,'SYSCOHADA','INCOME','XXXXXX','736',16121,'Variations des stocks de produits finis','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16129,'SYSCOHADA','INCOME','XXXXXX','737',16121,'Variations des stocks de produits intermediaires et residuels','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16130,'SYSCOHADA','INCOME','XXXXXX','7371',16129,'Produits intermédiaires','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16131,'SYSCOHADA','INCOME','XXXXXX','7372',16129,'Produits résiduels','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16132,'SYSCOHADA','INCOME','XXXXXX','75',16069,'Autres produits','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16133,'SYSCOHADA','INCOME','XXXXXX','752',16132,'Quote-part de resultat sur operations faites en commun','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16134,'SYSCOHADA','INCOME','XXXXXX','7521',16133,'Quote-part trsnsférée de pertes (comptabilité de gérant)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16135,'SYSCOHADA','INCOME','XXXXXX','7525',16133,'Bénéfices attribués par transfert (comptabilité des associés non gérants)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16136,'SYSCOHADA','INCOME','XXXXXX','753',16132,'Quote-part de resultat sue execution partielle de contrats pluri-ecercices','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16137,'SYSCOHADA','INCOME','XXXXXX','754',16132,'Produits des cessions courantes d''immobilisations','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16138,'SYSCOHADA','INCOME','XXXXXX','758',16132,'Produits divers','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16139,'SYSCOHADA','INCOME','XXXXXX','7581',16138,'Jetons de présence et autres rémunérations d''administrateurs','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16140,'SYSCOHADA','INCOME','XXXXXX','7582',16138,'Indemnités d''assurances reçues','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16141,'SYSCOHADA','INCOME','XXXXXX','759',16132,'Reprises de charges provisionnees d''exploitation','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16142,'SYSCOHADA','INCOME','XXXXXX','7591',16141,'Sur risques à court terme','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16143,'SYSCOHADA','INCOME','XXXXXX','7593',16141,'Sur stocks','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16144,'SYSCOHADA','INCOME','XXXXXX','7594',16141,'Sur créances','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16145,'SYSCOHADA','INCOME','XXXXXX','7598',16141,'Sur autres charges provisionnées','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16146,'SYSCOHADA','INCOME','XXXXXX','77',16069,'Revenus financiers et produits assimiles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16147,'SYSCOHADA','INCOME','XXXXXX','771',16146,'Interets de prets','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16148,'SYSCOHADA','INCOME','XXXXXX','772',16146,'Revenus de participations','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16149,'SYSCOHADA','INCOME','XXXXXX','773',16146,'Escomptes obtenus','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16150,'SYSCOHADA','INCOME','XXXXXX','774',16146,'Revenus de titres de placement','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16151,'SYSCOHADA','INCOME','XXXXXX','775',16146,'Revenus des creances commerciales','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16152,'SYSCOHADA','INCOME','XXXXXX','776',16146,'Gains de change','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16153,'SYSCOHADA','INCOME','XXXXXX','777',16146,'Gains sur cessions de titres de placement','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16154,'SYSCOHADA','INCOME','XXXXXX','778',16146,'Gains sur risques financiers','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16155,'SYSCOHADA','INCOME','XXXXXX','7781',16154,'Gains sur rentes viagères','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16156,'SYSCOHADA','INCOME','XXXXXX','7782',16154,'Gains sur opérations financières','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16157,'SYSCOHADA','INCOME','XXXXXX','7784',16154,'Gains sur instruments de trésorerie','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16158,'SYSCOHADA','INCOME','XXXXXX','779',16146,'Reprises de charges provisionnees financieres','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16159,'SYSCOHADA','INCOME','XXXXXX','7791',16158,'Sur risques financiers','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16160,'SYSCOHADA','INCOME','XXXXXX','7795',16158,'Sur titres de placement','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16161,'SYSCOHADA','INCOME','XXXXXX','7798',16158,'Autres charges provisionnées financières','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16162,'SYSCOHADA','INCOME','XXXXXX','78',16069,'Transfert de charges','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16163,'SYSCOHADA','INCOME','XXXXXX','781',16162,'Transfert de charges d''exploitation','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16164,'SYSCOHADA','INCOME','XXXXXX','787',16162,'Transfert de charges financieres','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16165,'SYSCOHADA','INCOME','XXXXXX','79',16069,'Reprises de provisions','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16166,'SYSCOHADA','INCOME','XXXXXX','791',16165,'Reprises de provisions d''exploitation','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16167,'SYSCOHADA','INCOME','XXXXXX','7911',16166,'Pour risques et charges d''exploitation','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16168,'SYSCOHADA','INCOME','XXXXXX','7912',16166,'Pour grosses réparation d''exploitation','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16169,'SYSCOHADA','INCOME','XXXXXX','7913',16166,'Pour dépreciation des immobilisations incorporelles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16170,'SYSCOHADA','INCOME','XXXXXX','7914',16166,'Pour dépreciation des immobilisations corporelles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16171,'SYSCOHADA','INCOME','XXXXXX','797',16165,'Reprises de provisions financieres','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16172,'SYSCOHADA','INCOME','XXXXXX','7971',16171,'Pour risques et charges financiers','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16173,'SYSCOHADA','INCOME','XXXXXX','7972',16171,'Pour dépréciation des immobilisations financières','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16174,'SYSCOHADA','INCOME','XXXXXX','798',16165,'Reprises d''amortissements','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16175,'SYSCOHADA','AUTRES','XXXXXX','81',0,'Valeurs comptables des cessions d''immobilisations','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16176,'SYSCOHADA','AUTRES','XXXXXX','811',16175,'Immobilisations incorporelles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16177,'SYSCOHADA','AUTRES','XXXXXX','812',16175,'Immobilisations corporelles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16178,'SYSCOHADA','AUTRES','XXXXXX','816',16175,'Immobilisations financieres','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16179,'SYSCOHADA','AUTRES','XXXXXX','82',0,'Produits de cessions d''immobilisations','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16180,'SYSCOHADA','AUTRES','XXXXXX','821',16179,'Immobilisations incorporelles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16181,'SYSCOHADA','AUTRES','XXXXXX','822',16179,'Immobilisations corporelles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16182,'SYSCOHADA','AUTRES','XXXXXX','826',16179,'Immobilisations financieres','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16183,'SYSCOHADA','AUTRES','XXXXXX','83',0,'Charges hors activites ordinaires','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16184,'SYSCOHADA','AUTRES','XXXXXX','831',16183,'Charges h.a.o constatées','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16185,'SYSCOHADA','AUTRES','XXXXXX','834',16183,'Pertes sur creances h.a.o','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16186,'SYSCOHADA','AUTRES','XXXXXX','835',16183,'Dons et liberalites accordes','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16187,'SYSCOHADA','AUTRES','XXXXXX','836',16183,'Abandons de creances consentis','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16188,'SYSCOHADA','AUTRES','XXXXXX','839',16183,'Charges provisionnees h.a.o','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16189,'SYSCOHADA','AUTRES','XXXXXX','84',0,'Produits hors activites ordinaires','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16190,'SYSCOHADA','AUTRES','XXXXXX','841',16189,'Produits h.a.o constates','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16191,'SYSCOHADA','AUTRES','XXXXXX','845',16189,'Dons et liberalites obtenus','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16192,'SYSCOHADA','AUTRES','XXXXXX','846',16189,'Abandons de creances obtenus','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16193,'SYSCOHADA','AUTRES','XXXXXX','848',16189,'Transferts de charges h.a.o','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16194,'SYSCOHADA','AUTRES','XXXXXX','849',16189,'Reprises des charges provisionnees h.a.o','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16195,'SYSCOHADA','AUTRES','XXXXXX','85',0,'Dotations hors activites ordinaires','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16196,'SYSCOHADA','AUTRES','XXXXXX','851',16195,'Dotations aux provisions reglementees','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16197,'SYSCOHADA','AUTRES','XXXXXX','852',16195,'Dotations aux amortissements h.a.o','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16198,'SYSCOHADA','AUTRES','XXXXXX','853',16195,'Dotations aux provisions pour depreciation h.a.o','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16199,'SYSCOHADA','AUTRES','XXXXXX','854',16195,'Dotations aux provisions pour risques et charges h.a.o','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16200,'SYSCOHADA','AUTRES','XXXXXX','858',16195,'Autres dotations h.a.o','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16201,'SYSCOHADA','AUTRES','XXXXXX','86',0,'Reprises hors activites ordinaires','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16202,'SYSCOHADA','AUTRES','XXXXXX','861',16201,'Reprises de provisions reglementees','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16203,'SYSCOHADA','AUTRES','XXXXXX','862',16201,'Reprises d''amortissements','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16204,'SYSCOHADA','AUTRES','XXXXXX','863',16201,'Reprises de provisions pour depreciation h.a.o','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16205,'SYSCOHADA','AUTRES','XXXXXX','864',16201,'Reprises de provisions pour risques et charges h.a.o','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16206,'SYSCOHADA','AUTRES','XXXXXX','865',16201,'Reprises de subventions d''investissement','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16207,'SYSCOHADA','AUTRES','XXXXXX','868',16201,'Autres reprises h.a.o','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16208,'SYSCOHADA','AUTRES','XXXXXX','87',0,'Participations des travailleurs','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16209,'SYSCOHADA','AUTRES','XXXXXX','871',16208,'Participation legale aux benefices','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16210,'SYSCOHADA','AUTRES','XXXXXX','874',16208,'Participation contractuelle aux benefices','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16211,'SYSCOHADA','AUTRES','XXXXXX','878',16208,'Autres participations','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16212,'SYSCOHADA','AUTRES','XXXXXX','88',0,'Subventions d''equilibre','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16213,'SYSCOHADA','AUTRES','XXXXXX','881',16212,'Etat','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16214,'SYSCOHADA','AUTRES','XXXXXX','884',16212,'Collectivites publiques','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16215,'SYSCOHADA','AUTRES','XXXXXX','886',16212,'Groupe','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16216,'SYSCOHADA','AUTRES','XXXXXX','888',16212,'Autres','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16217,'SYSCOHADA','AUTRES','XXXXXX','89',0,'Impots sur le resultat','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16218,'SYSCOHADA','AUTRES','XXXXXX','891',16217,'Impots sur les benefices de l''exercice','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16219,'SYSCOHADA','AUTRES','XXXXXX','8911',16218,'Activités exercées dans l''etat','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16220,'SYSCOHADA','AUTRES','XXXXXX','8912',16218,'Activités exercées dans les autres etats de la région','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16221,'SYSCOHADA','AUTRES','XXXXXX','8913',16218,'Activités exercées hors région','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16222,'SYSCOHADA','AUTRES','XXXXXX','892',16217,'Rappel d''impôts sur resultats anterieurs','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16223,'SYSCOHADA','AUTRES','XXXXXX','895',16217,'Impôts minimum forfaitaires (i.m.f)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16224,'SYSCOHADA','AUTRES','XXXXXX','899',16217,'Dégrèvements et annulations d''impots sur resultats antérieurs','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16225,'SYSCOHADA','AUTRES','XXXXXX','8991',16224,'Dégrèvements','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16226,'SYSCOHADA','AUTRES','XXXXXX','8994',16224,'Annulations pour pertes rétroactives','1'); +-- Copyright (C) 2017 Alexandre Spangaro +-- +-- This program is free software; you can redistribute it and/or modify +-- it under the terms of the GNU General Public License as published by +-- the Free Software Foundation; either version 3 of the License, or +-- (at your option) any later version. +-- +-- This program is distributed in the hope that it will be useful, +-- but WITHOUT ANY WARRANTY; without even the implied warranty of +-- MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the +-- GNU General Public License for more details. +-- +-- You should have received a copy of the GNU General Public License +-- along with this program. If not, see . +-- +-- + +-- +-- Ne pas placer de commentaire en fin de ligne, ce fichier est parsé lors +-- de l'install et tous les sigles '--' sont supprimés. +-- + +-- +-- Descriptif des plans comptables BF SYSCOHADA +-- ID 15000 - 16999 +-- + +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15000,'SYSCOHADA-ML','CAPIT','XXXXXX','1', 0,'Capital','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15001,'SYSCOHADA-ML','CAPIT','XXXXXX','101', 15000,'Capital social','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15002,'SYSCOHADA-ML','CAPIT','XXXXXX','1011', 15001,'Capital souscrit, non appelé','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15003,'SYSCOHADA-ML','CAPIT','XXXXXX','1012', 15001,'Capital souscrit, appelé, non versé','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15004,'SYSCOHADA-ML','CAPIT','XXXXXX','1013', 15001,'Capital souscrit, appelé, versé, non amorti','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15005,'SYSCOHADA-ML','CAPIT','XXXXXX','1014', 15001,'Capital souscrit, appelé, versé, amorti','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15006,'SYSCOHADA-ML','CAPIT','XXXXXX','1018', 15001,'Capital souscrit, soumis à des conditions particulières','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15007,'SYSCOHADA-ML','CAPIT','XXXXXX','102', 15000,'Capital par dotation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15008,'SYSCOHADA-ML','CAPIT','XXXXXX','1021', 15007,'Dotation initiale','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15009,'SYSCOHADA-ML','CAPIT','XXXXXX','1022', 15007,'Dotations complémentaires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15010,'SYSCOHADA-ML','CAPIT','XXXXXX','1028', 15007,'Autres dotations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15011,'SYSCOHADA-ML','CAPIT','XXXXXX','103', 15000,'Capital personnel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15012,'SYSCOHADA-ML','CAPIT','XXXXXX','104', 15000,'Compte de l''exploitant','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15013,'SYSCOHADA-ML','CAPIT','XXXXXX','1041', 15012,'Apports temporaires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15014,'SYSCOHADA-ML','CAPIT','XXXXXX','1042', 15012,'Opérations courantes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15015,'SYSCOHADA-ML','CAPIT','XXXXXX','1043', 15012,'Rémunérations, impôts et autres charges personnelles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15016,'SYSCOHADA-ML','CAPIT','XXXXXX','1047', 15012,'Prélèvements d''autoconsommation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15017,'SYSCOHADA-ML','CAPIT','XXXXXX','1048', 15012,'Autres prélèvements','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15018,'SYSCOHADA-ML','CAPIT','XXXXXX','105', 15000,'Primes liees aux capitaux propres','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15019,'SYSCOHADA-ML','CAPIT','XXXXXX','1051', 15018,'Primes d''émission','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15020,'SYSCOHADA-ML','CAPIT','XXXXXX','1052', 15018,'Primes d''apport','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15021,'SYSCOHADA-ML','CAPIT','XXXXXX','1053', 15018,'Primes de fusion','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15022,'SYSCOHADA-ML','CAPIT','XXXXXX','1054', 15018,'Primes de conversion','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15023,'SYSCOHADA-ML','CAPIT','XXXXXX','1058', 15018,'Autres primes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15024,'SYSCOHADA-ML','CAPIT','XXXXXX','106', 15000,'Ecarts de reevaluation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15025,'SYSCOHADA-ML','CAPIT','XXXXXX','1061', 15024,'Ecarts de réévaluation légale','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15026,'SYSCOHADA-ML','CAPIT','XXXXXX','1062', 15024,'Ecarts de réévaluation libre','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15027,'SYSCOHADA-ML','CAPIT','XXXXXX','109', 15000,'Actionnaires, capital souscrit, non appele','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15028,'SYSCOHADA-ML','CAPIT','XXXXXX','11', 15000,'Reserves','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15029,'SYSCOHADA-ML','CAPIT','XXXXXX','111', 15028,'Reserve legale','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15030,'SYSCOHADA-ML','CAPIT','XXXXXX','1111', 15029,'Réserves légales','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15031,'SYSCOHADA-ML','CAPIT','XXXXXX','112', 15028,'Reserves statutaires ou contractuelles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15032,'SYSCOHADA-ML','CAPIT','XXXXXX','113', 15028,'Reserves reglementees','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15033,'SYSCOHADA-ML','CAPIT','XXXXXX','1131', 15032,'Réserves de plus-values nettes à long terme','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15034,'SYSCOHADA-ML','CAPIT','XXXXXX','1133', 15032,'Réserves consécutives à l''octroi de subventions d''investissement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15035,'SYSCOHADA-ML','CAPIT','XXXXXX','1134', 15032,'Réserves spéciales navires renouvelés','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15036,'SYSCOHADA-ML','CAPIT','XXXXXX','1135', 15032,'Réserves spéciales matériels et outillage renouvelés','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15037,'SYSCOHADA-ML','CAPIT','XXXXXX','1138', 15032,'Autres réserves réglementées','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15038,'SYSCOHADA-ML','CAPIT','XXXXXX','118', 15028,'Autres reserves','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15039,'SYSCOHADA-ML','CAPIT','XXXXXX','1181', 15038,'Réserves facultatives','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15040,'SYSCOHADA-ML','CAPIT','XXXXXX','1188', 15038,'Réserves diverses','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15041,'SYSCOHADA-ML','CAPIT','XXXXXX','12', 15000,'Report a nouveau','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15042,'SYSCOHADA-ML','CAPIT','XXXXXX','121', 15041,'Report a nouveau crediteur','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15043,'SYSCOHADA-ML','CAPIT','XXXXXX','1211', 15042,'Report à nouveau crediteur','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15044,'SYSCOHADA-ML','CAPIT','XXXXXX','129', 15041,'Report a nouveau debiteur','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15045,'SYSCOHADA-ML','CAPIT','XXXXXX','1291', 15044,'Perte nette à reporter','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15046,'SYSCOHADA-ML','CAPIT','XXXXXX','1292', 15044,'Perte - amortissements réputés différés','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15047,'SYSCOHADA-ML','CAPIT','XXXXXX','13', 15000,'Resultat net de l''exercice','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15048,'SYSCOHADA-ML','CAPIT','XXXXXX','1301', 15047,'Résultat en instance d''affectation : bénéfice','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15049,'SYSCOHADA-ML','CAPIT','XXXXXX','1309', 15047,'Résultat en instance d''affectation : perte','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15050,'SYSCOHADA-ML','CAPIT','XXXXXX','131', 15047,'Resultat net : benefice','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15051,'SYSCOHADA-ML','CAPIT','XXXXXX','132', 15047,'Marge brute (mb)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15052,'SYSCOHADA-ML','CAPIT','XXXXXX','1321', 15051,'Marge brute sur marchandises','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15053,'SYSCOHADA-ML','CAPIT','XXXXXX','1322', 15051,'Marge brute sur matières','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15054,'SYSCOHADA-ML','CAPIT','XXXXXX','133', 15047,'Valeur ajoutee (v.a.)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15055,'SYSCOHADA-ML','CAPIT','XXXXXX','134', 15047,'Excedent brut d''exploitation (e.b.e.)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15056,'SYSCOHADA-ML','CAPIT','XXXXXX','135', 15047,'Resultat d''exploitation (r.e.)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15057,'SYSCOHADA-ML','CAPIT','XXXXXX','136', 15047,'Resultat financier (r.f.)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15058,'SYSCOHADA-ML','CAPIT','XXXXXX','137', 15047,'Resultat des activites ordinaires (r.a.o.)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15059,'SYSCOHADA-ML','CAPIT','XXXXXX','138', 15047,'Resultat hors activites ordinaires (r.h.a.o.)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15060,'SYSCOHADA-ML','CAPIT','XXXXXX','139', 15047,'Resultat net : perte','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15061,'SYSCOHADA-ML','CAPIT','XXXXXX','14', 15000,'Subventions d''investissement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15062,'SYSCOHADA-ML','CAPIT','XXXXXX','141', 15061,'Subventions d''equipement a','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15063,'SYSCOHADA-ML','CAPIT','XXXXXX','1411', 15062,'Etat','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15064,'SYSCOHADA-ML','CAPIT','XXXXXX','1412', 15062,'Régions','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15065,'SYSCOHADA-ML','CAPIT','XXXXXX','1413', 15062,'Départements','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15066,'SYSCOHADA-ML','CAPIT','XXXXXX','1414', 15062,'Communes et collectivités publiques décentralisées','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15067,'SYSCOHADA-ML','CAPIT','XXXXXX','1415', 15062,'Entreprises publiques ou mixtes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15068,'SYSCOHADA-ML','CAPIT','XXXXXX','1416', 15062,'Entreprises et organismes privés','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15069,'SYSCOHADA-ML','CAPIT','XXXXXX','1417', 15062,'Organismes internationaux','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15070,'SYSCOHADA-ML','CAPIT','XXXXXX','1418', 15062,'Autres','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15071,'SYSCOHADA-ML','CAPIT','XXXXXX','142', 15061,'Subventions d''equipement b','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15072,'SYSCOHADA-ML','CAPIT','XXXXXX','1421', 15071,'Subventions d''équipements','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15073,'SYSCOHADA-ML','CAPIT','XXXXXX','148', 15061,'Autres subventions d''investissement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15074,'SYSCOHADA-ML','CAPIT','XXXXXX','15', 15000,'Provisions reglementees et fonds assimiles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15075,'SYSCOHADA-ML','CAPIT','XXXXXX','151', 15074,'Amortissements derogatoires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15076,'SYSCOHADA-ML','CAPIT','XXXXXX','152', 15074,'Plus-values de cession a reinvestir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15077,'SYSCOHADA-ML','CAPIT','XXXXXX','1521', 15076,'Plus-values de cession à réinvestir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15078,'SYSCOHADA-ML','CAPIT','XXXXXX','153', 15074,'Fonds reglementes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15079,'SYSCOHADA-ML','CAPIT','XXXXXX','1531', 15078,'Fonds national','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15080,'SYSCOHADA-ML','CAPIT','XXXXXX','1532', 15078,'Prélèvement pour le budget','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15081,'SYSCOHADA-ML','CAPIT','XXXXXX','154', 15074,'Provision speciale de reevaluation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15082,'SYSCOHADA-ML','CAPIT','XXXXXX','155', 15074,'Provisions reglementees relatives aux immobilisations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15083,'SYSCOHADA-ML','CAPIT','XXXXXX','1551', 15082,'Recontitution des gisements miniers et pétroliers','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15084,'SYSCOHADA-ML','CAPIT','XXXXXX','1552', 15082,'Provisions de croissance des immobilisations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15085,'SYSCOHADA-ML','CAPIT','XXXXXX','1553', 15082,'Provisions de renouvellement du matériel naval','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15086,'SYSCOHADA-ML','CAPIT','XXXXXX','1554', 15082,'Provisions pourle renouvellement du matériel et outillage','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15087,'SYSCOHADA-ML','CAPIT','XXXXXX','156', 15074,'Provisions reglementees relatives aux stocks','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15088,'SYSCOHADA-ML','CAPIT','XXXXXX','1561', 15087,'Hausse de prix','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15089,'SYSCOHADA-ML','CAPIT','XXXXXX','1562', 15087,'Fluctuation des cours','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15090,'SYSCOHADA-ML','CAPIT','XXXXXX','157', 15074,'Provisions pour investissement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15091,'SYSCOHADA-ML','CAPIT','XXXXXX','158', 15074,'Autres provisions et fonds reglementes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15092,'SYSCOHADA-ML','CAPIT','XXXXXX','16', 15000,'Emprunts et dettes assimilees','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15093,'SYSCOHADA-ML','CAPIT','XXXXXX','161', 15092,'Emprunts obligataires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15094,'SYSCOHADA-ML','CAPIT','XXXXXX','1611', 15093,'Emprunts obligataires ordinaires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15095,'SYSCOHADA-ML','CAPIT','XXXXXX','1612', 15093,'Emprunts obligataires convertibles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15096,'SYSCOHADA-ML','CAPIT','XXXXXX','1618', 15093,'Autres emprunts obligataires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15097,'SYSCOHADA-ML','CAPIT','XXXXXX','1619', 15093,'Obligations à souscrire, à la souche','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15098,'SYSCOHADA-ML','CAPIT','XXXXXX','162', 15092,'Emprunts et dettes aupres des etablissements de credit','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15099,'SYSCOHADA-ML','CAPIT','XXXXXX','163', 15092,'Avances recues de l''etat','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15100,'SYSCOHADA-ML','CAPIT','XXXXXX','164', 15092,'Avances recues et comptes courants bloques','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15101,'SYSCOHADA-ML','CAPIT','XXXXXX','165', 15092,'Depots et cautionnements recus','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15102,'SYSCOHADA-ML','CAPIT','XXXXXX','1651', 15101,'Dépôts à terme','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15103,'SYSCOHADA-ML','CAPIT','XXXXXX','1652', 15101,'Cautionnements','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15104,'SYSCOHADA-ML','CAPIT','XXXXXX','166', 15092,'Interets courus','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15105,'SYSCOHADA-ML','CAPIT','XXXXXX','1661', 15104,'Sur emprunts obligataires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15106,'SYSCOHADA-ML','CAPIT','XXXXXX','1662', 15104,'Sur emprunts et dettes auprès des établissements de crédit','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15107,'SYSCOHADA-ML','CAPIT','XXXXXX','1663', 15104,'Sur avances reçues de l''etat','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15108,'SYSCOHADA-ML','CAPIT','XXXXXX','1664', 15104,'Sur avances reçues et comptes courants bloqués','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15109,'SYSCOHADA-ML','CAPIT','XXXXXX','1665', 15104,'Sur dépôts et cautionnements reçus','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15110,'SYSCOHADA-ML','CAPIT','XXXXXX','1667', 15104,'Sur avances assorties de conditions particulières','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15111,'SYSCOHADA-ML','CAPIT','XXXXXX','1668', 15104,'Sur autres emprunts et dettes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15112,'SYSCOHADA-ML','CAPIT','XXXXXX','167', 15092,'Avances assorties de conditions particulieres','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15113,'SYSCOHADA-ML','CAPIT','XXXXXX','1671', 15112,'Avances bloquées pour augmentation du capital','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15114,'SYSCOHADA-ML','CAPIT','XXXXXX','1672', 15112,'Avances conditionnées par l''etat','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15115,'SYSCOHADA-ML','CAPIT','XXXXXX','1673', 15112,'Avances conditionnées par les autres organismes africains','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15116,'SYSCOHADA-ML','CAPIT','XXXXXX','1674', 15112,'Avances conditionné par les autres organismes internationaux','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15117,'SYSCOHADA-ML','CAPIT','XXXXXX','1676', 15112,'Droits du concédant exigibles en nature','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15118,'SYSCOHADA-ML','CAPIT','XXXXXX','168', 15092,'Autres emprunts et dettes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15119,'SYSCOHADA-ML','CAPIT','XXXXXX','1681', 15118,'Rentes viagères capitalisées','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15120,'SYSCOHADA-ML','CAPIT','XXXXXX','1682', 15118,'Billets de fonds','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15121,'SYSCOHADA-ML','CAPIT','XXXXXX','1683', 15118,'Dettes consécutives à des titres emprunté','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15122,'SYSCOHADA-ML','CAPIT','XXXXXX','1684', 15118,'Dettes du concédant exigibles en nature','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15123,'SYSCOHADA-ML','CAPIT','XXXXXX','1685', 15118,'Emprunts participatifs','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15124,'SYSCOHADA-ML','CAPIT','XXXXXX','1686', 15118,'Participation des travailleurs aux bénéfices','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15125,'SYSCOHADA-ML','CAPIT','XXXXXX','17', 15000,'Dettes de credit-bail et contrats assimiles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15126,'SYSCOHADA-ML','CAPIT','XXXXXX','172', 15125,'Emprunts equivalents de credit-bail immobilier','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15127,'SYSCOHADA-ML','CAPIT','XXXXXX','173', 15125,'Emprunts equivalents de credit-bail mobilier','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15128,'SYSCOHADA-ML','CAPIT','XXXXXX','176', 15125,'Interets courus','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15129,'SYSCOHADA-ML','CAPIT','XXXXXX','1762', 15128,'Sur emprunts équivalents de crédit-bail immobilier','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15130,'SYSCOHADA-ML','CAPIT','XXXXXX','1763', 15128,'Sur emprunts équivalents de crédit-bail mobilier','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15131,'SYSCOHADA-ML','CAPIT','XXXXXX','1768', 15128,'Sur emprunts équivalents d''autres contrats','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15132,'SYSCOHADA-ML','CAPIT','XXXXXX','178', 15125,'Emprunts equivalents d''autres contrats','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15133,'SYSCOHADA-ML','CAPIT','XXXXXX','18', 15000,'Dettes liees a des participations et comptes de liaison des etablissements et societes en participation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15134,'SYSCOHADA-ML','CAPIT','XXXXXX','181', 15133,'Dettes liees a des participations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15135,'SYSCOHADA-ML','CAPIT','XXXXXX','1811', 15134,'Dettes liées à des participations (groupe)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15136,'SYSCOHADA-ML','CAPIT','XXXXXX','1812', 15134,'Dettes liées à des participations (hors groupe)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15137,'SYSCOHADA-ML','CAPIT','XXXXXX','182', 15133,'Dettes liees a des societes en paticipation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15138,'SYSCOHADA-ML','CAPIT','XXXXXX','183', 15133,'Interets courus sur dettes liees a des participations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15139,'SYSCOHADA-ML','CAPIT','XXXXXX','184', 15133,'Comptes permanents bloques des etablissements et succursales','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15140,'SYSCOHADA-ML','CAPIT','XXXXXX','185', 15133,'Comptes permanents non bloques des etablissements et succursales','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15141,'SYSCOHADA-ML','CAPIT','XXXXXX','186', 15133,'Comptes de liaison charges','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15142,'SYSCOHADA-ML','CAPIT','XXXXXX','187', 15133,'Comptes de liaison produits','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15143,'SYSCOHADA-ML','CAPIT','XXXXXX','188', 15133,'Comptes de liaison des societes en participation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15144,'SYSCOHADA-ML','CAPIT','XXXXXX','19', 15000,'Provisions financieres pour risques et charges','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15145,'SYSCOHADA-ML','CAPIT','XXXXXX','191', 15144,'Provisions pour litiges','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15146,'SYSCOHADA-ML','CAPIT','XXXXXX','192', 15144,'Provisions pour garanties donnees aux clients','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15147,'SYSCOHADA-ML','CAPIT','XXXXXX','193', 15144,'Provisions pour pertes sur marches a achevement futur','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15148,'SYSCOHADA-ML','CAPIT','XXXXXX','194', 15144,'Provisions pour pertes de change','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15149,'SYSCOHADA-ML','CAPIT','XXXXXX','195', 15144,'Provisions pour impots','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15150,'SYSCOHADA-ML','CAPIT','XXXXXX','196', 15144,'Provisions pour pensions et obligations similaires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15151,'SYSCOHADA-ML','CAPIT','XXXXXX','197', 15144,'Provisions pour charges a repartir sur plusieurs exercices','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15152,'SYSCOHADA-ML','CAPIT','XXXXXX','1971', 15151,'Provisions pour grosses réparations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15153,'SYSCOHADA-ML','CAPIT','XXXXXX','198', 15144,'Autres provisions financieres pour risques et charges','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15154,'SYSCOHADA-ML','CAPIT','XXXXXX','1981', 15153,'Provisions pour amendes et pénalités','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15155,'SYSCOHADA-ML','CAPIT','XXXXXX','1982', 15153,'Provisions pour renouvellement des immobilisations (entreprises concessionnaires)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15156,'SYSCOHADA-ML','CAPIT','XXXXXX','1983', 15153,'Provisions pour propres assureurs','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15157,'SYSCOHADA-ML','CAPIT','XXXXXX','1988', 15153,'Autres provisions financières pour risques et charges','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15158,'SYSCOHADA-ML','IMMO','XXXXXX','2', 0,'Charges immobilisees','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15159,'SYSCOHADA-ML','IMMO','XXXXXX','201', 15158,'Frais d''etablissement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15160,'SYSCOHADA-ML','IMMO','XXXXXX','2011', 15159,'Frais de constitution','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15161,'SYSCOHADA-ML','IMMO','XXXXXX','2012', 15159,'Frais de prospection','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15162,'SYSCOHADA-ML','IMMO','XXXXXX','2013', 15159,'Frais de publicité et de lancement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15163,'SYSCOHADA-ML','IMMO','XXXXXX','2014', 15159,'Frais de fonctionnement antérieurs au démarrage','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15164,'SYSCOHADA-ML','IMMO','XXXXXX','2015', 15159,'Frais de modification du capital (fusions, scissions transformations)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15165,'SYSCOHADA-ML','IMMO','XXXXXX','2016', 15159,'Frais d''entrée à la bourse','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15166,'SYSCOHADA-ML','IMMO','XXXXXX','2017', 15159,'Frais de restructuration','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15167,'SYSCOHADA-ML','IMMO','XXXXXX','2018', 15159,'Frais divers d''établissement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15168,'SYSCOHADA-ML','IMMO','XXXXXX','202', 15158,'Charges a repartir sur plusieurs exercices','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15169,'SYSCOHADA-ML','IMMO','XXXXXX','2021', 15168,'Charges différées','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15170,'SYSCOHADA-ML','IMMO','XXXXXX','2022', 15168,'Frais d''acquisition d''immobilisations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15171,'SYSCOHADA-ML','IMMO','XXXXXX','2026', 15168,'Fais d''émission des emprunts','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15172,'SYSCOHADA-ML','IMMO','XXXXXX','2028', 15168,'Charges à étaler','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15173,'SYSCOHADA-ML','IMMO','XXXXXX','206', 15158,'Primes de remboursement des obligations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15174,'SYSCOHADA-ML','IMMO','XXXXXX','2061', 15173,'Obligations ordinaires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15175,'SYSCOHADA-ML','IMMO','XXXXXX','2062', 15173,'Obligations convertibles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15176,'SYSCOHADA-ML','IMMO','XXXXXX','2068', 15173,'Autres emprunts obligataires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15177,'SYSCOHADA-ML','IMMO','XXXXXX','21', 15158,'Immobilisations incorporelles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15178,'SYSCOHADA-ML','IMMO','XXXXXX','211', 15177,'Frais de recherche et de developpement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15179,'SYSCOHADA-ML','IMMO','XXXXXX','212', 15177,'Brevets, licences, concessions et droits similaires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15180,'SYSCOHADA-ML','IMMO','XXXXXX','213', 15177,'Logiciels','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15181,'SYSCOHADA-ML','IMMO','XXXXXX','214', 15177,'Marques','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15182,'SYSCOHADA-ML','IMMO','XXXXXX','215', 15177,'Fonds commercial','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15183,'SYSCOHADA-ML','IMMO','XXXXXX','216', 15177,'Droit au bail','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15184,'SYSCOHADA-ML','IMMO','XXXXXX','217', 15177,'Investissements de creation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15185,'SYSCOHADA-ML','IMMO','XXXXXX','218', 15177,'Autres droits et valeurs incorporels','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15186,'SYSCOHADA-ML','IMMO','XXXXXX','219', 15177,'Immobilisations incorporelles en cours','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15187,'SYSCOHADA-ML','IMMO','XXXXXX','2191', 15186,'Frais de recherche et de développement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15188,'SYSCOHADA-ML','IMMO','XXXXXX','2193', 15186,'Logiciels','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15189,'SYSCOHADA-ML','IMMO','XXXXXX','2198', 15186,'Autres droits et valeurs incorporels','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15190,'SYSCOHADA-ML','IMMO','XXXXXX','22', 15158,'Terrains','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15191,'SYSCOHADA-ML','IMMO','XXXXXX','221', 15190,'Terrains agricoles et forestiers','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15192,'SYSCOHADA-ML','IMMO','XXXXXX','2211', 15191,'Terrains d''exploitation agricole','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15193,'SYSCOHADA-ML','IMMO','XXXXXX','2212', 15191,'Terrains d''exploitation forestière','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15194,'SYSCOHADA-ML','IMMO','XXXXXX','2218', 15191,'Autres terrains','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15195,'SYSCOHADA-ML','IMMO','XXXXXX','222', 15190,'Terrains nus','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15196,'SYSCOHADA-ML','IMMO','XXXXXX','2221', 15195,'Terrains à bâtir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15197,'SYSCOHADA-ML','IMMO','XXXXXX','2228', 15195,'Autres terrains nus','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15198,'SYSCOHADA-ML','IMMO','XXXXXX','223', 15190,'Terrains batis','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15199,'SYSCOHADA-ML','IMMO','XXXXXX','2231', 15198,'Pour bâtiments industriels et agricoles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15200,'SYSCOHADA-ML','IMMO','XXXXXX','2232', 15198,'Pour bâtiments administratifs et commerciaux','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15201,'SYSCOHADA-ML','IMMO','XXXXXX','2234', 15198,'Pour bâtiments affectés aux autres opérations professionnelles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15202,'SYSCOHADA-ML','IMMO','XXXXXX','2235', 15198,'Pour bâtiments affectés aux autres opérations non professionnelles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15203,'SYSCOHADA-ML','IMMO','XXXXXX','2236', 15198,'Autres terrains bâtis','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15204,'SYSCOHADA-ML','IMMO','XXXXXX','224', 15190,'Travaux de mise en valeur des terrains','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15205,'SYSCOHADA-ML','IMMO','XXXXXX','2241', 15204,'Plantation d''arbres et d''arbustes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15206,'SYSCOHADA-ML','IMMO','XXXXXX','2248', 15204,'Autres travaux','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15207,'SYSCOHADA-ML','IMMO','XXXXXX','225', 15190,'Terrains de gisement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15208,'SYSCOHADA-ML','IMMO','XXXXXX','2251', 15207,'Carrières','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15209,'SYSCOHADA-ML','IMMO','XXXXXX','226', 15190,'Terrains amenages','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15210,'SYSCOHADA-ML','IMMO','XXXXXX','2261', 15209,'Parkings','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15211,'SYSCOHADA-ML','IMMO','XXXXXX','227', 15190,'Terrains mis en concession','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15212,'SYSCOHADA-ML','IMMO','XXXXXX','228', 15190,'Autres terrains','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15213,'SYSCOHADA-ML','IMMO','XXXXXX','2281', 15212,'Terrains des immeubles de rapport','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15214,'SYSCOHADA-ML','IMMO','XXXXXX','2285', 15212,'Terrains des logements affectés au personnel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15215,'SYSCOHADA-ML','IMMO','XXXXXX','2288', 15212,'Autres terrains','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15216,'SYSCOHADA-ML','IMMO','XXXXXX','229', 15190,'Amenagements des terrains en cours','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15217,'SYSCOHADA-ML','IMMO','XXXXXX','2291', 15216,'Terrains agricoles et forestiers','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15218,'SYSCOHADA-ML','IMMO','XXXXXX','2292', 15216,'Terrains nus','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15219,'SYSCOHADA-ML','IMMO','XXXXXX','2295', 15216,'Terrains de gisement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15220,'SYSCOHADA-ML','IMMO','XXXXXX','2298', 15216,'Autres travaux','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15221,'SYSCOHADA-ML','IMMO','XXXXXX','23', 15158,'Bâtiments, installations techniques et agencements','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15222,'SYSCOHADA-ML','IMMO','XXXXXX','231', 15221,'Bâtiments industriels, agricoles, administratifs et commerciaux sur sol propre','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15223,'SYSCOHADA-ML','IMMO','XXXXXX','2311', 15222,'Bâtiments industriels','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15224,'SYSCOHADA-ML','IMMO','XXXXXX','2312', 15222,'Bâtiments agricoles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15225,'SYSCOHADA-ML','IMMO','XXXXXX','2313', 15222,'Bâtiments administratifs et commerciaux','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15226,'SYSCOHADA-ML','IMMO','XXXXXX','2314', 15222,'Bâtiments affectés au logement du personnel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15227,'SYSCOHADA-ML','IMMO','XXXXXX','2315', 15222,'Immeubles de rapport','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15228,'SYSCOHADA-ML','IMMO','XXXXXX','232', 15221,'Bâtiments industriels, agricoles, administratifs et commerciaux sur sol d''autrui','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15229,'SYSCOHADA-ML','IMMO','XXXXXX','2321', 15228,'Bâtiments industriels','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15230,'SYSCOHADA-ML','IMMO','XXXXXX','2322', 15228,'Bâtiments agricoles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15231,'SYSCOHADA-ML','IMMO','XXXXXX','2323', 15228,'Bâtiments administratifs et commerciaux','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15232,'SYSCOHADA-ML','IMMO','XXXXXX','2324', 15228,'Bâtiments affectés au logement du personnel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15233,'SYSCOHADA-ML','IMMO','XXXXXX','2325', 15228,'Immeubles de rapport','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15234,'SYSCOHADA-ML','IMMO','XXXXXX','233', 15221,'Ouvrages d''infrastructures','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15235,'SYSCOHADA-ML','IMMO','XXXXXX','2331', 15234,'Voies de terre','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15236,'SYSCOHADA-ML','IMMO','XXXXXX','2332', 15234,'Voies de fer','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15237,'SYSCOHADA-ML','IMMO','XXXXXX','2333', 15234,'Voies d''eau','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15238,'SYSCOHADA-ML','IMMO','XXXXXX','2334', 15234,'Barrages, digues','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15239,'SYSCOHADA-ML','IMMO','XXXXXX','2335', 15234,'Pistes d''aérodrome','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15240,'SYSCOHADA-ML','IMMO','XXXXXX','2338', 15234,'Autres','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15241,'SYSCOHADA-ML','IMMO','XXXXXX','234', 15221,'Installations techniques','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15242,'SYSCOHADA-ML','IMMO','XXXXXX','2341', 15241,'Installations complexes spécialisées sur sol propre','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15243,'SYSCOHADA-ML','IMMO','XXXXXX','2342', 15241,'Installations complexes spécialisées sur sol d''autrui','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15244,'SYSCOHADA-ML','IMMO','XXXXXX','2343', 15241,'Installations à caractère spécifique sur sol propre','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15245,'SYSCOHADA-ML','IMMO','XXXXXX','2344', 15241,'Installations à caractère spécifique sur sol d''autrui','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15246,'SYSCOHADA-ML','IMMO','XXXXXX','235', 15221,'Amenagements de bureaux','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15247,'SYSCOHADA-ML','IMMO','XXXXXX','2351', 15246,'Installations générales','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15248,'SYSCOHADA-ML','IMMO','XXXXXX','2358', 15246,'Autres installations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15249,'SYSCOHADA-ML','IMMO','XXXXXX','237', 15221,'Batiments industriels, agricoles et commerciaux mis en concession','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15250,'SYSCOHADA-ML','IMMO','XXXXXX','238', 15221,'Autres installations et agencements','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15251,'SYSCOHADA-ML','IMMO','XXXXXX','239', 15221,'Bâtiments et installations en cours','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15252,'SYSCOHADA-ML','IMMO','XXXXXX','2391', 15251,'Bâtiments et installations en cours','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15253,'SYSCOHADA-ML','IMMO','XXXXXX','24', 15158,'Materiels','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15254,'SYSCOHADA-ML','IMMO','XXXXXX','241', 15253,'Materiel et outillage industriel et commercial','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15255,'SYSCOHADA-ML','IMMO','XXXXXX','2411', 15254,'Matériel industriel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15256,'SYSCOHADA-ML','IMMO','XXXXXX','2412', 15254,'Outillage industriel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15257,'SYSCOHADA-ML','IMMO','XXXXXX','2413', 15254,'Matériel commercial','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15258,'SYSCOHADA-ML','IMMO','XXXXXX','2414', 15254,'Outillage commercial','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15259,'SYSCOHADA-ML','IMMO','XXXXXX','242', 15253,'Materiel et outillage agricole','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15260,'SYSCOHADA-ML','IMMO','XXXXXX','2421', 15259,'Matériel agricole','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15261,'SYSCOHADA-ML','IMMO','XXXXXX','2422', 15259,'Outillage agricole','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15262,'SYSCOHADA-ML','IMMO','XXXXXX','243', 15253,'Materiel d''emballage recuperable et identifiable','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15263,'SYSCOHADA-ML','IMMO','XXXXXX','244', 15253,'Materiel et mobilier','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15264,'SYSCOHADA-ML','IMMO','XXXXXX','2441', 15263,'Matériel de bureau','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15265,'SYSCOHADA-ML','IMMO','XXXXXX','2442', 15263,'Matériel informatique','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15266,'SYSCOHADA-ML','IMMO','XXXXXX','2443', 15263,'Matériel bureautique','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15267,'SYSCOHADA-ML','IMMO','XXXXXX','2444', 15263,'Mobilier de bureau','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15268,'SYSCOHADA-ML','IMMO','XXXXXX','2446', 15263,'Matériel et mobilier des immeubles de rapport','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15269,'SYSCOHADA-ML','IMMO','XXXXXX','2447', 15263,'Matériel et mobilier des logements du personnel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15270,'SYSCOHADA-ML','IMMO','XXXXXX','245', 15253,'Materiel de transport','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15271,'SYSCOHADA-ML','IMMO','XXXXXX','2451', 15270,'Matériel automobile','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15272,'SYSCOHADA-ML','IMMO','XXXXXX','2452', 15270,'Matériel ferroviaire','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15273,'SYSCOHADA-ML','IMMO','XXXXXX','2453', 15270,'Matériel fluvial, lagunaire','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15274,'SYSCOHADA-ML','IMMO','XXXXXX','2454', 15270,'Matériel naval','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15275,'SYSCOHADA-ML','IMMO','XXXXXX','2455', 15270,'Matériel aérien','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15276,'SYSCOHADA-ML','IMMO','XXXXXX','2456', 15270,'Matériel hippomobile','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15277,'SYSCOHADA-ML','IMMO','XXXXXX','2458', 15270,'Autres (vélo, mobylette, moto)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15278,'SYSCOHADA-ML','IMMO','XXXXXX','246', 15253,'Immobilisations animales et agricoles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15279,'SYSCOHADA-ML','IMMO','XXXXXX','2461', 15278,'Cheptel, animaux de trait','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15280,'SYSCOHADA-ML','IMMO','XXXXXX','2462', 15278,'Cheptel, animaux reproducteurs','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15281,'SYSCOHADA-ML','IMMO','XXXXXX','2463', 15278,'Animaux de garde','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15282,'SYSCOHADA-ML','IMMO','XXXXXX','2465', 15278,'Plantations agricoles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15283,'SYSCOHADA-ML','IMMO','XXXXXX','2468', 15278,'Autres','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15284,'SYSCOHADA-ML','IMMO','XXXXXX','247', 15253,'Agencements et amenagements du materiel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15285,'SYSCOHADA-ML','IMMO','XXXXXX','248', 15253,'Autres materiels','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15286,'SYSCOHADA-ML','IMMO','XXXXXX','2481', 15285,'Collections et oeuvres d''art','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15287,'SYSCOHADA-ML','IMMO','XXXXXX','249', 15253,'Materiel en cours','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15288,'SYSCOHADA-ML','IMMO','XXXXXX','2491', 15287,'Matériel et outillage industriel et commercial','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15289,'SYSCOHADA-ML','IMMO','XXXXXX','2492', 15287,'Matériel et outillage agricole','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15290,'SYSCOHADA-ML','IMMO','XXXXXX','2493', 15287,'Matériel d''emballage récupérable et identifiable','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15291,'SYSCOHADA-ML','IMMO','XXXXXX','2494', 15287,'Matériel et mobilier de bureau','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15292,'SYSCOHADA-ML','IMMO','XXXXXX','2495', 15287,'Matériel de transport','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15293,'SYSCOHADA-ML','IMMO','XXXXXX','2496', 15287,'Immobilisations animales et agricoles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15294,'SYSCOHADA-ML','IMMO','XXXXXX','2497', 15287,'Agencements et aménagements du matériel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15295,'SYSCOHADA-ML','IMMO','XXXXXX','2498', 15287,'Autres matériels','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15296,'SYSCOHADA-ML','IMMO','XXXXXX','25', 15158,'Avances et acomptes verses sur immobilisations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15297,'SYSCOHADA-ML','IMMO','XXXXXX','251', 15296,'Avances et acomptes verses sur immobilisations incorporelles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15298,'SYSCOHADA-ML','IMMO','XXXXXX','252', 15296,'Avances et acomptes verses sur immobilisations corporelles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15299,'SYSCOHADA-ML','IMMO','XXXXXX','26', 15158,'Titres de participation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15300,'SYSCOHADA-ML','IMMO','XXXXXX','261', 15299,'Titres de participation dans des societes sous contrôle exclusif','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15301,'SYSCOHADA-ML','IMMO','XXXXXX','262', 15299,'Titres de participation dans des societes sous contrôle conjoint','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15302,'SYSCOHADA-ML','IMMO','XXXXXX','263', 15299,'Titres de participation dans des societes conferant une influence notable','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15303,'SYSCOHADA-ML','IMMO','XXXXXX','265', 15299,'Participations dans des organismes professionnels','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15304,'SYSCOHADA-ML','IMMO','XXXXXX','266', 15299,'Part dans des groupements d''interets economique (g.i.e.)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15305,'SYSCOHADA-ML','IMMO','XXXXXX','268', 15299,'Autres titres de participation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15306,'SYSCOHADA-ML','IMMO','XXXXXX','27', 15158,'Autres immobilisations financières','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15307,'SYSCOHADA-ML','IMMO','XXXXXX','271', 15306,'Prêts et creances non commerciales','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15308,'SYSCOHADA-ML','IMMO','XXXXXX','2711', 15307,'Prêts participatifs','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15309,'SYSCOHADA-ML','IMMO','XXXXXX','2712', 15307,'Prêts aux associés','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15310,'SYSCOHADA-ML','IMMO','XXXXXX','2713', 15307,'Billets de fonds','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15311,'SYSCOHADA-ML','IMMO','XXXXXX','2714', 15307,'Titres prêtés','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15312,'SYSCOHADA-ML','IMMO','XXXXXX','272', 15306,'Prets au personnel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15313,'SYSCOHADA-ML','IMMO','XXXXXX','2721', 15312,'Prêts immobiliers','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15314,'SYSCOHADA-ML','IMMO','XXXXXX','2722', 15312,'Prêts mobiliers et d''intallation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15315,'SYSCOHADA-ML','IMMO','XXXXXX','2728', 15312,'Autres prêts (frais d''étude...)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15316,'SYSCOHADA-ML','IMMO','XXXXXX','273', 15306,'Creances sur l''etat','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15317,'SYSCOHADA-ML','IMMO','XXXXXX','2731', 15316,'Retenues de garantie','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15318,'SYSCOHADA-ML','IMMO','XXXXXX','2733', 15316,'Fonds reglementé','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15319,'SYSCOHADA-ML','IMMO','XXXXXX','2738', 15316,'Autres','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15320,'SYSCOHADA-ML','IMMO','XXXXXX','274', 15306,'Titres immobilises','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15321,'SYSCOHADA-ML','IMMO','XXXXXX','2741', 15320,'Titres immobilisés de l''activité de portefeuille (t.i.a.p.)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15322,'SYSCOHADA-ML','IMMO','XXXXXX','2742', 15320,'Titres participatifs','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15323,'SYSCOHADA-ML','IMMO','XXXXXX','2743', 15320,'Certificats d''investissement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15324,'SYSCOHADA-ML','IMMO','XXXXXX','2744', 15320,'Parts de fonds commun de placement (f.c.p.)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15325,'SYSCOHADA-ML','IMMO','XXXXXX','2748', 15320,'Autres titres immobilisés','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15326,'SYSCOHADA-ML','IMMO','XXXXXX','275', 15306,'Depots et cautionnements verses','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15327,'SYSCOHADA-ML','IMMO','XXXXXX','2751', 15326,'Dépôts pour loyers d''avance','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15328,'SYSCOHADA-ML','IMMO','XXXXXX','2752', 15326,'Dépôts pour l''électricité','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15329,'SYSCOHADA-ML','IMMO','XXXXXX','2753', 15326,'Dépôts pour l''eau','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15330,'SYSCOHADA-ML','IMMO','XXXXXX','2754', 15326,'Dépôts pour le gaz','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15331,'SYSCOHADA-ML','IMMO','XXXXXX','2755', 15326,'Dépôts pour le téléphone, le télex, la télécopie','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15332,'SYSCOHADA-ML','IMMO','XXXXXX','2756', 15326,'Cautionnements sur les marchés publics','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15333,'SYSCOHADA-ML','IMMO','XXXXXX','2757', 15326,'Cautionnements sur autres opérations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15334,'SYSCOHADA-ML','IMMO','XXXXXX','2758', 15326,'Autres dépôts et cautionnements','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15335,'SYSCOHADA-ML','IMMO','XXXXXX','276', 15306,'Interets courus','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15336,'SYSCOHADA-ML','IMMO','XXXXXX','2761', 15335,'Prêts et créances non commerciales','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15337,'SYSCOHADA-ML','IMMO','XXXXXX','2762', 15335,'Prêts au personnel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15338,'SYSCOHADA-ML','IMMO','XXXXXX','2763', 15335,'Créances sur l''etat','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15339,'SYSCOHADA-ML','IMMO','XXXXXX','2764', 15335,'Titres immobilisés','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15340,'SYSCOHADA-ML','IMMO','XXXXXX','2765', 15335,'Dépôts et cautionnements versés','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15341,'SYSCOHADA-ML','IMMO','XXXXXX','2767', 15335,'Créances rattachées à des participations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15342,'SYSCOHADA-ML','IMMO','XXXXXX','2768', 15335,'Immobilisations financières diverses','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15343,'SYSCOHADA-ML','IMMO','XXXXXX','277', 15306,'Créances rattachees a des participations et des avances a des g.i.e.','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15344,'SYSCOHADA-ML','IMMO','XXXXXX','2771', 15343,'Créances rattachées à des participations (groupe)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15345,'SYSCOHADA-ML','IMMO','XXXXXX','2772', 15343,'Créances rattachées à des participations (hors groupe)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15346,'SYSCOHADA-ML','IMMO','XXXXXX','2773', 15343,'Créances rattachées à des sociétés en participation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15347,'SYSCOHADA-ML','IMMO','XXXXXX','2774', 15343,'Avances à des groupements d''intérêt économique (g.i.e.)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15348,'SYSCOHADA-ML','IMMO','XXXXXX','278', 15306,'Immobilisations financieres diverses','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15349,'SYSCOHADA-ML','IMMO','XXXXXX','2781', 15348,'Créances diverses groupe','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15350,'SYSCOHADA-ML','IMMO','XXXXXX','2782', 15348,'Créances diverses hors groupe','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15351,'SYSCOHADA-ML','IMMO','XXXXXX','2785', 15348,'Or et métaux précieux (1)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15352,'SYSCOHADA-ML','IMMO','XXXXXX','28', 15158,'Amortissemnts','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15353,'SYSCOHADA-ML','IMMO','XXXXXX','281', 15352,'Amortissements des immobilisations incorporelles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15354,'SYSCOHADA-ML','IMMO','XXXXXX','2811', 15353,'Amortissements des frais de recherche et de développement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15355,'SYSCOHADA-ML','IMMO','XXXXXX','2812', 15353,'Amortissements des brevets, licences, concessions et droits similaires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15356,'SYSCOHADA-ML','IMMO','XXXXXX','2813', 15353,'Amortissements des logiciels','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15357,'SYSCOHADA-ML','IMMO','XXXXXX','2814', 15353,'Amortissements des marques','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15358,'SYSCOHADA-ML','IMMO','XXXXXX','2815', 15353,'Amortissements du fonds commercial','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15359,'SYSCOHADA-ML','IMMO','XXXXXX','2816', 15353,'Amortissements du droit au bail','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15360,'SYSCOHADA-ML','IMMO','XXXXXX','2817', 15353,'Amortissements des investissements de création','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15361,'SYSCOHADA-ML','IMMO','XXXXXX','2818', 15353,'Amortissements des autres droits et valeurs incorporels','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15362,'SYSCOHADA-ML','IMMO','XXXXXX','282', 15352,'Amortissements des terrains','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15363,'SYSCOHADA-ML','IMMO','XXXXXX','2821', 15362,'Amortissements des terrains agricoles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15364,'SYSCOHADA-ML','IMMO','XXXXXX','2824', 15362,'Amortissements des travaux de mise en valeur des terrains','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15365,'SYSCOHADA-ML','IMMO','XXXXXX','2825', 15362,'Amortissements des terrains de gisements','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15366,'SYSCOHADA-ML','IMMO','XXXXXX','283', 15352,'Amortissements des batiments, installations techniques et agencements','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15367,'SYSCOHADA-ML','IMMO','XXXXXX','2831', 15366,'Amortissements des bâtiments industriels, agricoles, administratifs et commerciaux sur sol propres','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15368,'SYSCOHADA-ML','IMMO','XXXXXX','2832', 15366,'Amortissements des bâtiments industriels, agricoles, administratifs et commerciaux sur sol d''autrui','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15369,'SYSCOHADA-ML','IMMO','XXXXXX','2833', 15366,'Amortissements des ouvrages d''infrastructure','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15370,'SYSCOHADA-ML','IMMO','XXXXXX','2834', 15366,'Amortissements des installations techniques','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15371,'SYSCOHADA-ML','IMMO','XXXXXX','2835', 15366,'Amortissements des aménagements de bureaux','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15372,'SYSCOHADA-ML','IMMO','XXXXXX','2837', 15366,'Amortissements des bâtiments industriels, agricoles et commerciaux mis en concession','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15373,'SYSCOHADA-ML','IMMO','XXXXXX','2838', 15366,'Amortissements des autres installations et agencements','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15374,'SYSCOHADA-ML','IMMO','XXXXXX','284', 15352,'Amortissement du materiel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15375,'SYSCOHADA-ML','IMMO','XXXXXX','2841', 15374,'Amortissements du matériel et outillage industriel et commercial','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15376,'SYSCOHADA-ML','IMMO','XXXXXX','2842', 15374,'Amortissements du matériel et outillage agricole','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15377,'SYSCOHADA-ML','IMMO','XXXXXX','2843', 15374,'Amortissements du matériel d''emballage récupérable et identifiable','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15378,'SYSCOHADA-ML','IMMO','XXXXXX','2844', 15374,'Amortissements du matériel et mobilier','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15379,'SYSCOHADA-ML','IMMO','XXXXXX','2845', 15374,'Amortissements du materiel de transport','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15380,'SYSCOHADA-ML','IMMO','XXXXXX','2846', 15374,'Amortissements des immobilisations animales et agricoles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15381,'SYSCOHADA-ML','IMMO','XXXXXX','2847', 15374,'Amortissements des agencements et aménagements du matériel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15382,'SYSCOHADA-ML','IMMO','XXXXXX','2848', 15374,'Amortissements des autres matériels','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15383,'SYSCOHADA-ML','IMMO','XXXXXX','29', 15158,'Provisions pour depreciation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15384,'SYSCOHADA-ML','IMMO','XXXXXX','291', 15383,'Provisions pour depreciation des immobilisations incorporelles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15385,'SYSCOHADA-ML','IMMO','XXXXXX','2912', 15384,'Provisions pour dépréciation des brevets, licences, concessions et droits similaires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15386,'SYSCOHADA-ML','IMMO','XXXXXX','2913', 15384,'Provisions pour dépréciation des logiciels','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15387,'SYSCOHADA-ML','IMMO','XXXXXX','2914', 15384,'Provisions pour dépréciation des marques','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15388,'SYSCOHADA-ML','IMMO','XXXXXX','2915', 15384,'Provisions pour dépréciation du fonds de commerce','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15389,'SYSCOHADA-ML','IMMO','XXXXXX','2916', 15384,'Provisions pour dépréciation du droit de bail','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15390,'SYSCOHADA-ML','IMMO','XXXXXX','2917', 15384,'Provisions pour dépréciation des investissements de création','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15391,'SYSCOHADA-ML','IMMO','XXXXXX','2918', 15384,'Provisions pour dépréciation des autres droits et valeurs incorporels','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15392,'SYSCOHADA-ML','IMMO','XXXXXX','2919', 15384,'Provisions pour dépréciation des immobilisations incorporelles en cours','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15393,'SYSCOHADA-ML','IMMO','XXXXXX','292', 15383,'Provisions pour depreciation des terrains','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15394,'SYSCOHADA-ML','IMMO','XXXXXX','2921', 15393,'Provisions pour dépréciations des terrains agricoles et forestiers','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15395,'SYSCOHADA-ML','IMMO','XXXXXX','2922', 15393,'Provisions pour dépréciation des terrains nus','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15396,'SYSCOHADA-ML','IMMO','XXXXXX','2923', 15393,'Provisions pour dépréciation des terrains bâtis','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15397,'SYSCOHADA-ML','IMMO','XXXXXX','2924', 15393,'Provisions pour dépréciation des travaux de mise en valeur des terrains','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15398,'SYSCOHADA-ML','IMMO','XXXXXX','2925', 15393,'Provisions pour dépréciation des terrains de gisement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15399,'SYSCOHADA-ML','IMMO','XXXXXX','2926', 15393,'Provisions pour dépréciation des terrains aménagés','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15400,'SYSCOHADA-ML','IMMO','XXXXXX','2927', 15393,'Provisions pour dépréciation des terrains mis en concession','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15401,'SYSCOHADA-ML','IMMO','XXXXXX','2928', 15393,'Provisions pour dépréciation des autres terrains','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15402,'SYSCOHADA-ML','IMMO','XXXXXX','2929', 15393,'Provisions pour dépréciation des aménagements terrains en cours','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15403,'SYSCOHADA-ML','IMMO','XXXXXX','293', 15383,'Provisions pour depreciation des batiments, installations techniques et agencements','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15404,'SYSCOHADA-ML','IMMO','XXXXXX','2931', 15403,'Provisions pour dépréciation des bâtiments industriels, agricoles, administratifs et commerciaux sur sol propre','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15405,'SYSCOHADA-ML','IMMO','XXXXXX','2932', 15403,'Provisions pour dépréciation des bâtiments industriels, agricoles, administratifs et commerciaux sur sol d''autrui','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15406,'SYSCOHADA-ML','IMMO','XXXXXX','2933', 15403,'Provisions pour dépréciation des ouvrages d''infrastructures','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15407,'SYSCOHADA-ML','IMMO','XXXXXX','2934', 15403,'Provisions pour dépréciation des installations techniques','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15408,'SYSCOHADA-ML','IMMO','XXXXXX','2935', 15403,'Provisions pour dépréciation des aménagements de bureaux','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15409,'SYSCOHADA-ML','IMMO','XXXXXX','2937', 15403,'Provisions pour dépréciation des bâtiments industriels, agricoles et commerciaux mis en concession','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15410,'SYSCOHADA-ML','IMMO','XXXXXX','2938', 15403,'Provisions pour dépréciation des autres installations et agencements','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15411,'SYSCOHADA-ML','IMMO','XXXXXX','2939', 15403,'Provisions pour dépréciation des bâtiments et installations en cours','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15412,'SYSCOHADA-ML','IMMO','XXXXXX','294', 15383,'Provisions pour depreciation des materiels','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15413,'SYSCOHADA-ML','IMMO','XXXXXX','2941', 15412,'Provisions pour dépréciation du matériel et outillage industriel et commercial','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15414,'SYSCOHADA-ML','IMMO','XXXXXX','2942', 15412,'Provisions pour dépréciation du matériel et outillage agricole','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15415,'SYSCOHADA-ML','IMMO','XXXXXX','2943', 15412,'Provisions pour dépréciation du matériel d''emballage récupérable et identifiable','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15416,'SYSCOHADA-ML','IMMO','XXXXXX','2944', 15412,'Provisions pour dépréciation du matériel et mobilier','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15417,'SYSCOHADA-ML','IMMO','XXXXXX','2945', 15412,'Provisions pour dépréciation du matériel de transport','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15418,'SYSCOHADA-ML','IMMO','XXXXXX','2946', 15412,'Provisions pour dépréciation des immobilisations animales et agricoles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15419,'SYSCOHADA-ML','IMMO','XXXXXX','2947', 15412,'Provisions pour dépréciation des agencements et aménagements du matériel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15420,'SYSCOHADA-ML','IMMO','XXXXXX','2948', 15412,'Provisions pour dépréciation des autres matériels','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15421,'SYSCOHADA-ML','IMMO','XXXXXX','2949', 15412,'Provisions pour dépréciation des matériels en cours','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15422,'SYSCOHADA-ML','IMMO','XXXXXX','295', 15383,'Provisions pour depreciation des avances et acomptes verses sur immobilisations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15423,'SYSCOHADA-ML','IMMO','XXXXXX','2951', 15422,'Provisions pour dépréciation des avances et acomptes versés sur immobilisations incorporelles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15424,'SYSCOHADA-ML','IMMO','XXXXXX','2952', 15422,'Provisions pour dépréciation des avances et acomptes versés sur immobilisations corporelles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15425,'SYSCOHADA-ML','IMMO','XXXXXX','296', 15383,'Provisions pour dépréciation des titres de participation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15426,'SYSCOHADA-ML','IMMO','XXXXXX','2961', 15425,'Provisions pour dépréciation des titres de participation dans des sociétés sous contrôle exclusif','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15427,'SYSCOHADA-ML','IMMO','XXXXXX','2962', 15425,'Provisions pour dépréciation des titres de participations dans les sociétés sous contrôle conjoint','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15428,'SYSCOHADA-ML','IMMO','XXXXXX','2963', 15425,'Provisions pour dépréciation des titres de participations dans les sociétés confèrant une influence notable','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15429,'SYSCOHADA-ML','IMMO','XXXXXX','2965', 15425,'Provisions pour dépréciation des participations dans les organismes professionnels','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15430,'SYSCOHADA-ML','IMMO','XXXXXX','2966', 15425,'Provisions pour dépréciation des parts dans des g.i.e.','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15431,'SYSCOHADA-ML','IMMO','XXXXXX','2968', 15425,'Provisions pour dépréciation des autres titres de participation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15432,'SYSCOHADA-ML','IMMO','XXXXXX','297', 15383,'Provisions pour dépréciation des autres immobilisations financieres','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15433,'SYSCOHADA-ML','IMMO','XXXXXX','2971', 15432,'Provisions pour dépréciation des prêts et créances non commerciales','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15434,'SYSCOHADA-ML','IMMO','XXXXXX','2972', 15432,'Provisions pour dépréciation des prêts du personnel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15435,'SYSCOHADA-ML','IMMO','XXXXXX','2973', 15432,'Provisions pour dépréciation des créances sur l''etat','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15436,'SYSCOHADA-ML','IMMO','XXXXXX','2974', 15432,'Provisions pour dépréciation des titres immobilisés','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15437,'SYSCOHADA-ML','IMMO','XXXXXX','2975', 15432,'Provisions pour dépréciation des dépôts et cautionnements versés','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15438,'SYSCOHADA-ML','IMMO','XXXXXX','2977', 15432,'Provisions pour dépréciation des créances rattachées à des participations et avances à des g.i.e.','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15439,'SYSCOHADA-ML','IMMO','XXXXXX','2978', 15432,'Provisions pour dépréciation des créances financières','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15440,'SYSCOHADA-ML','STOCK','XXXXXX','31', 0,'Marchandises','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15441,'SYSCOHADA-ML','STOCK','XXXXXX','311', 15440,'Marchandises a','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15442,'SYSCOHADA-ML','STOCK','XXXXXX','3111', 15441,'Marchandises a1','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15443,'SYSCOHADA-ML','STOCK','XXXXXX','3112', 15441,'Marchandises a2','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15444,'SYSCOHADA-ML','STOCK','XXXXXX','312', 15440,'Marchandises b','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15445,'SYSCOHADA-ML','STOCK','XXXXXX','3121', 15444,'Marchandises b1','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15446,'SYSCOHADA-ML','STOCK','XXXXXX','3122', 15444,'Marchandises b2','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15447,'SYSCOHADA-ML','STOCK','XXXXXX','318', 15440,'Marchandises hors activites ordinaires (h.a.o.)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15448,'SYSCOHADA-ML','STOCK','XXXXXX','32', 0,'Matieres premieres et fournitures liees','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15449,'SYSCOHADA-ML','STOCK','XXXXXX','321', 15448,'Matieres a','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15450,'SYSCOHADA-ML','STOCK','XXXXXX','322', 15448,'Matieres b','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15451,'SYSCOHADA-ML','STOCK','XXXXXX','323', 15448,'Fournitures (a,b)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15452,'SYSCOHADA-ML','STOCK','XXXXXX','33', 0,'Autres approvisionnements','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15453,'SYSCOHADA-ML','STOCK','XXXXXX','331', 15452,'Matieres consommables','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15454,'SYSCOHADA-ML','STOCK','XXXXXX','332', 15452,'Fournitures d''atelier et d''usine','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15455,'SYSCOHADA-ML','STOCK','XXXXXX','333', 15452,'Fournitures de magasin','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15456,'SYSCOHADA-ML','STOCK','XXXXXX','334', 15452,'Fournitures de bureau','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15457,'SYSCOHADA-ML','STOCK','XXXXXX','335', 15452,'Emballages','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15458,'SYSCOHADA-ML','STOCK','XXXXXX','3351', 15457,'Emballages perdus','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15459,'SYSCOHADA-ML','STOCK','XXXXXX','3352', 15457,'Emballages récupérables non identifiables','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15460,'SYSCOHADA-ML','STOCK','XXXXXX','3353', 15457,'Emballages à usage mixte','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15461,'SYSCOHADA-ML','STOCK','XXXXXX','3358', 15457,'Autres emballages','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15462,'SYSCOHADA-ML','STOCK','XXXXXX','338', 15452,'Autres matieres','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15463,'SYSCOHADA-ML','STOCK','XXXXXX','34', 0,'Produits en cours','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15464,'SYSCOHADA-ML','STOCK','XXXXXX','341', 15463,'Produits en cours','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15465,'SYSCOHADA-ML','STOCK','XXXXXX','3411', 15464,'Produits en cours p1','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15466,'SYSCOHADA-ML','STOCK','XXXXXX','3412', 15464,'Produits en cours p2','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15467,'SYSCOHADA-ML','STOCK','XXXXXX','342', 15463,'Travaux en cours','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15468,'SYSCOHADA-ML','STOCK','XXXXXX','3421', 15467,'Travaux en cours t1','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15469,'SYSCOHADA-ML','STOCK','XXXXXX','3422', 15467,'Travaux en cours t2','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15470,'SYSCOHADA-ML','STOCK','XXXXXX','343', 15463,'Produits intermediaires en cours','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15471,'SYSCOHADA-ML','STOCK','XXXXXX','3431', 15470,'Produits intermédiaires a','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15472,'SYSCOHADA-ML','STOCK','XXXXXX','3432', 15470,'Produits intermédiaires b','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15473,'SYSCOHADA-ML','STOCK','XXXXXX','344', 15463,'Produits residuels en cours','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15474,'SYSCOHADA-ML','STOCK','XXXXXX','3441', 15473,'Produits résiduels a','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15475,'SYSCOHADA-ML','STOCK','XXXXXX','3442', 15473,'Produits résiduels b','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15476,'SYSCOHADA-ML','STOCK','XXXXXX','35', 0,'Services en cours','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15477,'SYSCOHADA-ML','STOCK','XXXXXX','351', 15476,'Etudes en cours','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15478,'SYSCOHADA-ML','STOCK','XXXXXX','3511', 15477,'Etudes en cours e1','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15479,'SYSCOHADA-ML','STOCK','XXXXXX','3512', 15477,'Etudes en cours e2','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15480,'SYSCOHADA-ML','STOCK','XXXXXX','352', 15476,'Prestations de services en cours','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15481,'SYSCOHADA-ML','STOCK','XXXXXX','3521', 15480,'Prestations de services s1','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15482,'SYSCOHADA-ML','STOCK','XXXXXX','3522', 15480,'Prestations de services s2','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15483,'SYSCOHADA-ML','STOCK','XXXXXX','36', 0,'Produits finis','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15484,'SYSCOHADA-ML','STOCK','XXXXXX','361', 15483,'Produits a','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15485,'SYSCOHADA-ML','STOCK','XXXXXX','362', 15483,'Produits b','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15486,'SYSCOHADA-ML','STOCK','XXXXXX','37', 0,'Produits intermediaires et residuels','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15487,'SYSCOHADA-ML','STOCK','XXXXXX','371', 15486,'Produits intermediaires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15488,'SYSCOHADA-ML','STOCK','XXXXXX','3711', 15487,'Produits intermédiaires a','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15489,'SYSCOHADA-ML','STOCK','XXXXXX','3712', 15487,'Produits intermédiaires b','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15490,'SYSCOHADA-ML','STOCK','XXXXXX','372', 15486,'Produits residuels','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15491,'SYSCOHADA-ML','STOCK','XXXXXX','3721', 15490,'Déchets','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15492,'SYSCOHADA-ML','STOCK','XXXXXX','3722', 15490,'Rebuts','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15493,'SYSCOHADA-ML','STOCK','XXXXXX','3723', 15490,'Matières de récupération','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15494,'SYSCOHADA-ML','STOCK','XXXXXX','38', 0,'Stocks en cours de route, en consignation ou en depot','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15495,'SYSCOHADA-ML','STOCK','XXXXXX','381', 15494,'Marchandises en cours de route','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15496,'SYSCOHADA-ML','STOCK','XXXXXX','382', 15494,'Matieres premieres et fournitures liees en cours de route','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15497,'SYSCOHADA-ML','STOCK','XXXXXX','383', 15494,'Autres approvisionnements en cours de route','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15498,'SYSCOHADA-ML','STOCK','XXXXXX','386', 15494,'Produits finis en cours de route','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15499,'SYSCOHADA-ML','STOCK','XXXXXX','387', 15494,'Stocks en consignation ou en depot','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15500,'SYSCOHADA-ML','STOCK','XXXXXX','3871', 15499,'Stock en consignation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15501,'SYSCOHADA-ML','STOCK','XXXXXX','3872', 15499,'Stock en dépôt','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15502,'SYSCOHADA-ML','STOCK','XXXXXX','388', 15494,'Stock provenant d''immobilisations mises hors service ou au rebut','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15503,'SYSCOHADA-ML','STOCK','XXXXXX','39', 0,'Depreciation des stocks','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15504,'SYSCOHADA-ML','STOCK','XXXXXX','391', 15503,'Depreciation des stoks de marchandises','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15505,'SYSCOHADA-ML','STOCK','XXXXXX','392', 15503,'Depreciation des stoks de matieres premieres et fournitures liees','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15506,'SYSCOHADA-ML','STOCK','XXXXXX','393', 15503,'Depreciation des stocks d''autres approvisionnements','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15507,'SYSCOHADA-ML','STOCK','XXXXXX','394', 15503,'Depreciations des productions en cours','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15508,'SYSCOHADA-ML','STOCK','XXXXXX','395', 15503,'Depreciations des services en cours','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15509,'SYSCOHADA-ML','STOCK','XXXXXX','396', 15503,'Depreciation des stocks de produits finis','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15510,'SYSCOHADA-ML','STOCK','XXXXXX','397', 15503,'Depreciation des stocks de produits intermediaires et residuels','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15511,'SYSCOHADA-ML','STOCK','XXXXXX','398', 15503,'Depreciation des stocks en cours de route, en consignation ou en depot','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15512,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','4', 0,'Fournisseurs et comptes rattaches','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15513,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','401', 15512,'Fournisseurs, dettes en comptes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15514,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','4011',15513,'Fournisseurs locaux','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15515,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','4012',15513,'Fournisseurs groupe','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15516,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','4013',15513,'Fournisseurs sous-traitants','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15517,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','4017',15513,'Fournisseurs retenue de garantie','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15518,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','402', 15512,'Fournisseurs, effets a payer (e.a.p)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15519,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','4021',15518,'Fournisseurs, effets à payer','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15520,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','4022',15518,'Fournisseurs-groupe, effets à payer','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15521,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','4023',15518,'Fournisseurs sous-traitants effets à payer','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15522,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','408', 15512,'Fournisseurs, factures non parvenues','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15523,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','4081',15522,'Fournisseurs factures non parvenues','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15524,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','4082',15522,'Fournisseurs - groupe','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15525,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','4083',15522,'Fournisseurs sous-traitant','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15526,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','4086',15522,'Fournisseurs, intérêts courus','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15527,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','409', 15512,'Fournisseurs debiteurs','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15528,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','4091',15527,'Fournisseurs avances et acomptes versés','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15529,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','4092',15527,'Fournisseurs - groupe avances et acomptes versés','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15530,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','4093',15527,'Fournisseurs sous-traitants avances et acompte versés','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15531,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','4094',15527,'Fournisseurs créances pour emballages et matériels à rendre','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15532,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','4098',15527,'Rabais, remises, ristournes et autres avoirs à obtenir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15533,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','41', 15512,'Clients et compte rattaches','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15534,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','411', 15533,'Clients','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15535,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','4111',15534,'Clients','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15536,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','4112',15534,'Clients-groupe','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15537,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','4114',15534,'Clients, état et collectivités publiques','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15538,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','4115',15534,'Clients, organismes internationaux','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15539,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','4117',15534,'Clients, retenues de garanti','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15540,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','4118',15534,'Clients, dégrèvement de taxes sur la valeur ajoutée (t.v.a.)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15541,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','412', 15533,'Clients, effets a recevoir en portefeuille','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15542,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','4121',15541,'Clients, effets à recevoir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15543,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','4122',15541,'Clients-groupe, effets à recevoir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15544,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','4124',15541,'Etat et collectivités publiques, effets à recevoir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15545,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','4125',15541,'Oganismes internationaux, effets à recevoir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15546,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','414', 15533,'Créances sur cessions d''immobilisations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15547,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','4141',15546,'Créances en compte','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15548,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','4142',15546,'Effet à recevoir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15549,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','415', 15533,'Clients, effets escomptes non echus','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15550,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','416', 15533,'Creances clients litigieuses ou douteuses','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15551,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','4161',15550,'Créances litigieuses','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15552,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','4162',15550,'Créances douteuses','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15553,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','418', 15533,'Clients, produits à recevoir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15554,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','4181',15553,'Clients, factures à établir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15555,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','4186',15553,'Clients, intérêts courus','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15556,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','419', 15533,'Clients crediteurs','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15557,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','4191',15556,'Clients, avances et acompte reçus','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15558,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','4192',15556,'Client - groupe, avances et acomptes reçus','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15559,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','4194',15556,'Clients, dettes pour emballages et matériels consignés','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15560,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','4198',15556,'Rabais, remises, ristournes et autres avoirs à accorder','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15561,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','42', 15512,'Personnel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15562,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','421', 15561,'Personnel, avanceqs et acomptes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15563,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','4211',15562,'Personnel, avances','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15564,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','4212',15562,'Personnel, acomptes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15565,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','4213',15562,'Frais avancés et fournitures au personnel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15566,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','422', 15561,'Personnel, remunerations due','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15567,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','4221',15566,'Personnel rémunérations dues','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15568,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','4222',15566,'Personnel arrondis de paie','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15569,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','423', 15561,'Personnel, oppositions, saisie-arrets','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15570,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','4231',15569,'Personnel, oppositions','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15571,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','4232',15569,'Personnel, saisie arrêts','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15572,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','4233',15569,'Personnel, avis à tiers détenteur','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15573,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','424', 15561,'Personnel, oeuvres sociales internes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15574,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','4241',15573,'Assistance médicale','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15575,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','4242',15573,'Allocations familiales','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15576,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','4245',15573,'Organisme sociaux rattachés à l''entreprise','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15577,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','4248',15573,'Autres oeuvres sociales internes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15578,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','425', 15561,'Representants du personnel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15579,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','4251',15578,'Délégués du personnel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15580,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','4252',15578,'Syndicats et comités d''entreprises, d''établissement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15581,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','4258',15578,'Autres représentatants du personnel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15582,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','426', 15561,'Personnel, participation aux benefices','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15583,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','427', 15561,'Personnel-depots','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15584,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','428', 15561,'Personnel, charges a payer et produits a recevoir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15585,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','4281',15584,'Dettes provisionnées pour congés à payer','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15586,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','4286',15584,'Autres charges à payer','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15587,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','4287',15584,'Produits à recevoir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15588,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','43', 15512,'Organismes sociaux','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15589,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','431', 15588,'Securite sociale','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15590,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','4311',15589,'Prestations familiales','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15591,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','4312',15589,'Accidents de travail','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15592,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','4313',15589,'Caisse de retraite obligatoire','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15593,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','4314',15589,'Caisse de retraite facultative','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15594,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','4318',15589,'Autres cotisations sociales','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15595,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','432', 15588,'Caisse de retraite complementaire','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15596,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','433', 15588,'Autres organismes sociaux','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15597,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','4331',15596,'Mutuelle','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15598,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','438', 15588,'Organismes sociaux, charges a payer et produits a recevoir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15599,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','4381',15598,'Charges sociales sur gratifications à payer','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15600,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','4382',15598,'Charges sociales sur congés à payer','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15601,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','4386',15598,'Autres charges à payer','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15602,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','4387',15598,'Produits à recevoir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15603,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','44', 15512,'Etat et collectivites publiques','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15604,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','441', 15603,'Etat,impot sur les benefices','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15605,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','442', 15603,'Etat, autres impots et taxes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15606,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','4421',15606,'Impôts et taxes d''etat','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15607,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','4422',15606,'Impôts et taxes sur les collectivités publiques','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15608,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','4423',15606,'Impôts et taxes recouvrables sur des obligataires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15609,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','4424',15606,'Impôts et taxes recouvrables sur des associés','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15610,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','4426',15606,'Droits de douane','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15611,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','4428',15606,'Autres impôts et taxes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15612,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','443', 15603,'Etat, t.v.a. facturee','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15613,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','4431',15612,'T.v.a. facturée sur ventes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15614,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','4432',15612,'T.v.a. facturée sur prestations de service','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15615,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','4433',15612,'T.v.a. facturée sur travaux','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15616,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','4434',15612,'T.v.a. facturée sur production livrée à soi-même','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15617,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','4435',15612,'T.v.a. sur factures à établir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15618,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','444', 15603,'Etat, t.v.a. due ou credit de t.v.a.','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15619,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','4441',15618,'Etat, t.v.a. due','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15620,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','4449',15618,'Etat, crédit de t.v.a. à reporter','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15621,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','445', 15603,'Etat, t.v.a. recuperable','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15622,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','4451',15621,'T.v.a. récupérable sur immobilisations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15623,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','4452',15621,'T.v.a. récupérable sur achats','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15624,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','4453',15621,'T.v.a. récupérable sur transports','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15625,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','4454',15621,'T.v.a. récupérable sur services extérieurs et autres charges','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15626,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','4455',15621,'T.v.a. récupérable sur factures non parvenues','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15627,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','4456',15621,'T.v.a. transférée par d''autres entreprises','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15628,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','446', 15603,'Etat, autres taxes sur le chiffre d''affaires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15629,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','447', 15603,'Etat, impots retenus a la source','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15630,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','4471',15629,'Impôt général sur le revenu','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15631,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','4472',15629,'Impôts sur salaires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15632,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','4473',15629,'Contribution nationale','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15633,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','4474',15629,'Contribution nationale de solidarité','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15634,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','4478',15629,'Autres impôts et contributions','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15635,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','448', 15603,'Etat, charges a payer et produits a recevoir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15636,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','4486',15635,'Charges à payer','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15637,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','4487',15635,'Produits à recevoir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15638,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','449', 15603,'Etats, creances et dettes diverses','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15639,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','4491',15638,'Etat, obligations cautionnées','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15640,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','4492',15638,'Etat, avances et acomptes versés sur impôts','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15641,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','4493',15638,'Etat, fonds de dotation à recevoir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15642,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','4494',15638,'Etat, subventions d''équipement à recevoir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15643,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','4495',15638,'Etat, subventions d''exploitation à recevoir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15644,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','4496',15638,'Etat, subventions d''équilibre à recevoir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15645,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','4499',15638,'Etat, fond réglementé provisionné','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15646,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','45', 15512,'Organismes internationaux','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15647,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','451', 15646,'Operations avec les organismes africains','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15648,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','452', 15646,'Operations avec les autres organismes internationaux','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15649,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','458', 15646,'Organismes internationaux, fonds de dotation et subventions a recevoir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15650,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','4581',15649,'Organismes internationaux, fonds de dotation à recevoir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15651,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','4582',15649,'Organismes internationaux, subventions à recevoir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15652,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','46', 15512,'Associes-groupe','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15653,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','461', 15652,'Associes, operations sur le capital','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15654,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','4611',15653,'Associés apport en nature','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15655,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','4612',15653,'Associés apport en numéraire','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15656,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','4613',15653,'Actionnaires, capital souscrit appelé non versé','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15657,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','4614',15653,'Associés, capital appelé non versé','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15658,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','4615',15653,'Associés, versements reçus sur augmentation de capital','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15659,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','4616',15653,'Associés, versements anticipés','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15660,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','4617',15653,'Actionnaires défaillants','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15661,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','4618',15653,'Associés, autres apports','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15662,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','4619',15653,'Associés, capital à rembourser','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15663,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','462', 15652,'Associes, comptes courants','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15664,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','4621',15663,'Principal','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15665,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','4626',15663,'Intérêts courus','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15666,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','463', 15652,'Associes, operations faites en commun','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15667,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','465', 15652,'Associes, dividendes a payer','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15668,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','466', 15652,'Groupe, comptes courants','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15669,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','467', 15652,'Actionnaires, restant dû sur capital appele','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15670,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','47', 15512,'Debiteurs et crediteur divers','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15671,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','471', 15670,'Comptes d''attente','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15672,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','4711',15671,'Débiteurs divers','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15673,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','4712',15671,'Créditeurs divers','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15674,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','4713',15671,'Obligataires, comptes de souscription','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15675,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','472', 15670,'Versements restant a effectuer sur titres non liberes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15676,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','4726',15675,'Titres de participation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15677,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','4727',15675,'Titres immobilisés','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15678,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','4728',15675,'Titres de placement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15679,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','474', 15670,'Repartition periodique des charges et des produits','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15680,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','4746',15679,'Charges','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15681,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','4747',15679,'Produits','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15682,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','475', 15670,'Creances sur travaux non encore facturables','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15683,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','476', 15670,'Charges constatees d''avance','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15684,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','477', 15670,'Produits constates d''avance','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15685,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','478', 15670,'Ecarts de conversion actif','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15686,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','4781',15685,'Diminution des créances','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15687,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','4782',15685,'Augmentation des dettes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15688,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','4788',15685,'Différences compensées par couverture de change','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15689,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','479', 15670,'Ecarts de conversion passif','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15690,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','4791',15689,'Augmentation de créances','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15691,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','4792',15689,'Diminution des dettes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15692,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','4798',15689,'Différences compensées par couverture de change','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15693,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','48', 15512,'Creances et dettes hors activites ordinaires (hao)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15694,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','481', 15693,'Fournisseurs d''investissements','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15695,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','4811',15694,'Immobilisations incorporelles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15696,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','4812',15694,'Immobilisations corporelles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15697,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','4817',15694,'Retenues de garantie','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15698,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','4818',15694,'Factures non parvenues','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15699,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','482', 15693,'Fournisseurs d''investissements, effets a payer','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15700,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','483', 15693,'Dettes sur acquisition de titres de placement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15701,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','484', 15693,'Autres dettes hors activites ordinaires (h.a.o.)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15702,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','485', 15693,'Creances sur cessions d''immobilisations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15703,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','4851',15702,'En compte','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15704,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','4852',15702,'Effet à recevoir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15705,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','4855',15702,'Créances sur cessions immobilisations effets escomptés et non échus','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15706,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','4857',15702,'Retenues de garantie','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15707,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','4858',15702,'Factures à établir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15708,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','486', 15693,'Creances sur cessions de titre de placement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15709,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','488', 15693,'Autres creances hors activites ordinaires (h.a.o.)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15710,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','49', 15512,'Depreciations des comptes fournisseurs','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15711,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','491', 15710,'Depreciations des comptes clients','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15712,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','4911',15711,'Créances litigieuses','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15713,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','4912',15711,'Créances douteuses','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15714,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','492', 15710,'Depreciations des comptes personnel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15715,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','493', 15710,'Depreciations des comptes organismes sociaux','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15716,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','494', 15710,'Depreciations des comptes etats et collectivites publiques','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15717,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','495', 15710,'Depreciations des comptes organismes internationaux','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15718,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','496', 15710,'Depreciations des comptes associes et groupe','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15719,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','4962',15718,'Associés, comptes courants','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15720,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','4963',15718,'Associés, opérations faites en commun','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15721,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','4966',15718,'Groupe, comptes courants','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15722,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','497', 15710,'Depreciations des comptes debiteurs divers','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15723,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','498', 15710,'Depreciations des comptes de creances h.a.o.','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15724,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','4981',15723,'Créances sur cessions d''immobilisations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15725,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','4982',15723,'Créances sur cessions de titres de placement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15726,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','4983',15723,'Autres créances (h.a.o.)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15727,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','499', 15710,'Risques provisionnes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15728,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','4991',15727,'Sur opérations d''exploitation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15729,'SYSCOHADA-ML','THIRDPARTY','XXXXXX','4998',15727,'Sur opérations (h.a.o.)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15730,'SYSCOHADA-ML','FINAN','XXXXXX','5', 0,'Titres de placement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15731,'SYSCOHADA-ML','FINAN','XXXXXX','501', 15730,'Titres du tresor et bon de caisse a court terme','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15732,'SYSCOHADA-ML','FINAN','XXXXXX','5011', 15731,'Titres du trésor à court terme','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15733,'SYSCOHADA-ML','FINAN','XXXXXX','5012', 15731,'Titres d''organismes financiers','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15734,'SYSCOHADA-ML','FINAN','XXXXXX','5013', 15731,'Bons de caisse à court terme','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15735,'SYSCOHADA-ML','FINAN','XXXXXX','502', 15730,'Actions','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15736,'SYSCOHADA-ML','FINAN','XXXXXX','5021', 15735,'Actions propres','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15737,'SYSCOHADA-ML','FINAN','XXXXXX','5022', 15735,'Actions cotées','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15738,'SYSCOHADA-ML','FINAN','XXXXXX','5023', 15735,'Actions non cotées','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15739,'SYSCOHADA-ML','FINAN','XXXXXX','5024', 15735,'Actions démembrées (certificats d''investissement; droits de vote)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15740,'SYSCOHADA-ML','FINAN','XXXXXX','5025', 15735,'Autres titres conférant un droit de propriété','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15741,'SYSCOHADA-ML','FINAN','XXXXXX','503', 15730,'Obligations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15742,'SYSCOHADA-ML','FINAN','XXXXXX','5031', 15741,'Obligations émises par la société et rachetées par elle','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15743,'SYSCOHADA-ML','FINAN','XXXXXX','5032', 15741,'Obligations cotées','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15744,'SYSCOHADA-ML','FINAN','XXXXXX','5033', 15741,'Obligations non cotées','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15745,'SYSCOHADA-ML','FINAN','XXXXXX','5035', 15741,'Autres titres conférant un droit de créance','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15746,'SYSCOHADA-ML','FINAN','XXXXXX','504', 15730,'Bon de souscription','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15747,'SYSCOHADA-ML','FINAN','XXXXXX','5042', 15746,'Bons de souscription d''actions','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15748,'SYSCOHADA-ML','FINAN','XXXXXX','5043', 15746,'Bon de souscription d''obligations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15749,'SYSCOHADA-ML','FINAN','XXXXXX','505', 15730,'Titres negociables hors region','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15750,'SYSCOHADA-ML','FINAN','XXXXXX','506', 15730,'Interets courus','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15751,'SYSCOHADA-ML','FINAN','XXXXXX','5061', 15750,'Titres du trésor et bons de caisse à court terme','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15752,'SYSCOHADA-ML','FINAN','XXXXXX','5062', 15750,'Actions','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15753,'SYSCOHADA-ML','FINAN','XXXXXX','5063', 15750,'Obligations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15754,'SYSCOHADA-ML','FINAN','XXXXXX','508', 15730,'Autres valeurs assimilees','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15755,'SYSCOHADA-ML','FINAN','XXXXXX','51', 15730,'Valeurs a encaisser','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15756,'SYSCOHADA-ML','FINAN','XXXXXX','511', 15755,'Effets a encaisser','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15757,'SYSCOHADA-ML','FINAN','XXXXXX','512', 15755,'Effets a l''encaissement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15758,'SYSCOHADA-ML','FINAN','XXXXXX','513', 15755,'Cheques a encaisser','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15759,'SYSCOHADA-ML','FINAN','XXXXXX','514', 15755,'Cheques a l''encaissement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15760,'SYSCOHADA-ML','FINAN','XXXXXX','515', 15755,'Cartes de credit a encaisser','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15761,'SYSCOHADA-ML','FINAN','XXXXXX','518', 15755,'Autres valeurs a l''encaissement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15762,'SYSCOHADA-ML','FINAN','XXXXXX','5181', 15761,'Warrants','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15763,'SYSCOHADA-ML','FINAN','XXXXXX','5182', 15761,'Billets de fonds','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15764,'SYSCOHADA-ML','FINAN','XXXXXX','5185', 15761,'Chèque de voyage','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15765,'SYSCOHADA-ML','FINAN','XXXXXX','5186', 15761,'Coupons échus','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15766,'SYSCOHADA-ML','FINAN','XXXXXX','5187', 15761,'Intérêts échus des obligations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15767,'SYSCOHADA-ML','FINAN','XXXXXX','52', 15730,'Banques','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15768,'SYSCOHADA-ML','FINAN','XXXXXX','521', 15767,'Banques locales','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15769,'SYSCOHADA-ML','FINAN','XXXXXX','5211', 15768,'Banque x','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15770,'SYSCOHADA-ML','FINAN','XXXXXX','5212', 15768,'Banque y','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15771,'SYSCOHADA-ML','FINAN','XXXXXX','522', 15767,'Banques autres etats region','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15772,'SYSCOHADA-ML','FINAN','XXXXXX','523', 15767,'Banques autres etats zone monetaire','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15773,'SYSCOHADA-ML','FINAN','XXXXXX','524', 15767,'Banques hors zone monetaire','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15774,'SYSCOHADA-ML','FINAN','XXXXXX','526', 15767,'Banques, interets courus','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15775,'SYSCOHADA-ML','FINAN','XXXXXX','5261', 15768,'Banques, intérêts courus, charges à payer','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15776,'SYSCOHADA-ML','FINAN','XXXXXX','5267', 15768,'Banques, intérêts courus, produits à recevoir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15777,'SYSCOHADA-ML','FINAN','XXXXXX','53', 15730,'Etablissements financiers et assimiles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15778,'SYSCOHADA-ML','FINAN','XXXXXX','531', 15777,'Cheques postaux','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15779,'SYSCOHADA-ML','FINAN','XXXXXX','532', 15777,'Tresor','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15780,'SYSCOHADA-ML','FINAN','XXXXXX','533', 15777,'Societe de gestion et d''intermediation (s.g.i.)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15781,'SYSCOHADA-ML','FINAN','XXXXXX','536', 15777,'Etablissements financiers, interets courus','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15782,'SYSCOHADA-ML','FINAN','XXXXXX','5361', 15781,'Etablissements financiers, intérêts courus, charges à payer','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15783,'SYSCOHADA-ML','FINAN','XXXXXX','5362', 15781,'Etablissements financiers, intérêts courus, produits à recevoir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15784,'SYSCOHADA-ML','FINAN','XXXXXX','538', 15777,'Autres organismes financiers','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15785,'SYSCOHADA-ML','FINAN','XXXXXX','54', 15730,'Instruments de tresorerie','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15786,'SYSCOHADA-ML','FINAN','XXXXXX','541', 15785,'Options de taux d''interets','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15787,'SYSCOHADA-ML','FINAN','XXXXXX','542', 15785,'Options de taux de change','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15788,'SYSCOHADA-ML','FINAN','XXXXXX','543', 15785,'Options de taux boursiers','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15789,'SYSCOHADA-ML','FINAN','XXXXXX','544', 15785,'Instruments de marches a terme','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15790,'SYSCOHADA-ML','FINAN','XXXXXX','545', 15785,'Avoirs d''or et autres metaux precieux','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15791,'SYSCOHADA-ML','FINAN','XXXXXX','56', 15730,'Banques, credits de tresorerie et d''escompte','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15792,'SYSCOHADA-ML','FINAN','XXXXXX','561', 15791,'Credits de tresorerie','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15793,'SYSCOHADA-ML','FINAN','XXXXXX','564', 15791,'Escompte de credits de campagne','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15794,'SYSCOHADA-ML','FINAN','XXXXXX','565', 15791,'Escompte de credits ordinaires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15795,'SYSCOHADA-ML','FINAN','XXXXXX','566', 15791,'Banques, credits de tresorerie, interets courus','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15796,'SYSCOHADA-ML','FINAN','XXXXXX','5661', 15795,'Banques, crédits de trésorerie, intérêts courus, charges à payer','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15797,'SYSCOHADA-ML','FINAN','XXXXXX','5667', 15795,'Banques, crédits de trésorerie, intérêts courus, produits à recevoir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15798,'SYSCOHADA-ML','FINAN','XXXXXX','57', 15730,'Caisse','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15799,'SYSCOHADA-ML','FINAN','XXXXXX','571', 15798,'Caisse siege social','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15800,'SYSCOHADA-ML','FINAN','XXXXXX','5711', 15799,'En unités monétaires légales','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15801,'SYSCOHADA-ML','FINAN','XXXXXX','5712', 15799,'En devises','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15802,'SYSCOHADA-ML','FINAN','XXXXXX','572', 15798,'Caisse succursale a','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15803,'SYSCOHADA-ML','FINAN','XXXXXX','5721', 15802,'En unités monétaires légales','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15804,'SYSCOHADA-ML','FINAN','XXXXXX','5722', 15802,'En devises','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15805,'SYSCOHADA-ML','FINAN','XXXXXX','573', 15798,'Caisse succursale b','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15806,'SYSCOHADA-ML','FINAN','XXXXXX','5731', 15805,'En unités monétaires légales','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15807,'SYSCOHADA-ML','FINAN','XXXXXX','5732', 15805,'En devises','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15808,'SYSCOHADA-ML','FINAN','XXXXXX','58', 15730,'Regies d''avances, accreditifs et virements internes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15809,'SYSCOHADA-ML','FINAN','XXXXXX','581', 15808,'Regies d''avances','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15810,'SYSCOHADA-ML','FINAN','XXXXXX','582', 15808,'Accreditifs','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15811,'SYSCOHADA-ML','FINAN','XXXXXX','585', 15808,'Virements de fonds','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15812,'SYSCOHADA-ML','FINAN','XXXXXX','588', 15808,'Autres virements internes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15813,'SYSCOHADA-ML','FINAN','XXXXXX','59', 15730,'Depreciations des titres de placement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15814,'SYSCOHADA-ML','FINAN','XXXXXX','591', 15813,'Depreciations des titres et valeurs a encaisser','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15815,'SYSCOHADA-ML','FINAN','XXXXXX','592', 15813,'Depreciations des comptes banques','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15816,'SYSCOHADA-ML','FINAN','XXXXXX','593', 15813,'Depreciations des comptes etablissements financiers et assimiles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15817,'SYSCOHADA-ML','FINAN','XXXXXX','594', 15813,'Depreciations des comptes d''instruments de tresorerie','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15818,'SYSCOHADA-ML','FINAN','XXXXXX','599', 15813,'Risques provisionnes a caractere financier','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15819,'SYSCOHADA-ML','EXPENSE','XXXXXX','6', 0,'Achats et variations de stocks','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15820,'SYSCOHADA-ML','EXPENSE','XXXXXX','601', 15819,'Achats de marchandises','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15821,'SYSCOHADA-ML','EXPENSE','XXXXXX','6011', 16820,'Dans la région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15822,'SYSCOHADA-ML','EXPENSE','XXXXXX','6012', 16820,'Hors région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15823,'SYSCOHADA-ML','EXPENSE','XXXXXX','6013', 16820,'Aux entreprises du groupe dans la région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15824,'SYSCOHADA-ML','EXPENSE','XXXXXX','6014', 16820,'Aux entreprises du groupe hors région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15825,'SYSCOHADA-ML','EXPENSE','XXXXXX','6019', 16820,'Rabais, remises et ristournes obtenus (non ventilés)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15826,'SYSCOHADA-ML','EXPENSE','XXXXXX','602', 15819,'Achats de matieres premieres et fournitures liees','1'); 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+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15852,'SYSCOHADA-ML','EXPENSE','XXXXXX','6058', 15844,'Achats de travaux, matériels et équipements','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15853,'SYSCOHADA-ML','EXPENSE','XXXXXX','6059', 15844,'Rabais, remises et ristournes obtenus (non ventilés)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15854,'SYSCOHADA-ML','EXPENSE','XXXXXX','608', 15819,'Achats d''emballages','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15855,'SYSCOHADA-ML','EXPENSE','XXXXXX','6081', 15854,'Emballages perdus','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15856,'SYSCOHADA-ML','EXPENSE','XXXXXX','6082', 15854,'Emballages récupérables non identifiables','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15857,'SYSCOHADA-ML','EXPENSE','XXXXXX','6083', 15854,'Emballages à usage mixte','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15858,'SYSCOHADA-ML','EXPENSE','XXXXXX','6089', 15854,'Rabais, remises et ristournes obtenus (non ventilés)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15859,'SYSCOHADA-ML','EXPENSE','XXXXXX','61', 15819,'Transports','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15860,'SYSCOHADA-ML','EXPENSE','XXXXXX','611', 15859,'Transports sur achats','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15861,'SYSCOHADA-ML','EXPENSE','XXXXXX','612', 15859,'Transport sur ventes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15862,'SYSCOHADA-ML','EXPENSE','XXXXXX','613', 15859,'Transports pour le compte de tiers','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15863,'SYSCOHADA-ML','EXPENSE','XXXXXX','614', 15859,'Transports du personnel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15864,'SYSCOHADA-ML','EXPENSE','XXXXXX','616', 15859,'Transports de plis','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15865,'SYSCOHADA-ML','EXPENSE','XXXXXX','618', 15859,'Autres frais de transport','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15866,'SYSCOHADA-ML','EXPENSE','XXXXXX','6181', 15865,'Voyages et déplacements','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15867,'SYSCOHADA-ML','EXPENSE','XXXXXX','6182', 15865,'Transports entre établissements ou chantiers','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15868,'SYSCOHADA-ML','EXPENSE','XXXXXX','6183', 15865,'Transports administratifs','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15869,'SYSCOHADA-ML','EXPENSE','XXXXXX','62', 15819,'Services exterieurs a','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15870,'SYSCOHADA-ML','EXPENSE','XXXXXX','621', 15869,'Sous traitance generale','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15871,'SYSCOHADA-ML','EXPENSE','XXXXXX','622', 15869,'Locations et charges locatives','1'); 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+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15877,'SYSCOHADA-ML','EXPENSE','XXXXXX','6228', 15871,'Locations et charges locatives diverses','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15878,'SYSCOHADA-ML','EXPENSE','XXXXXX','623', 15869,'Redevances de credit bail et contrats assimiles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15879,'SYSCOHADA-ML','EXPENSE','XXXXXX','6232', 15878,'Crédits-bail immobilier','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15880,'SYSCOHADA-ML','EXPENSE','XXXXXX','6233', 15878,'Crédits-bail mobilier','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15881,'SYSCOHADA-ML','EXPENSE','XXXXXX','6235', 15878,'Contrats assimilés','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15882,'SYSCOHADA-ML','EXPENSE','XXXXXX','624', 15869,'Entretiens, reparations et maintenance','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15883,'SYSCOHADA-ML','EXPENSE','XXXXXX','6241', 15882,'Entretien et réparation des biens immobiliers','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15884,'SYSCOHADA-ML','EXPENSE','XXXXXX','6242', 15882,'Entretien et réparation des biens mobiliers','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15885,'SYSCOHADA-ML','EXPENSE','XXXXXX','6243', 15882,'Maintenance','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15886,'SYSCOHADA-ML','EXPENSE','XXXXXX','6248', 15882,'Autres entretiens et réparations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15887,'SYSCOHADA-ML','EXPENSE','XXXXXX','625', 15869,'Primes d''assurance','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15888,'SYSCOHADA-ML','EXPENSE','XXXXXX','6251', 15887,'Assurances multirisques','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15889,'SYSCOHADA-ML','EXPENSE','XXXXXX','6252', 15887,'Assurances matériel de transport','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15890,'SYSCOHADA-ML','EXPENSE','XXXXXX','6253', 15887,'Assurances risques d''exploitation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15891,'SYSCOHADA-ML','EXPENSE','XXXXXX','6254', 15887,'Assurances responsabilité du producteur','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15892,'SYSCOHADA-ML','EXPENSE','XXXXXX','6255', 15887,'Assurances insolvabilité clients','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15893,'SYSCOHADA-ML','EXPENSE','XXXXXX','6256', 15887,'Assurances transport sur achats','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15894,'SYSCOHADA-ML','EXPENSE','XXXXXX','6257', 15887,'Assurances transport sur ventes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15895,'SYSCOHADA-ML','EXPENSE','XXXXXX','6258', 15887,'Autres primes d''assurances','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15896,'SYSCOHADA-ML','EXPENSE','XXXXXX','626', 15869,'Etudes, recherches et documentation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15897,'SYSCOHADA-ML','EXPENSE','XXXXXX','6261', 15896,'Etudes et recherches','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15898,'SYSCOHADA-ML','EXPENSE','XXXXXX','6265', 15896,'Documentation générale','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15899,'SYSCOHADA-ML','EXPENSE','XXXXXX','6266', 15896,'Documentation technique','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15900,'SYSCOHADA-ML','EXPENSE','XXXXXX','627', 15869,'Publicite, publications, relations publiques','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15901,'SYSCOHADA-ML','EXPENSE','XXXXXX','6271', 15900,'Annonces, insertions','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15902,'SYSCOHADA-ML','EXPENSE','XXXXXX','6272', 15900,'Catalogues, imprimés publicitaires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15903,'SYSCOHADA-ML','EXPENSE','XXXXXX','6273', 15900,'Echantillons','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15904,'SYSCOHADA-ML','EXPENSE','XXXXXX','6274', 15900,'Foires et expositions','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15905,'SYSCOHADA-ML','EXPENSE','XXXXXX','6275', 15900,'Publications','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15906,'SYSCOHADA-ML','EXPENSE','XXXXXX','6276', 15900,'Cadeaux à la clientèle','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15907,'SYSCOHADA-ML','EXPENSE','XXXXXX','6277', 15900,'Frais de colloques, séminaires, conférences','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15908,'SYSCOHADA-ML','EXPENSE','XXXXXX','6278', 15900,'Autres charges de publicités et relations publiques','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15909,'SYSCOHADA-ML','EXPENSE','XXXXXX','628', 15869,'Frais de telecommunications','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15910,'SYSCOHADA-ML','EXPENSE','XXXXXX','6281', 15909,'Frais de téléphone','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15911,'SYSCOHADA-ML','EXPENSE','XXXXXX','6282', 15909,'Frais de télex','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15912,'SYSCOHADA-ML','EXPENSE','XXXXXX','6283', 15909,'Frais de télécopie','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15913,'SYSCOHADA-ML','EXPENSE','XXXXXX','6288', 15909,'Autres frais de télécommunications','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15914,'SYSCOHADA-ML','EXPENSE','XXXXXX','63', 15819,'Services exterieurs b','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15915,'SYSCOHADA-ML','EXPENSE','XXXXXX','631', 15914,'Frais bancaires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15916,'SYSCOHADA-ML','EXPENSE','XXXXXX','6311', 15915,'Frais sur titre (achats, vente, garde)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15917,'SYSCOHADA-ML','EXPENSE','XXXXXX','6312', 15915,'Frais sur effets','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15918,'SYSCOHADA-ML','EXPENSE','XXXXXX','6313', 15915,'Locations de coffres','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15919,'SYSCOHADA-ML','EXPENSE','XXXXXX','6315', 15915,'Commissions sur cartes de crédit','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15920,'SYSCOHADA-ML','EXPENSE','XXXXXX','6316', 15915,'Frais d''émission d''emprunts','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15921,'SYSCOHADA-ML','EXPENSE','XXXXXX','6318', 15915,'Autres frais bancaires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15922,'SYSCOHADA-ML','EXPENSE','XXXXXX','632', 15914,'Remunerations d''intermediaires et de conseils','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15923,'SYSCOHADA-ML','EXPENSE','XXXXXX','6321', 15922,'Commissions et courtages sur achats','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15924,'SYSCOHADA-ML','EXPENSE','XXXXXX','6322', 15922,'Commissions et courtages sur ventes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15925,'SYSCOHADA-ML','EXPENSE','XXXXXX','6323', 15922,'Rémunérations des transitaires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15926,'SYSCOHADA-ML','EXPENSE','XXXXXX','6324', 15922,'Honoraires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15927,'SYSCOHADA-ML','EXPENSE','XXXXXX','6325', 15922,'Frais d''actes et de contentieux','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15928,'SYSCOHADA-ML','EXPENSE','XXXXXX','6328', 15922,'Divers frais','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15929,'SYSCOHADA-ML','EXPENSE','XXXXXX','633', 15914,'Frais de formation du personnel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15930,'SYSCOHADA-ML','EXPENSE','XXXXXX','634', 15914,'Redevances pour brevets, licences, logiciels et droits similaires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15931,'SYSCOHADA-ML','EXPENSE','XXXXXX','6342', 15930,'Redevances pour brevets, licences, concessions et droits similaires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15932,'SYSCOHADA-ML','EXPENSE','XXXXXX','6343', 15930,'Redevances pour logiciel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15933,'SYSCOHADA-ML','EXPENSE','XXXXXX','6344', 15930,'Redevances pour marques','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15934,'SYSCOHADA-ML','EXPENSE','XXXXXX','635', 15914,'Cotisations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15935,'SYSCOHADA-ML','EXPENSE','XXXXXX','6351', 15934,'Cotisations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15936,'SYSCOHADA-ML','EXPENSE','XXXXXX','6358', 15934,'Concours divers','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15937,'SYSCOHADA-ML','EXPENSE','XXXXXX','636', 15914,'Redevances verses au concedant (concessions service public)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15938,'SYSCOHADA-ML','EXPENSE','XXXXXX','637', 15914,'Remunerations du personnel exterieur a l''entreprise','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15939,'SYSCOHADA-ML','EXPENSE','XXXXXX','6371', 15938,'Personnel intérimaire','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15940,'SYSCOHADA-ML','EXPENSE','XXXXXX','6372', 15938,'Personnel détaché ou prêté à l''entreprise','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15941,'SYSCOHADA-ML','EXPENSE','XXXXXX','638', 15914,'Autres charges externes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15942,'SYSCOHADA-ML','EXPENSE','XXXXXX','6381', 15941,'Frais de recrutement du personnel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15943,'SYSCOHADA-ML','EXPENSE','XXXXXX','6382', 15941,'Frais de déménagement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15944,'SYSCOHADA-ML','EXPENSE','XXXXXX','6383', 15941,'Réceptions','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15945,'SYSCOHADA-ML','EXPENSE','XXXXXX','6384', 15941,'Missions','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15946,'SYSCOHADA-ML','EXPENSE','XXXXXX','64', 15819,'Impots et taxes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15947,'SYSCOHADA-ML','EXPENSE','XXXXXX','641', 15946,'Impots et taxes directs','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15948,'SYSCOHADA-ML','EXPENSE','XXXXXX','6411', 15947,'Impots fonciers et taxes annexes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15949,'SYSCOHADA-ML','EXPENSE','XXXXXX','6412', 15947,'Patentes, licences et taxes annexes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15950,'SYSCOHADA-ML','EXPENSE','XXXXXX','6413', 15947,'Taxes sur appointements et salaires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15951,'SYSCOHADA-ML','EXPENSE','XXXXXX','6414', 15947,'Taxes d''apprentissage','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15952,'SYSCOHADA-ML','EXPENSE','XXXXXX','6415', 15947,'Formation professionnelle continue','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15953,'SYSCOHADA-ML','EXPENSE','XXXXXX','6418', 15947,'Autres impôts et taxes directs','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15954,'SYSCOHADA-ML','EXPENSE','XXXXXX','645', 15946,'Impots et taxes indirects','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15955,'SYSCOHADA-ML','EXPENSE','XXXXXX','646', 15946,'Droits d''enregistrement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15956,'SYSCOHADA-ML','EXPENSE','XXXXXX','6461', 15955,'Droits de mutation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15957,'SYSCOHADA-ML','EXPENSE','XXXXXX','6462', 15955,'Droits de timbre','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15958,'SYSCOHADA-ML','EXPENSE','XXXXXX','6463', 15955,'Taxes sur les véhicules de société','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15959,'SYSCOHADA-ML','EXPENSE','XXXXXX','6464', 15955,'Vignettes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15960,'SYSCOHADA-ML','EXPENSE','XXXXXX','6468', 15955,'Autres droits','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15961,'SYSCOHADA-ML','EXPENSE','XXXXXX','647', 15946,'Penalites et amendes fiscales','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15962,'SYSCOHADA-ML','EXPENSE','XXXXXX','6471', 15961,'Pénalités d''assiette, impots directs','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15963,'SYSCOHADA-ML','EXPENSE','XXXXXX','6472', 15961,'Pénalités d''assiette, impôts indirects','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15964,'SYSCOHADA-ML','EXPENSE','XXXXXX','6473', 15961,'Pénalités de recouvrement, impôts directs','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15965,'SYSCOHADA-ML','EXPENSE','XXXXXX','6474', 15961,'Pénalités de recouvrement, impôts indirects','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15966,'SYSCOHADA-ML','EXPENSE','XXXXXX','6478', 15961,'Autres amendes pénales et fiscales','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15967,'SYSCOHADA-ML','EXPENSE','XXXXXX','648', 15946,'Autres impots et taxes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15968,'SYSCOHADA-ML','EXPENSE','XXXXXX','65', 15819,'Autres charges','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15969,'SYSCOHADA-ML','EXPENSE','XXXXXX','651', 15968,'Pertes sur creances clients et autres debiteurs','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15970,'SYSCOHADA-ML','EXPENSE','XXXXXX','6511', 15969,'Pertes sur clients','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15971,'SYSCOHADA-ML','EXPENSE','XXXXXX','6515', 15969,'Autres débiteurs','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15972,'SYSCOHADA-ML','EXPENSE','XXXXXX','652', 15968,'Quote-part de resultat sur operations faites en commun','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15973,'SYSCOHADA-ML','EXPENSE','XXXXXX','6521', 15972,'Quote-part transféré de bénéfices (comptabilté du gérants)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15974,'SYSCOHADA-ML','EXPENSE','XXXXXX','6525', 15972,'Pertes imputées par transfert (comptabilité des associés non gérants)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15975,'SYSCOHADA-ML','EXPENSE','XXXXXX','653', 15968,'Quote-part de resultat annulee sur execution partielle de contrats pluri-exercices','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15976,'SYSCOHADA-ML','EXPENSE','XXXXXX','654', 15968,'Valeur comptable des cessions courantes d''immobilisations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15977,'SYSCOHADA-ML','EXPENSE','XXXXXX','658', 15968,'Charges diverses','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15978,'SYSCOHADA-ML','EXPENSE','XXXXXX','6581', 15977,'Jetons de présence et autres rémunérations d''administrateurs','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15979,'SYSCOHADA-ML','EXPENSE','XXXXXX','6582', 15977,'Dons','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15980,'SYSCOHADA-ML','EXPENSE','XXXXXX','6583', 15977,'Mécénat','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15981,'SYSCOHADA-ML','EXPENSE','XXXXXX','659', 15968,'Charges provisionnees d''exploitation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15982,'SYSCOHADA-ML','EXPENSE','XXXXXX','6591', 15981,'Sur risque à court terme','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15983,'SYSCOHADA-ML','EXPENSE','XXXXXX','6593', 15981,'Sur stocks','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15984,'SYSCOHADA-ML','EXPENSE','XXXXXX','6594', 15981,'Sur créances','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15985,'SYSCOHADA-ML','EXPENSE','XXXXXX','6598', 15981,'Autres charges provisionnées','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15986,'SYSCOHADA-ML','EXPENSE','XXXXXX','66', 15819,'Charges de personnel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15987,'SYSCOHADA-ML','EXPENSE','XXXXXX','661', 15986,'Remunerations directes versees au personnel national','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15988,'SYSCOHADA-ML','EXPENSE','XXXXXX','6611', 15987,'Appointements salaires et commissions','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15989,'SYSCOHADA-ML','EXPENSE','XXXXXX','6612', 15987,'Primes et gratifications','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15990,'SYSCOHADA-ML','EXPENSE','XXXXXX','6613', 15987,'Congés payés','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15991,'SYSCOHADA-ML','EXPENSE','XXXXXX','6614', 15987,'Indemnités de préavis, de licencement et de recherche d''embauche','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15992,'SYSCOHADA-ML','EXPENSE','XXXXXX','6615', 15987,'Indemnités de maladie versées aux travailleurs','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15993,'SYSCOHADA-ML','EXPENSE','XXXXXX','6616', 15987,'Supplément familial','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15994,'SYSCOHADA-ML','EXPENSE','XXXXXX','6617', 15987,'Avantages en nature','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15995,'SYSCOHADA-ML','EXPENSE','XXXXXX','6618', 15987,'Autres rémunérations directes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15996,'SYSCOHADA-ML','EXPENSE','XXXXXX','662', 15986,'Remunerations directes versees au personnel non national','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15997,'SYSCOHADA-ML','EXPENSE','XXXXXX','6621', 15996,'Appointements salaires et commissions','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15998,'SYSCOHADA-ML','EXPENSE','XXXXXX','6622', 15996,'Primes et gratifications','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15999,'SYSCOHADA-ML','EXPENSE','XXXXXX','6623', 15996,'Congés payés','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16000,'SYSCOHADA-ML','EXPENSE','XXXXXX','6624', 15996,'Indemnités de préavis, de licencement et de recherche d''embauche','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16001,'SYSCOHADA-ML','EXPENSE','XXXXXX','6625', 15996,'Indemnités de maladie versées aux travailleurs','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16002,'SYSCOHADA-ML','EXPENSE','XXXXXX','6626', 15996,'Supplément familial','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16003,'SYSCOHADA-ML','EXPENSE','XXXXXX','6627', 15996,'Avantages en nature','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16004,'SYSCOHADA-ML','EXPENSE','XXXXXX','6628', 15996,'Autres rémunérations directes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16005,'SYSCOHADA-ML','EXPENSE','XXXXXX','663', 15986,'Indemnites forfaitaires versees au personnel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16006,'SYSCOHADA-ML','EXPENSE','XXXXXX','6631', 16005,'Indemnités de logement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16007,'SYSCOHADA-ML','EXPENSE','XXXXXX','6632', 16005,'Indemnités de représentation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16008,'SYSCOHADA-ML','EXPENSE','XXXXXX','6633', 16005,'Indemnités d''expatriation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16009,'SYSCOHADA-ML','EXPENSE','XXXXXX','6638', 16005,'Autres indemnités et avantages divers','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16010,'SYSCOHADA-ML','EXPENSE','XXXXXX','664', 15986,'Charges sociales','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16011,'SYSCOHADA-ML','EXPENSE','XXXXXX','6641', 16010,'Charges sociales sur rémunération du personnel national','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16012,'SYSCOHADA-ML','EXPENSE','XXXXXX','6642', 16010,'Charges sociales sur rémunération du personnel non national','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16013,'SYSCOHADA-ML','EXPENSE','XXXXXX','666', 15986,'Remunerations et charges sociales de l''exploitant individuel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16014,'SYSCOHADA-ML','EXPENSE','XXXXXX','6661', 16013,'Rémunérations du travail de l''exploitant','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16015,'SYSCOHADA-ML','EXPENSE','XXXXXX','6662', 16013,'Charges sociales','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16016,'SYSCOHADA-ML','EXPENSE','XXXXXX','667', 15986,'Remunerations transferee de personnel exterieur','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16017,'SYSCOHADA-ML','EXPENSE','XXXXXX','6671', 16016,'Personnel intérimaire','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16018,'SYSCOHADA-ML','EXPENSE','XXXXXX','6672', 16016,'Personnel détaché ou prêté à l''entreprise','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16019,'SYSCOHADA-ML','EXPENSE','XXXXXX','668', 15986,'Autres charges sociales','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16020,'SYSCOHADA-ML','EXPENSE','XXXXXX','6681', 16019,'Versements aux syndicats et comités d''entreprise, d''établisement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16021,'SYSCOHADA-ML','EXPENSE','XXXXXX','6682', 16019,'Versements aux comité d''hygiéne et de sécurité','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16022,'SYSCOHADA-ML','EXPENSE','XXXXXX','6683', 16019,'Versements aux autres oeuvres sociales','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16023,'SYSCOHADA-ML','EXPENSE','XXXXXX','6684', 16019,'Médecine du travail et pharmacie','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16024,'SYSCOHADA-ML','EXPENSE','XXXXXX','67', 15819,'Frais financiers et charges assimilees','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16025,'SYSCOHADA-ML','EXPENSE','XXXXXX','671', 16024,'Interets des emprunts','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16026,'SYSCOHADA-ML','EXPENSE','XXXXXX','6711', 16025,'Emprunts obligataires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16027,'SYSCOHADA-ML','EXPENSE','XXXXXX','6712', 16025,'Emprunts auprès des établissements de crédit','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16028,'SYSCOHADA-ML','EXPENSE','XXXXXX','6713', 16025,'Dettes liées à des participations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16029,'SYSCOHADA-ML','EXPENSE','XXXXXX','672', 16024,'Interets dans loyers de credit bail et contrats assimiles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16030,'SYSCOHADA-ML','EXPENSE','XXXXXX','6721', 16029,'Intérêts dans loyers de crédit-bail immobilier','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16031,'SYSCOHADA-ML','EXPENSE','XXXXXX','6722', 16029,'Intérêts dans loyers de crédit-bail mobilier','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16032,'SYSCOHADA-ML','EXPENSE','XXXXXX','6723', 16029,'Intérêts dans loyers des autres contrats','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16033,'SYSCOHADA-ML','EXPENSE','XXXXXX','673', 16024,'Escomptes accordes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16034,'SYSCOHADA-ML','EXPENSE','XXXXXX','674', 16024,'Autres interets','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16035,'SYSCOHADA-ML','EXPENSE','XXXXXX','6741', 16034,'Avances reçues et dépôts créditeurs','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16036,'SYSCOHADA-ML','EXPENSE','XXXXXX','6742', 16034,'Comptes courants bloqués','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16037,'SYSCOHADA-ML','EXPENSE','XXXXXX','6743', 16034,'Intérêts sur obligations cautionnées','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16038,'SYSCOHADA-ML','EXPENSE','XXXXXX','6744', 16034,'Intérêts sur dettes commerciales','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16039,'SYSCOHADA-ML','EXPENSE','XXXXXX','6745', 16034,'Intérêts bancaires et sur opérations de trésorerie et d''escompte','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16040,'SYSCOHADA-ML','EXPENSE','XXXXXX','6748', 16034,'Intérêts sur dettes diverses','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16041,'SYSCOHADA-ML','EXPENSE','XXXXXX','675', 16024,'Escomptes des effets de commerce','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16042,'SYSCOHADA-ML','EXPENSE','XXXXXX','676', 16024,'Pertes de change','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16043,'SYSCOHADA-ML','EXPENSE','XXXXXX','677', 16024,'Pertes sur cessions de titres de placement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16044,'SYSCOHADA-ML','EXPENSE','XXXXXX','678', 16024,'Pertes sur risques financiers','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16045,'SYSCOHADA-ML','EXPENSE','XXXXXX','6781', 16044,'Sur rentes viagères','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16046,'SYSCOHADA-ML','EXPENSE','XXXXXX','6782', 16044,'Sur opérations fiancières','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16047,'SYSCOHADA-ML','EXPENSE','XXXXXX','6783', 16044,'Sur instruments de trésorerie','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16048,'SYSCOHADA-ML','EXPENSE','XXXXXX','679', 16024,'Charges provisionnees financieres','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16049,'SYSCOHADA-ML','EXPENSE','XXXXXX','6791', 16048,'Sur risque financiers','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16050,'SYSCOHADA-ML','EXPENSE','XXXXXX','6795', 16048,'Sur titres de placements','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16051,'SYSCOHADA-ML','EXPENSE','XXXXXX','6798', 16048,'Autres charges provisionnées financières','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16052,'SYSCOHADA-ML','EXPENSE','XXXXXX','68', 15819,'Dotations aus amortissements','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16053,'SYSCOHADA-ML','EXPENSE','XXXXXX','681', 16052,'Dotations aux amortissements d''exploitation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16054,'SYSCOHADA-ML','EXPENSE','XXXXXX','6811', 16052,'Dotations aux amortissements des charges immobilisées','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16055,'SYSCOHADA-ML','EXPENSE','XXXXXX','6812', 16052,'Dotations aux amortissements des immobilisations incorporelles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16056,'SYSCOHADA-ML','EXPENSE','XXXXXX','6813', 16052,'Dotations aux amortissements des immobilisations corporelles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16057,'SYSCOHADA-ML','EXPENSE','XXXXXX','687', 16052,'Dotations aux amortissements a caractere financier','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16058,'SYSCOHADA-ML','EXPENSE','XXXXXX','6872', 16057,'Dotations aux amortissements des primes de remboursement des obligations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16059,'SYSCOHADA-ML','EXPENSE','XXXXXX','6878', 16057,'Autres dotations aux amortissements à caractère financier','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16060,'SYSCOHADA-ML','EXPENSE','XXXXXX','69', 15819,'Dotattions aux provisions','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16061,'SYSCOHADA-ML','EXPENSE','XXXXXX','691', 16060,'Dotation aux provisions d''exploitation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16062,'SYSCOHADA-ML','EXPENSE','XXXXXX','6911', 16061,'Pour risques et charges','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16063,'SYSCOHADA-ML','EXPENSE','XXXXXX','6912', 16061,'Pour grosses réparations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16064,'SYSCOHADA-ML','EXPENSE','XXXXXX','6913', 16061,'Pour dépréciation des immobilisations incorporelles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16065,'SYSCOHADA-ML','EXPENSE','XXXXXX','6914', 16061,'Pour dépréciation des immobilisations corporelles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16066,'SYSCOHADA-ML','EXPENSE','XXXXXX','697', 16060,'Dotations aux provisions financieres','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16067,'SYSCOHADA-ML','EXPENSE','XXXXXX','6971', 16066,'Pour risques et charges','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16068,'SYSCOHADA-ML','EXPENSE','XXXXXX','6972', 16066,'Pour dépréciation des immobilisations financières','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16069,'SYSCOHADA-ML','INCOME','XXXXXX','7', 0,'Ventes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16070,'SYSCOHADA-ML','INCOME','XXXXXX','701', 16069,'Ventes de marchandises','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16071,'SYSCOHADA-ML','INCOME','XXXXXX','7011', 16070,'Dans la région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16072,'SYSCOHADA-ML','INCOME','XXXXXX','7012', 16070,'Hors région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16073,'SYSCOHADA-ML','INCOME','XXXXXX','7013', 16070,'Aux entreprises du groupe dans la région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16074,'SYSCOHADA-ML','INCOME','XXXXXX','7014', 16070,'Aux entreprises du groupe hors région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16075,'SYSCOHADA-ML','INCOME','XXXXXX','702', 16069,'Ventes de produits finis','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16076,'SYSCOHADA-ML','INCOME','XXXXXX','7021', 16075,'Dans la région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16077,'SYSCOHADA-ML','INCOME','XXXXXX','7022', 16075,'Hors région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16078,'SYSCOHADA-ML','INCOME','XXXXXX','7023', 16075,'Aux entreprises de groupe dans la région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16079,'SYSCOHADA-ML','INCOME','XXXXXX','7024', 16075,'Aux entreprises du groupe hors région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16080,'SYSCOHADA-ML','INCOME','XXXXXX','703', 16069,'Ventes de produits intermediaires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16081,'SYSCOHADA-ML','INCOME','XXXXXX','7031', 16080,'Dans la région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16082,'SYSCOHADA-ML','INCOME','XXXXXX','7032', 16080,'Hors région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16083,'SYSCOHADA-ML','INCOME','XXXXXX','7033', 16080,'Aux entreprises du groupe dans la région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16084,'SYSCOHADA-ML','INCOME','XXXXXX','7034', 16080,'Aux entreprises du groupe hors région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16085,'SYSCOHADA-ML','INCOME','XXXXXX','704', 16069,'Ventes de produits residuels','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16086,'SYSCOHADA-ML','INCOME','XXXXXX','7041', 16085,'Dans la région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16087,'SYSCOHADA-ML','INCOME','XXXXXX','7042', 16085,'Hors région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16088,'SYSCOHADA-ML','INCOME','XXXXXX','7043', 16085,'Aux entreprises du groupe dans la région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16089,'SYSCOHADA-ML','INCOME','XXXXXX','7044', 16085,'Aux entreprises du groupe hors région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16090,'SYSCOHADA-ML','INCOME','XXXXXX','705', 16069,'Travaux factures','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16091,'SYSCOHADA-ML','INCOME','XXXXXX','7051', 16090,'Dans la région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16092,'SYSCOHADA-ML','INCOME','XXXXXX','7052', 16090,'Hors région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16093,'SYSCOHADA-ML','INCOME','XXXXXX','7053', 16090,'Aux entreprises du groupe dans la région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16094,'SYSCOHADA-ML','INCOME','XXXXXX','7054', 16090,'Aux entreprises du groupe hors région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16095,'SYSCOHADA-ML','INCOME','XXXXXX','706', 16069,'Services vendus','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16096,'SYSCOHADA-ML','INCOME','XXXXXX','7061', 16095,'Dans la région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16097,'SYSCOHADA-ML','INCOME','XXXXXX','7062', 16095,'Hors région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16098,'SYSCOHADA-ML','INCOME','XXXXXX','7063', 16095,'Aux entreprises du groupe dans la région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16099,'SYSCOHADA-ML','INCOME','XXXXXX','7064', 16095,'Aux entreprises du groupe hors région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16100,'SYSCOHADA-ML','INCOME','XXXXXX','707', 16069,'Produits accessoires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16101,'SYSCOHADA-ML','INCOME','XXXXXX','7071', 16100,'Port, emballages perdus et autres frais facturés','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16102,'SYSCOHADA-ML','INCOME','XXXXXX','7072', 16100,'Commissions et courtages','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16103,'SYSCOHADA-ML','INCOME','XXXXXX','7073', 16100,'Locations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16104,'SYSCOHADA-ML','INCOME','XXXXXX','7074', 16100,'Bonis sur reprises et cessions d''emballages','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16105,'SYSCOHADA-ML','INCOME','XXXXXX','7075', 16100,'Mise à disposition de personnel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16106,'SYSCOHADA-ML','INCOME','XXXXXX','7076', 16100,'Redevances pour brevets, logiciels, marques et droits similaires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16107,'SYSCOHADA-ML','INCOME','XXXXXX','7077', 16100,'Services exploités dans l''intérêt du personnel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16108,'SYSCOHADA-ML','INCOME','XXXXXX','7078', 16100,'Autres produits accessoires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16109,'SYSCOHADA-ML','INCOME','XXXXXX','71', 16069,'Suvventions d''exploitation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16110,'SYSCOHADA-ML','INCOME','XXXXXX','711', 16109,'Sur produits a l''exportation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16111,'SYSCOHADA-ML','INCOME','XXXXXX','712', 16109,'Sur produits a l''importation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16112,'SYSCOHADA-ML','INCOME','XXXXXX','713', 16109,'Sur produits de perequation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16113,'SYSCOHADA-ML','INCOME','XXXXXX','718', 16109,'Autres subventions d''exploitation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16114,'SYSCOHADA-ML','INCOME','XXXXXX','7181', 16113,'Versées par l''etat et les collectivités publiques','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16115,'SYSCOHADA-ML','INCOME','XXXXXX','7182', 16113,'Versées par les organismes internationaux','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16116,'SYSCOHADA-ML','INCOME','XXXXXX','7183', 16113,'Versées par des tiers','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16117,'SYSCOHADA-ML','INCOME','XXXXXX','72', 16069,'Production immobilisée','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16118,'SYSCOHADA-ML','INCOME','XXXXXX','721', 16117,'Immobilisations incorporelles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16119,'SYSCOHADA-ML','INCOME','XXXXXX','722', 16117,'Immobilisations corporelles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16120,'SYSCOHADA-ML','INCOME','XXXXXX','726', 16117,'Immobilisations financieres','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16121,'SYSCOHADA-ML','INCOME','XXXXXX','73', 16069,'Variations des stocks de biens et de services produits','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16122,'SYSCOHADA-ML','INCOME','XXXXXX','734', 16121,'Variations des stocks de produitsn en cours','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16123,'SYSCOHADA-ML','INCOME','XXXXXX','7341', 16122,'Produits en cours','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16124,'SYSCOHADA-ML','INCOME','XXXXXX','7342', 16122,'Travaux en cours','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16125,'SYSCOHADA-ML','INCOME','XXXXXX','735', 16121,'Variations des en-cours de services','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16126,'SYSCOHADA-ML','INCOME','XXXXXX','7351', 16125,'Etudes en cours','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16127,'SYSCOHADA-ML','INCOME','XXXXXX','7352', 16125,'Prestations de services en cours','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16128,'SYSCOHADA-ML','INCOME','XXXXXX','736', 16121,'Variations des stocks de produits finis','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16129,'SYSCOHADA-ML','INCOME','XXXXXX','737', 16121,'Variations des stocks de produits intermediaires et residuels','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16130,'SYSCOHADA-ML','INCOME','XXXXXX','7371', 16129,'Produits intermédiaires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16131,'SYSCOHADA-ML','INCOME','XXXXXX','7372', 16129,'Produits résiduels','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16132,'SYSCOHADA-ML','INCOME','XXXXXX','75', 16069,'Autres produits','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16133,'SYSCOHADA-ML','INCOME','XXXXXX','752', 16132,'Quote-part de resultat sur operations faites en commun','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16134,'SYSCOHADA-ML','INCOME','XXXXXX','7521', 16133,'Quote-part trsnsférée de pertes (comptabilité de gérant)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16135,'SYSCOHADA-ML','INCOME','XXXXXX','7525', 16133,'Bénéfices attribués par transfert (comptabilité des associés non gérants)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16136,'SYSCOHADA-ML','INCOME','XXXXXX','753', 16132,'Quote-part de resultat sue execution partielle de contrats pluri-ecercices','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16137,'SYSCOHADA-ML','INCOME','XXXXXX','754', 16132,'Produits des cessions courantes d''immobilisations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16138,'SYSCOHADA-ML','INCOME','XXXXXX','758', 16132,'Produits divers','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16139,'SYSCOHADA-ML','INCOME','XXXXXX','7581', 16138,'Jetons de présence et autres rémunérations d''administrateurs','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16140,'SYSCOHADA-ML','INCOME','XXXXXX','7582', 16138,'Indemnités d''assurances reçues','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16141,'SYSCOHADA-ML','INCOME','XXXXXX','759', 16132,'Reprises de charges provisionnees d''exploitation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16142,'SYSCOHADA-ML','INCOME','XXXXXX','7591', 16141,'Sur risques à court terme','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16143,'SYSCOHADA-ML','INCOME','XXXXXX','7593', 16141,'Sur stocks','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16144,'SYSCOHADA-ML','INCOME','XXXXXX','7594', 16141,'Sur créances','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16145,'SYSCOHADA-ML','INCOME','XXXXXX','7598', 16141,'Sur autres charges provisionnées','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16146,'SYSCOHADA-ML','INCOME','XXXXXX','77', 16069,'Revenus financiers et produits assimiles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16147,'SYSCOHADA-ML','INCOME','XXXXXX','771', 16146,'Interets de prets','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16148,'SYSCOHADA-ML','INCOME','XXXXXX','772', 16146,'Revenus de participations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16149,'SYSCOHADA-ML','INCOME','XXXXXX','773', 16146,'Escomptes obtenus','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16150,'SYSCOHADA-ML','INCOME','XXXXXX','774', 16146,'Revenus de titres de placement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16151,'SYSCOHADA-ML','INCOME','XXXXXX','775', 16146,'Revenus des creances commerciales','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16152,'SYSCOHADA-ML','INCOME','XXXXXX','776', 16146,'Gains de change','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16153,'SYSCOHADA-ML','INCOME','XXXXXX','777', 16146,'Gains sur cessions de titres de placement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16154,'SYSCOHADA-ML','INCOME','XXXXXX','778', 16146,'Gains sur risques financiers','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16155,'SYSCOHADA-ML','INCOME','XXXXXX','7781', 16154,'Gains sur rentes viagères','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16156,'SYSCOHADA-ML','INCOME','XXXXXX','7782', 16154,'Gains sur opérations financières','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16157,'SYSCOHADA-ML','INCOME','XXXXXX','7784', 16154,'Gains sur instruments de trésorerie','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16158,'SYSCOHADA-ML','INCOME','XXXXXX','779', 16146,'Reprises de charges provisionnees financieres','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16159,'SYSCOHADA-ML','INCOME','XXXXXX','7791', 16158,'Sur risques financiers','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16160,'SYSCOHADA-ML','INCOME','XXXXXX','7795', 16158,'Sur titres de placement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16161,'SYSCOHADA-ML','INCOME','XXXXXX','7798', 16158,'Autres charges provisionnées financières','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16162,'SYSCOHADA-ML','INCOME','XXXXXX','78', 16069,'Transfert de charges','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16163,'SYSCOHADA-ML','INCOME','XXXXXX','781', 16162,'Transfert de charges d''exploitation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16164,'SYSCOHADA-ML','INCOME','XXXXXX','787', 16162,'Transfert de charges financieres','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16165,'SYSCOHADA-ML','INCOME','XXXXXX','79', 16069,'Reprises de provisions','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16166,'SYSCOHADA-ML','INCOME','XXXXXX','791', 16165,'Reprises de provisions d''exploitation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16167,'SYSCOHADA-ML','INCOME','XXXXXX','7911', 16166,'Pour risques et charges d''exploitation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16168,'SYSCOHADA-ML','INCOME','XXXXXX','7912', 16166,'Pour grosses réparation d''exploitation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16169,'SYSCOHADA-ML','INCOME','XXXXXX','7913', 16166,'Pour dépreciation des immobilisations incorporelles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16170,'SYSCOHADA-ML','INCOME','XXXXXX','7914', 16166,'Pour dépreciation des immobilisations corporelles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16171,'SYSCOHADA-ML','INCOME','XXXXXX','797', 16165,'Reprises de provisions financieres','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16172,'SYSCOHADA-ML','INCOME','XXXXXX','7971', 16171,'Pour risques et charges financiers','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16173,'SYSCOHADA-ML','INCOME','XXXXXX','7972', 16171,'Pour dépréciation des immobilisations financières','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16174,'SYSCOHADA-ML','INCOME','XXXXXX','798', 16165,'Reprises d''amortissements','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16175,'SYSCOHADA-ML','AUTRES','XXXXXX','81', 0,'Valeurs comptables des cessions d''immobilisations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16176,'SYSCOHADA-ML','AUTRES','XXXXXX','811', 16175,'Immobilisations incorporelles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16177,'SYSCOHADA-ML','AUTRES','XXXXXX','812', 16175,'Immobilisations corporelles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16178,'SYSCOHADA-ML','AUTRES','XXXXXX','816', 16175,'Immobilisations financieres','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16179,'SYSCOHADA-ML','AUTRES','XXXXXX','82', 0,'Produits de cessions d''immobilisations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16180,'SYSCOHADA-ML','AUTRES','XXXXXX','821', 16179,'Immobilisations incorporelles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16181,'SYSCOHADA-ML','AUTRES','XXXXXX','822', 16179,'Immobilisations corporelles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16182,'SYSCOHADA-ML','AUTRES','XXXXXX','826', 16179,'Immobilisations financieres','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16183,'SYSCOHADA-ML','AUTRES','XXXXXX','83', 0,'Charges hors activites ordinaires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16184,'SYSCOHADA-ML','AUTRES','XXXXXX','831', 16183,'Charges h.a.o constatées','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16185,'SYSCOHADA-ML','AUTRES','XXXXXX','834', 16183,'Pertes sur creances h.a.o','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16186,'SYSCOHADA-ML','AUTRES','XXXXXX','835', 16183,'Dons et liberalites accordes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16187,'SYSCOHADA-ML','AUTRES','XXXXXX','836', 16183,'Abandons de creances consentis','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16188,'SYSCOHADA-ML','AUTRES','XXXXXX','839', 16183,'Charges provisionnees h.a.o','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16189,'SYSCOHADA-ML','AUTRES','XXXXXX','84', 0,'Produits hors activites ordinaires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16190,'SYSCOHADA-ML','AUTRES','XXXXXX','841', 16189,'Produits h.a.o constates','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16191,'SYSCOHADA-ML','AUTRES','XXXXXX','845', 16189,'Dons et liberalites obtenus','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16192,'SYSCOHADA-ML','AUTRES','XXXXXX','846', 16189,'Abandons de creances obtenus','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16193,'SYSCOHADA-ML','AUTRES','XXXXXX','848', 16189,'Transferts de charges h.a.o','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16194,'SYSCOHADA-ML','AUTRES','XXXXXX','849', 16189,'Reprises des charges provisionnees h.a.o','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16195,'SYSCOHADA-ML','AUTRES','XXXXXX','85', 0,'Dotations hors activites ordinaires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16196,'SYSCOHADA-ML','AUTRES','XXXXXX','851', 16195,'Dotations aux provisions reglementees','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16197,'SYSCOHADA-ML','AUTRES','XXXXXX','852', 16195,'Dotations aux amortissements h.a.o','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16198,'SYSCOHADA-ML','AUTRES','XXXXXX','853', 16195,'Dotations aux provisions pour depreciation h.a.o','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16199,'SYSCOHADA-ML','AUTRES','XXXXXX','854', 16195,'Dotations aux provisions pour risques et charges h.a.o','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16200,'SYSCOHADA-ML','AUTRES','XXXXXX','858', 16195,'Autres dotations h.a.o','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16201,'SYSCOHADA-ML','AUTRES','XXXXXX','86', 0,'Reprises hors activites ordinaires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16202,'SYSCOHADA-ML','AUTRES','XXXXXX','861', 16201,'Reprises de provisions reglementees','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16203,'SYSCOHADA-ML','AUTRES','XXXXXX','862', 16201,'Reprises d''amortissements','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16204,'SYSCOHADA-ML','AUTRES','XXXXXX','863', 16201,'Reprises de provisions pour depreciation h.a.o','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16205,'SYSCOHADA-ML','AUTRES','XXXXXX','864', 16201,'Reprises de provisions pour risques et charges h.a.o','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16206,'SYSCOHADA-ML','AUTRES','XXXXXX','865', 16201,'Reprises de subventions d''investissement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16207,'SYSCOHADA-ML','AUTRES','XXXXXX','868', 16201,'Autres reprises h.a.o','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16208,'SYSCOHADA-ML','AUTRES','XXXXXX','87', 0,'Participations des travailleurs','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16209,'SYSCOHADA-ML','AUTRES','XXXXXX','871', 16208,'Participation legale aux benefices','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16210,'SYSCOHADA-ML','AUTRES','XXXXXX','874', 16208,'Participation contractuelle aux benefices','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16211,'SYSCOHADA-ML','AUTRES','XXXXXX','878', 16208,'Autres participations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16212,'SYSCOHADA-ML','AUTRES','XXXXXX','88', 0,'Subventions d''equilibre','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16213,'SYSCOHADA-ML','AUTRES','XXXXXX','881', 16212,'Etat','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16214,'SYSCOHADA-ML','AUTRES','XXXXXX','884', 16212,'Collectivites publiques','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16215,'SYSCOHADA-ML','AUTRES','XXXXXX','886', 16212,'Groupe','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16216,'SYSCOHADA-ML','AUTRES','XXXXXX','888', 16212,'Autres','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16217,'SYSCOHADA-ML','AUTRES','XXXXXX','89', 0,'Impots sur le resultat','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16218,'SYSCOHADA-ML','AUTRES','XXXXXX','891', 16217,'Impots sur les benefices de l''exercice','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16219,'SYSCOHADA-ML','AUTRES','XXXXXX','8911', 16218,'Activités exercées dans l''etat','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16220,'SYSCOHADA-ML','AUTRES','XXXXXX','8912', 16218,'Activités exercées dans les autres etats de la région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16221,'SYSCOHADA-ML','AUTRES','XXXXXX','8913', 16218,'Activités exercées hors région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16222,'SYSCOHADA-ML','AUTRES','XXXXXX','892', 16217,'Rappel d''impôts sur resultats anterieurs','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16223,'SYSCOHADA-ML','AUTRES','XXXXXX','895', 16217,'Impôts minimum forfaitaires (i.m.f)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16224,'SYSCOHADA-ML','AUTRES','XXXXXX','899', 16217,'Dégrèvements et annulations d''impots sur resultats antérieurs','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16225,'SYSCOHADA-ML','AUTRES','XXXXXX','8991', 16224,'Dégrèvements','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16226,'SYSCOHADA-ML','AUTRES','XXXXXX','8994', 16224,'Annulations pour pertes rétroactives','1'); diff --git a/htdocs/install/mysql/data/llx_accounting_account_ne.sql b/htdocs/install/mysql/data/llx_accounting_account_ne.sql index 691e5b0f941..b9fd39dbabb 100644 --- a/htdocs/install/mysql/data/llx_accounting_account_ne.sql +++ b/htdocs/install/mysql/data/llx_accounting_account_ne.sql @@ -1,1227 +1,1254 @@ -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15000,'SYSCOHADA','CAPIT','XXXXXX','1',0,'Capital','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15001,'SYSCOHADA','CAPIT','XXXXXX','101',15000,'Capital social','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15002,'SYSCOHADA','CAPIT','XXXXXX','1011',15001,'Capital souscrit, non appelé','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15003,'SYSCOHADA','CAPIT','XXXXXX','1012',15001,'Capital souscrit, appelé, non versé','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15004,'SYSCOHADA','CAPIT','XXXXXX','1013',15001,'Capital souscrit, appelé, versé, non amorti','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15005,'SYSCOHADA','CAPIT','XXXXXX','1014',15001,'Capital souscrit, appelé, versé, amorti','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15006,'SYSCOHADA','CAPIT','XXXXXX','1018',15001,'Capital souscrit, soumis à des conditions particulières','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15007,'SYSCOHADA','CAPIT','XXXXXX','102',15000,'Capital par dotation','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15008,'SYSCOHADA','CAPIT','XXXXXX','1021',15007,'Dotation initiale','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15009,'SYSCOHADA','CAPIT','XXXXXX','1022',15007,'Dotations complémentaires','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15010,'SYSCOHADA','CAPIT','XXXXXX','1028',15007,'Autres dotations','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15011,'SYSCOHADA','CAPIT','XXXXXX','103',15000,'Capital personnel','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15012,'SYSCOHADA','CAPIT','XXXXXX','104',15000,'Compte de l''exploitant','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15013,'SYSCOHADA','CAPIT','XXXXXX','1041',15012,'Apports temporaires','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15014,'SYSCOHADA','CAPIT','XXXXXX','1042',15012,'Opérations courantes','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15015,'SYSCOHADA','CAPIT','XXXXXX','1043',15012,'Rémunérations, impôts et autres charges personnelles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15016,'SYSCOHADA','CAPIT','XXXXXX','1047',15012,'Prélèvements d''autoconsommation','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15017,'SYSCOHADA','CAPIT','XXXXXX','1048',15012,'Autres prélèvements','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15018,'SYSCOHADA','CAPIT','XXXXXX','105',15000,'Primes liees aux capitaux propres','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15019,'SYSCOHADA','CAPIT','XXXXXX','1051',15018,'Primes d''émission','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15020,'SYSCOHADA','CAPIT','XXXXXX','1052',15018,'Primes d''apport','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15021,'SYSCOHADA','CAPIT','XXXXXX','1053',15018,'Primes de fusion','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15022,'SYSCOHADA','CAPIT','XXXXXX','1054',15018,'Primes de conversion','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15023,'SYSCOHADA','CAPIT','XXXXXX','1058',15018,'Autres primes','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15024,'SYSCOHADA','CAPIT','XXXXXX','106',15000,'Ecarts de reevaluation','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15025,'SYSCOHADA','CAPIT','XXXXXX','1061',15024,'Ecarts de réévaluation légale','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15026,'SYSCOHADA','CAPIT','XXXXXX','1062',15024,'Ecarts de réévaluation libre','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15027,'SYSCOHADA','CAPIT','XXXXXX','109',15000,'Actionnaires, capital souscrit, non appele','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15028,'SYSCOHADA','CAPIT','XXXXXX','11',15000,'Reserves','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15029,'SYSCOHADA','CAPIT','XXXXXX','111',15028,'Reserve legale','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15030,'SYSCOHADA','CAPIT','XXXXXX','1111',15029,'Réserves légales','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15031,'SYSCOHADA','CAPIT','XXXXXX','112',15028,'Reserves statutaires ou contractuelles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15032,'SYSCOHADA','CAPIT','XXXXXX','113',15028,'Reserves reglementees','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15033,'SYSCOHADA','CAPIT','XXXXXX','1131',15032,'Réserves de plus-values nettes à long terme','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15034,'SYSCOHADA','CAPIT','XXXXXX','1133',15032,'Réserves consécutives à l''octroi de subventions d''investissement','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15035,'SYSCOHADA','CAPIT','XXXXXX','1134',15032,'Réserves spéciales navires renouvelés','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15036,'SYSCOHADA','CAPIT','XXXXXX','1135',15032,'Réserves spéciales matériels et outillage renouvelés','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15037,'SYSCOHADA','CAPIT','XXXXXX','1138',15032,'Autres réserves réglementées','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15038,'SYSCOHADA','CAPIT','XXXXXX','118',15028,'Autres reserves','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15039,'SYSCOHADA','CAPIT','XXXXXX','1181',15038,'Réserves facultatives','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15040,'SYSCOHADA','CAPIT','XXXXXX','1188',15038,'Réserves diverses','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15041,'SYSCOHADA','CAPIT','XXXXXX','12',15000,'Report a nouveau','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15042,'SYSCOHADA','CAPIT','XXXXXX','121',15041,'Report a nouveau crediteur','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15043,'SYSCOHADA','CAPIT','XXXXXX','1211',15042,'Report à nouveau crediteur','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15044,'SYSCOHADA','CAPIT','XXXXXX','129',15041,'Report a nouveau debiteur','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15045,'SYSCOHADA','CAPIT','XXXXXX','1291',15044,'Perte nette à reporter','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15046,'SYSCOHADA','CAPIT','XXXXXX','1292',15044,'Perte - amortissements réputés différés','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15047,'SYSCOHADA','CAPIT','XXXXXX','13',15000,'Resultat net de l''exercice','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15048,'SYSCOHADA','CAPIT','XXXXXX','1301',15047,'Résultat en instance d''affectation : bénéfice','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15049,'SYSCOHADA','CAPIT','XXXXXX','1309',15047,'Résultat en instance d''affectation : perte','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15050,'SYSCOHADA','CAPIT','XXXXXX','131',15047,'Resultat net : benefice','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15051,'SYSCOHADA','CAPIT','XXXXXX','132',15047,'Marge brute (mb)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15052,'SYSCOHADA','CAPIT','XXXXXX','1321',15051,'Marge brute sur marchandises','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15053,'SYSCOHADA','CAPIT','XXXXXX','1322',15051,'Marge brute sur matières','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15054,'SYSCOHADA','CAPIT','XXXXXX','133',15047,'Valeur ajoutee (v.a.)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15055,'SYSCOHADA','CAPIT','XXXXXX','134',15047,'Excedent brut d''exploitation (e.b.e.)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15056,'SYSCOHADA','CAPIT','XXXXXX','135',15047,'Resultat d''exploitation (r.e.)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15057,'SYSCOHADA','CAPIT','XXXXXX','136',15047,'Resultat financier (r.f.)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15058,'SYSCOHADA','CAPIT','XXXXXX','137',15047,'Resultat des activites ordinaires (r.a.o.)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15059,'SYSCOHADA','CAPIT','XXXXXX','138',15047,'Resultat hors activites ordinaires (r.h.a.o.)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15060,'SYSCOHADA','CAPIT','XXXXXX','139',15047,'Resultat net : perte','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15061,'SYSCOHADA','CAPIT','XXXXXX','14',15000,'Subventions d''investissement','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15062,'SYSCOHADA','CAPIT','XXXXXX','141',15061,'Subventions d''equipement a','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15063,'SYSCOHADA','CAPIT','XXXXXX','1411',15062,'Etat','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15064,'SYSCOHADA','CAPIT','XXXXXX','1412',15062,'Régions','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15065,'SYSCOHADA','CAPIT','XXXXXX','1413',15062,'Départements','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15066,'SYSCOHADA','CAPIT','XXXXXX','1414',15062,'Communes et collectivités publiques décentralisées','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15067,'SYSCOHADA','CAPIT','XXXXXX','1415',15062,'Entreprises publiques ou mixtes','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15068,'SYSCOHADA','CAPIT','XXXXXX','1416',15062,'Entreprises et organismes privés','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15069,'SYSCOHADA','CAPIT','XXXXXX','1417',15062,'Organismes internationaux','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15070,'SYSCOHADA','CAPIT','XXXXXX','1418',15062,'Autres','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15071,'SYSCOHADA','CAPIT','XXXXXX','142',15061,'Subventions d''equipement b','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15072,'SYSCOHADA','CAPIT','XXXXXX','1421',15071,'Subventions d''équipements','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15073,'SYSCOHADA','CAPIT','XXXXXX','148',15061,'Autres subventions d''investissement','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15074,'SYSCOHADA','CAPIT','XXXXXX','15',15000,'Provisions reglementees et fonds assimiles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15075,'SYSCOHADA','CAPIT','XXXXXX','151',15074,'Amortissements derogatoires','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15076,'SYSCOHADA','CAPIT','XXXXXX','152',15074,'Plus-values de cession a reinvestir','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15077,'SYSCOHADA','CAPIT','XXXXXX','1521',15076,'Plus-values de cession à réinvestir','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15078,'SYSCOHADA','CAPIT','XXXXXX','153',15074,'Fonds reglementes','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15079,'SYSCOHADA','CAPIT','XXXXXX','1531',15078,'Fonds national','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15080,'SYSCOHADA','CAPIT','XXXXXX','1532',15078,'Prélèvement pour le budget','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15081,'SYSCOHADA','CAPIT','XXXXXX','154',15074,'Provision speciale de reevaluation','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15082,'SYSCOHADA','CAPIT','XXXXXX','155',15074,'Provisions reglementees relatives aux immobilisations','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15083,'SYSCOHADA','CAPIT','XXXXXX','1551',15082,'Recontitution des gisements miniers et pétroliers','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15084,'SYSCOHADA','CAPIT','XXXXXX','1552',15082,'Provisions de croissance des immobilisations','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15085,'SYSCOHADA','CAPIT','XXXXXX','1553',15082,'Provisions de renouvellement du matériel naval','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15086,'SYSCOHADA','CAPIT','XXXXXX','1554',15082,'Provisions pourle renouvellement du matériel et outillage','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15087,'SYSCOHADA','CAPIT','XXXXXX','156',15074,'Provisions reglementees relatives aux stocks','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15088,'SYSCOHADA','CAPIT','XXXXXX','1561',15087,'Hausse de prix','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15089,'SYSCOHADA','CAPIT','XXXXXX','1562',15087,'Fluctuation des cours','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15090,'SYSCOHADA','CAPIT','XXXXXX','157',15074,'Provisions pour investissement','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15091,'SYSCOHADA','CAPIT','XXXXXX','158',15074,'Autres provisions et fonds reglementes','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15092,'SYSCOHADA','CAPIT','XXXXXX','16',15000,'Emprunts et dettes assimilees','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15093,'SYSCOHADA','CAPIT','XXXXXX','161',15092,'Emprunts obligataires','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15094,'SYSCOHADA','CAPIT','XXXXXX','1611',15093,'Emprunts obligataires ordinaires','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15095,'SYSCOHADA','CAPIT','XXXXXX','1612',15093,'Emprunts obligataires convertibles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15096,'SYSCOHADA','CAPIT','XXXXXX','1618',15093,'Autres emprunts obligataires','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15097,'SYSCOHADA','CAPIT','XXXXXX','1619',15093,'Obligations à souscrire, à la souche','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15098,'SYSCOHADA','CAPIT','XXXXXX','162',15092,'Emprunts et dettes aupres des etablissements de credit','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15099,'SYSCOHADA','CAPIT','XXXXXX','163',15092,'Avances recues de l''etat','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15100,'SYSCOHADA','CAPIT','XXXXXX','164',15092,'Avances recues et comptes courants bloques','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15101,'SYSCOHADA','CAPIT','XXXXXX','165',15092,'Depots et cautionnements recus','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15102,'SYSCOHADA','CAPIT','XXXXXX','1651',15101,'Dépôts à terme','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15103,'SYSCOHADA','CAPIT','XXXXXX','1652',15101,'Cautionnements','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15104,'SYSCOHADA','CAPIT','XXXXXX','166',15092,'Interets courus','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15105,'SYSCOHADA','CAPIT','XXXXXX','1661',15104,'Sur emprunts obligataires','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15106,'SYSCOHADA','CAPIT','XXXXXX','1662',15104,'Sur emprunts et dettes auprès des établissements de crédit','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15107,'SYSCOHADA','CAPIT','XXXXXX','1663',15104,'Sur avances reçues de l''etat','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15108,'SYSCOHADA','CAPIT','XXXXXX','1664',15104,'Sur avances reçues et comptes courants bloqués','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15109,'SYSCOHADA','CAPIT','XXXXXX','1665',15104,'Sur dépôts et cautionnements reçus','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15110,'SYSCOHADA','CAPIT','XXXXXX','1667',15104,'Sur avances assorties de conditions particulières','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15111,'SYSCOHADA','CAPIT','XXXXXX','1668',15104,'Sur autres emprunts et dettes','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15112,'SYSCOHADA','CAPIT','XXXXXX','167',15092,'Avances assorties de conditions particulieres','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15113,'SYSCOHADA','CAPIT','XXXXXX','1671',15112,'Avances bloquées pour augmentation du capital','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15114,'SYSCOHADA','CAPIT','XXXXXX','1672',15112,'Avances conditionnées par l''etat','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15115,'SYSCOHADA','CAPIT','XXXXXX','1673',15112,'Avances conditionnées par les autres organismes africains','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15116,'SYSCOHADA','CAPIT','XXXXXX','1674',15112,'Avances conditionné par les autres organismes internationaux','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15117,'SYSCOHADA','CAPIT','XXXXXX','1676',15112,'Droits du concédant exigibles en nature','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15118,'SYSCOHADA','CAPIT','XXXXXX','168',15092,'Autres emprunts et dettes','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15119,'SYSCOHADA','CAPIT','XXXXXX','1681',15118,'Rentes viagères capitalisées','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15120,'SYSCOHADA','CAPIT','XXXXXX','1682',15118,'Billets de fonds','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15121,'SYSCOHADA','CAPIT','XXXXXX','1683',15118,'Dettes consécutives à des titres emprunté','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15122,'SYSCOHADA','CAPIT','XXXXXX','1684',15118,'Dettes du concédant exigibles en nature','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15123,'SYSCOHADA','CAPIT','XXXXXX','1685',15118,'Emprunts participatifs','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15124,'SYSCOHADA','CAPIT','XXXXXX','1686',15118,'Participation des travailleurs aux bénéfices','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15125,'SYSCOHADA','CAPIT','XXXXXX','17',15000,'Dettes de credit-bail et contrats assimiles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15126,'SYSCOHADA','CAPIT','XXXXXX','172',15125,'Emprunts equivalents de credit-bail immobilier','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15127,'SYSCOHADA','CAPIT','XXXXXX','173',15125,'Emprunts equivalents de credit-bail mobilier','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15128,'SYSCOHADA','CAPIT','XXXXXX','176',15125,'Interets courus','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15129,'SYSCOHADA','CAPIT','XXXXXX','1762',15128,'Sur emprunts équivalents de crédit-bail immobilier','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15130,'SYSCOHADA','CAPIT','XXXXXX','1763',15128,'Sur emprunts équivalents de crédit-bail mobilier','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15131,'SYSCOHADA','CAPIT','XXXXXX','1768',15128,'Sur emprunts équivalents d''autres contrats','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15132,'SYSCOHADA','CAPIT','XXXXXX','178',15125,'Emprunts equivalents d''autres contrats','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15133,'SYSCOHADA','CAPIT','XXXXXX','18',15000,'Dettes liees a des participations et comptes de liaison des etablissements et societes en participation','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15134,'SYSCOHADA','CAPIT','XXXXXX','181',15133,'Dettes liees a des participations','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15135,'SYSCOHADA','CAPIT','XXXXXX','1811',15134,'Dettes liées à des participations (groupe)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15136,'SYSCOHADA','CAPIT','XXXXXX','1812',15134,'Dettes liées à des participations (hors groupe)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15137,'SYSCOHADA','CAPIT','XXXXXX','182',15133,'Dettes liees a des societes en paticipation','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15138,'SYSCOHADA','CAPIT','XXXXXX','183',15133,'Interets courus sur dettes liees a des participations','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15139,'SYSCOHADA','CAPIT','XXXXXX','184',15133,'Comptes permanents bloques des etablissements et succursales','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15140,'SYSCOHADA','CAPIT','XXXXXX','185',15133,'Comptes permanents non bloques des etablissements et succursales','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15141,'SYSCOHADA','CAPIT','XXXXXX','186',15133,'Comptes de liaison charges','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15142,'SYSCOHADA','CAPIT','XXXXXX','187',15133,'Comptes de liaison produits','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15143,'SYSCOHADA','CAPIT','XXXXXX','188',15133,'Comptes de liaison des societes en participation','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15144,'SYSCOHADA','CAPIT','XXXXXX','19',15000,'Provisions financieres pour risques et charges','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15145,'SYSCOHADA','CAPIT','XXXXXX','191',15144,'Provisions pour litiges','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15146,'SYSCOHADA','CAPIT','XXXXXX','192',15144,'Provisions pour garanties donnees aux clients','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15147,'SYSCOHADA','CAPIT','XXXXXX','193',15144,'Provisions pour pertes sur marches a achevement futur','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15148,'SYSCOHADA','CAPIT','XXXXXX','194',15144,'Provisions pour pertes de change','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15149,'SYSCOHADA','CAPIT','XXXXXX','195',15144,'Provisions pour impots','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15150,'SYSCOHADA','CAPIT','XXXXXX','196',15144,'Provisions pour pensions et obligations similaires','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15151,'SYSCOHADA','CAPIT','XXXXXX','197',15144,'Provisions pour charges a repartir sur plusieurs exercices','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15152,'SYSCOHADA','CAPIT','XXXXXX','1971',15151,'Provisions pour grosses réparations','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15153,'SYSCOHADA','CAPIT','XXXXXX','198',15144,'Autres provisions financieres pour risques et charges','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15154,'SYSCOHADA','CAPIT','XXXXXX','1981',15153,'Provisions pour amendes et pénalités','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15155,'SYSCOHADA','CAPIT','XXXXXX','1982',15153,'Provisions pour renouvellement des immobilisations (entreprises concessionnaires)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15156,'SYSCOHADA','CAPIT','XXXXXX','1983',15153,'Provisions pour propres assureurs','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15157,'SYSCOHADA','CAPIT','XXXXXX','1988',15153,'Autres provisions financières pour risques et charges','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15158,'SYSCOHADA','IMMO','XXXXXX','2',0,'Charges immobilisees','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15159,'SYSCOHADA','IMMO','XXXXXX','201',15158,'Frais d''etablissement','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15160,'SYSCOHADA','IMMO','XXXXXX','2011',15159,'Frais de constitution','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15161,'SYSCOHADA','IMMO','XXXXXX','2012',15159,'Frais de prospection','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15162,'SYSCOHADA','IMMO','XXXXXX','2013',15159,'Frais de publicité et de lancement','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15163,'SYSCOHADA','IMMO','XXXXXX','2014',15159,'Frais de fonctionnement antérieurs au démarrage','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15164,'SYSCOHADA','IMMO','XXXXXX','2015',15159,'Frais de modification du capital (fusions, scissions transformations)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15165,'SYSCOHADA','IMMO','XXXXXX','2016',15159,'Frais d''entrée à la bourse','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15166,'SYSCOHADA','IMMO','XXXXXX','2017',15159,'Frais de restructuration','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15167,'SYSCOHADA','IMMO','XXXXXX','2018',15159,'Frais divers d''établissement','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15168,'SYSCOHADA','IMMO','XXXXXX','202',15158,'Charges a repartir sur plusieurs exercices','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15169,'SYSCOHADA','IMMO','XXXXXX','2021',15168,'Charges différées','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15170,'SYSCOHADA','IMMO','XXXXXX','2022',15168,'Frais d''acquisition d''immobilisations','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15171,'SYSCOHADA','IMMO','XXXXXX','2026',15168,'Fais d''émission des emprunts','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15172,'SYSCOHADA','IMMO','XXXXXX','2028',15168,'Charges à étaler','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15173,'SYSCOHADA','IMMO','XXXXXX','206',15158,'Primes de remboursement des obligations','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15174,'SYSCOHADA','IMMO','XXXXXX','2061',15173,'Obligations ordinaires','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15175,'SYSCOHADA','IMMO','XXXXXX','2062',15173,'Obligations convertibles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15176,'SYSCOHADA','IMMO','XXXXXX','2068',15173,'Autres emprunts obligataires','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15177,'SYSCOHADA','IMMO','XXXXXX','21',15158,'Immobilisations incorporelles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15178,'SYSCOHADA','IMMO','XXXXXX','211',15177,'Frais de recherche et de developpement','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15179,'SYSCOHADA','IMMO','XXXXXX','212',15177,'Brevets, licences, concessions et droits similaires','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15180,'SYSCOHADA','IMMO','XXXXXX','213',15177,'Logiciels','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15181,'SYSCOHADA','IMMO','XXXXXX','214',15177,'Marques','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15182,'SYSCOHADA','IMMO','XXXXXX','215',15177,'Fonds commercial','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15183,'SYSCOHADA','IMMO','XXXXXX','216',15177,'Droit au bail','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15184,'SYSCOHADA','IMMO','XXXXXX','217',15177,'Investissements de creation','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15185,'SYSCOHADA','IMMO','XXXXXX','218',15177,'Autres droits et valeurs incorporels','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15186,'SYSCOHADA','IMMO','XXXXXX','219',15177,'Immobilisations incorporelles en cours','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15187,'SYSCOHADA','IMMO','XXXXXX','2191',15186,'Frais de recherche et de développement','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15188,'SYSCOHADA','IMMO','XXXXXX','2193',15186,'Logiciels','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15189,'SYSCOHADA','IMMO','XXXXXX','2198',15186,'Autres droits et valeurs incorporels','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15190,'SYSCOHADA','IMMO','XXXXXX','22',15158,'Terrains','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15191,'SYSCOHADA','IMMO','XXXXXX','221',15190,'Terrains agricoles et forestiers','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15192,'SYSCOHADA','IMMO','XXXXXX','2211',15191,'Terrains d''exploitation agricole','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15193,'SYSCOHADA','IMMO','XXXXXX','2212',15191,'Terrains d''exploitation forestière','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15194,'SYSCOHADA','IMMO','XXXXXX','2218',15191,'Autres terrains','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15195,'SYSCOHADA','IMMO','XXXXXX','222',15190,'Terrains nus','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15196,'SYSCOHADA','IMMO','XXXXXX','2221',15195,'Terrains à bâtir','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15197,'SYSCOHADA','IMMO','XXXXXX','2228',15195,'Autres terrains nus','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15198,'SYSCOHADA','IMMO','XXXXXX','223',15190,'Terrains batis','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15199,'SYSCOHADA','IMMO','XXXXXX','2231',15198,'Pour bâtiments industriels et agricoles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15200,'SYSCOHADA','IMMO','XXXXXX','2232',15198,'Pour bâtiments administratifs et commerciaux','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15201,'SYSCOHADA','IMMO','XXXXXX','2234',15198,'Pour bâtiments affectés aux autres opérations professionnelles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15202,'SYSCOHADA','IMMO','XXXXXX','2235',15198,'Pour bâtiments affectés aux autres opérations non professionnelles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15203,'SYSCOHADA','IMMO','XXXXXX','2236',15198,'Autres terrains bâtis','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15204,'SYSCOHADA','IMMO','XXXXXX','224',15190,'Travaux de mise en valeur des terrains','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15205,'SYSCOHADA','IMMO','XXXXXX','2241',15204,'Plantation d''arbres et d''arbustes','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15206,'SYSCOHADA','IMMO','XXXXXX','2248',15204,'Autres travaux','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15207,'SYSCOHADA','IMMO','XXXXXX','225',15190,'Terrains de gisement','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15208,'SYSCOHADA','IMMO','XXXXXX','2251',15207,'Carrières','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15209,'SYSCOHADA','IMMO','XXXXXX','226',15190,'Terrains amenages','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15210,'SYSCOHADA','IMMO','XXXXXX','2261',15209,'Parkings','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15211,'SYSCOHADA','IMMO','XXXXXX','227',15190,'Terrains mis en concession','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15212,'SYSCOHADA','IMMO','XXXXXX','228',15190,'Autres terrains','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15213,'SYSCOHADA','IMMO','XXXXXX','2281',15212,'Terrains des immeubles de rapport','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15214,'SYSCOHADA','IMMO','XXXXXX','2285',15212,'Terrains des logements affectés au personnel','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15215,'SYSCOHADA','IMMO','XXXXXX','2288',15212,'Autres terrains','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15216,'SYSCOHADA','IMMO','XXXXXX','229',15190,'Amenagements des terrains en cours','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15217,'SYSCOHADA','IMMO','XXXXXX','2291',15216,'Terrains agricoles et forestiers','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15218,'SYSCOHADA','IMMO','XXXXXX','2292',15216,'Terrains nus','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15219,'SYSCOHADA','IMMO','XXXXXX','2295',15216,'Terrains de gisement','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15220,'SYSCOHADA','IMMO','XXXXXX','2298',15216,'Autres travaux','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15221,'SYSCOHADA','IMMO','XXXXXX','23',15158,'Bâtiments, installations techniques et agencements','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15222,'SYSCOHADA','IMMO','XXXXXX','231',15221,'Bâtiments industriels, agricoles, administratifs et commerciaux sur sol propre','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15223,'SYSCOHADA','IMMO','XXXXXX','2311',15222,'Bâtiments industriels','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15224,'SYSCOHADA','IMMO','XXXXXX','2312',15222,'Bâtiments agricoles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15225,'SYSCOHADA','IMMO','XXXXXX','2313',15222,'Bâtiments administratifs et commerciaux','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15226,'SYSCOHADA','IMMO','XXXXXX','2314',15222,'Bâtiments affectés au logement du personnel','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15227,'SYSCOHADA','IMMO','XXXXXX','2315',15222,'Immeubles de rapport','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15228,'SYSCOHADA','IMMO','XXXXXX','232',15221,'Bâtiments industriels, agricoles, administratifs et commerciaux sur sol d''autrui','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15229,'SYSCOHADA','IMMO','XXXXXX','2321',15228,'Bâtiments industriels','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15230,'SYSCOHADA','IMMO','XXXXXX','2322',15228,'Bâtiments agricoles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15231,'SYSCOHADA','IMMO','XXXXXX','2323',15228,'Bâtiments administratifs et commerciaux','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15232,'SYSCOHADA','IMMO','XXXXXX','2324',15228,'Bâtiments affectés au logement du personnel','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15233,'SYSCOHADA','IMMO','XXXXXX','2325',15228,'Immeubles de rapport','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15234,'SYSCOHADA','IMMO','XXXXXX','233',15221,'Ouvrages d''infrastructures','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15235,'SYSCOHADA','IMMO','XXXXXX','2331',15234,'Voies de terre','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15236,'SYSCOHADA','IMMO','XXXXXX','2332',15234,'Voies de fer','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15237,'SYSCOHADA','IMMO','XXXXXX','2333',15234,'Voies d''eau','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15238,'SYSCOHADA','IMMO','XXXXXX','2334',15234,'Barrages, digues','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15239,'SYSCOHADA','IMMO','XXXXXX','2335',15234,'Pistes d''aérodrome','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15240,'SYSCOHADA','IMMO','XXXXXX','2338',15234,'Autres','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15241,'SYSCOHADA','IMMO','XXXXXX','234',15221,'Installations techniques','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15242,'SYSCOHADA','IMMO','XXXXXX','2341',15241,'Installations complexes spécialisées sur sol propre','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15243,'SYSCOHADA','IMMO','XXXXXX','2342',15241,'Installations complexes spécialisées sur sol d''autrui','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15244,'SYSCOHADA','IMMO','XXXXXX','2343',15241,'Installations à caractère spécifique sur sol propre','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15245,'SYSCOHADA','IMMO','XXXXXX','2344',15241,'Installations à caractère spécifique sur sol d''autrui','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15246,'SYSCOHADA','IMMO','XXXXXX','235',15221,'Amenagements de bureaux','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15247,'SYSCOHADA','IMMO','XXXXXX','2351',15246,'Installations générales','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15248,'SYSCOHADA','IMMO','XXXXXX','2358',15246,'Autres installations','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15249,'SYSCOHADA','IMMO','XXXXXX','237',15221,'Batiments industriels, agricoles et commerciaux mis en concession','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15250,'SYSCOHADA','IMMO','XXXXXX','238',15221,'Autres installations et agencements','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15251,'SYSCOHADA','IMMO','XXXXXX','239',15221,'Bâtiments et installations en cours','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15252,'SYSCOHADA','IMMO','XXXXXX','2391',15251,'Bâtiments et installations en cours','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15253,'SYSCOHADA','IMMO','XXXXXX','24',15158,'Materiels','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15254,'SYSCOHADA','IMMO','XXXXXX','241',15253,'Materiel et outillage industriel et commercial','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15255,'SYSCOHADA','IMMO','XXXXXX','2411',15254,'Matériel industriel','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15256,'SYSCOHADA','IMMO','XXXXXX','2412',15254,'Outillage industriel','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15257,'SYSCOHADA','IMMO','XXXXXX','2413',15254,'Matériel commercial','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15258,'SYSCOHADA','IMMO','XXXXXX','2414',15254,'Outillage commercial','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15259,'SYSCOHADA','IMMO','XXXXXX','242',15253,'Materiel et outillage agricole','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15260,'SYSCOHADA','IMMO','XXXXXX','2421',15259,'Matériel agricole','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15261,'SYSCOHADA','IMMO','XXXXXX','2422',15259,'Outillage agricole','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15262,'SYSCOHADA','IMMO','XXXXXX','243',15253,'Materiel d''emballage recuperable et identifiable','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15263,'SYSCOHADA','IMMO','XXXXXX','244',15253,'Materiel et mobilier','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15264,'SYSCOHADA','IMMO','XXXXXX','2441',15263,'Matériel de bureau','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15265,'SYSCOHADA','IMMO','XXXXXX','2442',15263,'Matériel informatique','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15266,'SYSCOHADA','IMMO','XXXXXX','2443',15263,'Matériel bureautique','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15267,'SYSCOHADA','IMMO','XXXXXX','2444',15263,'Mobilier de bureau','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15268,'SYSCOHADA','IMMO','XXXXXX','2446',15263,'Matériel et mobilier des immeubles de rapport','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15269,'SYSCOHADA','IMMO','XXXXXX','2447',15263,'Matériel et mobilier des logements du personnel','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15270,'SYSCOHADA','IMMO','XXXXXX','245',15253,'Materiel de transport','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15271,'SYSCOHADA','IMMO','XXXXXX','2451',15270,'Matériel automobile','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15272,'SYSCOHADA','IMMO','XXXXXX','2452',15270,'Matériel ferroviaire','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15273,'SYSCOHADA','IMMO','XXXXXX','2453',15270,'Matériel fluvial, lagunaire','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15274,'SYSCOHADA','IMMO','XXXXXX','2454',15270,'Matériel naval','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15275,'SYSCOHADA','IMMO','XXXXXX','2455',15270,'Matériel aérien','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15276,'SYSCOHADA','IMMO','XXXXXX','2456',15270,'Matériel hippomobile','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15277,'SYSCOHADA','IMMO','XXXXXX','2458',15270,'Autres (vélo, mobylette, moto)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15278,'SYSCOHADA','IMMO','XXXXXX','246',15253,'Immobilisations animales et agricoles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15279,'SYSCOHADA','IMMO','XXXXXX','2461',15278,'Cheptel, animaux de trait','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15280,'SYSCOHADA','IMMO','XXXXXX','2462',15278,'Cheptel, animaux reproducteurs','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15281,'SYSCOHADA','IMMO','XXXXXX','2463',15278,'Animaux de garde','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15282,'SYSCOHADA','IMMO','XXXXXX','2465',15278,'Plantations agricoles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15283,'SYSCOHADA','IMMO','XXXXXX','2468',15278,'Autres','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15284,'SYSCOHADA','IMMO','XXXXXX','247',15253,'Agencements et amenagements du materiel','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15285,'SYSCOHADA','IMMO','XXXXXX','248',15253,'Autres materiels','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15286,'SYSCOHADA','IMMO','XXXXXX','2481',15285,'Collections et oeuvres d''art','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15287,'SYSCOHADA','IMMO','XXXXXX','249',15253,'Materiel en cours','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15288,'SYSCOHADA','IMMO','XXXXXX','2491',15287,'Matériel et outillage industriel et commercial','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15289,'SYSCOHADA','IMMO','XXXXXX','2492',15287,'Matériel et outillage agricole','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15290,'SYSCOHADA','IMMO','XXXXXX','2493',15287,'Matériel d''emballage récupérable et identifiable','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15291,'SYSCOHADA','IMMO','XXXXXX','2494',15287,'Matériel et mobilier de bureau','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15292,'SYSCOHADA','IMMO','XXXXXX','2495',15287,'Matériel de transport','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15293,'SYSCOHADA','IMMO','XXXXXX','2496',15287,'Immobilisations animales et agricoles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15294,'SYSCOHADA','IMMO','XXXXXX','2497',15287,'Agencements et aménagements du matériel','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15295,'SYSCOHADA','IMMO','XXXXXX','2498',15287,'Autres matériels','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15296,'SYSCOHADA','IMMO','XXXXXX','25',15158,'Avances et acomptes verses sur immobilisations','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15297,'SYSCOHADA','IMMO','XXXXXX','251',15296,'Avances et acomptes verses sur immobilisations incorporelles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15298,'SYSCOHADA','IMMO','XXXXXX','252',15296,'Avances et acomptes verses sur immobilisations corporelles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15299,'SYSCOHADA','IMMO','XXXXXX','26',15158,'Titres de participation','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15300,'SYSCOHADA','IMMO','XXXXXX','261',15299,'Titres de participation dans des societes sous contrôle exclusif','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15301,'SYSCOHADA','IMMO','XXXXXX','262',15299,'Titres de participation dans des societes sous contrôle conjoint','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15302,'SYSCOHADA','IMMO','XXXXXX','263',15299,'Titres de participation dans des societes conferant une influence notable','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15303,'SYSCOHADA','IMMO','XXXXXX','265',15299,'Participations dans des organismes professionnels','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15304,'SYSCOHADA','IMMO','XXXXXX','266',15299,'Part dans des groupements d''interets economique (g.i.e.)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15305,'SYSCOHADA','IMMO','XXXXXX','268',15299,'Autres titres de participation','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15306,'SYSCOHADA','IMMO','XXXXXX','27',15158,'Autres immobilisations financières','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15307,'SYSCOHADA','IMMO','XXXXXX','271',15306,'Prêts et creances non commerciales','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15308,'SYSCOHADA','IMMO','XXXXXX','2711',15307,'Prêts participatifs','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15309,'SYSCOHADA','IMMO','XXXXXX','2712',15307,'Prêts aux associés','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15310,'SYSCOHADA','IMMO','XXXXXX','2713',15307,'Billets de fonds','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15311,'SYSCOHADA','IMMO','XXXXXX','2714',15307,'Titres prêtés','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15312,'SYSCOHADA','IMMO','XXXXXX','272',15306,'Prets au personnel','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15313,'SYSCOHADA','IMMO','XXXXXX','2721',15312,'Prêts immobiliers','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15314,'SYSCOHADA','IMMO','XXXXXX','2722',15312,'Prêts mobiliers et d''intallation','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15315,'SYSCOHADA','IMMO','XXXXXX','2728',15312,'Autres prêts (frais d''étude...)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15316,'SYSCOHADA','IMMO','XXXXXX','273',15306,'Creances sur l''etat','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15317,'SYSCOHADA','IMMO','XXXXXX','2731',15316,'Retenues de garantie','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15318,'SYSCOHADA','IMMO','XXXXXX','2733',15316,'Fonds reglementé','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15319,'SYSCOHADA','IMMO','XXXXXX','2738',15316,'Autres','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15320,'SYSCOHADA','IMMO','XXXXXX','274',15306,'Titres immobilises','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15321,'SYSCOHADA','IMMO','XXXXXX','2741',15320,'Titres immobilisés de l''activité de portefeuille (t.i.a.p.)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15322,'SYSCOHADA','IMMO','XXXXXX','2742',15320,'Titres participatifs','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15323,'SYSCOHADA','IMMO','XXXXXX','2743',15320,'Certificats d''investissement','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15324,'SYSCOHADA','IMMO','XXXXXX','2744',15320,'Parts de fonds commun de placement (f.c.p.)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15325,'SYSCOHADA','IMMO','XXXXXX','2748',15320,'Autres titres immobilisés','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15326,'SYSCOHADA','IMMO','XXXXXX','275',15306,'Depots et cautionnements verses','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15327,'SYSCOHADA','IMMO','XXXXXX','2751',15326,'Dépôts pour loyers d''avance','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15328,'SYSCOHADA','IMMO','XXXXXX','2752',15326,'Dépôts pour l''électricité','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15329,'SYSCOHADA','IMMO','XXXXXX','2753',15326,'Dépôts pour l''eau','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15330,'SYSCOHADA','IMMO','XXXXXX','2754',15326,'Dépôts pour le gaz','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15331,'SYSCOHADA','IMMO','XXXXXX','2755',15326,'Dépôts pour le téléphone, le télex, la télécopie','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15332,'SYSCOHADA','IMMO','XXXXXX','2756',15326,'Cautionnements sur les marchés publics','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15333,'SYSCOHADA','IMMO','XXXXXX','2757',15326,'Cautionnements sur autres opérations','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15334,'SYSCOHADA','IMMO','XXXXXX','2758',15326,'Autres dépôts et cautionnements','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15335,'SYSCOHADA','IMMO','XXXXXX','276',15306,'Interets courus','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15336,'SYSCOHADA','IMMO','XXXXXX','2761',15335,'Prêts et créances non commerciales','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15337,'SYSCOHADA','IMMO','XXXXXX','2762',15335,'Prêts au personnel','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15338,'SYSCOHADA','IMMO','XXXXXX','2763',15335,'Créances sur l''etat','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15339,'SYSCOHADA','IMMO','XXXXXX','2764',15335,'Titres immobilisés','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15340,'SYSCOHADA','IMMO','XXXXXX','2765',15335,'Dépôts et cautionnements versés','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15341,'SYSCOHADA','IMMO','XXXXXX','2767',15335,'Créances rattachées à des participations','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15342,'SYSCOHADA','IMMO','XXXXXX','2768',15335,'Immobilisations financières diverses','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15343,'SYSCOHADA','IMMO','XXXXXX','277',15306,'Créances rattachees a des participations et des avances a des g.i.e.','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15344,'SYSCOHADA','IMMO','XXXXXX','2771',15343,'Créances rattachées à des participations (groupe)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15345,'SYSCOHADA','IMMO','XXXXXX','2772',15343,'Créances rattachées à des participations (hors groupe)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15346,'SYSCOHADA','IMMO','XXXXXX','2773',15343,'Créances rattachées à des sociétés en participation','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15347,'SYSCOHADA','IMMO','XXXXXX','2774',15343,'Avances à des groupements d''intérêt économique (g.i.e.)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15348,'SYSCOHADA','IMMO','XXXXXX','278',15306,'Immobilisations financieres diverses','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15349,'SYSCOHADA','IMMO','XXXXXX','2781',15348,'Créances diverses groupe','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15350,'SYSCOHADA','IMMO','XXXXXX','2782',15348,'Créances diverses hors groupe','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15351,'SYSCOHADA','IMMO','XXXXXX','2785',15348,'Or et métaux précieux (1)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15352,'SYSCOHADA','IMMO','XXXXXX','28',15158,'Amortissemnts','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15353,'SYSCOHADA','IMMO','XXXXXX','281',15352,'Amortissements des immobilisations incorporelles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15354,'SYSCOHADA','IMMO','XXXXXX','2811',15353,'Amortissements des frais de recherche et de développement','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15355,'SYSCOHADA','IMMO','XXXXXX','2812',15353,'Amortissements des brevets, licences, concessions et droits similaires','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15356,'SYSCOHADA','IMMO','XXXXXX','2813',15353,'Amortissements des logiciels','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15357,'SYSCOHADA','IMMO','XXXXXX','2814',15353,'Amortissements des marques','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15358,'SYSCOHADA','IMMO','XXXXXX','2815',15353,'Amortissements du fonds commercial','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15359,'SYSCOHADA','IMMO','XXXXXX','2816',15353,'Amortissements du droit au bail','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15360,'SYSCOHADA','IMMO','XXXXXX','2817',15353,'Amortissements des investissements de création','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15361,'SYSCOHADA','IMMO','XXXXXX','2818',15353,'Amortissements des autres droits et valeurs incorporels','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15362,'SYSCOHADA','IMMO','XXXXXX','282',15352,'Amortissements des terrains','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15363,'SYSCOHADA','IMMO','XXXXXX','2821',15362,'Amortissements des terrains agricoles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15364,'SYSCOHADA','IMMO','XXXXXX','2824',15362,'Amortissements des travaux de mise en valeur des terrains','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15365,'SYSCOHADA','IMMO','XXXXXX','2825',15362,'Amortissements des terrains de gisements','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15366,'SYSCOHADA','IMMO','XXXXXX','283',15352,'Amortissements des batiments, installations techniques et agencements','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15367,'SYSCOHADA','IMMO','XXXXXX','2831',15366,'Amortissements des bâtiments industriels, agricoles, administratifs et commerciaux sur sol propres','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15368,'SYSCOHADA','IMMO','XXXXXX','2832',15366,'Amortissements des bâtiments industriels, agricoles, administratifs et commerciaux sur sol d''autrui','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15369,'SYSCOHADA','IMMO','XXXXXX','2833',15366,'Amortissements des ouvrages d''infrastructure','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15370,'SYSCOHADA','IMMO','XXXXXX','2834',15366,'Amortissements des installations techniques','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15371,'SYSCOHADA','IMMO','XXXXXX','2835',15366,'Amortissements des aménagements de bureaux','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15372,'SYSCOHADA','IMMO','XXXXXX','2837',15366,'Amortissements des bâtiments industriels, agricoles et commerciaux mis en concession','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15373,'SYSCOHADA','IMMO','XXXXXX','2838',15366,'Amortissements des autres installations et agencements','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15374,'SYSCOHADA','IMMO','XXXXXX','284',15352,'Amortissement du materiel','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15375,'SYSCOHADA','IMMO','XXXXXX','2841',15374,'Amortissements du matériel et outillage industriel et commercial','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15376,'SYSCOHADA','IMMO','XXXXXX','2842',15374,'Amortissements du matériel et outillage agricole','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15377,'SYSCOHADA','IMMO','XXXXXX','2843',15374,'Amortissements du matériel d''emballage récupérable et identifiable','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15378,'SYSCOHADA','IMMO','XXXXXX','2844',15374,'Amortissements du matériel et mobilier','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15379,'SYSCOHADA','IMMO','XXXXXX','2845',15374,'Amortissements du materiel de transport','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15380,'SYSCOHADA','IMMO','XXXXXX','2846',15374,'Amortissements des immobilisations animales et agricoles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15381,'SYSCOHADA','IMMO','XXXXXX','2847',15374,'Amortissements des agencements et aménagements du matériel','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15382,'SYSCOHADA','IMMO','XXXXXX','2848',15374,'Amortissements des autres matériels','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15383,'SYSCOHADA','IMMO','XXXXXX','29',15158,'Provisions pour depreciation','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15384,'SYSCOHADA','IMMO','XXXXXX','291',15383,'Provisions pour depreciation des immobilisations incorporelles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15385,'SYSCOHADA','IMMO','XXXXXX','2912',15384,'Provisions pour dépréciation des brevets, licences, concessions et droits similaires','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15386,'SYSCOHADA','IMMO','XXXXXX','2913',15384,'Provisions pour dépréciation des logiciels','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15387,'SYSCOHADA','IMMO','XXXXXX','2914',15384,'Provisions pour dépréciation des marques','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15388,'SYSCOHADA','IMMO','XXXXXX','2915',15384,'Provisions pour dépréciation du fonds de commerce','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15389,'SYSCOHADA','IMMO','XXXXXX','2916',15384,'Provisions pour dépréciation du droit de bail','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15390,'SYSCOHADA','IMMO','XXXXXX','2917',15384,'Provisions pour dépréciation des investissements de création','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15391,'SYSCOHADA','IMMO','XXXXXX','2918',15384,'Provisions pour dépréciation des autres droits et valeurs incorporels','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15392,'SYSCOHADA','IMMO','XXXXXX','2919',15384,'Provisions pour dépréciation des immobilisations incorporelles en cours','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15393,'SYSCOHADA','IMMO','XXXXXX','292',15383,'Provisions pour depreciation des terrains','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15394,'SYSCOHADA','IMMO','XXXXXX','2921',15393,'Provisions pour dépréciations des terrains agricoles et forestiers','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15395,'SYSCOHADA','IMMO','XXXXXX','2922',15393,'Provisions pour dépréciation des terrains nus','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15396,'SYSCOHADA','IMMO','XXXXXX','2923',15393,'Provisions pour dépréciation des terrains bâtis','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15397,'SYSCOHADA','IMMO','XXXXXX','2924',15393,'Provisions pour dépréciation des travaux de mise en valeur des terrains','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15398,'SYSCOHADA','IMMO','XXXXXX','2925',15393,'Provisions pour dépréciation des terrains de gisement','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15399,'SYSCOHADA','IMMO','XXXXXX','2926',15393,'Provisions pour dépréciation des terrains aménagés','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15400,'SYSCOHADA','IMMO','XXXXXX','2927',15393,'Provisions pour dépréciation des terrains mis en concession','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15401,'SYSCOHADA','IMMO','XXXXXX','2928',15393,'Provisions pour dépréciation des autres terrains','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15402,'SYSCOHADA','IMMO','XXXXXX','2929',15393,'Provisions pour dépréciation des aménagements terrains en cours','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15403,'SYSCOHADA','IMMO','XXXXXX','293',15383,'Provisions pour depreciation des batiments, installations techniques et agencements','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15404,'SYSCOHADA','IMMO','XXXXXX','2931',15403,'Provisions pour dépréciation des bâtiments industriels, agricoles, administratifs et commerciaux sur sol propre','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15405,'SYSCOHADA','IMMO','XXXXXX','2932',15403,'Provisions pour dépréciation des bâtiments industriels, agricoles, administratifs et commerciaux sur sol d''autrui','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15406,'SYSCOHADA','IMMO','XXXXXX','2933',15403,'Provisions pour dépréciation des ouvrages d''infrastructures','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15407,'SYSCOHADA','IMMO','XXXXXX','2934',15403,'Provisions pour dépréciation des installations techniques','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15408,'SYSCOHADA','IMMO','XXXXXX','2935',15403,'Provisions pour dépréciation des aménagements de bureaux','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15409,'SYSCOHADA','IMMO','XXXXXX','2937',15403,'Provisions pour dépréciation des bâtiments industriels, agricoles et commerciaux mis en concession','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15410,'SYSCOHADA','IMMO','XXXXXX','2938',15403,'Provisions pour dépréciation des autres installations et agencements','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15411,'SYSCOHADA','IMMO','XXXXXX','2939',15403,'Provisions pour dépréciation des bâtiments et installations en cours','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15412,'SYSCOHADA','IMMO','XXXXXX','294',15383,'Provisions pour depreciation des materiels','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15413,'SYSCOHADA','IMMO','XXXXXX','2941',15412,'Provisions pour dépréciation du matériel et outillage industriel et commercial','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15414,'SYSCOHADA','IMMO','XXXXXX','2942',15412,'Provisions pour dépréciation du matériel et outillage agricole','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15415,'SYSCOHADA','IMMO','XXXXXX','2943',15412,'Provisions pour dépréciation du matériel d''emballage récupérable et identifiable','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15416,'SYSCOHADA','IMMO','XXXXXX','2944',15412,'Provisions pour dépréciation du matériel et mobilier','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15417,'SYSCOHADA','IMMO','XXXXXX','2945',15412,'Provisions pour dépréciation du matériel de transport','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15418,'SYSCOHADA','IMMO','XXXXXX','2946',15412,'Provisions pour dépréciation des immobilisations animales et agricoles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15419,'SYSCOHADA','IMMO','XXXXXX','2947',15412,'Provisions pour dépréciation des agencements et aménagements du matériel','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15420,'SYSCOHADA','IMMO','XXXXXX','2948',15412,'Provisions pour dépréciation des autres matériels','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15421,'SYSCOHADA','IMMO','XXXXXX','2949',15412,'Provisions pour dépréciation des matériels en cours','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15422,'SYSCOHADA','IMMO','XXXXXX','295',15383,'Provisions pour depreciation des avances et acomptes verses sur immobilisations','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15423,'SYSCOHADA','IMMO','XXXXXX','2951',15422,'Provisions pour dépréciation des avances et acomptes versés sur immobilisations incorporelles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15424,'SYSCOHADA','IMMO','XXXXXX','2952',15422,'Provisions pour dépréciation des avances et acomptes versés sur immobilisations corporelles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15425,'SYSCOHADA','IMMO','XXXXXX','296',15383,'Provisions pour dépréciation des titres de participation','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15426,'SYSCOHADA','IMMO','XXXXXX','2961',15425,'Provisions pour dépréciation des titres de participation dans des sociétés sous contrôle exclusif','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15427,'SYSCOHADA','IMMO','XXXXXX','2962',15425,'Provisions pour dépréciation des titres de participations dans les sociétés sous contrôle conjoint','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15428,'SYSCOHADA','IMMO','XXXXXX','2963',15425,'Provisions pour dépréciation des titres de participations dans les sociétés confèrant une influence notable','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15429,'SYSCOHADA','IMMO','XXXXXX','2965',15425,'Provisions pour dépréciation des participations dans les organismes professionnels','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15430,'SYSCOHADA','IMMO','XXXXXX','2966',15425,'Provisions pour dépréciation des parts dans des g.i.e.','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15431,'SYSCOHADA','IMMO','XXXXXX','2968',15425,'Provisions pour dépréciation des autres titres de participation','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15432,'SYSCOHADA','IMMO','XXXXXX','297',15383,'Provisions pour dépréciation des autres immobilisations financieres','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15433,'SYSCOHADA','IMMO','XXXXXX','2971',15432,'Provisions pour dépréciation des prêts et créances non commerciales','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15434,'SYSCOHADA','IMMO','XXXXXX','2972',15432,'Provisions pour dépréciation des prêts du personnel','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15435,'SYSCOHADA','IMMO','XXXXXX','2973',15432,'Provisions pour dépréciation des créances sur l''etat','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15436,'SYSCOHADA','IMMO','XXXXXX','2974',15432,'Provisions pour dépréciation des titres immobilisés','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15437,'SYSCOHADA','IMMO','XXXXXX','2975',15432,'Provisions pour dépréciation des dépôts et cautionnements versés','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15438,'SYSCOHADA','IMMO','XXXXXX','2977',15432,'Provisions pour dépréciation des créances rattachées à des participations et avances à des g.i.e.','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15439,'SYSCOHADA','IMMO','XXXXXX','2978',15432,'Provisions pour dépréciation des créances financières','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15440,'SYSCOHADA','STOCK','XXXXXX','31',0,'Marchandises','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15441,'SYSCOHADA','STOCK','XXXXXX','311',15440,'Marchandises a','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15442,'SYSCOHADA','STOCK','XXXXXX','3111',15441,'Marchandises a1','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15443,'SYSCOHADA','STOCK','XXXXXX','3112',15441,'Marchandises a2','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15444,'SYSCOHADA','STOCK','XXXXXX','312',15440,'Marchandises b','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15445,'SYSCOHADA','STOCK','XXXXXX','3121',15444,'Marchandises b1','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15446,'SYSCOHADA','STOCK','XXXXXX','3122',15444,'Marchandises b2','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15447,'SYSCOHADA','STOCK','XXXXXX','318',15440,'Marchandises hors activites ordinaires (h.a.o.)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15448,'SYSCOHADA','STOCK','XXXXXX','32',0,'Matieres premieres et fournitures liees','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15449,'SYSCOHADA','STOCK','XXXXXX','321',15448,'Matieres a','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15450,'SYSCOHADA','STOCK','XXXXXX','322',15448,'Matieres b','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15451,'SYSCOHADA','STOCK','XXXXXX','323',15448,'Fournitures (a,b)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15452,'SYSCOHADA','STOCK','XXXXXX','33',0,'Autres approvisionnements','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15453,'SYSCOHADA','STOCK','XXXXXX','331',15452,'Matieres consommables','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15454,'SYSCOHADA','STOCK','XXXXXX','332',15452,'Fournitures d''atelier et d''usine','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15455,'SYSCOHADA','STOCK','XXXXXX','333',15452,'Fournitures de magasin','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15456,'SYSCOHADA','STOCK','XXXXXX','334',15452,'Fournitures de bureau','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15457,'SYSCOHADA','STOCK','XXXXXX','335',15452,'Emballages','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15458,'SYSCOHADA','STOCK','XXXXXX','3351',15457,'Emballages perdus','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15459,'SYSCOHADA','STOCK','XXXXXX','3352',15457,'Emballages récupérables non identifiables','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15460,'SYSCOHADA','STOCK','XXXXXX','3353',15457,'Emballages à usage mixte','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15461,'SYSCOHADA','STOCK','XXXXXX','3358',15457,'Autres emballages','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15462,'SYSCOHADA','STOCK','XXXXXX','338',15452,'Autres matieres','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15463,'SYSCOHADA','STOCK','XXXXXX','34',0,'Produits en cours','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15464,'SYSCOHADA','STOCK','XXXXXX','341',15463,'Produits en cours','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15465,'SYSCOHADA','STOCK','XXXXXX','3411',15464,'Produits en cours p1','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15466,'SYSCOHADA','STOCK','XXXXXX','3412',15464,'Produits en cours p2','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15467,'SYSCOHADA','STOCK','XXXXXX','342',15463,'Travaux en cours','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15468,'SYSCOHADA','STOCK','XXXXXX','3421',15467,'Travaux en cours t1','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15469,'SYSCOHADA','STOCK','XXXXXX','3422',15467,'Travaux en cours t2','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15470,'SYSCOHADA','STOCK','XXXXXX','343',15463,'Produits intermediaires en cours','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15471,'SYSCOHADA','STOCK','XXXXXX','3431',15470,'Produits intermédiaires a','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15472,'SYSCOHADA','STOCK','XXXXXX','3432',15470,'Produits intermédiaires b','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15473,'SYSCOHADA','STOCK','XXXXXX','344',15463,'Produits residuels en cours','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15474,'SYSCOHADA','STOCK','XXXXXX','3441',15473,'Produits résiduels a','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15475,'SYSCOHADA','STOCK','XXXXXX','3442',15473,'Produits résiduels b','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15476,'SYSCOHADA','STOCK','XXXXXX','35',0,'Services en cours','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15477,'SYSCOHADA','STOCK','XXXXXX','351',15476,'Etudes en cours','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15478,'SYSCOHADA','STOCK','XXXXXX','3511',15477,'Etudes en cours e1','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15479,'SYSCOHADA','STOCK','XXXXXX','3512',15477,'Etudes en cours e2','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15480,'SYSCOHADA','STOCK','XXXXXX','352',15476,'Prestations de services en cours','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15481,'SYSCOHADA','STOCK','XXXXXX','3521',15480,'Prestations de services s1','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15482,'SYSCOHADA','STOCK','XXXXXX','3522',15480,'Prestations de services s2','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15483,'SYSCOHADA','STOCK','XXXXXX','36',0,'Produits finis','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15484,'SYSCOHADA','STOCK','XXXXXX','361',15483,'Produits a','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15485,'SYSCOHADA','STOCK','XXXXXX','362',15483,'Produits b','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15486,'SYSCOHADA','STOCK','XXXXXX','37',0,'Produits intermediaires et residuels','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15487,'SYSCOHADA','STOCK','XXXXXX','371',15486,'Produits intermediaires','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15488,'SYSCOHADA','STOCK','XXXXXX','3711',15487,'Produits intermédiaires a','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15489,'SYSCOHADA','STOCK','XXXXXX','3712',15487,'Produits intermédiaires b','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15490,'SYSCOHADA','STOCK','XXXXXX','372',15486,'Produits residuels','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15491,'SYSCOHADA','STOCK','XXXXXX','3721',15490,'Déchets','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15492,'SYSCOHADA','STOCK','XXXXXX','3722',15490,'Rebuts','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15493,'SYSCOHADA','STOCK','XXXXXX','3723',15490,'Matières de récupération','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15494,'SYSCOHADA','STOCK','XXXXXX','38',0,'Stocks en cours de route, en consignation ou en depot','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15495,'SYSCOHADA','STOCK','XXXXXX','381',15494,'Marchandises en cours de route','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15496,'SYSCOHADA','STOCK','XXXXXX','382',15494,'Matieres premieres et fournitures liees en cours de route','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15497,'SYSCOHADA','STOCK','XXXXXX','383',15494,'Autres approvisionnements en cours de route','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15498,'SYSCOHADA','STOCK','XXXXXX','386',15494,'Produits finis en cours de route','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15499,'SYSCOHADA','STOCK','XXXXXX','387',15494,'Stocks en consignation ou en depot','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15500,'SYSCOHADA','STOCK','XXXXXX','3871',15499,'Stock en consignation','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15501,'SYSCOHADA','STOCK','XXXXXX','3872',15499,'Stock en dépôt','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15502,'SYSCOHADA','STOCK','XXXXXX','388',15494,'Stock provenant d''immobilisations mises hors service ou au rebut','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15503,'SYSCOHADA','STOCK','XXXXXX','39',0,'Depreciation des stocks','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15504,'SYSCOHADA','STOCK','XXXXXX','391',15503,'Depreciation des stoks de marchandises','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15505,'SYSCOHADA','STOCK','XXXXXX','392',15503,'Depreciation des stoks de matieres premieres et fournitures liees','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15506,'SYSCOHADA','STOCK','XXXXXX','393',15503,'Depreciation des stocks d''autres approvisionnements','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15507,'SYSCOHADA','STOCK','XXXXXX','394',15503,'Depreciations des productions en cours','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15508,'SYSCOHADA','STOCK','XXXXXX','395',15503,'Depreciations des services en cours','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15509,'SYSCOHADA','STOCK','XXXXXX','396',15503,'Depreciation des stocks de produits finis','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15510,'SYSCOHADA','STOCK','XXXXXX','397',15503,'Depreciation des stocks de produits intermediaires et residuels','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15511,'SYSCOHADA','STOCK','XXXXXX','398',15503,'Depreciation des stocks en cours de route, en consignation ou en depot','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15512,'SYSCOHADA','THIRDPARTY','XXXXXX','4',0,'Fournisseurs et comptes rattaches','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15513,'SYSCOHADA','THIRDPARTY','XXXXXX','401',15512,'Fournisseurs, dettes en comptes','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15514,'SYSCOHADA','THIRDPARTY','XXXXXX','4011',15513,'Fournisseurs locaux','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15515,'SYSCOHADA','THIRDPARTY','XXXXXX','4012',15513,'Fournisseurs groupe','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15516,'SYSCOHADA','THIRDPARTY','XXXXXX','4013',15513,'Fournisseurs sous-traitants','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15517,'SYSCOHADA','THIRDPARTY','XXXXXX','4017',15513,'Fournisseurs retenue de garantie','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15518,'SYSCOHADA','THIRDPARTY','XXXXXX','402',15512,'Fournisseurs, effets a payer (e.a.p)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15519,'SYSCOHADA','THIRDPARTY','XXXXXX','4021',15518,'Fournisseurs, effets à payer','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15520,'SYSCOHADA','THIRDPARTY','XXXXXX','4022',15518,'Fournisseurs-groupe, effets à payer','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15521,'SYSCOHADA','THIRDPARTY','XXXXXX','4023',15518,'Fournisseurs sous-traitants effets à payer','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15522,'SYSCOHADA','THIRDPARTY','XXXXXX','408',15512,'Fournisseurs, factures non parvenues','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15523,'SYSCOHADA','THIRDPARTY','XXXXXX','4081',15522,'Fournisseurs factures non parvenues','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15524,'SYSCOHADA','THIRDPARTY','XXXXXX','4082',15522,'Fournisseurs - groupe','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15525,'SYSCOHADA','THIRDPARTY','XXXXXX','4083',15522,'Fournisseurs sous-traitant','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15526,'SYSCOHADA','THIRDPARTY','XXXXXX','4086',15522,'Fournisseurs, intérêts courus','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15527,'SYSCOHADA','THIRDPARTY','XXXXXX','409',15512,'Fournisseurs debiteurs','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15528,'SYSCOHADA','THIRDPARTY','XXXXXX','4091',15527,'Fournisseurs avances et acomptes versés','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15529,'SYSCOHADA','THIRDPARTY','XXXXXX','4092',15527,'Fournisseurs - groupe avances et acomptes versés','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15530,'SYSCOHADA','THIRDPARTY','XXXXXX','4093',15527,'Fournisseurs sous-traitants avances et acompte versés','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15531,'SYSCOHADA','THIRDPARTY','XXXXXX','4094',15527,'Fournisseurs créances pour emballages et matériels à rendre','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15532,'SYSCOHADA','THIRDPARTY','XXXXXX','4098',15527,'Rabais, remises, ristournes et autres avoirs à obtenir','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15533,'SYSCOHADA','THIRDPARTY','XXXXXX','41',15512,'Clients et compte rattaches','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15534,'SYSCOHADA','THIRDPARTY','XXXXXX','411',15533,'Clients','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15535,'SYSCOHADA','THIRDPARTY','XXXXXX','4111',15534,'Clients','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15536,'SYSCOHADA','THIRDPARTY','XXXXXX','4112',15534,'Clients-groupe','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15537,'SYSCOHADA','THIRDPARTY','XXXXXX','4114',15534,'Clients, état et collectivités publiques','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15538,'SYSCOHADA','THIRDPARTY','XXXXXX','4115',15534,'Clients, organismes internationaux','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15539,'SYSCOHADA','THIRDPARTY','XXXXXX','4117',15534,'Clients, retenues de garanti','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15540,'SYSCOHADA','THIRDPARTY','XXXXXX','4118',15534,'Clients, dégrèvement de taxes sur la valeur ajoutée (t.v.a.)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15541,'SYSCOHADA','THIRDPARTY','XXXXXX','412',15533,'Clients, effets a recevoir en portefeuille','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15542,'SYSCOHADA','THIRDPARTY','XXXXXX','4121',15541,'Clients, effets à recevoir','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15543,'SYSCOHADA','THIRDPARTY','XXXXXX','4122',15541,'Clients-groupe, effets à recevoir','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15544,'SYSCOHADA','THIRDPARTY','XXXXXX','4124',15541,'Etat et collectivités publiques, effets à recevoir','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15545,'SYSCOHADA','THIRDPARTY','XXXXXX','4125',15541,'Oganismes internationaux, effets à recevoir','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15546,'SYSCOHADA','THIRDPARTY','XXXXXX','414',15533,'Créances sur cessions d''immobilisations','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15547,'SYSCOHADA','THIRDPARTY','XXXXXX','4141',15546,'Créances en compte','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15548,'SYSCOHADA','THIRDPARTY','XXXXXX','4142',15546,'Effet à recevoir','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15549,'SYSCOHADA','THIRDPARTY','XXXXXX','415',15533,'Clients, effets escomptes non echus','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15550,'SYSCOHADA','THIRDPARTY','XXXXXX','416',15533,'Creances clients litigieuses ou douteuses','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15551,'SYSCOHADA','THIRDPARTY','XXXXXX','4161',15550,'Créances litigieuses','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15552,'SYSCOHADA','THIRDPARTY','XXXXXX','4162',15550,'Créances douteuses','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15553,'SYSCOHADA','THIRDPARTY','XXXXXX','418',15533,'Clients, produits à recevoir','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15554,'SYSCOHADA','THIRDPARTY','XXXXXX','4181',15553,'Clients, factures à établir','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15555,'SYSCOHADA','THIRDPARTY','XXXXXX','4186',15553,'Clients, intérêts courus','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15556,'SYSCOHADA','THIRDPARTY','XXXXXX','419',15533,'Clients crediteurs','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15557,'SYSCOHADA','THIRDPARTY','XXXXXX','4191',15556,'Clients, avances et acompte reçus','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15558,'SYSCOHADA','THIRDPARTY','XXXXXX','4192',15556,'Client - groupe, avances et acomptes reçus','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15559,'SYSCOHADA','THIRDPARTY','XXXXXX','4194',15556,'Clients, dettes pour emballages et matériels consignés','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15560,'SYSCOHADA','THIRDPARTY','XXXXXX','4198',15556,'Rabais, remises, ristournes et autres avoirs à accorder','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15561,'SYSCOHADA','THIRDPARTY','XXXXXX','42',15512,'Personnel','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15562,'SYSCOHADA','THIRDPARTY','XXXXXX','421',15561,'Personnel, avanceqs et acomptes','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15563,'SYSCOHADA','THIRDPARTY','XXXXXX','4211',15562,'Personnel, avances','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15564,'SYSCOHADA','THIRDPARTY','XXXXXX','4212',15562,'Personnel, acomptes','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15565,'SYSCOHADA','THIRDPARTY','XXXXXX','4213',15562,'Frais avancés et fournitures au personnel','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15566,'SYSCOHADA','THIRDPARTY','XXXXXX','422',15561,'Personnel, remunerations due','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15567,'SYSCOHADA','THIRDPARTY','XXXXXX','4221',15566,'Personnel rémunérations dues','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15568,'SYSCOHADA','THIRDPARTY','XXXXXX','4222',15566,'Personnel arrondis de paie','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15569,'SYSCOHADA','THIRDPARTY','XXXXXX','423',15561,'Personnel, oppositions, saisie-arrets','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15570,'SYSCOHADA','THIRDPARTY','XXXXXX','4231',15569,'Personnel, oppositions','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15571,'SYSCOHADA','THIRDPARTY','XXXXXX','4232',15569,'Personnel, saisie arrêts','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15572,'SYSCOHADA','THIRDPARTY','XXXXXX','4233',15569,'Personnel, avis à tiers détenteur','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15573,'SYSCOHADA','THIRDPARTY','XXXXXX','424',15561,'Personnel, oeuvres sociales internes','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15574,'SYSCOHADA','THIRDPARTY','XXXXXX','4241',15573,'Assistance médicale','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15575,'SYSCOHADA','THIRDPARTY','XXXXXX','4242',15573,'Allocations familiales','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15576,'SYSCOHADA','THIRDPARTY','XXXXXX','4245',15573,'Organisme sociaux rattachés à l''entreprise','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15577,'SYSCOHADA','THIRDPARTY','XXXXXX','4248',15573,'Autres oeuvres sociales internes','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15578,'SYSCOHADA','THIRDPARTY','XXXXXX','425',15561,'Representants du personnel','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15579,'SYSCOHADA','THIRDPARTY','XXXXXX','4251',15578,'Délégués du personnel','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15580,'SYSCOHADA','THIRDPARTY','XXXXXX','4252',15578,'Syndicats et comités d''entreprises, d''établissement','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15581,'SYSCOHADA','THIRDPARTY','XXXXXX','4258',15578,'Autres représentatants du personnel','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15582,'SYSCOHADA','THIRDPARTY','XXXXXX','426',15561,'Personnel, participation aux benefices','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15583,'SYSCOHADA','THIRDPARTY','XXXXXX','427',15561,'Personnel-depots','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15584,'SYSCOHADA','THIRDPARTY','XXXXXX','428',15561,'Personnel, charges a payer et produits a recevoir','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15585,'SYSCOHADA','THIRDPARTY','XXXXXX','4281',15584,'Dettes provisionnées pour congés à payer','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15586,'SYSCOHADA','THIRDPARTY','XXXXXX','4286',15584,'Autres charges à payer','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15587,'SYSCOHADA','THIRDPARTY','XXXXXX','4287',15584,'Produits à recevoir','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15588,'SYSCOHADA','THIRDPARTY','XXXXXX','43',15512,'Organismes sociaux','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15589,'SYSCOHADA','THIRDPARTY','XXXXXX','431',15588,'Securite sociale','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15590,'SYSCOHADA','THIRDPARTY','XXXXXX','4311',15589,'Prestations familiales','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15591,'SYSCOHADA','THIRDPARTY','XXXXXX','4312',15589,'Accidents de travail','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15592,'SYSCOHADA','THIRDPARTY','XXXXXX','4313',15589,'Caisse de retraite obligatoire','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15593,'SYSCOHADA','THIRDPARTY','XXXXXX','4314',15589,'Caisse de retraite facultative','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15594,'SYSCOHADA','THIRDPARTY','XXXXXX','4318',15589,'Autres cotisations sociales','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15595,'SYSCOHADA','THIRDPARTY','XXXXXX','432',15588,'Caisse de retraite complementaire','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15596,'SYSCOHADA','THIRDPARTY','XXXXXX','433',15588,'Autres organismes sociaux','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15597,'SYSCOHADA','THIRDPARTY','XXXXXX','4331',15596,'Mutuelle','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15598,'SYSCOHADA','THIRDPARTY','XXXXXX','438',15588,'Organismes sociaux, charges a payer et produits a recevoir','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15599,'SYSCOHADA','THIRDPARTY','XXXXXX','4381',15598,'Charges sociales sur gratifications à payer','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15600,'SYSCOHADA','THIRDPARTY','XXXXXX','4382',15598,'Charges sociales sur congés à payer','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15601,'SYSCOHADA','THIRDPARTY','XXXXXX','4386',15598,'Autres charges à payer','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15602,'SYSCOHADA','THIRDPARTY','XXXXXX','4387',15598,'Produits à recevoir','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15603,'SYSCOHADA','THIRDPARTY','XXXXXX','44',15512,'Etat et collectivites publiques','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15604,'SYSCOHADA','THIRDPARTY','XXXXXX','441',15603,'Etat,impot sur les benefices','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15605,'SYSCOHADA','THIRDPARTY','XXXXXX','442',15603,'Etat, autres impots et taxes','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15606,'SYSCOHADA','THIRDPARTY','XXXXXX','4421',15606,'Impôts et taxes d''etat','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15607,'SYSCOHADA','THIRDPARTY','XXXXXX','4422',15606,'Impôts et taxes sur les collectivités publiques','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15608,'SYSCOHADA','THIRDPARTY','XXXXXX','4423',15606,'Impôts et taxes recouvrables sur des obligataires','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15609,'SYSCOHADA','THIRDPARTY','XXXXXX','4424',15606,'Impôts et taxes recouvrables sur des associés','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15610,'SYSCOHADA','THIRDPARTY','XXXXXX','4426',15606,'Droits de douane','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15611,'SYSCOHADA','THIRDPARTY','XXXXXX','4428',15606,'Autres impôts et taxes','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15612,'SYSCOHADA','THIRDPARTY','XXXXXX','443',15603,'Etat, t.v.a. facturee','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15613,'SYSCOHADA','THIRDPARTY','XXXXXX','4431',15612,'T.v.a. facturée sur ventes','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15614,'SYSCOHADA','THIRDPARTY','XXXXXX','4432',15612,'T.v.a. facturée sur prestations de service','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15615,'SYSCOHADA','THIRDPARTY','XXXXXX','4433',15612,'T.v.a. facturée sur travaux','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15616,'SYSCOHADA','THIRDPARTY','XXXXXX','4434',15612,'T.v.a. facturée sur production livrée à soi-même','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15617,'SYSCOHADA','THIRDPARTY','XXXXXX','4435',15612,'T.v.a. sur factures à établir','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15618,'SYSCOHADA','THIRDPARTY','XXXXXX','444',15603,'Etat, t.v.a. due ou credit de t.v.a.','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15619,'SYSCOHADA','THIRDPARTY','XXXXXX','4441',15618,'Etat, t.v.a. due','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15620,'SYSCOHADA','THIRDPARTY','XXXXXX','4449',15618,'Etat, crédit de t.v.a. à reporter','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15621,'SYSCOHADA','THIRDPARTY','XXXXXX','445',15603,'Etat, t.v.a. recuperable','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15622,'SYSCOHADA','THIRDPARTY','XXXXXX','4451',15621,'T.v.a. récupérable sur immobilisations','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15623,'SYSCOHADA','THIRDPARTY','XXXXXX','4452',15621,'T.v.a. récupérable sur achats','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15624,'SYSCOHADA','THIRDPARTY','XXXXXX','4453',15621,'T.v.a. récupérable sur transports','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15625,'SYSCOHADA','THIRDPARTY','XXXXXX','4454',15621,'T.v.a. récupérable sur services extérieurs et autres charges','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15626,'SYSCOHADA','THIRDPARTY','XXXXXX','4455',15621,'T.v.a. récupérable sur factures non parvenues','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15627,'SYSCOHADA','THIRDPARTY','XXXXXX','4456',15621,'T.v.a. transférée par d''autres entreprises','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15628,'SYSCOHADA','THIRDPARTY','XXXXXX','446',15603,'Etat, autres taxes sur le chiffre d''affaires','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15629,'SYSCOHADA','THIRDPARTY','XXXXXX','447',15603,'Etat, impots retenus a la source','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15630,'SYSCOHADA','THIRDPARTY','XXXXXX','4471',15629,'Impôt général sur le revenu','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15631,'SYSCOHADA','THIRDPARTY','XXXXXX','4472',15629,'Impôts sur salaires','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15632,'SYSCOHADA','THIRDPARTY','XXXXXX','4473',15629,'Contribution nationale','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15633,'SYSCOHADA','THIRDPARTY','XXXXXX','4474',15629,'Contribution nationale de solidarité','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15634,'SYSCOHADA','THIRDPARTY','XXXXXX','4478',15629,'Autres impôts et contributions','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15635,'SYSCOHADA','THIRDPARTY','XXXXXX','448',15603,'Etat, charges a payer et produits a recevoir','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15636,'SYSCOHADA','THIRDPARTY','XXXXXX','4486',15635,'Charges à payer','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15637,'SYSCOHADA','THIRDPARTY','XXXXXX','4487',15635,'Produits à recevoir','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15638,'SYSCOHADA','THIRDPARTY','XXXXXX','449',15603,'Etats, creances et dettes diverses','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15639,'SYSCOHADA','THIRDPARTY','XXXXXX','4491',15638,'Etat, obligations cautionnées','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15640,'SYSCOHADA','THIRDPARTY','XXXXXX','4492',15638,'Etat, avances et acomptes versés sur impôts','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15641,'SYSCOHADA','THIRDPARTY','XXXXXX','4493',15638,'Etat, fonds de dotation à recevoir','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15642,'SYSCOHADA','THIRDPARTY','XXXXXX','4494',15638,'Etat, subventions d''équipement à recevoir','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15643,'SYSCOHADA','THIRDPARTY','XXXXXX','4495',15638,'Etat, subventions d''exploitation à recevoir','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15644,'SYSCOHADA','THIRDPARTY','XXXXXX','4496',15638,'Etat, subventions d''équilibre à recevoir','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15645,'SYSCOHADA','THIRDPARTY','XXXXXX','4499',15638,'Etat, fond réglementé provisionné','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15646,'SYSCOHADA','THIRDPARTY','XXXXXX','45',15512,'Organismes internationaux','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15647,'SYSCOHADA','THIRDPARTY','XXXXXX','451',15646,'Operations avec les organismes africains','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15648,'SYSCOHADA','THIRDPARTY','XXXXXX','452',15646,'Operations avec les autres organismes internationaux','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15649,'SYSCOHADA','THIRDPARTY','XXXXXX','458',15646,'Organismes internationaux, fonds de dotation et subventions a recevoir','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15650,'SYSCOHADA','THIRDPARTY','XXXXXX','4581',15649,'Organismes internationaux, fonds de dotation à recevoir','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15651,'SYSCOHADA','THIRDPARTY','XXXXXX','4582',15649,'Organismes internationaux, subventions à recevoir','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15652,'SYSCOHADA','THIRDPARTY','XXXXXX','46',15512,'Associes-groupe','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15653,'SYSCOHADA','THIRDPARTY','XXXXXX','461',15652,'Associes, operations sur le capital','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15654,'SYSCOHADA','THIRDPARTY','XXXXXX','4611',15653,'Associés apport en nature','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15655,'SYSCOHADA','THIRDPARTY','XXXXXX','4612',15653,'Associés apport en numéraire','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15656,'SYSCOHADA','THIRDPARTY','XXXXXX','4613',15653,'Actionnaires, capital souscrit appelé non versé','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15657,'SYSCOHADA','THIRDPARTY','XXXXXX','4614',15653,'Associés, capital appelé non versé','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15658,'SYSCOHADA','THIRDPARTY','XXXXXX','4615',15653,'Associés, versements reçus sur augmentation de capital','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15659,'SYSCOHADA','THIRDPARTY','XXXXXX','4616',15653,'Associés, versements anticipés','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15660,'SYSCOHADA','THIRDPARTY','XXXXXX','4617',15653,'Actionnaires défaillants','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15661,'SYSCOHADA','THIRDPARTY','XXXXXX','4618',15653,'Associés, autres apports','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15662,'SYSCOHADA','THIRDPARTY','XXXXXX','4619',15653,'Associés, capital à rembourser','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15663,'SYSCOHADA','THIRDPARTY','XXXXXX','462',15652,'Associes, comptes courants','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15664,'SYSCOHADA','THIRDPARTY','XXXXXX','4621',15663,'Principal','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15665,'SYSCOHADA','THIRDPARTY','XXXXXX','4626',15663,'Intérêts courus','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15666,'SYSCOHADA','THIRDPARTY','XXXXXX','463',15652,'Associes, operations faites en commun','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15667,'SYSCOHADA','THIRDPARTY','XXXXXX','465',15652,'Associes, dividendes a payer','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15668,'SYSCOHADA','THIRDPARTY','XXXXXX','466',15652,'Groupe, comptes courants','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15669,'SYSCOHADA','THIRDPARTY','XXXXXX','467',15652,'Actionnaires, restant dû sur capital appele','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15670,'SYSCOHADA','THIRDPARTY','XXXXXX','47',15512,'Debiteurs et crediteur divers','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15671,'SYSCOHADA','THIRDPARTY','XXXXXX','471',15670,'Comptes d''attente','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15672,'SYSCOHADA','THIRDPARTY','XXXXXX','4711',15671,'Débiteurs divers','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15673,'SYSCOHADA','THIRDPARTY','XXXXXX','4712',15671,'Créditeurs divers','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15674,'SYSCOHADA','THIRDPARTY','XXXXXX','4713',15671,'Obligataires, comptes de souscription','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15675,'SYSCOHADA','THIRDPARTY','XXXXXX','472',15670,'Versements restant a effectuer sur titres non liberes','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15676,'SYSCOHADA','THIRDPARTY','XXXXXX','4726',15675,'Titres de participation','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15677,'SYSCOHADA','THIRDPARTY','XXXXXX','4727',15675,'Titres immobilisés','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15678,'SYSCOHADA','THIRDPARTY','XXXXXX','4728',15675,'Titres de placement','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15679,'SYSCOHADA','THIRDPARTY','XXXXXX','474',15670,'Repartition periodique des charges et des produits','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15680,'SYSCOHADA','THIRDPARTY','XXXXXX','4746',15679,'Charges','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15681,'SYSCOHADA','THIRDPARTY','XXXXXX','4747',15679,'Produits','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15682,'SYSCOHADA','THIRDPARTY','XXXXXX','475',15670,'Creances sur travaux non encore facturables','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15683,'SYSCOHADA','THIRDPARTY','XXXXXX','476',15670,'Charges constatees d''avance','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15684,'SYSCOHADA','THIRDPARTY','XXXXXX','477',15670,'Produits constates d''avance','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15685,'SYSCOHADA','THIRDPARTY','XXXXXX','478',15670,'Ecarts de conversion actif','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15686,'SYSCOHADA','THIRDPARTY','XXXXXX','4781',15685,'Diminution des créances','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15687,'SYSCOHADA','THIRDPARTY','XXXXXX','4782',15685,'Augmentation des dettes','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15688,'SYSCOHADA','THIRDPARTY','XXXXXX','4788',15685,'Différences compensées par couverture de change','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15689,'SYSCOHADA','THIRDPARTY','XXXXXX','479',15670,'Ecarts de conversion passif','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15690,'SYSCOHADA','THIRDPARTY','XXXXXX','4791',15689,'Augmentation de créances','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15691,'SYSCOHADA','THIRDPARTY','XXXXXX','4792',15689,'Diminution des dettes','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15692,'SYSCOHADA','THIRDPARTY','XXXXXX','4798',15689,'Différences compensées par couverture de change','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15693,'SYSCOHADA','THIRDPARTY','XXXXXX','48',15512,'Creances et dettes hors activites ordinaires (hao)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15694,'SYSCOHADA','THIRDPARTY','XXXXXX','481',15693,'Fournisseurs d''investissements','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15695,'SYSCOHADA','THIRDPARTY','XXXXXX','4811',15694,'Immobilisations incorporelles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15696,'SYSCOHADA','THIRDPARTY','XXXXXX','4812',15694,'Immobilisations corporelles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15697,'SYSCOHADA','THIRDPARTY','XXXXXX','4817',15694,'Retenues de garantie','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15698,'SYSCOHADA','THIRDPARTY','XXXXXX','4818',15694,'Factures non parvenues','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15699,'SYSCOHADA','THIRDPARTY','XXXXXX','482',15693,'Fournisseurs d''investissements, effets a payer','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15700,'SYSCOHADA','THIRDPARTY','XXXXXX','483',15693,'Dettes sur acquisition de titres de placement','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15701,'SYSCOHADA','THIRDPARTY','XXXXXX','484',15693,'Autres dettes hors activites ordinaires (h.a.o.)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15702,'SYSCOHADA','THIRDPARTY','XXXXXX','485',15693,'Creances sur cessions d''immobilisations','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15703,'SYSCOHADA','THIRDPARTY','XXXXXX','4851',15702,'En compte','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15704,'SYSCOHADA','THIRDPARTY','XXXXXX','4852',15702,'Effet à recevoir','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15705,'SYSCOHADA','THIRDPARTY','XXXXXX','4855',15702,'Créances sur cessions immobilisations effets escomptés et non échus','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15706,'SYSCOHADA','THIRDPARTY','XXXXXX','4857',15702,'Retenues de garantie','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15707,'SYSCOHADA','THIRDPARTY','XXXXXX','4858',15702,'Factures à établir','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15708,'SYSCOHADA','THIRDPARTY','XXXXXX','486',15693,'Creances sur cessions de titre de placement','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15709,'SYSCOHADA','THIRDPARTY','XXXXXX','488',15693,'Autres creances hors activites ordinaires (h.a.o.)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15710,'SYSCOHADA','THIRDPARTY','XXXXXX','49',15512,'Depreciations des comptes fournisseurs','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15711,'SYSCOHADA','THIRDPARTY','XXXXXX','491',15710,'Depreciations des comptes clients','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15712,'SYSCOHADA','THIRDPARTY','XXXXXX','4911',15711,'Créances litigieuses','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15713,'SYSCOHADA','THIRDPARTY','XXXXXX','4912',15711,'Créances douteuses','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15714,'SYSCOHADA','THIRDPARTY','XXXXXX','492',15710,'Depreciations des comptes personnel','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15715,'SYSCOHADA','THIRDPARTY','XXXXXX','493',15710,'Depreciations des comptes organismes sociaux','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15716,'SYSCOHADA','THIRDPARTY','XXXXXX','494',15710,'Depreciations des comptes etats et collectivites publiques','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15717,'SYSCOHADA','THIRDPARTY','XXXXXX','495',15710,'Depreciations des comptes organismes internationaux','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15718,'SYSCOHADA','THIRDPARTY','XXXXXX','496',15710,'Depreciations des comptes associes et groupe','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15719,'SYSCOHADA','THIRDPARTY','XXXXXX','4962',15718,'Associés, comptes courants','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15720,'SYSCOHADA','THIRDPARTY','XXXXXX','4963',15718,'Associés, opérations faites en commun','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15721,'SYSCOHADA','THIRDPARTY','XXXXXX','4966',15718,'Groupe, comptes courants','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15722,'SYSCOHADA','THIRDPARTY','XXXXXX','497',15710,'Depreciations des comptes debiteurs divers','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15723,'SYSCOHADA','THIRDPARTY','XXXXXX','498',15710,'Depreciations des comptes de creances h.a.o.','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15724,'SYSCOHADA','THIRDPARTY','XXXXXX','4981',15723,'Créances sur cessions d''immobilisations','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15725,'SYSCOHADA','THIRDPARTY','XXXXXX','4982',15723,'Créances sur cessions de titres de placement','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15726,'SYSCOHADA','THIRDPARTY','XXXXXX','4983',15723,'Autres créances (h.a.o.)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15727,'SYSCOHADA','THIRDPARTY','XXXXXX','499',15710,'Risques provisionnes','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15728,'SYSCOHADA','THIRDPARTY','XXXXXX','4991',15727,'Sur opérations d''exploitation','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15729,'SYSCOHADA','THIRDPARTY','XXXXXX','4998',15727,'Sur opérations (h.a.o.)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15730,'SYSCOHADA','FINAN','XXXXXX','5',0,'Titres de placement','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15731,'SYSCOHADA','FINAN','XXXXXX','501',15730,'Titres du tresor et bon de caisse a court terme','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15732,'SYSCOHADA','FINAN','XXXXXX','5011',15731,'Titres du trésor à court terme','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15733,'SYSCOHADA','FINAN','XXXXXX','5012',15731,'Titres d''organismes financiers','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15734,'SYSCOHADA','FINAN','XXXXXX','5013',15731,'Bons de caisse à court terme','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15735,'SYSCOHADA','FINAN','XXXXXX','502',15730,'Actions','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15736,'SYSCOHADA','FINAN','XXXXXX','5021',15735,'Actions propres','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15737,'SYSCOHADA','FINAN','XXXXXX','5022',15735,'Actions cotées','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15738,'SYSCOHADA','FINAN','XXXXXX','5023',15735,'Actions non cotées','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15739,'SYSCOHADA','FINAN','XXXXXX','5024',15735,'Actions démembrées (certificats d''investissement; droits de vote)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15740,'SYSCOHADA','FINAN','XXXXXX','5025',15735,'Autres titres conférant un droit de propriété','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15741,'SYSCOHADA','FINAN','XXXXXX','503',15730,'Obligations','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15742,'SYSCOHADA','FINAN','XXXXXX','5031',15741,'Obligations émises par la société et rachetées par elle','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15743,'SYSCOHADA','FINAN','XXXXXX','5032',15741,'Obligations cotées','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15744,'SYSCOHADA','FINAN','XXXXXX','5033',15741,'Obligations non cotées','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15745,'SYSCOHADA','FINAN','XXXXXX','5035',15741,'Autres titres conférant un droit de créance','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15746,'SYSCOHADA','FINAN','XXXXXX','504',15730,'Bon de souscription','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15747,'SYSCOHADA','FINAN','XXXXXX','5042',15746,'Bons de souscription d''actions','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15748,'SYSCOHADA','FINAN','XXXXXX','5043',15746,'Bon de souscription d''obligations','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15749,'SYSCOHADA','FINAN','XXXXXX','505',15730,'Titres negociables hors region','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15750,'SYSCOHADA','FINAN','XXXXXX','506',15730,'Interets courus','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15751,'SYSCOHADA','FINAN','XXXXXX','5061',15750,'Titres du trésor et bons de caisse à court terme','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15752,'SYSCOHADA','FINAN','XXXXXX','5062',15750,'Actions','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15753,'SYSCOHADA','FINAN','XXXXXX','5063',15750,'Obligations','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15754,'SYSCOHADA','FINAN','XXXXXX','508',15730,'Autres valeurs assimilees','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15755,'SYSCOHADA','FINAN','XXXXXX','51',15730,'Valeurs a encaisser','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15756,'SYSCOHADA','FINAN','XXXXXX','511',15755,'Effets a encaisser','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15757,'SYSCOHADA','FINAN','XXXXXX','512',15755,'Effets a l''encaissement','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15758,'SYSCOHADA','FINAN','XXXXXX','513',15755,'Cheques a encaisser','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15759,'SYSCOHADA','FINAN','XXXXXX','514',15755,'Cheques a l''encaissement','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15760,'SYSCOHADA','FINAN','XXXXXX','515',15755,'Cartes de credit a encaisser','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15761,'SYSCOHADA','FINAN','XXXXXX','518',15755,'Autres valeurs a l''encaissement','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15762,'SYSCOHADA','FINAN','XXXXXX','5181',15761,'Warrants','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15763,'SYSCOHADA','FINAN','XXXXXX','5182',15761,'Billets de fonds','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15764,'SYSCOHADA','FINAN','XXXXXX','5185',15761,'Chèque de voyage','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15765,'SYSCOHADA','FINAN','XXXXXX','5186',15761,'Coupons échus','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15766,'SYSCOHADA','FINAN','XXXXXX','5187',15761,'Intérêts échus des obligations','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15767,'SYSCOHADA','FINAN','XXXXXX','52',15730,'Banques','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15768,'SYSCOHADA','FINAN','XXXXXX','521',15767,'Banques locales','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15769,'SYSCOHADA','FINAN','XXXXXX','5211',15768,'Banque x','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15770,'SYSCOHADA','FINAN','XXXXXX','5212',15768,'Banque y','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15771,'SYSCOHADA','FINAN','XXXXXX','522',15767,'Banques autres etats region','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15772,'SYSCOHADA','FINAN','XXXXXX','523',15767,'Banques autres etats zone monetaire','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15773,'SYSCOHADA','FINAN','XXXXXX','524',15767,'Banques hors zone monetaire','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15774,'SYSCOHADA','FINAN','XXXXXX','526',15767,'Banques, interets courus','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15775,'SYSCOHADA','FINAN','XXXXXX','5261',15768,'Banques, intérêts courus, charges à payer','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15776,'SYSCOHADA','FINAN','XXXXXX','5267',15768,'Banques, intérêts courus, produits à recevoir','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15777,'SYSCOHADA','FINAN','XXXXXX','53',15730,'Etablissements financiers et assimiles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15778,'SYSCOHADA','FINAN','XXXXXX','531',15777,'Cheques postaux','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15779,'SYSCOHADA','FINAN','XXXXXX','532',15777,'Tresor','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15780,'SYSCOHADA','FINAN','XXXXXX','533',15777,'Societe de gestion et d''intermediation (s.g.i.)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15781,'SYSCOHADA','FINAN','XXXXXX','536',15777,'Etablissements financiers, interets courus','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15782,'SYSCOHADA','FINAN','XXXXXX','5361',15781,'Etablissements financiers, intérêts courus, charges à payer','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15783,'SYSCOHADA','FINAN','XXXXXX','5362',15781,'Etablissements financiers, intérêts courus, produits à recevoir','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15784,'SYSCOHADA','FINAN','XXXXXX','538',15777,'Autres organismes financiers','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15785,'SYSCOHADA','FINAN','XXXXXX','54',15730,'Instruments de tresorerie','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15786,'SYSCOHADA','FINAN','XXXXXX','541',15785,'Options de taux d''interets','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15787,'SYSCOHADA','FINAN','XXXXXX','542',15785,'Options de taux de change','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15788,'SYSCOHADA','FINAN','XXXXXX','543',15785,'Options de taux boursiers','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15789,'SYSCOHADA','FINAN','XXXXXX','544',15785,'Instruments de marches a terme','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15790,'SYSCOHADA','FINAN','XXXXXX','545',15785,'Avoirs d''or et autres metaux precieux','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15791,'SYSCOHADA','FINAN','XXXXXX','56',15730,'Banques, credits de tresorerie et d''escompte','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15792,'SYSCOHADA','FINAN','XXXXXX','561',15791,'Credits de tresorerie','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15793,'SYSCOHADA','FINAN','XXXXXX','564',15791,'Escompte de credits de campagne','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15794,'SYSCOHADA','FINAN','XXXXXX','565',15791,'Escompte de credits ordinaires','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15795,'SYSCOHADA','FINAN','XXXXXX','566',15791,'Banques, credits de tresorerie, interets courus','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15796,'SYSCOHADA','FINAN','XXXXXX','5661',15795,'Banques, crédits de trésorerie, intérêts courus, charges à payer','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15797,'SYSCOHADA','FINAN','XXXXXX','5667',15795,'Banques, crédits de trésorerie, intérêts courus, produits à recevoir','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15798,'SYSCOHADA','FINAN','XXXXXX','57',15730,'Caisse','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15799,'SYSCOHADA','FINAN','XXXXXX','571',15798,'Caisse siege social','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15800,'SYSCOHADA','FINAN','XXXXXX','5711',15799,'En unités monétaires légales','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15801,'SYSCOHADA','FINAN','XXXXXX','5712',15799,'En devises','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15802,'SYSCOHADA','FINAN','XXXXXX','572',15798,'Caisse succursale a','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15803,'SYSCOHADA','FINAN','XXXXXX','5721',15802,'En unités monétaires légales','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15804,'SYSCOHADA','FINAN','XXXXXX','5722',15802,'En devises','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15805,'SYSCOHADA','FINAN','XXXXXX','573',15798,'Caisse succursale b','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15806,'SYSCOHADA','FINAN','XXXXXX','5731',15805,'En unités monétaires légales','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15807,'SYSCOHADA','FINAN','XXXXXX','5732',15805,'En devises','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15808,'SYSCOHADA','FINAN','XXXXXX','58',15730,'Regies d''avances, accreditifs et virements internes','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15809,'SYSCOHADA','FINAN','XXXXXX','581',15808,'Regies d''avances','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15810,'SYSCOHADA','FINAN','XXXXXX','582',15808,'Accreditifs','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15811,'SYSCOHADA','FINAN','XXXXXX','585',15808,'Virements de fonds','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15812,'SYSCOHADA','FINAN','XXXXXX','588',15808,'Autres virements internes','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15813,'SYSCOHADA','FINAN','XXXXXX','59',15730,'Depreciations des titres de placement','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15814,'SYSCOHADA','FINAN','XXXXXX','591',15813,'Depreciations des titres et valeurs a encaisser','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15815,'SYSCOHADA','FINAN','XXXXXX','592',15813,'Depreciations des comptes banques','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15816,'SYSCOHADA','FINAN','XXXXXX','593',15813,'Depreciations des comptes etablissements financiers et assimiles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15817,'SYSCOHADA','FINAN','XXXXXX','594',15813,'Depreciations des comptes d''instruments de tresorerie','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15818,'SYSCOHADA','FINAN','XXXXXX','599',15813,'Risques provisionnes a caractere financier','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15819,'SYSCOHADA','EXPENSE','XXXXXX','6',0,'Achats et variations de stocks','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15820,'SYSCOHADA','EXPENSE','XXXXXX','601',15819,'Achats de marchandises','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15821,'SYSCOHADA','EXPENSE','XXXXXX','6011',16820,'Dans la région','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15822,'SYSCOHADA','EXPENSE','XXXXXX','6012',16820,'Hors région','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15823,'SYSCOHADA','EXPENSE','XXXXXX','6013',16820,'Aux entreprises du groupe dans la région','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15824,'SYSCOHADA','EXPENSE','XXXXXX','6014',16820,'Aux entreprises du groupe hors région','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15825,'SYSCOHADA','EXPENSE','XXXXXX','6019',16820,'Rabais, remises et ristournes obtenus (non ventilés)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15826,'SYSCOHADA','EXPENSE','XXXXXX','602',15819,'Achats de matieres premieres et fournitures liees','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15827,'SYSCOHADA','EXPENSE','XXXXXX','6021',15826,'Dans la région','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15828,'SYSCOHADA','EXPENSE','XXXXXX','6022',15826,'Hors région','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15829,'SYSCOHADA','EXPENSE','XXXXXX','6023',15826,'Aux entreprises du groupe dans la région','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15830,'SYSCOHADA','EXPENSE','XXXXXX','6024',15826,'Aux entreprises du groupe hors région','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15831,'SYSCOHADA','EXPENSE','XXXXXX','6029',15826,'Rabais, remises et ristournes obtenus (non ventilés)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15832,'SYSCOHADA','EXPENSE','XXXXXX','603',15819,'Variations des stocks et biens achetes','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15833,'SYSCOHADA','EXPENSE','XXXXXX','6031',15832,'Variations des stocks de marchandises','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15834,'SYSCOHADA','EXPENSE','XXXXXX','6032',15832,'Variations des stocks de matiéres premiéres et fournitures liées','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15835,'SYSCOHADA','EXPENSE','XXXXXX','6033',15832,'Variations des stocks d''autres approvisionnements','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15836,'SYSCOHADA','EXPENSE','XXXXXX','604',15819,'Achats stockes de matieres et fournitures consommables','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15837,'SYSCOHADA','EXPENSE','XXXXXX','6041',15836,'Matiéres consommables','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15838,'SYSCOHADA','EXPENSE','XXXXXX','6042',15836,'Matiéres combustibles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15839,'SYSCOHADA','EXPENSE','XXXXXX','6043',15836,'Produits d''entretien','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15840,'SYSCOHADA','EXPENSE','XXXXXX','6044',15836,'Fournitures d''atelier et d''usine','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15841,'SYSCOHADA','EXPENSE','XXXXXX','6046',15836,'Fournitures de magasin','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15842,'SYSCOHADA','EXPENSE','XXXXXX','6047',15836,'Fournitures de bureau','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15843,'SYSCOHADA','EXPENSE','XXXXXX','6049',15836,'Rabais, remises et ristournes obtenus (non ventilés)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15844,'SYSCOHADA','EXPENSE','XXXXXX','605',15819,'Autres achats','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15845,'SYSCOHADA','EXPENSE','XXXXXX','6051',15844,'Fournitures non stockables - eau','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15846,'SYSCOHADA','EXPENSE','XXXXXX','6052',15844,'Fournitures non stockables - electricité','1'); 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-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15852,'SYSCOHADA','EXPENSE','XXXXXX','6058',15844,'Achats de travaux, matériels et équipements','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15853,'SYSCOHADA','EXPENSE','XXXXXX','6059',15844,'Rabais, remises et ristournes obtenus (non ventilés)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15854,'SYSCOHADA','EXPENSE','XXXXXX','608',15819,'Achats d''emballages','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15855,'SYSCOHADA','EXPENSE','XXXXXX','6081',15854,'Emballages perdus','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15856,'SYSCOHADA','EXPENSE','XXXXXX','6082',15854,'Emballages récupérables non identifiables','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15857,'SYSCOHADA','EXPENSE','XXXXXX','6083',15854,'Emballages à usage mixte','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15858,'SYSCOHADA','EXPENSE','XXXXXX','6089',15854,'Rabais, remises et ristournes obtenus (non ventilés)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15859,'SYSCOHADA','EXPENSE','XXXXXX','61',15819,'Transports','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15860,'SYSCOHADA','EXPENSE','XXXXXX','611',15859,'Transports sur achats','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15861,'SYSCOHADA','EXPENSE','XXXXXX','612',15859,'Transport sur ventes','1'); 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-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15877,'SYSCOHADA','EXPENSE','XXXXXX','6228',15871,'Locations et charges locatives diverses','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15878,'SYSCOHADA','EXPENSE','XXXXXX','623',15869,'Redevances de credit bail et contrats assimiles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15879,'SYSCOHADA','EXPENSE','XXXXXX','6232',15878,'Crédits-bail immobilier','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15880,'SYSCOHADA','EXPENSE','XXXXXX','6233',15878,'Crédits-bail mobilier','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15881,'SYSCOHADA','EXPENSE','XXXXXX','6235',15878,'Contrats assimilés','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15882,'SYSCOHADA','EXPENSE','XXXXXX','624',15869,'Entretiens, reparations et maintenance','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15883,'SYSCOHADA','EXPENSE','XXXXXX','6241',15882,'Entretien et réparation des biens immobiliers','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15884,'SYSCOHADA','EXPENSE','XXXXXX','6242',15882,'Entretien et réparation des biens mobiliers','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15885,'SYSCOHADA','EXPENSE','XXXXXX','6243',15882,'Maintenance','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15886,'SYSCOHADA','EXPENSE','XXXXXX','6248',15882,'Autres entretiens et réparations','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15887,'SYSCOHADA','EXPENSE','XXXXXX','625',15869,'Primes d''assurance','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15888,'SYSCOHADA','EXPENSE','XXXXXX','6251',15887,'Assurances multirisques','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15889,'SYSCOHADA','EXPENSE','XXXXXX','6252',15887,'Assurances matériel de transport','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15890,'SYSCOHADA','EXPENSE','XXXXXX','6253',15887,'Assurances risques d''exploitation','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15891,'SYSCOHADA','EXPENSE','XXXXXX','6254',15887,'Assurances responsabilité du producteur','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15892,'SYSCOHADA','EXPENSE','XXXXXX','6255',15887,'Assurances insolvabilité clients','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15893,'SYSCOHADA','EXPENSE','XXXXXX','6256',15887,'Assurances transport sur achats','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15894,'SYSCOHADA','EXPENSE','XXXXXX','6257',15887,'Assurances transport sur ventes','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15895,'SYSCOHADA','EXPENSE','XXXXXX','6258',15887,'Autres primes d''assurances','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15896,'SYSCOHADA','EXPENSE','XXXXXX','626',15869,'Etudes, recherches et documentation','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15897,'SYSCOHADA','EXPENSE','XXXXXX','6261',15896,'Etudes et recherches','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15898,'SYSCOHADA','EXPENSE','XXXXXX','6265',15896,'Documentation générale','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15899,'SYSCOHADA','EXPENSE','XXXXXX','6266',15896,'Documentation technique','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15900,'SYSCOHADA','EXPENSE','XXXXXX','627',15869,'Publicite, publications, relations publiques','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15901,'SYSCOHADA','EXPENSE','XXXXXX','6271',15900,'Annonces, insertions','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15902,'SYSCOHADA','EXPENSE','XXXXXX','6272',15900,'Catalogues, imprimés publicitaires','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15903,'SYSCOHADA','EXPENSE','XXXXXX','6273',15900,'Echantillons','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15904,'SYSCOHADA','EXPENSE','XXXXXX','6274',15900,'Foires et expositions','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15905,'SYSCOHADA','EXPENSE','XXXXXX','6275',15900,'Publications','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15906,'SYSCOHADA','EXPENSE','XXXXXX','6276',15900,'Cadeaux à la clientèle','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15907,'SYSCOHADA','EXPENSE','XXXXXX','6277',15900,'Frais de colloques, séminaires, conférences','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15908,'SYSCOHADA','EXPENSE','XXXXXX','6278',15900,'Autres charges de publicités et relations publiques','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15909,'SYSCOHADA','EXPENSE','XXXXXX','628',15869,'Frais de telecommunications','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15910,'SYSCOHADA','EXPENSE','XXXXXX','6281',15909,'Frais de téléphone','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15911,'SYSCOHADA','EXPENSE','XXXXXX','6282',15909,'Frais de télex','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15912,'SYSCOHADA','EXPENSE','XXXXXX','6283',15909,'Frais de télécopie','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15913,'SYSCOHADA','EXPENSE','XXXXXX','6288',15909,'Autres frais de télécommunications','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15914,'SYSCOHADA','EXPENSE','XXXXXX','63',15819,'Services exterieurs b','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15915,'SYSCOHADA','EXPENSE','XXXXXX','631',15914,'Frais bancaires','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15916,'SYSCOHADA','EXPENSE','XXXXXX','6311',15915,'Frais sur titre (achats, vente, garde)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15917,'SYSCOHADA','EXPENSE','XXXXXX','6312',15915,'Frais sur effets','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15918,'SYSCOHADA','EXPENSE','XXXXXX','6313',15915,'Locations de coffres','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15919,'SYSCOHADA','EXPENSE','XXXXXX','6315',15915,'Commissions sur cartes de crédit','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15920,'SYSCOHADA','EXPENSE','XXXXXX','6316',15915,'Frais d''émission d''emprunts','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15921,'SYSCOHADA','EXPENSE','XXXXXX','6318',15915,'Autres frais bancaires','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15922,'SYSCOHADA','EXPENSE','XXXXXX','632',15914,'Remunerations d''intermediaires et de conseils','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15923,'SYSCOHADA','EXPENSE','XXXXXX','6321',15922,'Commissions et courtages sur achats','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15924,'SYSCOHADA','EXPENSE','XXXXXX','6322',15922,'Commissions et courtages sur ventes','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15925,'SYSCOHADA','EXPENSE','XXXXXX','6323',15922,'Rémunérations des transitaires','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15926,'SYSCOHADA','EXPENSE','XXXXXX','6324',15922,'Honoraires','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15927,'SYSCOHADA','EXPENSE','XXXXXX','6325',15922,'Frais d''actes et de contentieux','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15928,'SYSCOHADA','EXPENSE','XXXXXX','6328',15922,'Divers frais','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15929,'SYSCOHADA','EXPENSE','XXXXXX','633',15914,'Frais de formation du personnel','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15930,'SYSCOHADA','EXPENSE','XXXXXX','634',15914,'Redevances pour brevets, licences, logiciels et droits similaires','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15931,'SYSCOHADA','EXPENSE','XXXXXX','6342',15930,'Redevances pour brevets, licences, concessions et droits similaires','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15932,'SYSCOHADA','EXPENSE','XXXXXX','6343',15930,'Redevances pour logiciel','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15933,'SYSCOHADA','EXPENSE','XXXXXX','6344',15930,'Redevances pour marques','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15934,'SYSCOHADA','EXPENSE','XXXXXX','635',15914,'Cotisations','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15935,'SYSCOHADA','EXPENSE','XXXXXX','6351',15934,'Cotisations','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15936,'SYSCOHADA','EXPENSE','XXXXXX','6358',15934,'Concours divers','1'); 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-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15947,'SYSCOHADA','EXPENSE','XXXXXX','641',15946,'Impots et taxes directs','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15948,'SYSCOHADA','EXPENSE','XXXXXX','6411',15947,'Impots fonciers et taxes annexes','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15949,'SYSCOHADA','EXPENSE','XXXXXX','6412',15947,'Patentes, licences et taxes annexes','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15950,'SYSCOHADA','EXPENSE','XXXXXX','6413',15947,'Taxes sur appointements et salaires','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15951,'SYSCOHADA','EXPENSE','XXXXXX','6414',15947,'Taxes d''apprentissage','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15952,'SYSCOHADA','EXPENSE','XXXXXX','6415',15947,'Formation professionnelle continue','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15953,'SYSCOHADA','EXPENSE','XXXXXX','6418',15947,'Autres impôts et taxes directs','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15954,'SYSCOHADA','EXPENSE','XXXXXX','645',15946,'Impots et taxes indirects','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15955,'SYSCOHADA','EXPENSE','XXXXXX','646',15946,'Droits d''enregistrement','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15956,'SYSCOHADA','EXPENSE','XXXXXX','6461',15955,'Droits de mutation','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15957,'SYSCOHADA','EXPENSE','XXXXXX','6462',15955,'Droits de timbre','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15958,'SYSCOHADA','EXPENSE','XXXXXX','6463',15955,'Taxes sur les véhicules de société','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15959,'SYSCOHADA','EXPENSE','XXXXXX','6464',15955,'Vignettes','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15960,'SYSCOHADA','EXPENSE','XXXXXX','6468',15955,'Autres droits','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15961,'SYSCOHADA','EXPENSE','XXXXXX','647',15946,'Penalites et amendes fiscales','1'); 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-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15967,'SYSCOHADA','EXPENSE','XXXXXX','648',15946,'Autres impots et taxes','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15968,'SYSCOHADA','EXPENSE','XXXXXX','65',15819,'Autres charges','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15969,'SYSCOHADA','EXPENSE','XXXXXX','651',15968,'Pertes sur creances clients et autres debiteurs','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15970,'SYSCOHADA','EXPENSE','XXXXXX','6511',15969,'Pertes sur clients','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15971,'SYSCOHADA','EXPENSE','XXXXXX','6515',15969,'Autres débiteurs','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15972,'SYSCOHADA','EXPENSE','XXXXXX','652',15968,'Quote-part de resultat sur operations faites en commun','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15973,'SYSCOHADA','EXPENSE','XXXXXX','6521',15972,'Quote-part transféré de bénéfices (comptabilté du gérants)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15974,'SYSCOHADA','EXPENSE','XXXXXX','6525',15972,'Pertes imputées par transfert (comptabilité des associés non gérants)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15975,'SYSCOHADA','EXPENSE','XXXXXX','653',15968,'Quote-part de resultat annulee sur execution partielle de contrats pluri-exercices','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15976,'SYSCOHADA','EXPENSE','XXXXXX','654',15968,'Valeur comptable des cessions courantes d''immobilisations','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15977,'SYSCOHADA','EXPENSE','XXXXXX','658',15968,'Charges diverses','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15978,'SYSCOHADA','EXPENSE','XXXXXX','6581',15977,'Jetons de présence et autres rémunérations d''administrateurs','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15979,'SYSCOHADA','EXPENSE','XXXXXX','6582',15977,'Dons','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15980,'SYSCOHADA','EXPENSE','XXXXXX','6583',15977,'Mécénat','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15981,'SYSCOHADA','EXPENSE','XXXXXX','659',15968,'Charges provisionnees d''exploitation','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15982,'SYSCOHADA','EXPENSE','XXXXXX','6591',15981,'Sur risque à court terme','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15983,'SYSCOHADA','EXPENSE','XXXXXX','6593',15981,'Sur stocks','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15984,'SYSCOHADA','EXPENSE','XXXXXX','6594',15981,'Sur créances','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15985,'SYSCOHADA','EXPENSE','XXXXXX','6598',15981,'Autres charges provisionnées','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15986,'SYSCOHADA','EXPENSE','XXXXXX','66',15819,'Charges de personnel','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15987,'SYSCOHADA','EXPENSE','XXXXXX','661',15986,'Remunerations directes versees au personnel national','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15988,'SYSCOHADA','EXPENSE','XXXXXX','6611',15987,'Appointements salaires et commissions','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15989,'SYSCOHADA','EXPENSE','XXXXXX','6612',15987,'Primes et gratifications','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15990,'SYSCOHADA','EXPENSE','XXXXXX','6613',15987,'Congés payés','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15991,'SYSCOHADA','EXPENSE','XXXXXX','6614',15987,'Indemnités de préavis, de licencement et de recherche d''embauche','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15992,'SYSCOHADA','EXPENSE','XXXXXX','6615',15987,'Indemnités de maladie versées aux travailleurs','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15993,'SYSCOHADA','EXPENSE','XXXXXX','6616',15987,'Supplément familial','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15994,'SYSCOHADA','EXPENSE','XXXXXX','6617',15987,'Avantages en nature','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15995,'SYSCOHADA','EXPENSE','XXXXXX','6618',15987,'Autres rémunérations directes','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15996,'SYSCOHADA','EXPENSE','XXXXXX','662',15986,'Remunerations directes versees au personnel non national','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15997,'SYSCOHADA','EXPENSE','XXXXXX','6621',15996,'Appointements salaires et commissions','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15998,'SYSCOHADA','EXPENSE','XXXXXX','6622',15996,'Primes et gratifications','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15999,'SYSCOHADA','EXPENSE','XXXXXX','6623',15996,'Congés payés','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16000,'SYSCOHADA','EXPENSE','XXXXXX','6624',15996,'Indemnités de préavis, de licencement et de recherche d''embauche','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16001,'SYSCOHADA','EXPENSE','XXXXXX','6625',15996,'Indemnités de maladie versées aux travailleurs','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16002,'SYSCOHADA','EXPENSE','XXXXXX','6626',15996,'Supplément familial','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16003,'SYSCOHADA','EXPENSE','XXXXXX','6627',15996,'Avantages en nature','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16004,'SYSCOHADA','EXPENSE','XXXXXX','6628',15996,'Autres rémunérations directes','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16005,'SYSCOHADA','EXPENSE','XXXXXX','663',15986,'Indemnites forfaitaires versees au personnel','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16006,'SYSCOHADA','EXPENSE','XXXXXX','6631',16005,'Indemnités de logement','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16007,'SYSCOHADA','EXPENSE','XXXXXX','6632',16005,'Indemnités de représentation','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16008,'SYSCOHADA','EXPENSE','XXXXXX','6633',16005,'Indemnités d''expatriation','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16009,'SYSCOHADA','EXPENSE','XXXXXX','6638',16005,'Autres indemnités et avantages divers','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16010,'SYSCOHADA','EXPENSE','XXXXXX','664',15986,'Charges sociales','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16011,'SYSCOHADA','EXPENSE','XXXXXX','6641',16010,'Charges sociales sur rémunération du personnel national','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16012,'SYSCOHADA','EXPENSE','XXXXXX','6642',16010,'Charges sociales sur rémunération du personnel non national','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16013,'SYSCOHADA','EXPENSE','XXXXXX','666',15986,'Remunerations et charges sociales de l''exploitant individuel','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16014,'SYSCOHADA','EXPENSE','XXXXXX','6661',16013,'Rémunérations du travail de l''exploitant','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16015,'SYSCOHADA','EXPENSE','XXXXXX','6662',16013,'Charges sociales','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16016,'SYSCOHADA','EXPENSE','XXXXXX','667',15986,'Remunerations transferee de personnel exterieur','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16017,'SYSCOHADA','EXPENSE','XXXXXX','6671',16016,'Personnel intérimaire','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16018,'SYSCOHADA','EXPENSE','XXXXXX','6672',16016,'Personnel détaché ou prêté à l''entreprise','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16019,'SYSCOHADA','EXPENSE','XXXXXX','668',15986,'Autres charges sociales','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16020,'SYSCOHADA','EXPENSE','XXXXXX','6681',16019,'Versements aux syndicats et comités d''entreprise, d''établisement','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16021,'SYSCOHADA','EXPENSE','XXXXXX','6682',16019,'Versements aux comité d''hygiéne et de sécurité','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16022,'SYSCOHADA','EXPENSE','XXXXXX','6683',16019,'Versements aux autres oeuvres sociales','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16023,'SYSCOHADA','EXPENSE','XXXXXX','6684',16019,'Médecine du travail et pharmacie','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16024,'SYSCOHADA','EXPENSE','XXXXXX','67',15819,'Frais financiers et charges assimilees','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16025,'SYSCOHADA','EXPENSE','XXXXXX','671',16024,'Interets des emprunts','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16026,'SYSCOHADA','EXPENSE','XXXXXX','6711',16025,'Emprunts obligataires','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16027,'SYSCOHADA','EXPENSE','XXXXXX','6712',16025,'Emprunts auprès des établissements de crédit','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16028,'SYSCOHADA','EXPENSE','XXXXXX','6713',16025,'Dettes liées à des participations','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16029,'SYSCOHADA','EXPENSE','XXXXXX','672',16024,'Interets dans loyers de credit bail et contrats assimiles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16030,'SYSCOHADA','EXPENSE','XXXXXX','6721',16029,'Intérêts dans loyers de crédit-bail immobilier','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16031,'SYSCOHADA','EXPENSE','XXXXXX','6722',16029,'Intérêts dans loyers de crédit-bail mobilier','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16032,'SYSCOHADA','EXPENSE','XXXXXX','6723',16029,'Intérêts dans loyers des autres contrats','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16033,'SYSCOHADA','EXPENSE','XXXXXX','673',16024,'Escomptes accordes','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16034,'SYSCOHADA','EXPENSE','XXXXXX','674',16024,'Autres interets','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16035,'SYSCOHADA','EXPENSE','XXXXXX','6741',16034,'Avances reçues et dépôts créditeurs','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16036,'SYSCOHADA','EXPENSE','XXXXXX','6742',16034,'Comptes courants bloqués','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16037,'SYSCOHADA','EXPENSE','XXXXXX','6743',16034,'Intérêts sur obligations cautionnées','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16038,'SYSCOHADA','EXPENSE','XXXXXX','6744',16034,'Intérêts sur dettes commerciales','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16039,'SYSCOHADA','EXPENSE','XXXXXX','6745',16034,'Intérêts bancaires et sur opérations de trésorerie et d''escompte','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16040,'SYSCOHADA','EXPENSE','XXXXXX','6748',16034,'Intérêts sur dettes diverses','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16041,'SYSCOHADA','EXPENSE','XXXXXX','675',16024,'Escomptes des effets de commerce','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16042,'SYSCOHADA','EXPENSE','XXXXXX','676',16024,'Pertes de change','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16043,'SYSCOHADA','EXPENSE','XXXXXX','677',16024,'Pertes sur cessions de titres de placement','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16044,'SYSCOHADA','EXPENSE','XXXXXX','678',16024,'Pertes sur risques financiers','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16045,'SYSCOHADA','EXPENSE','XXXXXX','6781',16044,'Sur rentes viagères','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16046,'SYSCOHADA','EXPENSE','XXXXXX','6782',16044,'Sur opérations fiancières','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16047,'SYSCOHADA','EXPENSE','XXXXXX','6783',16044,'Sur instruments de trésorerie','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16048,'SYSCOHADA','EXPENSE','XXXXXX','679',16024,'Charges provisionnees financieres','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16049,'SYSCOHADA','EXPENSE','XXXXXX','6791',16048,'Sur risque financiers','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16050,'SYSCOHADA','EXPENSE','XXXXXX','6795',16048,'Sur titres de placements','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16051,'SYSCOHADA','EXPENSE','XXXXXX','6798',16048,'Autres charges provisionnées financières','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16052,'SYSCOHADA','EXPENSE','XXXXXX','68',15819,'Dotations aus amortissements','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16053,'SYSCOHADA','EXPENSE','XXXXXX','681',16052,'Dotations aux amortissements d''exploitation','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16054,'SYSCOHADA','EXPENSE','XXXXXX','6811',16052,'Dotations aux amortissements des charges immobilisées','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16055,'SYSCOHADA','EXPENSE','XXXXXX','6812',16052,'Dotations aux amortissements des immobilisations incorporelles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16056,'SYSCOHADA','EXPENSE','XXXXXX','6813',16052,'Dotations aux amortissements des immobilisations corporelles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16057,'SYSCOHADA','EXPENSE','XXXXXX','687',16052,'Dotations aux amortissements a caractere financier','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16058,'SYSCOHADA','EXPENSE','XXXXXX','6872',16057,'Dotations aux amortissements des primes de remboursement des obligations','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16059,'SYSCOHADA','EXPENSE','XXXXXX','6878',16057,'Autres dotations aux amortissements à caractère financier','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16060,'SYSCOHADA','EXPENSE','XXXXXX','69',15819,'Dotattions aux provisions','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16061,'SYSCOHADA','EXPENSE','XXXXXX','691',16060,'Dotation aux provisions d''exploitation','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16062,'SYSCOHADA','EXPENSE','XXXXXX','6911',16061,'Pour risques et charges','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16063,'SYSCOHADA','EXPENSE','XXXXXX','6912',16061,'Pour grosses réparations','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16064,'SYSCOHADA','EXPENSE','XXXXXX','6913',16061,'Pour dépréciation des immobilisations incorporelles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16065,'SYSCOHADA','EXPENSE','XXXXXX','6914',16061,'Pour dépréciation des immobilisations corporelles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16066,'SYSCOHADA','EXPENSE','XXXXXX','697',16060,'Dotations aux provisions financieres','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16067,'SYSCOHADA','EXPENSE','XXXXXX','6971',16066,'Pour risques et charges','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16068,'SYSCOHADA','EXPENSE','XXXXXX','6972',16066,'Pour dépréciation des immobilisations financières','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16069,'SYSCOHADA','INCOME','XXXXXX','7',0,'Ventes','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16070,'SYSCOHADA','INCOME','XXXXXX','701',16069,'Ventes de marchandises','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16071,'SYSCOHADA','INCOME','XXXXXX','7011',16070,'Dans la région','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16072,'SYSCOHADA','INCOME','XXXXXX','7012',16070,'Hors région','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16073,'SYSCOHADA','INCOME','XXXXXX','7013',16070,'Aux entreprises du groupe dans la région','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16074,'SYSCOHADA','INCOME','XXXXXX','7014',16070,'Aux entreprises du groupe hors région','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16075,'SYSCOHADA','INCOME','XXXXXX','702',16069,'Ventes de produits finis','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16076,'SYSCOHADA','INCOME','XXXXXX','7021',16075,'Dans la région','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16077,'SYSCOHADA','INCOME','XXXXXX','7022',16075,'Hors région','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16078,'SYSCOHADA','INCOME','XXXXXX','7023',16075,'Aux entreprises de groupe dans la région','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16079,'SYSCOHADA','INCOME','XXXXXX','7024',16075,'Aux entreprises du groupe hors région','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16080,'SYSCOHADA','INCOME','XXXXXX','703',16069,'Ventes de produits intermediaires','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16081,'SYSCOHADA','INCOME','XXXXXX','7031',16080,'Dans la région','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16082,'SYSCOHADA','INCOME','XXXXXX','7032',16080,'Hors région','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16083,'SYSCOHADA','INCOME','XXXXXX','7033',16080,'Aux entreprises du groupe dans la région','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16084,'SYSCOHADA','INCOME','XXXXXX','7034',16080,'Aux entreprises du groupe hors région','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16085,'SYSCOHADA','INCOME','XXXXXX','704',16069,'Ventes de produits residuels','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16086,'SYSCOHADA','INCOME','XXXXXX','7041',16085,'Dans la région','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16087,'SYSCOHADA','INCOME','XXXXXX','7042',16085,'Hors région','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16088,'SYSCOHADA','INCOME','XXXXXX','7043',16085,'Aux entreprises du groupe dans la région','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16089,'SYSCOHADA','INCOME','XXXXXX','7044',16085,'Aux entreprises du groupe hors région','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16090,'SYSCOHADA','INCOME','XXXXXX','705',16069,'Travaux factures','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16091,'SYSCOHADA','INCOME','XXXXXX','7051',16090,'Dans la région','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16092,'SYSCOHADA','INCOME','XXXXXX','7052',16090,'Hors région','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16093,'SYSCOHADA','INCOME','XXXXXX','7053',16090,'Aux entreprises du groupe dans la région','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16094,'SYSCOHADA','INCOME','XXXXXX','7054',16090,'Aux entreprises du groupe hors région','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16095,'SYSCOHADA','INCOME','XXXXXX','706',16069,'Services vendus','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16096,'SYSCOHADA','INCOME','XXXXXX','7061',16095,'Dans la région','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16097,'SYSCOHADA','INCOME','XXXXXX','7062',16095,'Hors région','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16098,'SYSCOHADA','INCOME','XXXXXX','7063',16095,'Aux entreprises du groupe dans la région','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16099,'SYSCOHADA','INCOME','XXXXXX','7064',16095,'Aux entreprises du groupe hors région','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16100,'SYSCOHADA','INCOME','XXXXXX','707',16069,'Produits accessoires','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16101,'SYSCOHADA','INCOME','XXXXXX','7071',16100,'Port, emballages perdus et autres frais facturés','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16102,'SYSCOHADA','INCOME','XXXXXX','7072',16100,'Commissions et courtages','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16103,'SYSCOHADA','INCOME','XXXXXX','7073',16100,'Locations','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16104,'SYSCOHADA','INCOME','XXXXXX','7074',16100,'Bonis sur reprises et cessions d''emballages','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16105,'SYSCOHADA','INCOME','XXXXXX','7075',16100,'Mise à disposition de personnel','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16106,'SYSCOHADA','INCOME','XXXXXX','7076',16100,'Redevances pour brevets, logiciels, marques et droits similaires','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16107,'SYSCOHADA','INCOME','XXXXXX','7077',16100,'Services exploités dans l''intérêt du personnel','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16108,'SYSCOHADA','INCOME','XXXXXX','7078',16100,'Autres produits accessoires','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16109,'SYSCOHADA','INCOME','XXXXXX','71',16069,'Suvventions d''exploitation','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16110,'SYSCOHADA','INCOME','XXXXXX','711',16109,'Sur produits a l''exportation','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16111,'SYSCOHADA','INCOME','XXXXXX','712',16109,'Sur produits a l''importation','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16112,'SYSCOHADA','INCOME','XXXXXX','713',16109,'Sur produits de perequation','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16113,'SYSCOHADA','INCOME','XXXXXX','718',16109,'Autres subventions d''exploitation','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16114,'SYSCOHADA','INCOME','XXXXXX','7181',16113,'Versées par l''etat et les collectivités publiques','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16115,'SYSCOHADA','INCOME','XXXXXX','7182',16113,'Versées par les organismes internationaux','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16116,'SYSCOHADA','INCOME','XXXXXX','7183',16113,'Versées par des tiers','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16117,'SYSCOHADA','INCOME','XXXXXX','72',16069,'Production immobilisée','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16118,'SYSCOHADA','INCOME','XXXXXX','721',16117,'Immobilisations incorporelles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16119,'SYSCOHADA','INCOME','XXXXXX','722',16117,'Immobilisations corporelles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16120,'SYSCOHADA','INCOME','XXXXXX','726',16117,'Immobilisations financieres','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16121,'SYSCOHADA','INCOME','XXXXXX','73',16069,'Variations des stocks de biens et de services produits','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16122,'SYSCOHADA','INCOME','XXXXXX','734',16121,'Variations des stocks de produitsn en cours','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16123,'SYSCOHADA','INCOME','XXXXXX','7341',16122,'Produits en cours','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16124,'SYSCOHADA','INCOME','XXXXXX','7342',16122,'Travaux en cours','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16125,'SYSCOHADA','INCOME','XXXXXX','735',16121,'Variations des en-cours de services','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16126,'SYSCOHADA','INCOME','XXXXXX','7351',16125,'Etudes en cours','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16127,'SYSCOHADA','INCOME','XXXXXX','7352',16125,'Prestations de services en cours','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16128,'SYSCOHADA','INCOME','XXXXXX','736',16121,'Variations des stocks de produits finis','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16129,'SYSCOHADA','INCOME','XXXXXX','737',16121,'Variations des stocks de produits intermediaires et residuels','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16130,'SYSCOHADA','INCOME','XXXXXX','7371',16129,'Produits intermédiaires','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16131,'SYSCOHADA','INCOME','XXXXXX','7372',16129,'Produits résiduels','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16132,'SYSCOHADA','INCOME','XXXXXX','75',16069,'Autres produits','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16133,'SYSCOHADA','INCOME','XXXXXX','752',16132,'Quote-part de resultat sur operations faites en commun','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16134,'SYSCOHADA','INCOME','XXXXXX','7521',16133,'Quote-part trsnsférée de pertes (comptabilité de gérant)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16135,'SYSCOHADA','INCOME','XXXXXX','7525',16133,'Bénéfices attribués par transfert (comptabilité des associés non gérants)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16136,'SYSCOHADA','INCOME','XXXXXX','753',16132,'Quote-part de resultat sue execution partielle de contrats pluri-ecercices','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16137,'SYSCOHADA','INCOME','XXXXXX','754',16132,'Produits des cessions courantes d''immobilisations','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16138,'SYSCOHADA','INCOME','XXXXXX','758',16132,'Produits divers','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16139,'SYSCOHADA','INCOME','XXXXXX','7581',16138,'Jetons de présence et autres rémunérations d''administrateurs','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16140,'SYSCOHADA','INCOME','XXXXXX','7582',16138,'Indemnités d''assurances reçues','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16141,'SYSCOHADA','INCOME','XXXXXX','759',16132,'Reprises de charges provisionnees d''exploitation','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16142,'SYSCOHADA','INCOME','XXXXXX','7591',16141,'Sur risques à court terme','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16143,'SYSCOHADA','INCOME','XXXXXX','7593',16141,'Sur stocks','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16144,'SYSCOHADA','INCOME','XXXXXX','7594',16141,'Sur créances','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16145,'SYSCOHADA','INCOME','XXXXXX','7598',16141,'Sur autres charges provisionnées','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16146,'SYSCOHADA','INCOME','XXXXXX','77',16069,'Revenus financiers et produits assimiles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16147,'SYSCOHADA','INCOME','XXXXXX','771',16146,'Interets de prets','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16148,'SYSCOHADA','INCOME','XXXXXX','772',16146,'Revenus de participations','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16149,'SYSCOHADA','INCOME','XXXXXX','773',16146,'Escomptes obtenus','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16150,'SYSCOHADA','INCOME','XXXXXX','774',16146,'Revenus de titres de placement','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16151,'SYSCOHADA','INCOME','XXXXXX','775',16146,'Revenus des creances commerciales','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16152,'SYSCOHADA','INCOME','XXXXXX','776',16146,'Gains de change','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16153,'SYSCOHADA','INCOME','XXXXXX','777',16146,'Gains sur cessions de titres de placement','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16154,'SYSCOHADA','INCOME','XXXXXX','778',16146,'Gains sur risques financiers','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16155,'SYSCOHADA','INCOME','XXXXXX','7781',16154,'Gains sur rentes viagères','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16156,'SYSCOHADA','INCOME','XXXXXX','7782',16154,'Gains sur opérations financières','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16157,'SYSCOHADA','INCOME','XXXXXX','7784',16154,'Gains sur instruments de trésorerie','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16158,'SYSCOHADA','INCOME','XXXXXX','779',16146,'Reprises de charges provisionnees financieres','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16159,'SYSCOHADA','INCOME','XXXXXX','7791',16158,'Sur risques financiers','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16160,'SYSCOHADA','INCOME','XXXXXX','7795',16158,'Sur titres de placement','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16161,'SYSCOHADA','INCOME','XXXXXX','7798',16158,'Autres charges provisionnées financières','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16162,'SYSCOHADA','INCOME','XXXXXX','78',16069,'Transfert de charges','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16163,'SYSCOHADA','INCOME','XXXXXX','781',16162,'Transfert de charges d''exploitation','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16164,'SYSCOHADA','INCOME','XXXXXX','787',16162,'Transfert de charges financieres','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16165,'SYSCOHADA','INCOME','XXXXXX','79',16069,'Reprises de provisions','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16166,'SYSCOHADA','INCOME','XXXXXX','791',16165,'Reprises de provisions d''exploitation','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16167,'SYSCOHADA','INCOME','XXXXXX','7911',16166,'Pour risques et charges d''exploitation','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16168,'SYSCOHADA','INCOME','XXXXXX','7912',16166,'Pour grosses réparation d''exploitation','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16169,'SYSCOHADA','INCOME','XXXXXX','7913',16166,'Pour dépreciation des immobilisations incorporelles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16170,'SYSCOHADA','INCOME','XXXXXX','7914',16166,'Pour dépreciation des immobilisations corporelles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16171,'SYSCOHADA','INCOME','XXXXXX','797',16165,'Reprises de provisions financieres','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16172,'SYSCOHADA','INCOME','XXXXXX','7971',16171,'Pour risques et charges financiers','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16173,'SYSCOHADA','INCOME','XXXXXX','7972',16171,'Pour dépréciation des immobilisations financières','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16174,'SYSCOHADA','INCOME','XXXXXX','798',16165,'Reprises d''amortissements','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16175,'SYSCOHADA','AUTRES','XXXXXX','81',0,'Valeurs comptables des cessions d''immobilisations','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16176,'SYSCOHADA','AUTRES','XXXXXX','811',16175,'Immobilisations incorporelles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16177,'SYSCOHADA','AUTRES','XXXXXX','812',16175,'Immobilisations corporelles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16178,'SYSCOHADA','AUTRES','XXXXXX','816',16175,'Immobilisations financieres','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16179,'SYSCOHADA','AUTRES','XXXXXX','82',0,'Produits de cessions d''immobilisations','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16180,'SYSCOHADA','AUTRES','XXXXXX','821',16179,'Immobilisations incorporelles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16181,'SYSCOHADA','AUTRES','XXXXXX','822',16179,'Immobilisations corporelles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16182,'SYSCOHADA','AUTRES','XXXXXX','826',16179,'Immobilisations financieres','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16183,'SYSCOHADA','AUTRES','XXXXXX','83',0,'Charges hors activites ordinaires','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16184,'SYSCOHADA','AUTRES','XXXXXX','831',16183,'Charges h.a.o constatées','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16185,'SYSCOHADA','AUTRES','XXXXXX','834',16183,'Pertes sur creances h.a.o','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16186,'SYSCOHADA','AUTRES','XXXXXX','835',16183,'Dons et liberalites accordes','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16187,'SYSCOHADA','AUTRES','XXXXXX','836',16183,'Abandons de creances consentis','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16188,'SYSCOHADA','AUTRES','XXXXXX','839',16183,'Charges provisionnees h.a.o','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16189,'SYSCOHADA','AUTRES','XXXXXX','84',0,'Produits hors activites ordinaires','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16190,'SYSCOHADA','AUTRES','XXXXXX','841',16189,'Produits h.a.o constates','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16191,'SYSCOHADA','AUTRES','XXXXXX','845',16189,'Dons et liberalites obtenus','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16192,'SYSCOHADA','AUTRES','XXXXXX','846',16189,'Abandons de creances obtenus','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16193,'SYSCOHADA','AUTRES','XXXXXX','848',16189,'Transferts de charges h.a.o','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16194,'SYSCOHADA','AUTRES','XXXXXX','849',16189,'Reprises des charges provisionnees h.a.o','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16195,'SYSCOHADA','AUTRES','XXXXXX','85',0,'Dotations hors activites ordinaires','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16196,'SYSCOHADA','AUTRES','XXXXXX','851',16195,'Dotations aux provisions reglementees','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16197,'SYSCOHADA','AUTRES','XXXXXX','852',16195,'Dotations aux amortissements h.a.o','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16198,'SYSCOHADA','AUTRES','XXXXXX','853',16195,'Dotations aux provisions pour depreciation h.a.o','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16199,'SYSCOHADA','AUTRES','XXXXXX','854',16195,'Dotations aux provisions pour risques et charges h.a.o','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16200,'SYSCOHADA','AUTRES','XXXXXX','858',16195,'Autres dotations h.a.o','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16201,'SYSCOHADA','AUTRES','XXXXXX','86',0,'Reprises hors activites ordinaires','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16202,'SYSCOHADA','AUTRES','XXXXXX','861',16201,'Reprises de provisions reglementees','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16203,'SYSCOHADA','AUTRES','XXXXXX','862',16201,'Reprises d''amortissements','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16204,'SYSCOHADA','AUTRES','XXXXXX','863',16201,'Reprises de provisions pour depreciation h.a.o','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16205,'SYSCOHADA','AUTRES','XXXXXX','864',16201,'Reprises de provisions pour risques et charges h.a.o','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16206,'SYSCOHADA','AUTRES','XXXXXX','865',16201,'Reprises de subventions d''investissement','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16207,'SYSCOHADA','AUTRES','XXXXXX','868',16201,'Autres reprises h.a.o','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16208,'SYSCOHADA','AUTRES','XXXXXX','87',0,'Participations des travailleurs','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16209,'SYSCOHADA','AUTRES','XXXXXX','871',16208,'Participation legale aux benefices','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16210,'SYSCOHADA','AUTRES','XXXXXX','874',16208,'Participation contractuelle aux benefices','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16211,'SYSCOHADA','AUTRES','XXXXXX','878',16208,'Autres participations','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16212,'SYSCOHADA','AUTRES','XXXXXX','88',0,'Subventions d''equilibre','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16213,'SYSCOHADA','AUTRES','XXXXXX','881',16212,'Etat','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16214,'SYSCOHADA','AUTRES','XXXXXX','884',16212,'Collectivites publiques','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16215,'SYSCOHADA','AUTRES','XXXXXX','886',16212,'Groupe','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16216,'SYSCOHADA','AUTRES','XXXXXX','888',16212,'Autres','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16217,'SYSCOHADA','AUTRES','XXXXXX','89',0,'Impots sur le resultat','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16218,'SYSCOHADA','AUTRES','XXXXXX','891',16217,'Impots sur les benefices de l''exercice','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16219,'SYSCOHADA','AUTRES','XXXXXX','8911',16218,'Activités exercées dans l''etat','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16220,'SYSCOHADA','AUTRES','XXXXXX','8912',16218,'Activités exercées dans les autres etats de la région','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16221,'SYSCOHADA','AUTRES','XXXXXX','8913',16218,'Activités exercées hors région','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16222,'SYSCOHADA','AUTRES','XXXXXX','892',16217,'Rappel d''impôts sur resultats anterieurs','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16223,'SYSCOHADA','AUTRES','XXXXXX','895',16217,'Impôts minimum forfaitaires (i.m.f)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16224,'SYSCOHADA','AUTRES','XXXXXX','899',16217,'Dégrèvements et annulations d''impots sur resultats antérieurs','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16225,'SYSCOHADA','AUTRES','XXXXXX','8991',16224,'Dégrèvements','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16226,'SYSCOHADA','AUTRES','XXXXXX','8994',16224,'Annulations pour pertes rétroactives','1'); +-- Copyright (C) 2017 Alexandre Spangaro +-- +-- This program is free software; you can redistribute it and/or modify +-- it under the terms of the GNU General Public License as published by +-- the Free Software Foundation; either version 3 of the License, or +-- (at your option) any later version. +-- +-- This program is distributed in the hope that it will be useful, +-- but WITHOUT ANY WARRANTY; without even the implied warranty of +-- MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the +-- GNU General Public License for more details. +-- +-- You should have received a copy of the GNU General Public License +-- along with this program. If not, see . +-- +-- + +-- +-- Ne pas placer de commentaire en fin de ligne, ce fichier est parsé lors +-- de l'install et tous les sigles '--' sont supprimés. +-- + +-- +-- Descriptif des plans comptables BF SYSCOHADA +-- ID 15000 - 16999 +-- + +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15000,'SYSCOHADA-NE','CAPIT','XXXXXX','1', 0,'Capital','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15001,'SYSCOHADA-NE','CAPIT','XXXXXX','101', 15000,'Capital social','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15002,'SYSCOHADA-NE','CAPIT','XXXXXX','1011', 15001,'Capital souscrit, non appelé','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15003,'SYSCOHADA-NE','CAPIT','XXXXXX','1012', 15001,'Capital souscrit, appelé, non versé','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15004,'SYSCOHADA-NE','CAPIT','XXXXXX','1013', 15001,'Capital souscrit, appelé, versé, non amorti','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15005,'SYSCOHADA-NE','CAPIT','XXXXXX','1014', 15001,'Capital souscrit, appelé, versé, amorti','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15006,'SYSCOHADA-NE','CAPIT','XXXXXX','1018', 15001,'Capital souscrit, soumis à des conditions particulières','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15007,'SYSCOHADA-NE','CAPIT','XXXXXX','102', 15000,'Capital par dotation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15008,'SYSCOHADA-NE','CAPIT','XXXXXX','1021', 15007,'Dotation initiale','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15009,'SYSCOHADA-NE','CAPIT','XXXXXX','1022', 15007,'Dotations complémentaires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15010,'SYSCOHADA-NE','CAPIT','XXXXXX','1028', 15007,'Autres dotations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15011,'SYSCOHADA-NE','CAPIT','XXXXXX','103', 15000,'Capital personnel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15012,'SYSCOHADA-NE','CAPIT','XXXXXX','104', 15000,'Compte de l''exploitant','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15013,'SYSCOHADA-NE','CAPIT','XXXXXX','1041', 15012,'Apports temporaires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15014,'SYSCOHADA-NE','CAPIT','XXXXXX','1042', 15012,'Opérations courantes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15015,'SYSCOHADA-NE','CAPIT','XXXXXX','1043', 15012,'Rémunérations, impôts et autres charges personnelles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15016,'SYSCOHADA-NE','CAPIT','XXXXXX','1047', 15012,'Prélèvements d''autoconsommation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15017,'SYSCOHADA-NE','CAPIT','XXXXXX','1048', 15012,'Autres prélèvements','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15018,'SYSCOHADA-NE','CAPIT','XXXXXX','105', 15000,'Primes liees aux capitaux propres','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15019,'SYSCOHADA-NE','CAPIT','XXXXXX','1051', 15018,'Primes d''émission','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15020,'SYSCOHADA-NE','CAPIT','XXXXXX','1052', 15018,'Primes d''apport','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15021,'SYSCOHADA-NE','CAPIT','XXXXXX','1053', 15018,'Primes de fusion','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15022,'SYSCOHADA-NE','CAPIT','XXXXXX','1054', 15018,'Primes de conversion','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15023,'SYSCOHADA-NE','CAPIT','XXXXXX','1058', 15018,'Autres primes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15024,'SYSCOHADA-NE','CAPIT','XXXXXX','106', 15000,'Ecarts de reevaluation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15025,'SYSCOHADA-NE','CAPIT','XXXXXX','1061', 15024,'Ecarts de réévaluation légale','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15026,'SYSCOHADA-NE','CAPIT','XXXXXX','1062', 15024,'Ecarts de réévaluation libre','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15027,'SYSCOHADA-NE','CAPIT','XXXXXX','109', 15000,'Actionnaires, capital souscrit, non appele','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15028,'SYSCOHADA-NE','CAPIT','XXXXXX','11', 15000,'Reserves','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15029,'SYSCOHADA-NE','CAPIT','XXXXXX','111', 15028,'Reserve legale','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15030,'SYSCOHADA-NE','CAPIT','XXXXXX','1111', 15029,'Réserves légales','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15031,'SYSCOHADA-NE','CAPIT','XXXXXX','112', 15028,'Reserves statutaires ou contractuelles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15032,'SYSCOHADA-NE','CAPIT','XXXXXX','113', 15028,'Reserves reglementees','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15033,'SYSCOHADA-NE','CAPIT','XXXXXX','1131', 15032,'Réserves de plus-values nettes à long terme','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15034,'SYSCOHADA-NE','CAPIT','XXXXXX','1133', 15032,'Réserves consécutives à l''octroi de subventions d''investissement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15035,'SYSCOHADA-NE','CAPIT','XXXXXX','1134', 15032,'Réserves spéciales navires renouvelés','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15036,'SYSCOHADA-NE','CAPIT','XXXXXX','1135', 15032,'Réserves spéciales matériels et outillage renouvelés','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15037,'SYSCOHADA-NE','CAPIT','XXXXXX','1138', 15032,'Autres réserves réglementées','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15038,'SYSCOHADA-NE','CAPIT','XXXXXX','118', 15028,'Autres reserves','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15039,'SYSCOHADA-NE','CAPIT','XXXXXX','1181', 15038,'Réserves facultatives','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15040,'SYSCOHADA-NE','CAPIT','XXXXXX','1188', 15038,'Réserves diverses','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15041,'SYSCOHADA-NE','CAPIT','XXXXXX','12', 15000,'Report a nouveau','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15042,'SYSCOHADA-NE','CAPIT','XXXXXX','121', 15041,'Report a nouveau crediteur','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15043,'SYSCOHADA-NE','CAPIT','XXXXXX','1211', 15042,'Report à nouveau crediteur','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15044,'SYSCOHADA-NE','CAPIT','XXXXXX','129', 15041,'Report a nouveau debiteur','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15045,'SYSCOHADA-NE','CAPIT','XXXXXX','1291', 15044,'Perte nette à reporter','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15046,'SYSCOHADA-NE','CAPIT','XXXXXX','1292', 15044,'Perte - amortissements réputés différés','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15047,'SYSCOHADA-NE','CAPIT','XXXXXX','13', 15000,'Resultat net de l''exercice','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15048,'SYSCOHADA-NE','CAPIT','XXXXXX','1301', 15047,'Résultat en instance d''affectation : bénéfice','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15049,'SYSCOHADA-NE','CAPIT','XXXXXX','1309', 15047,'Résultat en instance d''affectation : perte','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15050,'SYSCOHADA-NE','CAPIT','XXXXXX','131', 15047,'Resultat net : benefice','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15051,'SYSCOHADA-NE','CAPIT','XXXXXX','132', 15047,'Marge brute (mb)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15052,'SYSCOHADA-NE','CAPIT','XXXXXX','1321', 15051,'Marge brute sur marchandises','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15053,'SYSCOHADA-NE','CAPIT','XXXXXX','1322', 15051,'Marge brute sur matières','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15054,'SYSCOHADA-NE','CAPIT','XXXXXX','133', 15047,'Valeur ajoutee (v.a.)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15055,'SYSCOHADA-NE','CAPIT','XXXXXX','134', 15047,'Excedent brut d''exploitation (e.b.e.)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15056,'SYSCOHADA-NE','CAPIT','XXXXXX','135', 15047,'Resultat d''exploitation (r.e.)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15057,'SYSCOHADA-NE','CAPIT','XXXXXX','136', 15047,'Resultat financier (r.f.)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15058,'SYSCOHADA-NE','CAPIT','XXXXXX','137', 15047,'Resultat des activites ordinaires (r.a.o.)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15059,'SYSCOHADA-NE','CAPIT','XXXXXX','138', 15047,'Resultat hors activites ordinaires (r.h.a.o.)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15060,'SYSCOHADA-NE','CAPIT','XXXXXX','139', 15047,'Resultat net : perte','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15061,'SYSCOHADA-NE','CAPIT','XXXXXX','14', 15000,'Subventions d''investissement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15062,'SYSCOHADA-NE','CAPIT','XXXXXX','141', 15061,'Subventions d''equipement a','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15063,'SYSCOHADA-NE','CAPIT','XXXXXX','1411', 15062,'Etat','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15064,'SYSCOHADA-NE','CAPIT','XXXXXX','1412', 15062,'Régions','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15065,'SYSCOHADA-NE','CAPIT','XXXXXX','1413', 15062,'Départements','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15066,'SYSCOHADA-NE','CAPIT','XXXXXX','1414', 15062,'Communes et collectivités publiques décentralisées','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15067,'SYSCOHADA-NE','CAPIT','XXXXXX','1415', 15062,'Entreprises publiques ou mixtes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15068,'SYSCOHADA-NE','CAPIT','XXXXXX','1416', 15062,'Entreprises et organismes privés','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15069,'SYSCOHADA-NE','CAPIT','XXXXXX','1417', 15062,'Organismes internationaux','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15070,'SYSCOHADA-NE','CAPIT','XXXXXX','1418', 15062,'Autres','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15071,'SYSCOHADA-NE','CAPIT','XXXXXX','142', 15061,'Subventions d''equipement b','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15072,'SYSCOHADA-NE','CAPIT','XXXXXX','1421', 15071,'Subventions d''équipements','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15073,'SYSCOHADA-NE','CAPIT','XXXXXX','148', 15061,'Autres subventions d''investissement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15074,'SYSCOHADA-NE','CAPIT','XXXXXX','15', 15000,'Provisions reglementees et fonds assimiles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15075,'SYSCOHADA-NE','CAPIT','XXXXXX','151', 15074,'Amortissements derogatoires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15076,'SYSCOHADA-NE','CAPIT','XXXXXX','152', 15074,'Plus-values de cession a reinvestir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15077,'SYSCOHADA-NE','CAPIT','XXXXXX','1521', 15076,'Plus-values de cession à réinvestir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15078,'SYSCOHADA-NE','CAPIT','XXXXXX','153', 15074,'Fonds reglementes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15079,'SYSCOHADA-NE','CAPIT','XXXXXX','1531', 15078,'Fonds national','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15080,'SYSCOHADA-NE','CAPIT','XXXXXX','1532', 15078,'Prélèvement pour le budget','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15081,'SYSCOHADA-NE','CAPIT','XXXXXX','154', 15074,'Provision speciale de reevaluation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15082,'SYSCOHADA-NE','CAPIT','XXXXXX','155', 15074,'Provisions reglementees relatives aux immobilisations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15083,'SYSCOHADA-NE','CAPIT','XXXXXX','1551', 15082,'Recontitution des gisements miniers et pétroliers','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15084,'SYSCOHADA-NE','CAPIT','XXXXXX','1552', 15082,'Provisions de croissance des immobilisations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15085,'SYSCOHADA-NE','CAPIT','XXXXXX','1553', 15082,'Provisions de renouvellement du matériel naval','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15086,'SYSCOHADA-NE','CAPIT','XXXXXX','1554', 15082,'Provisions pourle renouvellement du matériel et outillage','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15087,'SYSCOHADA-NE','CAPIT','XXXXXX','156', 15074,'Provisions reglementees relatives aux stocks','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15088,'SYSCOHADA-NE','CAPIT','XXXXXX','1561', 15087,'Hausse de prix','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15089,'SYSCOHADA-NE','CAPIT','XXXXXX','1562', 15087,'Fluctuation des cours','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15090,'SYSCOHADA-NE','CAPIT','XXXXXX','157', 15074,'Provisions pour investissement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15091,'SYSCOHADA-NE','CAPIT','XXXXXX','158', 15074,'Autres provisions et fonds reglementes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15092,'SYSCOHADA-NE','CAPIT','XXXXXX','16', 15000,'Emprunts et dettes assimilees','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15093,'SYSCOHADA-NE','CAPIT','XXXXXX','161', 15092,'Emprunts obligataires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15094,'SYSCOHADA-NE','CAPIT','XXXXXX','1611', 15093,'Emprunts obligataires ordinaires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15095,'SYSCOHADA-NE','CAPIT','XXXXXX','1612', 15093,'Emprunts obligataires convertibles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15096,'SYSCOHADA-NE','CAPIT','XXXXXX','1618', 15093,'Autres emprunts obligataires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15097,'SYSCOHADA-NE','CAPIT','XXXXXX','1619', 15093,'Obligations à souscrire, à la souche','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15098,'SYSCOHADA-NE','CAPIT','XXXXXX','162', 15092,'Emprunts et dettes aupres des etablissements de credit','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15099,'SYSCOHADA-NE','CAPIT','XXXXXX','163', 15092,'Avances recues de l''etat','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15100,'SYSCOHADA-NE','CAPIT','XXXXXX','164', 15092,'Avances recues et comptes courants bloques','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15101,'SYSCOHADA-NE','CAPIT','XXXXXX','165', 15092,'Depots et cautionnements recus','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15102,'SYSCOHADA-NE','CAPIT','XXXXXX','1651', 15101,'Dépôts à terme','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15103,'SYSCOHADA-NE','CAPIT','XXXXXX','1652', 15101,'Cautionnements','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15104,'SYSCOHADA-NE','CAPIT','XXXXXX','166', 15092,'Interets courus','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15105,'SYSCOHADA-NE','CAPIT','XXXXXX','1661', 15104,'Sur emprunts obligataires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15106,'SYSCOHADA-NE','CAPIT','XXXXXX','1662', 15104,'Sur emprunts et dettes auprès des établissements de crédit','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15107,'SYSCOHADA-NE','CAPIT','XXXXXX','1663', 15104,'Sur avances reçues de l''etat','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15108,'SYSCOHADA-NE','CAPIT','XXXXXX','1664', 15104,'Sur avances reçues et comptes courants bloqués','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15109,'SYSCOHADA-NE','CAPIT','XXXXXX','1665', 15104,'Sur dépôts et cautionnements reçus','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15110,'SYSCOHADA-NE','CAPIT','XXXXXX','1667', 15104,'Sur avances assorties de conditions particulières','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15111,'SYSCOHADA-NE','CAPIT','XXXXXX','1668', 15104,'Sur autres emprunts et dettes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15112,'SYSCOHADA-NE','CAPIT','XXXXXX','167', 15092,'Avances assorties de conditions particulieres','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15113,'SYSCOHADA-NE','CAPIT','XXXXXX','1671', 15112,'Avances bloquées pour augmentation du capital','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15114,'SYSCOHADA-NE','CAPIT','XXXXXX','1672', 15112,'Avances conditionnées par l''etat','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15115,'SYSCOHADA-NE','CAPIT','XXXXXX','1673', 15112,'Avances conditionnées par les autres organismes africains','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15116,'SYSCOHADA-NE','CAPIT','XXXXXX','1674', 15112,'Avances conditionné par les autres organismes internationaux','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15117,'SYSCOHADA-NE','CAPIT','XXXXXX','1676', 15112,'Droits du concédant exigibles en nature','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15118,'SYSCOHADA-NE','CAPIT','XXXXXX','168', 15092,'Autres emprunts et dettes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15119,'SYSCOHADA-NE','CAPIT','XXXXXX','1681', 15118,'Rentes viagères capitalisées','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15120,'SYSCOHADA-NE','CAPIT','XXXXXX','1682', 15118,'Billets de fonds','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15121,'SYSCOHADA-NE','CAPIT','XXXXXX','1683', 15118,'Dettes consécutives à des titres emprunté','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15122,'SYSCOHADA-NE','CAPIT','XXXXXX','1684', 15118,'Dettes du concédant exigibles en nature','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15123,'SYSCOHADA-NE','CAPIT','XXXXXX','1685', 15118,'Emprunts participatifs','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15124,'SYSCOHADA-NE','CAPIT','XXXXXX','1686', 15118,'Participation des travailleurs aux bénéfices','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15125,'SYSCOHADA-NE','CAPIT','XXXXXX','17', 15000,'Dettes de credit-bail et contrats assimiles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15126,'SYSCOHADA-NE','CAPIT','XXXXXX','172', 15125,'Emprunts equivalents de credit-bail immobilier','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15127,'SYSCOHADA-NE','CAPIT','XXXXXX','173', 15125,'Emprunts equivalents de credit-bail mobilier','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15128,'SYSCOHADA-NE','CAPIT','XXXXXX','176', 15125,'Interets courus','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15129,'SYSCOHADA-NE','CAPIT','XXXXXX','1762', 15128,'Sur emprunts équivalents de crédit-bail immobilier','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15130,'SYSCOHADA-NE','CAPIT','XXXXXX','1763', 15128,'Sur emprunts équivalents de crédit-bail mobilier','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15131,'SYSCOHADA-NE','CAPIT','XXXXXX','1768', 15128,'Sur emprunts équivalents d''autres contrats','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15132,'SYSCOHADA-NE','CAPIT','XXXXXX','178', 15125,'Emprunts equivalents d''autres contrats','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15133,'SYSCOHADA-NE','CAPIT','XXXXXX','18', 15000,'Dettes liees a des participations et comptes de liaison des etablissements et societes en participation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15134,'SYSCOHADA-NE','CAPIT','XXXXXX','181', 15133,'Dettes liees a des participations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15135,'SYSCOHADA-NE','CAPIT','XXXXXX','1811', 15134,'Dettes liées à des participations (groupe)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15136,'SYSCOHADA-NE','CAPIT','XXXXXX','1812', 15134,'Dettes liées à des participations (hors groupe)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15137,'SYSCOHADA-NE','CAPIT','XXXXXX','182', 15133,'Dettes liees a des societes en paticipation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15138,'SYSCOHADA-NE','CAPIT','XXXXXX','183', 15133,'Interets courus sur dettes liees a des participations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15139,'SYSCOHADA-NE','CAPIT','XXXXXX','184', 15133,'Comptes permanents bloques des etablissements et succursales','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15140,'SYSCOHADA-NE','CAPIT','XXXXXX','185', 15133,'Comptes permanents non bloques des etablissements et succursales','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15141,'SYSCOHADA-NE','CAPIT','XXXXXX','186', 15133,'Comptes de liaison charges','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15142,'SYSCOHADA-NE','CAPIT','XXXXXX','187', 15133,'Comptes de liaison produits','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15143,'SYSCOHADA-NE','CAPIT','XXXXXX','188', 15133,'Comptes de liaison des societes en participation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15144,'SYSCOHADA-NE','CAPIT','XXXXXX','19', 15000,'Provisions financieres pour risques et charges','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15145,'SYSCOHADA-NE','CAPIT','XXXXXX','191', 15144,'Provisions pour litiges','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15146,'SYSCOHADA-NE','CAPIT','XXXXXX','192', 15144,'Provisions pour garanties donnees aux clients','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15147,'SYSCOHADA-NE','CAPIT','XXXXXX','193', 15144,'Provisions pour pertes sur marches a achevement futur','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15148,'SYSCOHADA-NE','CAPIT','XXXXXX','194', 15144,'Provisions pour pertes de change','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15149,'SYSCOHADA-NE','CAPIT','XXXXXX','195', 15144,'Provisions pour impots','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15150,'SYSCOHADA-NE','CAPIT','XXXXXX','196', 15144,'Provisions pour pensions et obligations similaires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15151,'SYSCOHADA-NE','CAPIT','XXXXXX','197', 15144,'Provisions pour charges a repartir sur plusieurs exercices','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15152,'SYSCOHADA-NE','CAPIT','XXXXXX','1971', 15151,'Provisions pour grosses réparations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15153,'SYSCOHADA-NE','CAPIT','XXXXXX','198', 15144,'Autres provisions financieres pour risques et charges','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15154,'SYSCOHADA-NE','CAPIT','XXXXXX','1981', 15153,'Provisions pour amendes et pénalités','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15155,'SYSCOHADA-NE','CAPIT','XXXXXX','1982', 15153,'Provisions pour renouvellement des immobilisations (entreprises concessionnaires)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15156,'SYSCOHADA-NE','CAPIT','XXXXXX','1983', 15153,'Provisions pour propres assureurs','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15157,'SYSCOHADA-NE','CAPIT','XXXXXX','1988', 15153,'Autres provisions financières pour risques et charges','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15158,'SYSCOHADA-NE','IMMO','XXXXXX','2', 0,'Charges immobilisees','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15159,'SYSCOHADA-NE','IMMO','XXXXXX','201', 15158,'Frais d''etablissement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15160,'SYSCOHADA-NE','IMMO','XXXXXX','2011', 15159,'Frais de constitution','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15161,'SYSCOHADA-NE','IMMO','XXXXXX','2012', 15159,'Frais de prospection','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15162,'SYSCOHADA-NE','IMMO','XXXXXX','2013', 15159,'Frais de publicité et de lancement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15163,'SYSCOHADA-NE','IMMO','XXXXXX','2014', 15159,'Frais de fonctionnement antérieurs au démarrage','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15164,'SYSCOHADA-NE','IMMO','XXXXXX','2015', 15159,'Frais de modification du capital (fusions, scissions transformations)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15165,'SYSCOHADA-NE','IMMO','XXXXXX','2016', 15159,'Frais d''entrée à la bourse','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15166,'SYSCOHADA-NE','IMMO','XXXXXX','2017', 15159,'Frais de restructuration','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15167,'SYSCOHADA-NE','IMMO','XXXXXX','2018', 15159,'Frais divers d''établissement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15168,'SYSCOHADA-NE','IMMO','XXXXXX','202', 15158,'Charges a repartir sur plusieurs exercices','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15169,'SYSCOHADA-NE','IMMO','XXXXXX','2021', 15168,'Charges différées','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15170,'SYSCOHADA-NE','IMMO','XXXXXX','2022', 15168,'Frais d''acquisition d''immobilisations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15171,'SYSCOHADA-NE','IMMO','XXXXXX','2026', 15168,'Fais d''émission des emprunts','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15172,'SYSCOHADA-NE','IMMO','XXXXXX','2028', 15168,'Charges à étaler','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15173,'SYSCOHADA-NE','IMMO','XXXXXX','206', 15158,'Primes de remboursement des obligations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15174,'SYSCOHADA-NE','IMMO','XXXXXX','2061', 15173,'Obligations ordinaires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15175,'SYSCOHADA-NE','IMMO','XXXXXX','2062', 15173,'Obligations convertibles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15176,'SYSCOHADA-NE','IMMO','XXXXXX','2068', 15173,'Autres emprunts obligataires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15177,'SYSCOHADA-NE','IMMO','XXXXXX','21', 15158,'Immobilisations incorporelles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15178,'SYSCOHADA-NE','IMMO','XXXXXX','211', 15177,'Frais de recherche et de developpement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15179,'SYSCOHADA-NE','IMMO','XXXXXX','212', 15177,'Brevets, licences, concessions et droits similaires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15180,'SYSCOHADA-NE','IMMO','XXXXXX','213', 15177,'Logiciels','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15181,'SYSCOHADA-NE','IMMO','XXXXXX','214', 15177,'Marques','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15182,'SYSCOHADA-NE','IMMO','XXXXXX','215', 15177,'Fonds commercial','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15183,'SYSCOHADA-NE','IMMO','XXXXXX','216', 15177,'Droit au bail','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15184,'SYSCOHADA-NE','IMMO','XXXXXX','217', 15177,'Investissements de creation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15185,'SYSCOHADA-NE','IMMO','XXXXXX','218', 15177,'Autres droits et valeurs incorporels','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15186,'SYSCOHADA-NE','IMMO','XXXXXX','219', 15177,'Immobilisations incorporelles en cours','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15187,'SYSCOHADA-NE','IMMO','XXXXXX','2191', 15186,'Frais de recherche et de développement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15188,'SYSCOHADA-NE','IMMO','XXXXXX','2193', 15186,'Logiciels','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15189,'SYSCOHADA-NE','IMMO','XXXXXX','2198', 15186,'Autres droits et valeurs incorporels','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15190,'SYSCOHADA-NE','IMMO','XXXXXX','22', 15158,'Terrains','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15191,'SYSCOHADA-NE','IMMO','XXXXXX','221', 15190,'Terrains agricoles et forestiers','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15192,'SYSCOHADA-NE','IMMO','XXXXXX','2211', 15191,'Terrains d''exploitation agricole','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15193,'SYSCOHADA-NE','IMMO','XXXXXX','2212', 15191,'Terrains d''exploitation forestière','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15194,'SYSCOHADA-NE','IMMO','XXXXXX','2218', 15191,'Autres terrains','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15195,'SYSCOHADA-NE','IMMO','XXXXXX','222', 15190,'Terrains nus','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15196,'SYSCOHADA-NE','IMMO','XXXXXX','2221', 15195,'Terrains à bâtir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15197,'SYSCOHADA-NE','IMMO','XXXXXX','2228', 15195,'Autres terrains nus','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15198,'SYSCOHADA-NE','IMMO','XXXXXX','223', 15190,'Terrains batis','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15199,'SYSCOHADA-NE','IMMO','XXXXXX','2231', 15198,'Pour bâtiments industriels et agricoles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15200,'SYSCOHADA-NE','IMMO','XXXXXX','2232', 15198,'Pour bâtiments administratifs et commerciaux','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15201,'SYSCOHADA-NE','IMMO','XXXXXX','2234', 15198,'Pour bâtiments affectés aux autres opérations professionnelles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15202,'SYSCOHADA-NE','IMMO','XXXXXX','2235', 15198,'Pour bâtiments affectés aux autres opérations non professionnelles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15203,'SYSCOHADA-NE','IMMO','XXXXXX','2236', 15198,'Autres terrains bâtis','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15204,'SYSCOHADA-NE','IMMO','XXXXXX','224', 15190,'Travaux de mise en valeur des terrains','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15205,'SYSCOHADA-NE','IMMO','XXXXXX','2241', 15204,'Plantation d''arbres et d''arbustes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15206,'SYSCOHADA-NE','IMMO','XXXXXX','2248', 15204,'Autres travaux','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15207,'SYSCOHADA-NE','IMMO','XXXXXX','225', 15190,'Terrains de gisement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15208,'SYSCOHADA-NE','IMMO','XXXXXX','2251', 15207,'Carrières','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15209,'SYSCOHADA-NE','IMMO','XXXXXX','226', 15190,'Terrains amenages','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15210,'SYSCOHADA-NE','IMMO','XXXXXX','2261', 15209,'Parkings','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15211,'SYSCOHADA-NE','IMMO','XXXXXX','227', 15190,'Terrains mis en concession','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15212,'SYSCOHADA-NE','IMMO','XXXXXX','228', 15190,'Autres terrains','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15213,'SYSCOHADA-NE','IMMO','XXXXXX','2281', 15212,'Terrains des immeubles de rapport','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15214,'SYSCOHADA-NE','IMMO','XXXXXX','2285', 15212,'Terrains des logements affectés au personnel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15215,'SYSCOHADA-NE','IMMO','XXXXXX','2288', 15212,'Autres terrains','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15216,'SYSCOHADA-NE','IMMO','XXXXXX','229', 15190,'Amenagements des terrains en cours','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15217,'SYSCOHADA-NE','IMMO','XXXXXX','2291', 15216,'Terrains agricoles et forestiers','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15218,'SYSCOHADA-NE','IMMO','XXXXXX','2292', 15216,'Terrains nus','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15219,'SYSCOHADA-NE','IMMO','XXXXXX','2295', 15216,'Terrains de gisement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15220,'SYSCOHADA-NE','IMMO','XXXXXX','2298', 15216,'Autres travaux','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15221,'SYSCOHADA-NE','IMMO','XXXXXX','23', 15158,'Bâtiments, installations techniques et agencements','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15222,'SYSCOHADA-NE','IMMO','XXXXXX','231', 15221,'Bâtiments industriels, agricoles, administratifs et commerciaux sur sol propre','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15223,'SYSCOHADA-NE','IMMO','XXXXXX','2311', 15222,'Bâtiments industriels','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15224,'SYSCOHADA-NE','IMMO','XXXXXX','2312', 15222,'Bâtiments agricoles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15225,'SYSCOHADA-NE','IMMO','XXXXXX','2313', 15222,'Bâtiments administratifs et commerciaux','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15226,'SYSCOHADA-NE','IMMO','XXXXXX','2314', 15222,'Bâtiments affectés au logement du personnel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15227,'SYSCOHADA-NE','IMMO','XXXXXX','2315', 15222,'Immeubles de rapport','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15228,'SYSCOHADA-NE','IMMO','XXXXXX','232', 15221,'Bâtiments industriels, agricoles, administratifs et commerciaux sur sol d''autrui','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15229,'SYSCOHADA-NE','IMMO','XXXXXX','2321', 15228,'Bâtiments industriels','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15230,'SYSCOHADA-NE','IMMO','XXXXXX','2322', 15228,'Bâtiments agricoles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15231,'SYSCOHADA-NE','IMMO','XXXXXX','2323', 15228,'Bâtiments administratifs et commerciaux','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15232,'SYSCOHADA-NE','IMMO','XXXXXX','2324', 15228,'Bâtiments affectés au logement du personnel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15233,'SYSCOHADA-NE','IMMO','XXXXXX','2325', 15228,'Immeubles de rapport','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15234,'SYSCOHADA-NE','IMMO','XXXXXX','233', 15221,'Ouvrages d''infrastructures','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15235,'SYSCOHADA-NE','IMMO','XXXXXX','2331', 15234,'Voies de terre','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15236,'SYSCOHADA-NE','IMMO','XXXXXX','2332', 15234,'Voies de fer','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15237,'SYSCOHADA-NE','IMMO','XXXXXX','2333', 15234,'Voies d''eau','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15238,'SYSCOHADA-NE','IMMO','XXXXXX','2334', 15234,'Barrages, digues','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15239,'SYSCOHADA-NE','IMMO','XXXXXX','2335', 15234,'Pistes d''aérodrome','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15240,'SYSCOHADA-NE','IMMO','XXXXXX','2338', 15234,'Autres','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15241,'SYSCOHADA-NE','IMMO','XXXXXX','234', 15221,'Installations techniques','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15242,'SYSCOHADA-NE','IMMO','XXXXXX','2341', 15241,'Installations complexes spécialisées sur sol propre','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15243,'SYSCOHADA-NE','IMMO','XXXXXX','2342', 15241,'Installations complexes spécialisées sur sol d''autrui','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15244,'SYSCOHADA-NE','IMMO','XXXXXX','2343', 15241,'Installations à caractère spécifique sur sol propre','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15245,'SYSCOHADA-NE','IMMO','XXXXXX','2344', 15241,'Installations à caractère spécifique sur sol d''autrui','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15246,'SYSCOHADA-NE','IMMO','XXXXXX','235', 15221,'Amenagements de bureaux','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15247,'SYSCOHADA-NE','IMMO','XXXXXX','2351', 15246,'Installations générales','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15248,'SYSCOHADA-NE','IMMO','XXXXXX','2358', 15246,'Autres installations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15249,'SYSCOHADA-NE','IMMO','XXXXXX','237', 15221,'Batiments industriels, agricoles et commerciaux mis en concession','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15250,'SYSCOHADA-NE','IMMO','XXXXXX','238', 15221,'Autres installations et agencements','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15251,'SYSCOHADA-NE','IMMO','XXXXXX','239', 15221,'Bâtiments et installations en cours','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15252,'SYSCOHADA-NE','IMMO','XXXXXX','2391', 15251,'Bâtiments et installations en cours','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15253,'SYSCOHADA-NE','IMMO','XXXXXX','24', 15158,'Materiels','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15254,'SYSCOHADA-NE','IMMO','XXXXXX','241', 15253,'Materiel et outillage industriel et commercial','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15255,'SYSCOHADA-NE','IMMO','XXXXXX','2411', 15254,'Matériel industriel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15256,'SYSCOHADA-NE','IMMO','XXXXXX','2412', 15254,'Outillage industriel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15257,'SYSCOHADA-NE','IMMO','XXXXXX','2413', 15254,'Matériel commercial','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15258,'SYSCOHADA-NE','IMMO','XXXXXX','2414', 15254,'Outillage commercial','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15259,'SYSCOHADA-NE','IMMO','XXXXXX','242', 15253,'Materiel et outillage agricole','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15260,'SYSCOHADA-NE','IMMO','XXXXXX','2421', 15259,'Matériel agricole','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15261,'SYSCOHADA-NE','IMMO','XXXXXX','2422', 15259,'Outillage agricole','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15262,'SYSCOHADA-NE','IMMO','XXXXXX','243', 15253,'Materiel d''emballage recuperable et identifiable','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15263,'SYSCOHADA-NE','IMMO','XXXXXX','244', 15253,'Materiel et mobilier','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15264,'SYSCOHADA-NE','IMMO','XXXXXX','2441', 15263,'Matériel de bureau','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15265,'SYSCOHADA-NE','IMMO','XXXXXX','2442', 15263,'Matériel informatique','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15266,'SYSCOHADA-NE','IMMO','XXXXXX','2443', 15263,'Matériel bureautique','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15267,'SYSCOHADA-NE','IMMO','XXXXXX','2444', 15263,'Mobilier de bureau','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15268,'SYSCOHADA-NE','IMMO','XXXXXX','2446', 15263,'Matériel et mobilier des immeubles de rapport','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15269,'SYSCOHADA-NE','IMMO','XXXXXX','2447', 15263,'Matériel et mobilier des logements du personnel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15270,'SYSCOHADA-NE','IMMO','XXXXXX','245', 15253,'Materiel de transport','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15271,'SYSCOHADA-NE','IMMO','XXXXXX','2451', 15270,'Matériel automobile','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15272,'SYSCOHADA-NE','IMMO','XXXXXX','2452', 15270,'Matériel ferroviaire','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15273,'SYSCOHADA-NE','IMMO','XXXXXX','2453', 15270,'Matériel fluvial, lagunaire','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15274,'SYSCOHADA-NE','IMMO','XXXXXX','2454', 15270,'Matériel naval','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15275,'SYSCOHADA-NE','IMMO','XXXXXX','2455', 15270,'Matériel aérien','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15276,'SYSCOHADA-NE','IMMO','XXXXXX','2456', 15270,'Matériel hippomobile','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15277,'SYSCOHADA-NE','IMMO','XXXXXX','2458', 15270,'Autres (vélo, mobylette, moto)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15278,'SYSCOHADA-NE','IMMO','XXXXXX','246', 15253,'Immobilisations animales et agricoles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15279,'SYSCOHADA-NE','IMMO','XXXXXX','2461', 15278,'Cheptel, animaux de trait','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15280,'SYSCOHADA-NE','IMMO','XXXXXX','2462', 15278,'Cheptel, animaux reproducteurs','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15281,'SYSCOHADA-NE','IMMO','XXXXXX','2463', 15278,'Animaux de garde','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15282,'SYSCOHADA-NE','IMMO','XXXXXX','2465', 15278,'Plantations agricoles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15283,'SYSCOHADA-NE','IMMO','XXXXXX','2468', 15278,'Autres','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15284,'SYSCOHADA-NE','IMMO','XXXXXX','247', 15253,'Agencements et amenagements du materiel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15285,'SYSCOHADA-NE','IMMO','XXXXXX','248', 15253,'Autres materiels','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15286,'SYSCOHADA-NE','IMMO','XXXXXX','2481', 15285,'Collections et oeuvres d''art','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15287,'SYSCOHADA-NE','IMMO','XXXXXX','249', 15253,'Materiel en cours','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15288,'SYSCOHADA-NE','IMMO','XXXXXX','2491', 15287,'Matériel et outillage industriel et commercial','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15289,'SYSCOHADA-NE','IMMO','XXXXXX','2492', 15287,'Matériel et outillage agricole','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15290,'SYSCOHADA-NE','IMMO','XXXXXX','2493', 15287,'Matériel d''emballage récupérable et identifiable','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15291,'SYSCOHADA-NE','IMMO','XXXXXX','2494', 15287,'Matériel et mobilier de bureau','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15292,'SYSCOHADA-NE','IMMO','XXXXXX','2495', 15287,'Matériel de transport','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15293,'SYSCOHADA-NE','IMMO','XXXXXX','2496', 15287,'Immobilisations animales et agricoles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15294,'SYSCOHADA-NE','IMMO','XXXXXX','2497', 15287,'Agencements et aménagements du matériel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15295,'SYSCOHADA-NE','IMMO','XXXXXX','2498', 15287,'Autres matériels','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15296,'SYSCOHADA-NE','IMMO','XXXXXX','25', 15158,'Avances et acomptes verses sur immobilisations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15297,'SYSCOHADA-NE','IMMO','XXXXXX','251', 15296,'Avances et acomptes verses sur immobilisations incorporelles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15298,'SYSCOHADA-NE','IMMO','XXXXXX','252', 15296,'Avances et acomptes verses sur immobilisations corporelles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15299,'SYSCOHADA-NE','IMMO','XXXXXX','26', 15158,'Titres de participation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15300,'SYSCOHADA-NE','IMMO','XXXXXX','261', 15299,'Titres de participation dans des societes sous contrôle exclusif','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15301,'SYSCOHADA-NE','IMMO','XXXXXX','262', 15299,'Titres de participation dans des societes sous contrôle conjoint','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15302,'SYSCOHADA-NE','IMMO','XXXXXX','263', 15299,'Titres de participation dans des societes conferant une influence notable','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15303,'SYSCOHADA-NE','IMMO','XXXXXX','265', 15299,'Participations dans des organismes professionnels','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15304,'SYSCOHADA-NE','IMMO','XXXXXX','266', 15299,'Part dans des groupements d''interets economique (g.i.e.)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15305,'SYSCOHADA-NE','IMMO','XXXXXX','268', 15299,'Autres titres de participation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15306,'SYSCOHADA-NE','IMMO','XXXXXX','27', 15158,'Autres immobilisations financières','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15307,'SYSCOHADA-NE','IMMO','XXXXXX','271', 15306,'Prêts et creances non commerciales','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15308,'SYSCOHADA-NE','IMMO','XXXXXX','2711', 15307,'Prêts participatifs','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15309,'SYSCOHADA-NE','IMMO','XXXXXX','2712', 15307,'Prêts aux associés','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15310,'SYSCOHADA-NE','IMMO','XXXXXX','2713', 15307,'Billets de fonds','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15311,'SYSCOHADA-NE','IMMO','XXXXXX','2714', 15307,'Titres prêtés','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15312,'SYSCOHADA-NE','IMMO','XXXXXX','272', 15306,'Prets au personnel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15313,'SYSCOHADA-NE','IMMO','XXXXXX','2721', 15312,'Prêts immobiliers','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15314,'SYSCOHADA-NE','IMMO','XXXXXX','2722', 15312,'Prêts mobiliers et d''intallation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15315,'SYSCOHADA-NE','IMMO','XXXXXX','2728', 15312,'Autres prêts (frais d''étude...)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15316,'SYSCOHADA-NE','IMMO','XXXXXX','273', 15306,'Creances sur l''etat','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15317,'SYSCOHADA-NE','IMMO','XXXXXX','2731', 15316,'Retenues de garantie','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15318,'SYSCOHADA-NE','IMMO','XXXXXX','2733', 15316,'Fonds reglementé','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15319,'SYSCOHADA-NE','IMMO','XXXXXX','2738', 15316,'Autres','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15320,'SYSCOHADA-NE','IMMO','XXXXXX','274', 15306,'Titres immobilises','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15321,'SYSCOHADA-NE','IMMO','XXXXXX','2741', 15320,'Titres immobilisés de l''activité de portefeuille (t.i.a.p.)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15322,'SYSCOHADA-NE','IMMO','XXXXXX','2742', 15320,'Titres participatifs','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15323,'SYSCOHADA-NE','IMMO','XXXXXX','2743', 15320,'Certificats d''investissement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15324,'SYSCOHADA-NE','IMMO','XXXXXX','2744', 15320,'Parts de fonds commun de placement (f.c.p.)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15325,'SYSCOHADA-NE','IMMO','XXXXXX','2748', 15320,'Autres titres immobilisés','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15326,'SYSCOHADA-NE','IMMO','XXXXXX','275', 15306,'Depots et cautionnements verses','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15327,'SYSCOHADA-NE','IMMO','XXXXXX','2751', 15326,'Dépôts pour loyers d''avance','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15328,'SYSCOHADA-NE','IMMO','XXXXXX','2752', 15326,'Dépôts pour l''électricité','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15329,'SYSCOHADA-NE','IMMO','XXXXXX','2753', 15326,'Dépôts pour l''eau','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15330,'SYSCOHADA-NE','IMMO','XXXXXX','2754', 15326,'Dépôts pour le gaz','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15331,'SYSCOHADA-NE','IMMO','XXXXXX','2755', 15326,'Dépôts pour le téléphone, le télex, la télécopie','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15332,'SYSCOHADA-NE','IMMO','XXXXXX','2756', 15326,'Cautionnements sur les marchés publics','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15333,'SYSCOHADA-NE','IMMO','XXXXXX','2757', 15326,'Cautionnements sur autres opérations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15334,'SYSCOHADA-NE','IMMO','XXXXXX','2758', 15326,'Autres dépôts et cautionnements','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15335,'SYSCOHADA-NE','IMMO','XXXXXX','276', 15306,'Interets courus','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15336,'SYSCOHADA-NE','IMMO','XXXXXX','2761', 15335,'Prêts et créances non commerciales','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15337,'SYSCOHADA-NE','IMMO','XXXXXX','2762', 15335,'Prêts au personnel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15338,'SYSCOHADA-NE','IMMO','XXXXXX','2763', 15335,'Créances sur l''etat','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15339,'SYSCOHADA-NE','IMMO','XXXXXX','2764', 15335,'Titres immobilisés','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15340,'SYSCOHADA-NE','IMMO','XXXXXX','2765', 15335,'Dépôts et cautionnements versés','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15341,'SYSCOHADA-NE','IMMO','XXXXXX','2767', 15335,'Créances rattachées à des participations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15342,'SYSCOHADA-NE','IMMO','XXXXXX','2768', 15335,'Immobilisations financières diverses','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15343,'SYSCOHADA-NE','IMMO','XXXXXX','277', 15306,'Créances rattachees a des participations et des avances a des g.i.e.','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15344,'SYSCOHADA-NE','IMMO','XXXXXX','2771', 15343,'Créances rattachées à des participations (groupe)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15345,'SYSCOHADA-NE','IMMO','XXXXXX','2772', 15343,'Créances rattachées à des participations (hors groupe)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15346,'SYSCOHADA-NE','IMMO','XXXXXX','2773', 15343,'Créances rattachées à des sociétés en participation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15347,'SYSCOHADA-NE','IMMO','XXXXXX','2774', 15343,'Avances à des groupements d''intérêt économique (g.i.e.)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15348,'SYSCOHADA-NE','IMMO','XXXXXX','278', 15306,'Immobilisations financieres diverses','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15349,'SYSCOHADA-NE','IMMO','XXXXXX','2781', 15348,'Créances diverses groupe','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15350,'SYSCOHADA-NE','IMMO','XXXXXX','2782', 15348,'Créances diverses hors groupe','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15351,'SYSCOHADA-NE','IMMO','XXXXXX','2785', 15348,'Or et métaux précieux (1)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15352,'SYSCOHADA-NE','IMMO','XXXXXX','28', 15158,'Amortissemnts','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15353,'SYSCOHADA-NE','IMMO','XXXXXX','281', 15352,'Amortissements des immobilisations incorporelles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15354,'SYSCOHADA-NE','IMMO','XXXXXX','2811', 15353,'Amortissements des frais de recherche et de développement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15355,'SYSCOHADA-NE','IMMO','XXXXXX','2812', 15353,'Amortissements des brevets, licences, concessions et droits similaires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15356,'SYSCOHADA-NE','IMMO','XXXXXX','2813', 15353,'Amortissements des logiciels','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15357,'SYSCOHADA-NE','IMMO','XXXXXX','2814', 15353,'Amortissements des marques','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15358,'SYSCOHADA-NE','IMMO','XXXXXX','2815', 15353,'Amortissements du fonds commercial','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15359,'SYSCOHADA-NE','IMMO','XXXXXX','2816', 15353,'Amortissements du droit au bail','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15360,'SYSCOHADA-NE','IMMO','XXXXXX','2817', 15353,'Amortissements des investissements de création','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15361,'SYSCOHADA-NE','IMMO','XXXXXX','2818', 15353,'Amortissements des autres droits et valeurs incorporels','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15362,'SYSCOHADA-NE','IMMO','XXXXXX','282', 15352,'Amortissements des terrains','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15363,'SYSCOHADA-NE','IMMO','XXXXXX','2821', 15362,'Amortissements des terrains agricoles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15364,'SYSCOHADA-NE','IMMO','XXXXXX','2824', 15362,'Amortissements des travaux de mise en valeur des terrains','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15365,'SYSCOHADA-NE','IMMO','XXXXXX','2825', 15362,'Amortissements des terrains de gisements','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15366,'SYSCOHADA-NE','IMMO','XXXXXX','283', 15352,'Amortissements des batiments, installations techniques et agencements','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15367,'SYSCOHADA-NE','IMMO','XXXXXX','2831', 15366,'Amortissements des bâtiments industriels, agricoles, administratifs et commerciaux sur sol propres','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15368,'SYSCOHADA-NE','IMMO','XXXXXX','2832', 15366,'Amortissements des bâtiments industriels, agricoles, administratifs et commerciaux sur sol d''autrui','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15369,'SYSCOHADA-NE','IMMO','XXXXXX','2833', 15366,'Amortissements des ouvrages d''infrastructure','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15370,'SYSCOHADA-NE','IMMO','XXXXXX','2834', 15366,'Amortissements des installations techniques','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15371,'SYSCOHADA-NE','IMMO','XXXXXX','2835', 15366,'Amortissements des aménagements de bureaux','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15372,'SYSCOHADA-NE','IMMO','XXXXXX','2837', 15366,'Amortissements des bâtiments industriels, agricoles et commerciaux mis en concession','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15373,'SYSCOHADA-NE','IMMO','XXXXXX','2838', 15366,'Amortissements des autres installations et agencements','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15374,'SYSCOHADA-NE','IMMO','XXXXXX','284', 15352,'Amortissement du materiel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15375,'SYSCOHADA-NE','IMMO','XXXXXX','2841', 15374,'Amortissements du matériel et outillage industriel et commercial','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15376,'SYSCOHADA-NE','IMMO','XXXXXX','2842', 15374,'Amortissements du matériel et outillage agricole','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15377,'SYSCOHADA-NE','IMMO','XXXXXX','2843', 15374,'Amortissements du matériel d''emballage récupérable et identifiable','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15378,'SYSCOHADA-NE','IMMO','XXXXXX','2844', 15374,'Amortissements du matériel et mobilier','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15379,'SYSCOHADA-NE','IMMO','XXXXXX','2845', 15374,'Amortissements du materiel de transport','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15380,'SYSCOHADA-NE','IMMO','XXXXXX','2846', 15374,'Amortissements des immobilisations animales et agricoles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15381,'SYSCOHADA-NE','IMMO','XXXXXX','2847', 15374,'Amortissements des agencements et aménagements du matériel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15382,'SYSCOHADA-NE','IMMO','XXXXXX','2848', 15374,'Amortissements des autres matériels','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15383,'SYSCOHADA-NE','IMMO','XXXXXX','29', 15158,'Provisions pour depreciation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15384,'SYSCOHADA-NE','IMMO','XXXXXX','291', 15383,'Provisions pour depreciation des immobilisations incorporelles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15385,'SYSCOHADA-NE','IMMO','XXXXXX','2912', 15384,'Provisions pour dépréciation des brevets, licences, concessions et droits similaires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15386,'SYSCOHADA-NE','IMMO','XXXXXX','2913', 15384,'Provisions pour dépréciation des logiciels','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15387,'SYSCOHADA-NE','IMMO','XXXXXX','2914', 15384,'Provisions pour dépréciation des marques','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15388,'SYSCOHADA-NE','IMMO','XXXXXX','2915', 15384,'Provisions pour dépréciation du fonds de commerce','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15389,'SYSCOHADA-NE','IMMO','XXXXXX','2916', 15384,'Provisions pour dépréciation du droit de bail','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15390,'SYSCOHADA-NE','IMMO','XXXXXX','2917', 15384,'Provisions pour dépréciation des investissements de création','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15391,'SYSCOHADA-NE','IMMO','XXXXXX','2918', 15384,'Provisions pour dépréciation des autres droits et valeurs incorporels','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15392,'SYSCOHADA-NE','IMMO','XXXXXX','2919', 15384,'Provisions pour dépréciation des immobilisations incorporelles en cours','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15393,'SYSCOHADA-NE','IMMO','XXXXXX','292', 15383,'Provisions pour depreciation des terrains','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15394,'SYSCOHADA-NE','IMMO','XXXXXX','2921', 15393,'Provisions pour dépréciations des terrains agricoles et forestiers','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15395,'SYSCOHADA-NE','IMMO','XXXXXX','2922', 15393,'Provisions pour dépréciation des terrains nus','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15396,'SYSCOHADA-NE','IMMO','XXXXXX','2923', 15393,'Provisions pour dépréciation des terrains bâtis','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15397,'SYSCOHADA-NE','IMMO','XXXXXX','2924', 15393,'Provisions pour dépréciation des travaux de mise en valeur des terrains','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15398,'SYSCOHADA-NE','IMMO','XXXXXX','2925', 15393,'Provisions pour dépréciation des terrains de gisement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15399,'SYSCOHADA-NE','IMMO','XXXXXX','2926', 15393,'Provisions pour dépréciation des terrains aménagés','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15400,'SYSCOHADA-NE','IMMO','XXXXXX','2927', 15393,'Provisions pour dépréciation des terrains mis en concession','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15401,'SYSCOHADA-NE','IMMO','XXXXXX','2928', 15393,'Provisions pour dépréciation des autres terrains','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15402,'SYSCOHADA-NE','IMMO','XXXXXX','2929', 15393,'Provisions pour dépréciation des aménagements terrains en cours','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15403,'SYSCOHADA-NE','IMMO','XXXXXX','293', 15383,'Provisions pour depreciation des batiments, installations techniques et agencements','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15404,'SYSCOHADA-NE','IMMO','XXXXXX','2931', 15403,'Provisions pour dépréciation des bâtiments industriels, agricoles, administratifs et commerciaux sur sol propre','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15405,'SYSCOHADA-NE','IMMO','XXXXXX','2932', 15403,'Provisions pour dépréciation des bâtiments industriels, agricoles, administratifs et commerciaux sur sol d''autrui','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15406,'SYSCOHADA-NE','IMMO','XXXXXX','2933', 15403,'Provisions pour dépréciation des ouvrages d''infrastructures','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15407,'SYSCOHADA-NE','IMMO','XXXXXX','2934', 15403,'Provisions pour dépréciation des installations techniques','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15408,'SYSCOHADA-NE','IMMO','XXXXXX','2935', 15403,'Provisions pour dépréciation des aménagements de bureaux','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15409,'SYSCOHADA-NE','IMMO','XXXXXX','2937', 15403,'Provisions pour dépréciation des bâtiments industriels, agricoles et commerciaux mis en concession','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15410,'SYSCOHADA-NE','IMMO','XXXXXX','2938', 15403,'Provisions pour dépréciation des autres installations et agencements','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15411,'SYSCOHADA-NE','IMMO','XXXXXX','2939', 15403,'Provisions pour dépréciation des bâtiments et installations en cours','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15412,'SYSCOHADA-NE','IMMO','XXXXXX','294', 15383,'Provisions pour depreciation des materiels','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15413,'SYSCOHADA-NE','IMMO','XXXXXX','2941', 15412,'Provisions pour dépréciation du matériel et outillage industriel et commercial','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15414,'SYSCOHADA-NE','IMMO','XXXXXX','2942', 15412,'Provisions pour dépréciation du matériel et outillage agricole','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15415,'SYSCOHADA-NE','IMMO','XXXXXX','2943', 15412,'Provisions pour dépréciation du matériel d''emballage récupérable et identifiable','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15416,'SYSCOHADA-NE','IMMO','XXXXXX','2944', 15412,'Provisions pour dépréciation du matériel et mobilier','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15417,'SYSCOHADA-NE','IMMO','XXXXXX','2945', 15412,'Provisions pour dépréciation du matériel de transport','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15418,'SYSCOHADA-NE','IMMO','XXXXXX','2946', 15412,'Provisions pour dépréciation des immobilisations animales et agricoles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15419,'SYSCOHADA-NE','IMMO','XXXXXX','2947', 15412,'Provisions pour dépréciation des agencements et aménagements du matériel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15420,'SYSCOHADA-NE','IMMO','XXXXXX','2948', 15412,'Provisions pour dépréciation des autres matériels','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15421,'SYSCOHADA-NE','IMMO','XXXXXX','2949', 15412,'Provisions pour dépréciation des matériels en cours','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15422,'SYSCOHADA-NE','IMMO','XXXXXX','295', 15383,'Provisions pour depreciation des avances et acomptes verses sur immobilisations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15423,'SYSCOHADA-NE','IMMO','XXXXXX','2951', 15422,'Provisions pour dépréciation des avances et acomptes versés sur immobilisations incorporelles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15424,'SYSCOHADA-NE','IMMO','XXXXXX','2952', 15422,'Provisions pour dépréciation des avances et acomptes versés sur immobilisations corporelles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15425,'SYSCOHADA-NE','IMMO','XXXXXX','296', 15383,'Provisions pour dépréciation des titres de participation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15426,'SYSCOHADA-NE','IMMO','XXXXXX','2961', 15425,'Provisions pour dépréciation des titres de participation dans des sociétés sous contrôle exclusif','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15427,'SYSCOHADA-NE','IMMO','XXXXXX','2962', 15425,'Provisions pour dépréciation des titres de participations dans les sociétés sous contrôle conjoint','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15428,'SYSCOHADA-NE','IMMO','XXXXXX','2963', 15425,'Provisions pour dépréciation des titres de participations dans les sociétés confèrant une influence notable','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15429,'SYSCOHADA-NE','IMMO','XXXXXX','2965', 15425,'Provisions pour dépréciation des participations dans les organismes professionnels','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15430,'SYSCOHADA-NE','IMMO','XXXXXX','2966', 15425,'Provisions pour dépréciation des parts dans des g.i.e.','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15431,'SYSCOHADA-NE','IMMO','XXXXXX','2968', 15425,'Provisions pour dépréciation des autres titres de participation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15432,'SYSCOHADA-NE','IMMO','XXXXXX','297', 15383,'Provisions pour dépréciation des autres immobilisations financieres','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15433,'SYSCOHADA-NE','IMMO','XXXXXX','2971', 15432,'Provisions pour dépréciation des prêts et créances non commerciales','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15434,'SYSCOHADA-NE','IMMO','XXXXXX','2972', 15432,'Provisions pour dépréciation des prêts du personnel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15435,'SYSCOHADA-NE','IMMO','XXXXXX','2973', 15432,'Provisions pour dépréciation des créances sur l''etat','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15436,'SYSCOHADA-NE','IMMO','XXXXXX','2974', 15432,'Provisions pour dépréciation des titres immobilisés','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15437,'SYSCOHADA-NE','IMMO','XXXXXX','2975', 15432,'Provisions pour dépréciation des dépôts et cautionnements versés','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15438,'SYSCOHADA-NE','IMMO','XXXXXX','2977', 15432,'Provisions pour dépréciation des créances rattachées à des participations et avances à des g.i.e.','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15439,'SYSCOHADA-NE','IMMO','XXXXXX','2978', 15432,'Provisions pour dépréciation des créances financières','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15440,'SYSCOHADA-NE','STOCK','XXXXXX','31', 0,'Marchandises','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15441,'SYSCOHADA-NE','STOCK','XXXXXX','311', 15440,'Marchandises a','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15442,'SYSCOHADA-NE','STOCK','XXXXXX','3111', 15441,'Marchandises a1','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15443,'SYSCOHADA-NE','STOCK','XXXXXX','3112', 15441,'Marchandises a2','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15444,'SYSCOHADA-NE','STOCK','XXXXXX','312', 15440,'Marchandises b','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15445,'SYSCOHADA-NE','STOCK','XXXXXX','3121', 15444,'Marchandises b1','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15446,'SYSCOHADA-NE','STOCK','XXXXXX','3122', 15444,'Marchandises b2','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15447,'SYSCOHADA-NE','STOCK','XXXXXX','318', 15440,'Marchandises hors activites ordinaires (h.a.o.)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15448,'SYSCOHADA-NE','STOCK','XXXXXX','32', 0,'Matieres premieres et fournitures liees','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15449,'SYSCOHADA-NE','STOCK','XXXXXX','321', 15448,'Matieres a','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15450,'SYSCOHADA-NE','STOCK','XXXXXX','322', 15448,'Matieres b','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15451,'SYSCOHADA-NE','STOCK','XXXXXX','323', 15448,'Fournitures (a,b)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15452,'SYSCOHADA-NE','STOCK','XXXXXX','33', 0,'Autres approvisionnements','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15453,'SYSCOHADA-NE','STOCK','XXXXXX','331', 15452,'Matieres consommables','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15454,'SYSCOHADA-NE','STOCK','XXXXXX','332', 15452,'Fournitures d''atelier et d''usine','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15455,'SYSCOHADA-NE','STOCK','XXXXXX','333', 15452,'Fournitures de magasin','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15456,'SYSCOHADA-NE','STOCK','XXXXXX','334', 15452,'Fournitures de bureau','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15457,'SYSCOHADA-NE','STOCK','XXXXXX','335', 15452,'Emballages','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15458,'SYSCOHADA-NE','STOCK','XXXXXX','3351', 15457,'Emballages perdus','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15459,'SYSCOHADA-NE','STOCK','XXXXXX','3352', 15457,'Emballages récupérables non identifiables','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15460,'SYSCOHADA-NE','STOCK','XXXXXX','3353', 15457,'Emballages à usage mixte','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15461,'SYSCOHADA-NE','STOCK','XXXXXX','3358', 15457,'Autres emballages','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15462,'SYSCOHADA-NE','STOCK','XXXXXX','338', 15452,'Autres matieres','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15463,'SYSCOHADA-NE','STOCK','XXXXXX','34', 0,'Produits en cours','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15464,'SYSCOHADA-NE','STOCK','XXXXXX','341', 15463,'Produits en cours','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15465,'SYSCOHADA-NE','STOCK','XXXXXX','3411', 15464,'Produits en cours p1','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15466,'SYSCOHADA-NE','STOCK','XXXXXX','3412', 15464,'Produits en cours p2','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15467,'SYSCOHADA-NE','STOCK','XXXXXX','342', 15463,'Travaux en cours','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15468,'SYSCOHADA-NE','STOCK','XXXXXX','3421', 15467,'Travaux en cours t1','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15469,'SYSCOHADA-NE','STOCK','XXXXXX','3422', 15467,'Travaux en cours t2','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15470,'SYSCOHADA-NE','STOCK','XXXXXX','343', 15463,'Produits intermediaires en cours','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15471,'SYSCOHADA-NE','STOCK','XXXXXX','3431', 15470,'Produits intermédiaires a','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15472,'SYSCOHADA-NE','STOCK','XXXXXX','3432', 15470,'Produits intermédiaires b','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15473,'SYSCOHADA-NE','STOCK','XXXXXX','344', 15463,'Produits residuels en cours','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15474,'SYSCOHADA-NE','STOCK','XXXXXX','3441', 15473,'Produits résiduels a','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15475,'SYSCOHADA-NE','STOCK','XXXXXX','3442', 15473,'Produits résiduels b','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15476,'SYSCOHADA-NE','STOCK','XXXXXX','35', 0,'Services en cours','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15477,'SYSCOHADA-NE','STOCK','XXXXXX','351', 15476,'Etudes en cours','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15478,'SYSCOHADA-NE','STOCK','XXXXXX','3511', 15477,'Etudes en cours e1','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15479,'SYSCOHADA-NE','STOCK','XXXXXX','3512', 15477,'Etudes en cours e2','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15480,'SYSCOHADA-NE','STOCK','XXXXXX','352', 15476,'Prestations de services en cours','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15481,'SYSCOHADA-NE','STOCK','XXXXXX','3521', 15480,'Prestations de services s1','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15482,'SYSCOHADA-NE','STOCK','XXXXXX','3522', 15480,'Prestations de services s2','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15483,'SYSCOHADA-NE','STOCK','XXXXXX','36', 0,'Produits finis','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15484,'SYSCOHADA-NE','STOCK','XXXXXX','361', 15483,'Produits a','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15485,'SYSCOHADA-NE','STOCK','XXXXXX','362', 15483,'Produits b','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15486,'SYSCOHADA-NE','STOCK','XXXXXX','37', 0,'Produits intermediaires et residuels','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15487,'SYSCOHADA-NE','STOCK','XXXXXX','371', 15486,'Produits intermediaires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15488,'SYSCOHADA-NE','STOCK','XXXXXX','3711', 15487,'Produits intermédiaires a','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15489,'SYSCOHADA-NE','STOCK','XXXXXX','3712', 15487,'Produits intermédiaires b','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15490,'SYSCOHADA-NE','STOCK','XXXXXX','372', 15486,'Produits residuels','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15491,'SYSCOHADA-NE','STOCK','XXXXXX','3721', 15490,'Déchets','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15492,'SYSCOHADA-NE','STOCK','XXXXXX','3722', 15490,'Rebuts','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15493,'SYSCOHADA-NE','STOCK','XXXXXX','3723', 15490,'Matières de récupération','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15494,'SYSCOHADA-NE','STOCK','XXXXXX','38', 0,'Stocks en cours de route, en consignation ou en depot','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15495,'SYSCOHADA-NE','STOCK','XXXXXX','381', 15494,'Marchandises en cours de route','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15496,'SYSCOHADA-NE','STOCK','XXXXXX','382', 15494,'Matieres premieres et fournitures liees en cours de route','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15497,'SYSCOHADA-NE','STOCK','XXXXXX','383', 15494,'Autres approvisionnements en cours de route','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15498,'SYSCOHADA-NE','STOCK','XXXXXX','386', 15494,'Produits finis en cours de route','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15499,'SYSCOHADA-NE','STOCK','XXXXXX','387', 15494,'Stocks en consignation ou en depot','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15500,'SYSCOHADA-NE','STOCK','XXXXXX','3871', 15499,'Stock en consignation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15501,'SYSCOHADA-NE','STOCK','XXXXXX','3872', 15499,'Stock en dépôt','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15502,'SYSCOHADA-NE','STOCK','XXXXXX','388', 15494,'Stock provenant d''immobilisations mises hors service ou au rebut','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15503,'SYSCOHADA-NE','STOCK','XXXXXX','39', 0,'Depreciation des stocks','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15504,'SYSCOHADA-NE','STOCK','XXXXXX','391', 15503,'Depreciation des stoks de marchandises','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15505,'SYSCOHADA-NE','STOCK','XXXXXX','392', 15503,'Depreciation des stoks de matieres premieres et fournitures liees','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15506,'SYSCOHADA-NE','STOCK','XXXXXX','393', 15503,'Depreciation des stocks d''autres approvisionnements','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15507,'SYSCOHADA-NE','STOCK','XXXXXX','394', 15503,'Depreciations des productions en cours','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15508,'SYSCOHADA-NE','STOCK','XXXXXX','395', 15503,'Depreciations des services en cours','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15509,'SYSCOHADA-NE','STOCK','XXXXXX','396', 15503,'Depreciation des stocks de produits finis','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15510,'SYSCOHADA-NE','STOCK','XXXXXX','397', 15503,'Depreciation des stocks de produits intermediaires et residuels','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15511,'SYSCOHADA-NE','STOCK','XXXXXX','398', 15503,'Depreciation des stocks en cours de route, en consignation ou en depot','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15512,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','4', 0,'Fournisseurs et comptes rattaches','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15513,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','401', 15512,'Fournisseurs, dettes en comptes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15514,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','4011',15513,'Fournisseurs locaux','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15515,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','4012',15513,'Fournisseurs groupe','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15516,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','4013',15513,'Fournisseurs sous-traitants','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15517,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','4017',15513,'Fournisseurs retenue de garantie','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15518,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','402', 15512,'Fournisseurs, effets a payer (e.a.p)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15519,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','4021',15518,'Fournisseurs, effets à payer','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15520,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','4022',15518,'Fournisseurs-groupe, effets à payer','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15521,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','4023',15518,'Fournisseurs sous-traitants effets à payer','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15522,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','408', 15512,'Fournisseurs, factures non parvenues','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15523,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','4081',15522,'Fournisseurs factures non parvenues','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15524,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','4082',15522,'Fournisseurs - groupe','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15525,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','4083',15522,'Fournisseurs sous-traitant','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15526,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','4086',15522,'Fournisseurs, intérêts courus','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15527,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','409', 15512,'Fournisseurs debiteurs','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15528,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','4091',15527,'Fournisseurs avances et acomptes versés','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15529,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','4092',15527,'Fournisseurs - groupe avances et acomptes versés','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15530,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','4093',15527,'Fournisseurs sous-traitants avances et acompte versés','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15531,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','4094',15527,'Fournisseurs créances pour emballages et matériels à rendre','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15532,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','4098',15527,'Rabais, remises, ristournes et autres avoirs à obtenir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15533,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','41', 15512,'Clients et compte rattaches','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15534,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','411', 15533,'Clients','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15535,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','4111',15534,'Clients','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15536,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','4112',15534,'Clients-groupe','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15537,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','4114',15534,'Clients, état et collectivités publiques','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15538,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','4115',15534,'Clients, organismes internationaux','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15539,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','4117',15534,'Clients, retenues de garanti','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15540,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','4118',15534,'Clients, dégrèvement de taxes sur la valeur ajoutée (t.v.a.)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15541,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','412', 15533,'Clients, effets a recevoir en portefeuille','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15542,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','4121',15541,'Clients, effets à recevoir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15543,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','4122',15541,'Clients-groupe, effets à recevoir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15544,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','4124',15541,'Etat et collectivités publiques, effets à recevoir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15545,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','4125',15541,'Oganismes internationaux, effets à recevoir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15546,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','414', 15533,'Créances sur cessions d''immobilisations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15547,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','4141',15546,'Créances en compte','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15548,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','4142',15546,'Effet à recevoir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15549,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','415', 15533,'Clients, effets escomptes non echus','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15550,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','416', 15533,'Creances clients litigieuses ou douteuses','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15551,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','4161',15550,'Créances litigieuses','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15552,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','4162',15550,'Créances douteuses','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15553,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','418', 15533,'Clients, produits à recevoir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15554,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','4181',15553,'Clients, factures à établir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15555,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','4186',15553,'Clients, intérêts courus','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15556,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','419', 15533,'Clients crediteurs','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15557,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','4191',15556,'Clients, avances et acompte reçus','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15558,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','4192',15556,'Client - groupe, avances et acomptes reçus','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15559,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','4194',15556,'Clients, dettes pour emballages et matériels consignés','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15560,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','4198',15556,'Rabais, remises, ristournes et autres avoirs à accorder','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15561,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','42', 15512,'Personnel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15562,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','421', 15561,'Personnel, avanceqs et acomptes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15563,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','4211',15562,'Personnel, avances','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15564,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','4212',15562,'Personnel, acomptes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15565,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','4213',15562,'Frais avancés et fournitures au personnel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15566,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','422', 15561,'Personnel, remunerations due','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15567,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','4221',15566,'Personnel rémunérations dues','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15568,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','4222',15566,'Personnel arrondis de paie','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15569,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','423', 15561,'Personnel, oppositions, saisie-arrets','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15570,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','4231',15569,'Personnel, oppositions','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15571,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','4232',15569,'Personnel, saisie arrêts','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15572,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','4233',15569,'Personnel, avis à tiers détenteur','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15573,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','424', 15561,'Personnel, oeuvres sociales internes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15574,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','4241',15573,'Assistance médicale','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15575,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','4242',15573,'Allocations familiales','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15576,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','4245',15573,'Organisme sociaux rattachés à l''entreprise','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15577,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','4248',15573,'Autres oeuvres sociales internes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15578,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','425', 15561,'Representants du personnel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15579,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','4251',15578,'Délégués du personnel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15580,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','4252',15578,'Syndicats et comités d''entreprises, d''établissement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15581,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','4258',15578,'Autres représentatants du personnel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15582,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','426', 15561,'Personnel, participation aux benefices','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15583,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','427', 15561,'Personnel-depots','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15584,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','428', 15561,'Personnel, charges a payer et produits a recevoir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15585,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','4281',15584,'Dettes provisionnées pour congés à payer','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15586,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','4286',15584,'Autres charges à payer','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15587,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','4287',15584,'Produits à recevoir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15588,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','43', 15512,'Organismes sociaux','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15589,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','431', 15588,'Securite sociale','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15590,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','4311',15589,'Prestations familiales','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15591,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','4312',15589,'Accidents de travail','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15592,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','4313',15589,'Caisse de retraite obligatoire','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15593,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','4314',15589,'Caisse de retraite facultative','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15594,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','4318',15589,'Autres cotisations sociales','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15595,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','432', 15588,'Caisse de retraite complementaire','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15596,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','433', 15588,'Autres organismes sociaux','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15597,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','4331',15596,'Mutuelle','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15598,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','438', 15588,'Organismes sociaux, charges a payer et produits a recevoir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15599,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','4381',15598,'Charges sociales sur gratifications à payer','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15600,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','4382',15598,'Charges sociales sur congés à payer','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15601,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','4386',15598,'Autres charges à payer','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15602,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','4387',15598,'Produits à recevoir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15603,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','44', 15512,'Etat et collectivites publiques','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15604,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','441', 15603,'Etat,impot sur les benefices','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15605,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','442', 15603,'Etat, autres impots et taxes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15606,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','4421',15606,'Impôts et taxes d''etat','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15607,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','4422',15606,'Impôts et taxes sur les collectivités publiques','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15608,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','4423',15606,'Impôts et taxes recouvrables sur des obligataires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15609,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','4424',15606,'Impôts et taxes recouvrables sur des associés','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15610,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','4426',15606,'Droits de douane','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15611,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','4428',15606,'Autres impôts et taxes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15612,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','443', 15603,'Etat, t.v.a. facturee','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15613,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','4431',15612,'T.v.a. facturée sur ventes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15614,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','4432',15612,'T.v.a. facturée sur prestations de service','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15615,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','4433',15612,'T.v.a. facturée sur travaux','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15616,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','4434',15612,'T.v.a. facturée sur production livrée à soi-même','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15617,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','4435',15612,'T.v.a. sur factures à établir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15618,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','444', 15603,'Etat, t.v.a. due ou credit de t.v.a.','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15619,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','4441',15618,'Etat, t.v.a. due','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15620,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','4449',15618,'Etat, crédit de t.v.a. à reporter','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15621,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','445', 15603,'Etat, t.v.a. recuperable','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15622,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','4451',15621,'T.v.a. récupérable sur immobilisations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15623,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','4452',15621,'T.v.a. récupérable sur achats','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15624,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','4453',15621,'T.v.a. récupérable sur transports','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15625,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','4454',15621,'T.v.a. récupérable sur services extérieurs et autres charges','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15626,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','4455',15621,'T.v.a. récupérable sur factures non parvenues','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15627,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','4456',15621,'T.v.a. transférée par d''autres entreprises','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15628,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','446', 15603,'Etat, autres taxes sur le chiffre d''affaires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15629,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','447', 15603,'Etat, impots retenus a la source','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15630,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','4471',15629,'Impôt général sur le revenu','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15631,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','4472',15629,'Impôts sur salaires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15632,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','4473',15629,'Contribution nationale','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15633,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','4474',15629,'Contribution nationale de solidarité','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15634,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','4478',15629,'Autres impôts et contributions','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15635,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','448', 15603,'Etat, charges a payer et produits a recevoir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15636,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','4486',15635,'Charges à payer','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15637,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','4487',15635,'Produits à recevoir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15638,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','449', 15603,'Etats, creances et dettes diverses','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15639,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','4491',15638,'Etat, obligations cautionnées','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15640,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','4492',15638,'Etat, avances et acomptes versés sur impôts','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15641,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','4493',15638,'Etat, fonds de dotation à recevoir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15642,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','4494',15638,'Etat, subventions d''équipement à recevoir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15643,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','4495',15638,'Etat, subventions d''exploitation à recevoir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15644,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','4496',15638,'Etat, subventions d''équilibre à recevoir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15645,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','4499',15638,'Etat, fond réglementé provisionné','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15646,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','45', 15512,'Organismes internationaux','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15647,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','451', 15646,'Operations avec les organismes africains','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15648,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','452', 15646,'Operations avec les autres organismes internationaux','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15649,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','458', 15646,'Organismes internationaux, fonds de dotation et subventions a recevoir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15650,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','4581',15649,'Organismes internationaux, fonds de dotation à recevoir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15651,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','4582',15649,'Organismes internationaux, subventions à recevoir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15652,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','46', 15512,'Associes-groupe','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15653,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','461', 15652,'Associes, operations sur le capital','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15654,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','4611',15653,'Associés apport en nature','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15655,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','4612',15653,'Associés apport en numéraire','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15656,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','4613',15653,'Actionnaires, capital souscrit appelé non versé','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15657,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','4614',15653,'Associés, capital appelé non versé','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15658,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','4615',15653,'Associés, versements reçus sur augmentation de capital','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15659,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','4616',15653,'Associés, versements anticipés','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15660,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','4617',15653,'Actionnaires défaillants','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15661,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','4618',15653,'Associés, autres apports','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15662,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','4619',15653,'Associés, capital à rembourser','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15663,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','462', 15652,'Associes, comptes courants','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15664,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','4621',15663,'Principal','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15665,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','4626',15663,'Intérêts courus','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15666,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','463', 15652,'Associes, operations faites en commun','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15667,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','465', 15652,'Associes, dividendes a payer','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15668,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','466', 15652,'Groupe, comptes courants','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15669,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','467', 15652,'Actionnaires, restant dû sur capital appele','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15670,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','47', 15512,'Debiteurs et crediteur divers','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15671,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','471', 15670,'Comptes d''attente','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15672,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','4711',15671,'Débiteurs divers','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15673,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','4712',15671,'Créditeurs divers','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15674,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','4713',15671,'Obligataires, comptes de souscription','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15675,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','472', 15670,'Versements restant a effectuer sur titres non liberes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15676,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','4726',15675,'Titres de participation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15677,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','4727',15675,'Titres immobilisés','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15678,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','4728',15675,'Titres de placement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15679,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','474', 15670,'Repartition periodique des charges et des produits','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15680,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','4746',15679,'Charges','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15681,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','4747',15679,'Produits','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15682,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','475', 15670,'Creances sur travaux non encore facturables','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15683,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','476', 15670,'Charges constatees d''avance','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15684,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','477', 15670,'Produits constates d''avance','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15685,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','478', 15670,'Ecarts de conversion actif','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15686,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','4781',15685,'Diminution des créances','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15687,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','4782',15685,'Augmentation des dettes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15688,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','4788',15685,'Différences compensées par couverture de change','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15689,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','479', 15670,'Ecarts de conversion passif','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15690,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','4791',15689,'Augmentation de créances','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15691,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','4792',15689,'Diminution des dettes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15692,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','4798',15689,'Différences compensées par couverture de change','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15693,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','48', 15512,'Creances et dettes hors activites ordinaires (hao)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15694,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','481', 15693,'Fournisseurs d''investissements','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15695,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','4811',15694,'Immobilisations incorporelles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15696,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','4812',15694,'Immobilisations corporelles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15697,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','4817',15694,'Retenues de garantie','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15698,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','4818',15694,'Factures non parvenues','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15699,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','482', 15693,'Fournisseurs d''investissements, effets a payer','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15700,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','483', 15693,'Dettes sur acquisition de titres de placement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15701,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','484', 15693,'Autres dettes hors activites ordinaires (h.a.o.)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15702,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','485', 15693,'Creances sur cessions d''immobilisations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15703,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','4851',15702,'En compte','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15704,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','4852',15702,'Effet à recevoir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15705,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','4855',15702,'Créances sur cessions immobilisations effets escomptés et non échus','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15706,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','4857',15702,'Retenues de garantie','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15707,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','4858',15702,'Factures à établir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15708,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','486', 15693,'Creances sur cessions de titre de placement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15709,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','488', 15693,'Autres creances hors activites ordinaires (h.a.o.)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15710,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','49', 15512,'Depreciations des comptes fournisseurs','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15711,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','491', 15710,'Depreciations des comptes clients','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15712,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','4911',15711,'Créances litigieuses','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15713,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','4912',15711,'Créances douteuses','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15714,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','492', 15710,'Depreciations des comptes personnel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15715,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','493', 15710,'Depreciations des comptes organismes sociaux','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15716,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','494', 15710,'Depreciations des comptes etats et collectivites publiques','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15717,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','495', 15710,'Depreciations des comptes organismes internationaux','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15718,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','496', 15710,'Depreciations des comptes associes et groupe','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15719,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','4962',15718,'Associés, comptes courants','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15720,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','4963',15718,'Associés, opérations faites en commun','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15721,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','4966',15718,'Groupe, comptes courants','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15722,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','497', 15710,'Depreciations des comptes debiteurs divers','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15723,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','498', 15710,'Depreciations des comptes de creances h.a.o.','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15724,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','4981',15723,'Créances sur cessions d''immobilisations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15725,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','4982',15723,'Créances sur cessions de titres de placement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15726,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','4983',15723,'Autres créances (h.a.o.)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15727,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','499', 15710,'Risques provisionnes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15728,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','4991',15727,'Sur opérations d''exploitation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15729,'SYSCOHADA-NE','THIRDPARTY','XXXXXX','4998',15727,'Sur opérations (h.a.o.)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15730,'SYSCOHADA-NE','FINAN','XXXXXX','5', 0,'Titres de placement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15731,'SYSCOHADA-NE','FINAN','XXXXXX','501', 15730,'Titres du tresor et bon de caisse a court terme','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15732,'SYSCOHADA-NE','FINAN','XXXXXX','5011', 15731,'Titres du trésor à court terme','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15733,'SYSCOHADA-NE','FINAN','XXXXXX','5012', 15731,'Titres d''organismes financiers','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15734,'SYSCOHADA-NE','FINAN','XXXXXX','5013', 15731,'Bons de caisse à court terme','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15735,'SYSCOHADA-NE','FINAN','XXXXXX','502', 15730,'Actions','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15736,'SYSCOHADA-NE','FINAN','XXXXXX','5021', 15735,'Actions propres','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15737,'SYSCOHADA-NE','FINAN','XXXXXX','5022', 15735,'Actions cotées','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15738,'SYSCOHADA-NE','FINAN','XXXXXX','5023', 15735,'Actions non cotées','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15739,'SYSCOHADA-NE','FINAN','XXXXXX','5024', 15735,'Actions démembrées (certificats d''investissement; droits de vote)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15740,'SYSCOHADA-NE','FINAN','XXXXXX','5025', 15735,'Autres titres conférant un droit de propriété','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15741,'SYSCOHADA-NE','FINAN','XXXXXX','503', 15730,'Obligations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15742,'SYSCOHADA-NE','FINAN','XXXXXX','5031', 15741,'Obligations émises par la société et rachetées par elle','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15743,'SYSCOHADA-NE','FINAN','XXXXXX','5032', 15741,'Obligations cotées','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15744,'SYSCOHADA-NE','FINAN','XXXXXX','5033', 15741,'Obligations non cotées','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15745,'SYSCOHADA-NE','FINAN','XXXXXX','5035', 15741,'Autres titres conférant un droit de créance','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15746,'SYSCOHADA-NE','FINAN','XXXXXX','504', 15730,'Bon de souscription','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15747,'SYSCOHADA-NE','FINAN','XXXXXX','5042', 15746,'Bons de souscription d''actions','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15748,'SYSCOHADA-NE','FINAN','XXXXXX','5043', 15746,'Bon de souscription d''obligations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15749,'SYSCOHADA-NE','FINAN','XXXXXX','505', 15730,'Titres negociables hors region','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15750,'SYSCOHADA-NE','FINAN','XXXXXX','506', 15730,'Interets courus','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15751,'SYSCOHADA-NE','FINAN','XXXXXX','5061', 15750,'Titres du trésor et bons de caisse à court terme','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15752,'SYSCOHADA-NE','FINAN','XXXXXX','5062', 15750,'Actions','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15753,'SYSCOHADA-NE','FINAN','XXXXXX','5063', 15750,'Obligations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15754,'SYSCOHADA-NE','FINAN','XXXXXX','508', 15730,'Autres valeurs assimilees','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15755,'SYSCOHADA-NE','FINAN','XXXXXX','51', 15730,'Valeurs a encaisser','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15756,'SYSCOHADA-NE','FINAN','XXXXXX','511', 15755,'Effets a encaisser','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15757,'SYSCOHADA-NE','FINAN','XXXXXX','512', 15755,'Effets a l''encaissement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15758,'SYSCOHADA-NE','FINAN','XXXXXX','513', 15755,'Cheques a encaisser','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15759,'SYSCOHADA-NE','FINAN','XXXXXX','514', 15755,'Cheques a l''encaissement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15760,'SYSCOHADA-NE','FINAN','XXXXXX','515', 15755,'Cartes de credit a encaisser','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15761,'SYSCOHADA-NE','FINAN','XXXXXX','518', 15755,'Autres valeurs a l''encaissement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15762,'SYSCOHADA-NE','FINAN','XXXXXX','5181', 15761,'Warrants','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15763,'SYSCOHADA-NE','FINAN','XXXXXX','5182', 15761,'Billets de fonds','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15764,'SYSCOHADA-NE','FINAN','XXXXXX','5185', 15761,'Chèque de voyage','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15765,'SYSCOHADA-NE','FINAN','XXXXXX','5186', 15761,'Coupons échus','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15766,'SYSCOHADA-NE','FINAN','XXXXXX','5187', 15761,'Intérêts échus des obligations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15767,'SYSCOHADA-NE','FINAN','XXXXXX','52', 15730,'Banques','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15768,'SYSCOHADA-NE','FINAN','XXXXXX','521', 15767,'Banques locales','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15769,'SYSCOHADA-NE','FINAN','XXXXXX','5211', 15768,'Banque x','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15770,'SYSCOHADA-NE','FINAN','XXXXXX','5212', 15768,'Banque y','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15771,'SYSCOHADA-NE','FINAN','XXXXXX','522', 15767,'Banques autres etats region','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15772,'SYSCOHADA-NE','FINAN','XXXXXX','523', 15767,'Banques autres etats zone monetaire','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15773,'SYSCOHADA-NE','FINAN','XXXXXX','524', 15767,'Banques hors zone monetaire','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15774,'SYSCOHADA-NE','FINAN','XXXXXX','526', 15767,'Banques, interets courus','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15775,'SYSCOHADA-NE','FINAN','XXXXXX','5261', 15768,'Banques, intérêts courus, charges à payer','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15776,'SYSCOHADA-NE','FINAN','XXXXXX','5267', 15768,'Banques, intérêts courus, produits à recevoir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15777,'SYSCOHADA-NE','FINAN','XXXXXX','53', 15730,'Etablissements financiers et assimiles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15778,'SYSCOHADA-NE','FINAN','XXXXXX','531', 15777,'Cheques postaux','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15779,'SYSCOHADA-NE','FINAN','XXXXXX','532', 15777,'Tresor','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15780,'SYSCOHADA-NE','FINAN','XXXXXX','533', 15777,'Societe de gestion et d''intermediation (s.g.i.)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15781,'SYSCOHADA-NE','FINAN','XXXXXX','536', 15777,'Etablissements financiers, interets courus','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15782,'SYSCOHADA-NE','FINAN','XXXXXX','5361', 15781,'Etablissements financiers, intérêts courus, charges à payer','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15783,'SYSCOHADA-NE','FINAN','XXXXXX','5362', 15781,'Etablissements financiers, intérêts courus, produits à recevoir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15784,'SYSCOHADA-NE','FINAN','XXXXXX','538', 15777,'Autres organismes financiers','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15785,'SYSCOHADA-NE','FINAN','XXXXXX','54', 15730,'Instruments de tresorerie','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15786,'SYSCOHADA-NE','FINAN','XXXXXX','541', 15785,'Options de taux d''interets','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15787,'SYSCOHADA-NE','FINAN','XXXXXX','542', 15785,'Options de taux de change','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15788,'SYSCOHADA-NE','FINAN','XXXXXX','543', 15785,'Options de taux boursiers','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15789,'SYSCOHADA-NE','FINAN','XXXXXX','544', 15785,'Instruments de marches a terme','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15790,'SYSCOHADA-NE','FINAN','XXXXXX','545', 15785,'Avoirs d''or et autres metaux precieux','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15791,'SYSCOHADA-NE','FINAN','XXXXXX','56', 15730,'Banques, credits de tresorerie et d''escompte','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15792,'SYSCOHADA-NE','FINAN','XXXXXX','561', 15791,'Credits de tresorerie','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15793,'SYSCOHADA-NE','FINAN','XXXXXX','564', 15791,'Escompte de credits de campagne','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15794,'SYSCOHADA-NE','FINAN','XXXXXX','565', 15791,'Escompte de credits ordinaires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15795,'SYSCOHADA-NE','FINAN','XXXXXX','566', 15791,'Banques, credits de tresorerie, interets courus','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15796,'SYSCOHADA-NE','FINAN','XXXXXX','5661', 15795,'Banques, crédits de trésorerie, intérêts courus, charges à payer','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15797,'SYSCOHADA-NE','FINAN','XXXXXX','5667', 15795,'Banques, crédits de trésorerie, intérêts courus, produits à recevoir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15798,'SYSCOHADA-NE','FINAN','XXXXXX','57', 15730,'Caisse','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15799,'SYSCOHADA-NE','FINAN','XXXXXX','571', 15798,'Caisse siege social','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15800,'SYSCOHADA-NE','FINAN','XXXXXX','5711', 15799,'En unités monétaires légales','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15801,'SYSCOHADA-NE','FINAN','XXXXXX','5712', 15799,'En devises','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15802,'SYSCOHADA-NE','FINAN','XXXXXX','572', 15798,'Caisse succursale a','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15803,'SYSCOHADA-NE','FINAN','XXXXXX','5721', 15802,'En unités monétaires légales','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15804,'SYSCOHADA-NE','FINAN','XXXXXX','5722', 15802,'En devises','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15805,'SYSCOHADA-NE','FINAN','XXXXXX','573', 15798,'Caisse succursale b','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15806,'SYSCOHADA-NE','FINAN','XXXXXX','5731', 15805,'En unités monétaires légales','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15807,'SYSCOHADA-NE','FINAN','XXXXXX','5732', 15805,'En devises','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15808,'SYSCOHADA-NE','FINAN','XXXXXX','58', 15730,'Regies d''avances, accreditifs et virements internes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15809,'SYSCOHADA-NE','FINAN','XXXXXX','581', 15808,'Regies d''avances','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15810,'SYSCOHADA-NE','FINAN','XXXXXX','582', 15808,'Accreditifs','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15811,'SYSCOHADA-NE','FINAN','XXXXXX','585', 15808,'Virements de fonds','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15812,'SYSCOHADA-NE','FINAN','XXXXXX','588', 15808,'Autres virements internes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15813,'SYSCOHADA-NE','FINAN','XXXXXX','59', 15730,'Depreciations des titres de placement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15814,'SYSCOHADA-NE','FINAN','XXXXXX','591', 15813,'Depreciations des titres et valeurs a encaisser','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15815,'SYSCOHADA-NE','FINAN','XXXXXX','592', 15813,'Depreciations des comptes banques','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15816,'SYSCOHADA-NE','FINAN','XXXXXX','593', 15813,'Depreciations des comptes etablissements financiers et assimiles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15817,'SYSCOHADA-NE','FINAN','XXXXXX','594', 15813,'Depreciations des comptes d''instruments de tresorerie','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15818,'SYSCOHADA-NE','FINAN','XXXXXX','599', 15813,'Risques provisionnes a caractere financier','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15819,'SYSCOHADA-NE','EXPENSE','XXXXXX','6', 0,'Achats et variations de stocks','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15820,'SYSCOHADA-NE','EXPENSE','XXXXXX','601', 15819,'Achats de marchandises','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15821,'SYSCOHADA-NE','EXPENSE','XXXXXX','6011', 16820,'Dans la région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15822,'SYSCOHADA-NE','EXPENSE','XXXXXX','6012', 16820,'Hors région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15823,'SYSCOHADA-NE','EXPENSE','XXXXXX','6013', 16820,'Aux entreprises du groupe dans la région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15824,'SYSCOHADA-NE','EXPENSE','XXXXXX','6014', 16820,'Aux entreprises du groupe hors région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15825,'SYSCOHADA-NE','EXPENSE','XXXXXX','6019', 16820,'Rabais, remises et ristournes obtenus (non ventilés)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15826,'SYSCOHADA-NE','EXPENSE','XXXXXX','602', 15819,'Achats de matieres premieres et fournitures liees','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15827,'SYSCOHADA-NE','EXPENSE','XXXXXX','6021', 15826,'Dans la région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15828,'SYSCOHADA-NE','EXPENSE','XXXXXX','6022', 15826,'Hors région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15829,'SYSCOHADA-NE','EXPENSE','XXXXXX','6023', 15826,'Aux entreprises du groupe dans la région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15830,'SYSCOHADA-NE','EXPENSE','XXXXXX','6024', 15826,'Aux entreprises du groupe hors région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15831,'SYSCOHADA-NE','EXPENSE','XXXXXX','6029', 15826,'Rabais, remises et ristournes obtenus (non ventilés)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15832,'SYSCOHADA-NE','EXPENSE','XXXXXX','603', 15819,'Variations des stocks et biens achetes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15833,'SYSCOHADA-NE','EXPENSE','XXXXXX','6031', 15832,'Variations des stocks de marchandises','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15834,'SYSCOHADA-NE','EXPENSE','XXXXXX','6032', 15832,'Variations des stocks de matiéres premiéres et fournitures liées','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15835,'SYSCOHADA-NE','EXPENSE','XXXXXX','6033', 15832,'Variations des stocks d''autres approvisionnements','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15836,'SYSCOHADA-NE','EXPENSE','XXXXXX','604', 15819,'Achats stockes de matieres et fournitures consommables','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15837,'SYSCOHADA-NE','EXPENSE','XXXXXX','6041', 15836,'Matiéres consommables','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15838,'SYSCOHADA-NE','EXPENSE','XXXXXX','6042', 15836,'Matiéres combustibles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15839,'SYSCOHADA-NE','EXPENSE','XXXXXX','6043', 15836,'Produits d''entretien','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15840,'SYSCOHADA-NE','EXPENSE','XXXXXX','6044', 15836,'Fournitures d''atelier et d''usine','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15841,'SYSCOHADA-NE','EXPENSE','XXXXXX','6046', 15836,'Fournitures de magasin','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15842,'SYSCOHADA-NE','EXPENSE','XXXXXX','6047', 15836,'Fournitures de bureau','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15843,'SYSCOHADA-NE','EXPENSE','XXXXXX','6049', 15836,'Rabais, remises et ristournes obtenus (non ventilés)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15844,'SYSCOHADA-NE','EXPENSE','XXXXXX','605', 15819,'Autres achats','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15845,'SYSCOHADA-NE','EXPENSE','XXXXXX','6051', 15844,'Fournitures non stockables - eau','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15846,'SYSCOHADA-NE','EXPENSE','XXXXXX','6052', 15844,'Fournitures non stockables - electricité','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15847,'SYSCOHADA-NE','EXPENSE','XXXXXX','6053', 15844,'Fournitures non stockables - autres énergies','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15848,'SYSCOHADA-NE','EXPENSE','XXXXXX','6054', 15844,'Fournitures d''entretien non stockables','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15849,'SYSCOHADA-NE','EXPENSE','XXXXXX','6055', 15844,'Fournitures de bureau non stockables','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15850,'SYSCOHADA-NE','EXPENSE','XXXXXX','6056', 15844,'Achats de petits matériel et outillage','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15851,'SYSCOHADA-NE','EXPENSE','XXXXXX','6057', 15844,'Achats d''études et de prestations de services','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15852,'SYSCOHADA-NE','EXPENSE','XXXXXX','6058', 15844,'Achats de travaux, matériels et équipements','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15853,'SYSCOHADA-NE','EXPENSE','XXXXXX','6059', 15844,'Rabais, remises et ristournes obtenus (non ventilés)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15854,'SYSCOHADA-NE','EXPENSE','XXXXXX','608', 15819,'Achats d''emballages','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15855,'SYSCOHADA-NE','EXPENSE','XXXXXX','6081', 15854,'Emballages perdus','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15856,'SYSCOHADA-NE','EXPENSE','XXXXXX','6082', 15854,'Emballages récupérables non identifiables','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15857,'SYSCOHADA-NE','EXPENSE','XXXXXX','6083', 15854,'Emballages à usage mixte','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15858,'SYSCOHADA-NE','EXPENSE','XXXXXX','6089', 15854,'Rabais, remises et ristournes obtenus (non ventilés)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15859,'SYSCOHADA-NE','EXPENSE','XXXXXX','61', 15819,'Transports','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15860,'SYSCOHADA-NE','EXPENSE','XXXXXX','611', 15859,'Transports sur achats','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15861,'SYSCOHADA-NE','EXPENSE','XXXXXX','612', 15859,'Transport sur ventes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15862,'SYSCOHADA-NE','EXPENSE','XXXXXX','613', 15859,'Transports pour le compte de tiers','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15863,'SYSCOHADA-NE','EXPENSE','XXXXXX','614', 15859,'Transports du personnel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15864,'SYSCOHADA-NE','EXPENSE','XXXXXX','616', 15859,'Transports de plis','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15865,'SYSCOHADA-NE','EXPENSE','XXXXXX','618', 15859,'Autres frais de transport','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15866,'SYSCOHADA-NE','EXPENSE','XXXXXX','6181', 15865,'Voyages et déplacements','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15867,'SYSCOHADA-NE','EXPENSE','XXXXXX','6182', 15865,'Transports entre établissements ou chantiers','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15868,'SYSCOHADA-NE','EXPENSE','XXXXXX','6183', 15865,'Transports administratifs','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15869,'SYSCOHADA-NE','EXPENSE','XXXXXX','62', 15819,'Services exterieurs a','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15870,'SYSCOHADA-NE','EXPENSE','XXXXXX','621', 15869,'Sous traitance generale','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15871,'SYSCOHADA-NE','EXPENSE','XXXXXX','622', 15869,'Locations et charges locatives','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15872,'SYSCOHADA-NE','EXPENSE','XXXXXX','6221', 15871,'Locations de terrains','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15873,'SYSCOHADA-NE','EXPENSE','XXXXXX','6222', 15871,'Locations de bâtiments','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15874,'SYSCOHADA-NE','EXPENSE','XXXXXX','6223', 15871,'Location de matériels et outillages','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15875,'SYSCOHADA-NE','EXPENSE','XXXXXX','6224', 15871,'Malis sur emballages','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15876,'SYSCOHADA-NE','EXPENSE','XXXXXX','6225', 15871,'Locations d''emballages','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15877,'SYSCOHADA-NE','EXPENSE','XXXXXX','6228', 15871,'Locations et charges locatives diverses','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15878,'SYSCOHADA-NE','EXPENSE','XXXXXX','623', 15869,'Redevances de credit bail et contrats assimiles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15879,'SYSCOHADA-NE','EXPENSE','XXXXXX','6232', 15878,'Crédits-bail immobilier','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15880,'SYSCOHADA-NE','EXPENSE','XXXXXX','6233', 15878,'Crédits-bail mobilier','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15881,'SYSCOHADA-NE','EXPENSE','XXXXXX','6235', 15878,'Contrats assimilés','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15882,'SYSCOHADA-NE','EXPENSE','XXXXXX','624', 15869,'Entretiens, reparations et maintenance','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15883,'SYSCOHADA-NE','EXPENSE','XXXXXX','6241', 15882,'Entretien et réparation des biens immobiliers','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15884,'SYSCOHADA-NE','EXPENSE','XXXXXX','6242', 15882,'Entretien et réparation des biens mobiliers','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15885,'SYSCOHADA-NE','EXPENSE','XXXXXX','6243', 15882,'Maintenance','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15886,'SYSCOHADA-NE','EXPENSE','XXXXXX','6248', 15882,'Autres entretiens et réparations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15887,'SYSCOHADA-NE','EXPENSE','XXXXXX','625', 15869,'Primes d''assurance','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15888,'SYSCOHADA-NE','EXPENSE','XXXXXX','6251', 15887,'Assurances multirisques','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15889,'SYSCOHADA-NE','EXPENSE','XXXXXX','6252', 15887,'Assurances matériel de transport','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15890,'SYSCOHADA-NE','EXPENSE','XXXXXX','6253', 15887,'Assurances risques d''exploitation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15891,'SYSCOHADA-NE','EXPENSE','XXXXXX','6254', 15887,'Assurances responsabilité du producteur','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15892,'SYSCOHADA-NE','EXPENSE','XXXXXX','6255', 15887,'Assurances insolvabilité clients','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15893,'SYSCOHADA-NE','EXPENSE','XXXXXX','6256', 15887,'Assurances transport sur achats','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15894,'SYSCOHADA-NE','EXPENSE','XXXXXX','6257', 15887,'Assurances transport sur ventes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15895,'SYSCOHADA-NE','EXPENSE','XXXXXX','6258', 15887,'Autres primes d''assurances','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15896,'SYSCOHADA-NE','EXPENSE','XXXXXX','626', 15869,'Etudes, recherches et documentation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15897,'SYSCOHADA-NE','EXPENSE','XXXXXX','6261', 15896,'Etudes et recherches','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15898,'SYSCOHADA-NE','EXPENSE','XXXXXX','6265', 15896,'Documentation générale','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15899,'SYSCOHADA-NE','EXPENSE','XXXXXX','6266', 15896,'Documentation technique','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15900,'SYSCOHADA-NE','EXPENSE','XXXXXX','627', 15869,'Publicite, publications, relations publiques','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15901,'SYSCOHADA-NE','EXPENSE','XXXXXX','6271', 15900,'Annonces, insertions','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15902,'SYSCOHADA-NE','EXPENSE','XXXXXX','6272', 15900,'Catalogues, imprimés publicitaires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15903,'SYSCOHADA-NE','EXPENSE','XXXXXX','6273', 15900,'Echantillons','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15904,'SYSCOHADA-NE','EXPENSE','XXXXXX','6274', 15900,'Foires et expositions','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15905,'SYSCOHADA-NE','EXPENSE','XXXXXX','6275', 15900,'Publications','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15906,'SYSCOHADA-NE','EXPENSE','XXXXXX','6276', 15900,'Cadeaux à la clientèle','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15907,'SYSCOHADA-NE','EXPENSE','XXXXXX','6277', 15900,'Frais de colloques, séminaires, conférences','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15908,'SYSCOHADA-NE','EXPENSE','XXXXXX','6278', 15900,'Autres charges de publicités et relations publiques','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15909,'SYSCOHADA-NE','EXPENSE','XXXXXX','628', 15869,'Frais de telecommunications','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15910,'SYSCOHADA-NE','EXPENSE','XXXXXX','6281', 15909,'Frais de téléphone','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15911,'SYSCOHADA-NE','EXPENSE','XXXXXX','6282', 15909,'Frais de télex','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15912,'SYSCOHADA-NE','EXPENSE','XXXXXX','6283', 15909,'Frais de télécopie','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15913,'SYSCOHADA-NE','EXPENSE','XXXXXX','6288', 15909,'Autres frais de télécommunications','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15914,'SYSCOHADA-NE','EXPENSE','XXXXXX','63', 15819,'Services exterieurs b','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15915,'SYSCOHADA-NE','EXPENSE','XXXXXX','631', 15914,'Frais bancaires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15916,'SYSCOHADA-NE','EXPENSE','XXXXXX','6311', 15915,'Frais sur titre (achats, vente, garde)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15917,'SYSCOHADA-NE','EXPENSE','XXXXXX','6312', 15915,'Frais sur effets','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15918,'SYSCOHADA-NE','EXPENSE','XXXXXX','6313', 15915,'Locations de coffres','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15919,'SYSCOHADA-NE','EXPENSE','XXXXXX','6315', 15915,'Commissions sur cartes de crédit','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15920,'SYSCOHADA-NE','EXPENSE','XXXXXX','6316', 15915,'Frais d''émission d''emprunts','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15921,'SYSCOHADA-NE','EXPENSE','XXXXXX','6318', 15915,'Autres frais bancaires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15922,'SYSCOHADA-NE','EXPENSE','XXXXXX','632', 15914,'Remunerations d''intermediaires et de conseils','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15923,'SYSCOHADA-NE','EXPENSE','XXXXXX','6321', 15922,'Commissions et courtages sur achats','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15924,'SYSCOHADA-NE','EXPENSE','XXXXXX','6322', 15922,'Commissions et courtages sur ventes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15925,'SYSCOHADA-NE','EXPENSE','XXXXXX','6323', 15922,'Rémunérations des transitaires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15926,'SYSCOHADA-NE','EXPENSE','XXXXXX','6324', 15922,'Honoraires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15927,'SYSCOHADA-NE','EXPENSE','XXXXXX','6325', 15922,'Frais d''actes et de contentieux','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15928,'SYSCOHADA-NE','EXPENSE','XXXXXX','6328', 15922,'Divers frais','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15929,'SYSCOHADA-NE','EXPENSE','XXXXXX','633', 15914,'Frais de formation du personnel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15930,'SYSCOHADA-NE','EXPENSE','XXXXXX','634', 15914,'Redevances pour brevets, licences, logiciels et droits similaires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15931,'SYSCOHADA-NE','EXPENSE','XXXXXX','6342', 15930,'Redevances pour brevets, licences, concessions et droits similaires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15932,'SYSCOHADA-NE','EXPENSE','XXXXXX','6343', 15930,'Redevances pour logiciel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15933,'SYSCOHADA-NE','EXPENSE','XXXXXX','6344', 15930,'Redevances pour marques','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15934,'SYSCOHADA-NE','EXPENSE','XXXXXX','635', 15914,'Cotisations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15935,'SYSCOHADA-NE','EXPENSE','XXXXXX','6351', 15934,'Cotisations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15936,'SYSCOHADA-NE','EXPENSE','XXXXXX','6358', 15934,'Concours divers','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15937,'SYSCOHADA-NE','EXPENSE','XXXXXX','636', 15914,'Redevances verses au concedant (concessions service public)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15938,'SYSCOHADA-NE','EXPENSE','XXXXXX','637', 15914,'Remunerations du personnel exterieur a l''entreprise','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15939,'SYSCOHADA-NE','EXPENSE','XXXXXX','6371', 15938,'Personnel intérimaire','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15940,'SYSCOHADA-NE','EXPENSE','XXXXXX','6372', 15938,'Personnel détaché ou prêté à l''entreprise','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15941,'SYSCOHADA-NE','EXPENSE','XXXXXX','638', 15914,'Autres charges externes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15942,'SYSCOHADA-NE','EXPENSE','XXXXXX','6381', 15941,'Frais de recrutement du personnel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15943,'SYSCOHADA-NE','EXPENSE','XXXXXX','6382', 15941,'Frais de déménagement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15944,'SYSCOHADA-NE','EXPENSE','XXXXXX','6383', 15941,'Réceptions','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15945,'SYSCOHADA-NE','EXPENSE','XXXXXX','6384', 15941,'Missions','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15946,'SYSCOHADA-NE','EXPENSE','XXXXXX','64', 15819,'Impots et taxes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15947,'SYSCOHADA-NE','EXPENSE','XXXXXX','641', 15946,'Impots et taxes directs','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15948,'SYSCOHADA-NE','EXPENSE','XXXXXX','6411', 15947,'Impots fonciers et taxes annexes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15949,'SYSCOHADA-NE','EXPENSE','XXXXXX','6412', 15947,'Patentes, licences et taxes annexes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15950,'SYSCOHADA-NE','EXPENSE','XXXXXX','6413', 15947,'Taxes sur appointements et salaires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15951,'SYSCOHADA-NE','EXPENSE','XXXXXX','6414', 15947,'Taxes d''apprentissage','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15952,'SYSCOHADA-NE','EXPENSE','XXXXXX','6415', 15947,'Formation professionnelle continue','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15953,'SYSCOHADA-NE','EXPENSE','XXXXXX','6418', 15947,'Autres impôts et taxes directs','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15954,'SYSCOHADA-NE','EXPENSE','XXXXXX','645', 15946,'Impots et taxes indirects','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15955,'SYSCOHADA-NE','EXPENSE','XXXXXX','646', 15946,'Droits d''enregistrement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15956,'SYSCOHADA-NE','EXPENSE','XXXXXX','6461', 15955,'Droits de mutation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15957,'SYSCOHADA-NE','EXPENSE','XXXXXX','6462', 15955,'Droits de timbre','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15958,'SYSCOHADA-NE','EXPENSE','XXXXXX','6463', 15955,'Taxes sur les véhicules de société','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15959,'SYSCOHADA-NE','EXPENSE','XXXXXX','6464', 15955,'Vignettes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15960,'SYSCOHADA-NE','EXPENSE','XXXXXX','6468', 15955,'Autres droits','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15961,'SYSCOHADA-NE','EXPENSE','XXXXXX','647', 15946,'Penalites et amendes fiscales','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15962,'SYSCOHADA-NE','EXPENSE','XXXXXX','6471', 15961,'Pénalités d''assiette, impots directs','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15963,'SYSCOHADA-NE','EXPENSE','XXXXXX','6472', 15961,'Pénalités d''assiette, impôts indirects','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15964,'SYSCOHADA-NE','EXPENSE','XXXXXX','6473', 15961,'Pénalités de recouvrement, impôts directs','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15965,'SYSCOHADA-NE','EXPENSE','XXXXXX','6474', 15961,'Pénalités de recouvrement, impôts indirects','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15966,'SYSCOHADA-NE','EXPENSE','XXXXXX','6478', 15961,'Autres amendes pénales et fiscales','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15967,'SYSCOHADA-NE','EXPENSE','XXXXXX','648', 15946,'Autres impots et taxes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15968,'SYSCOHADA-NE','EXPENSE','XXXXXX','65', 15819,'Autres charges','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15969,'SYSCOHADA-NE','EXPENSE','XXXXXX','651', 15968,'Pertes sur creances clients et autres debiteurs','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15970,'SYSCOHADA-NE','EXPENSE','XXXXXX','6511', 15969,'Pertes sur clients','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15971,'SYSCOHADA-NE','EXPENSE','XXXXXX','6515', 15969,'Autres débiteurs','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15972,'SYSCOHADA-NE','EXPENSE','XXXXXX','652', 15968,'Quote-part de resultat sur operations faites en commun','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15973,'SYSCOHADA-NE','EXPENSE','XXXXXX','6521', 15972,'Quote-part transféré de bénéfices (comptabilté du gérants)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15974,'SYSCOHADA-NE','EXPENSE','XXXXXX','6525', 15972,'Pertes imputées par transfert (comptabilité des associés non gérants)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15975,'SYSCOHADA-NE','EXPENSE','XXXXXX','653', 15968,'Quote-part de resultat annulee sur execution partielle de contrats pluri-exercices','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15976,'SYSCOHADA-NE','EXPENSE','XXXXXX','654', 15968,'Valeur comptable des cessions courantes d''immobilisations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15977,'SYSCOHADA-NE','EXPENSE','XXXXXX','658', 15968,'Charges diverses','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15978,'SYSCOHADA-NE','EXPENSE','XXXXXX','6581', 15977,'Jetons de présence et autres rémunérations d''administrateurs','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15979,'SYSCOHADA-NE','EXPENSE','XXXXXX','6582', 15977,'Dons','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15980,'SYSCOHADA-NE','EXPENSE','XXXXXX','6583', 15977,'Mécénat','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15981,'SYSCOHADA-NE','EXPENSE','XXXXXX','659', 15968,'Charges provisionnees d''exploitation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15982,'SYSCOHADA-NE','EXPENSE','XXXXXX','6591', 15981,'Sur risque à court terme','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15983,'SYSCOHADA-NE','EXPENSE','XXXXXX','6593', 15981,'Sur stocks','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15984,'SYSCOHADA-NE','EXPENSE','XXXXXX','6594', 15981,'Sur créances','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15985,'SYSCOHADA-NE','EXPENSE','XXXXXX','6598', 15981,'Autres charges provisionnées','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15986,'SYSCOHADA-NE','EXPENSE','XXXXXX','66', 15819,'Charges de personnel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15987,'SYSCOHADA-NE','EXPENSE','XXXXXX','661', 15986,'Remunerations directes versees au personnel national','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15988,'SYSCOHADA-NE','EXPENSE','XXXXXX','6611', 15987,'Appointements salaires et commissions','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15989,'SYSCOHADA-NE','EXPENSE','XXXXXX','6612', 15987,'Primes et gratifications','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15990,'SYSCOHADA-NE','EXPENSE','XXXXXX','6613', 15987,'Congés payés','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15991,'SYSCOHADA-NE','EXPENSE','XXXXXX','6614', 15987,'Indemnités de préavis, de licencement et de recherche d''embauche','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15992,'SYSCOHADA-NE','EXPENSE','XXXXXX','6615', 15987,'Indemnités de maladie versées aux travailleurs','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15993,'SYSCOHADA-NE','EXPENSE','XXXXXX','6616', 15987,'Supplément familial','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15994,'SYSCOHADA-NE','EXPENSE','XXXXXX','6617', 15987,'Avantages en nature','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15995,'SYSCOHADA-NE','EXPENSE','XXXXXX','6618', 15987,'Autres rémunérations directes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15996,'SYSCOHADA-NE','EXPENSE','XXXXXX','662', 15986,'Remunerations directes versees au personnel non national','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15997,'SYSCOHADA-NE','EXPENSE','XXXXXX','6621', 15996,'Appointements salaires et commissions','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15998,'SYSCOHADA-NE','EXPENSE','XXXXXX','6622', 15996,'Primes et gratifications','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15999,'SYSCOHADA-NE','EXPENSE','XXXXXX','6623', 15996,'Congés payés','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16000,'SYSCOHADA-NE','EXPENSE','XXXXXX','6624', 15996,'Indemnités de préavis, de licencement et de recherche d''embauche','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16001,'SYSCOHADA-NE','EXPENSE','XXXXXX','6625', 15996,'Indemnités de maladie versées aux travailleurs','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16002,'SYSCOHADA-NE','EXPENSE','XXXXXX','6626', 15996,'Supplément familial','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16003,'SYSCOHADA-NE','EXPENSE','XXXXXX','6627', 15996,'Avantages en nature','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16004,'SYSCOHADA-NE','EXPENSE','XXXXXX','6628', 15996,'Autres rémunérations directes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16005,'SYSCOHADA-NE','EXPENSE','XXXXXX','663', 15986,'Indemnites forfaitaires versees au personnel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16006,'SYSCOHADA-NE','EXPENSE','XXXXXX','6631', 16005,'Indemnités de logement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16007,'SYSCOHADA-NE','EXPENSE','XXXXXX','6632', 16005,'Indemnités de représentation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16008,'SYSCOHADA-NE','EXPENSE','XXXXXX','6633', 16005,'Indemnités d''expatriation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16009,'SYSCOHADA-NE','EXPENSE','XXXXXX','6638', 16005,'Autres indemnités et avantages divers','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16010,'SYSCOHADA-NE','EXPENSE','XXXXXX','664', 15986,'Charges sociales','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16011,'SYSCOHADA-NE','EXPENSE','XXXXXX','6641', 16010,'Charges sociales sur rémunération du personnel national','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16012,'SYSCOHADA-NE','EXPENSE','XXXXXX','6642', 16010,'Charges sociales sur rémunération du personnel non national','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16013,'SYSCOHADA-NE','EXPENSE','XXXXXX','666', 15986,'Remunerations et charges sociales de l''exploitant individuel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16014,'SYSCOHADA-NE','EXPENSE','XXXXXX','6661', 16013,'Rémunérations du travail de l''exploitant','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16015,'SYSCOHADA-NE','EXPENSE','XXXXXX','6662', 16013,'Charges sociales','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16016,'SYSCOHADA-NE','EXPENSE','XXXXXX','667', 15986,'Remunerations transferee de personnel exterieur','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16017,'SYSCOHADA-NE','EXPENSE','XXXXXX','6671', 16016,'Personnel intérimaire','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16018,'SYSCOHADA-NE','EXPENSE','XXXXXX','6672', 16016,'Personnel détaché ou prêté à l''entreprise','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16019,'SYSCOHADA-NE','EXPENSE','XXXXXX','668', 15986,'Autres charges sociales','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16020,'SYSCOHADA-NE','EXPENSE','XXXXXX','6681', 16019,'Versements aux syndicats et comités d''entreprise, d''établisement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16021,'SYSCOHADA-NE','EXPENSE','XXXXXX','6682', 16019,'Versements aux comité d''hygiéne et de sécurité','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16022,'SYSCOHADA-NE','EXPENSE','XXXXXX','6683', 16019,'Versements aux autres oeuvres sociales','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16023,'SYSCOHADA-NE','EXPENSE','XXXXXX','6684', 16019,'Médecine du travail et pharmacie','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16024,'SYSCOHADA-NE','EXPENSE','XXXXXX','67', 15819,'Frais financiers et charges assimilees','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16025,'SYSCOHADA-NE','EXPENSE','XXXXXX','671', 16024,'Interets des emprunts','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16026,'SYSCOHADA-NE','EXPENSE','XXXXXX','6711', 16025,'Emprunts obligataires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16027,'SYSCOHADA-NE','EXPENSE','XXXXXX','6712', 16025,'Emprunts auprès des établissements de crédit','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16028,'SYSCOHADA-NE','EXPENSE','XXXXXX','6713', 16025,'Dettes liées à des participations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16029,'SYSCOHADA-NE','EXPENSE','XXXXXX','672', 16024,'Interets dans loyers de credit bail et contrats assimiles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16030,'SYSCOHADA-NE','EXPENSE','XXXXXX','6721', 16029,'Intérêts dans loyers de crédit-bail immobilier','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16031,'SYSCOHADA-NE','EXPENSE','XXXXXX','6722', 16029,'Intérêts dans loyers de crédit-bail mobilier','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16032,'SYSCOHADA-NE','EXPENSE','XXXXXX','6723', 16029,'Intérêts dans loyers des autres contrats','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16033,'SYSCOHADA-NE','EXPENSE','XXXXXX','673', 16024,'Escomptes accordes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16034,'SYSCOHADA-NE','EXPENSE','XXXXXX','674', 16024,'Autres interets','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16035,'SYSCOHADA-NE','EXPENSE','XXXXXX','6741', 16034,'Avances reçues et dépôts créditeurs','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16036,'SYSCOHADA-NE','EXPENSE','XXXXXX','6742', 16034,'Comptes courants bloqués','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16037,'SYSCOHADA-NE','EXPENSE','XXXXXX','6743', 16034,'Intérêts sur obligations cautionnées','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16038,'SYSCOHADA-NE','EXPENSE','XXXXXX','6744', 16034,'Intérêts sur dettes commerciales','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16039,'SYSCOHADA-NE','EXPENSE','XXXXXX','6745', 16034,'Intérêts bancaires et sur opérations de trésorerie et d''escompte','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16040,'SYSCOHADA-NE','EXPENSE','XXXXXX','6748', 16034,'Intérêts sur dettes diverses','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16041,'SYSCOHADA-NE','EXPENSE','XXXXXX','675', 16024,'Escomptes des effets de commerce','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16042,'SYSCOHADA-NE','EXPENSE','XXXXXX','676', 16024,'Pertes de change','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16043,'SYSCOHADA-NE','EXPENSE','XXXXXX','677', 16024,'Pertes sur cessions de titres de placement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16044,'SYSCOHADA-NE','EXPENSE','XXXXXX','678', 16024,'Pertes sur risques financiers','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16045,'SYSCOHADA-NE','EXPENSE','XXXXXX','6781', 16044,'Sur rentes viagères','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16046,'SYSCOHADA-NE','EXPENSE','XXXXXX','6782', 16044,'Sur opérations fiancières','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16047,'SYSCOHADA-NE','EXPENSE','XXXXXX','6783', 16044,'Sur instruments de trésorerie','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16048,'SYSCOHADA-NE','EXPENSE','XXXXXX','679', 16024,'Charges provisionnees financieres','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16049,'SYSCOHADA-NE','EXPENSE','XXXXXX','6791', 16048,'Sur risque financiers','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16050,'SYSCOHADA-NE','EXPENSE','XXXXXX','6795', 16048,'Sur titres de placements','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16051,'SYSCOHADA-NE','EXPENSE','XXXXXX','6798', 16048,'Autres charges provisionnées financières','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16052,'SYSCOHADA-NE','EXPENSE','XXXXXX','68', 15819,'Dotations aus amortissements','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16053,'SYSCOHADA-NE','EXPENSE','XXXXXX','681', 16052,'Dotations aux amortissements d''exploitation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16054,'SYSCOHADA-NE','EXPENSE','XXXXXX','6811', 16052,'Dotations aux amortissements des charges immobilisées','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16055,'SYSCOHADA-NE','EXPENSE','XXXXXX','6812', 16052,'Dotations aux amortissements des immobilisations incorporelles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16056,'SYSCOHADA-NE','EXPENSE','XXXXXX','6813', 16052,'Dotations aux amortissements des immobilisations corporelles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16057,'SYSCOHADA-NE','EXPENSE','XXXXXX','687', 16052,'Dotations aux amortissements a caractere financier','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16058,'SYSCOHADA-NE','EXPENSE','XXXXXX','6872', 16057,'Dotations aux amortissements des primes de remboursement des obligations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16059,'SYSCOHADA-NE','EXPENSE','XXXXXX','6878', 16057,'Autres dotations aux amortissements à caractère financier','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16060,'SYSCOHADA-NE','EXPENSE','XXXXXX','69', 15819,'Dotattions aux provisions','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16061,'SYSCOHADA-NE','EXPENSE','XXXXXX','691', 16060,'Dotation aux provisions d''exploitation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16062,'SYSCOHADA-NE','EXPENSE','XXXXXX','6911', 16061,'Pour risques et charges','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16063,'SYSCOHADA-NE','EXPENSE','XXXXXX','6912', 16061,'Pour grosses réparations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16064,'SYSCOHADA-NE','EXPENSE','XXXXXX','6913', 16061,'Pour dépréciation des immobilisations incorporelles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16065,'SYSCOHADA-NE','EXPENSE','XXXXXX','6914', 16061,'Pour dépréciation des immobilisations corporelles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16066,'SYSCOHADA-NE','EXPENSE','XXXXXX','697', 16060,'Dotations aux provisions financieres','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16067,'SYSCOHADA-NE','EXPENSE','XXXXXX','6971', 16066,'Pour risques et charges','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16068,'SYSCOHADA-NE','EXPENSE','XXXXXX','6972', 16066,'Pour dépréciation des immobilisations financières','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16069,'SYSCOHADA-NE','INCOME','XXXXXX','7', 0,'Ventes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16070,'SYSCOHADA-NE','INCOME','XXXXXX','701', 16069,'Ventes de marchandises','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16071,'SYSCOHADA-NE','INCOME','XXXXXX','7011', 16070,'Dans la région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16072,'SYSCOHADA-NE','INCOME','XXXXXX','7012', 16070,'Hors région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16073,'SYSCOHADA-NE','INCOME','XXXXXX','7013', 16070,'Aux entreprises du groupe dans la région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16074,'SYSCOHADA-NE','INCOME','XXXXXX','7014', 16070,'Aux entreprises du groupe hors région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16075,'SYSCOHADA-NE','INCOME','XXXXXX','702', 16069,'Ventes de produits finis','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16076,'SYSCOHADA-NE','INCOME','XXXXXX','7021', 16075,'Dans la région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16077,'SYSCOHADA-NE','INCOME','XXXXXX','7022', 16075,'Hors région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16078,'SYSCOHADA-NE','INCOME','XXXXXX','7023', 16075,'Aux entreprises de groupe dans la région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16079,'SYSCOHADA-NE','INCOME','XXXXXX','7024', 16075,'Aux entreprises du groupe hors région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16080,'SYSCOHADA-NE','INCOME','XXXXXX','703', 16069,'Ventes de produits intermediaires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16081,'SYSCOHADA-NE','INCOME','XXXXXX','7031', 16080,'Dans la région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16082,'SYSCOHADA-NE','INCOME','XXXXXX','7032', 16080,'Hors région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16083,'SYSCOHADA-NE','INCOME','XXXXXX','7033', 16080,'Aux entreprises du groupe dans la région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16084,'SYSCOHADA-NE','INCOME','XXXXXX','7034', 16080,'Aux entreprises du groupe hors région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16085,'SYSCOHADA-NE','INCOME','XXXXXX','704', 16069,'Ventes de produits residuels','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16086,'SYSCOHADA-NE','INCOME','XXXXXX','7041', 16085,'Dans la région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16087,'SYSCOHADA-NE','INCOME','XXXXXX','7042', 16085,'Hors région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16088,'SYSCOHADA-NE','INCOME','XXXXXX','7043', 16085,'Aux entreprises du groupe dans la région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16089,'SYSCOHADA-NE','INCOME','XXXXXX','7044', 16085,'Aux entreprises du groupe hors région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16090,'SYSCOHADA-NE','INCOME','XXXXXX','705', 16069,'Travaux factures','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16091,'SYSCOHADA-NE','INCOME','XXXXXX','7051', 16090,'Dans la région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16092,'SYSCOHADA-NE','INCOME','XXXXXX','7052', 16090,'Hors région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16093,'SYSCOHADA-NE','INCOME','XXXXXX','7053', 16090,'Aux entreprises du groupe dans la région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16094,'SYSCOHADA-NE','INCOME','XXXXXX','7054', 16090,'Aux entreprises du groupe hors région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16095,'SYSCOHADA-NE','INCOME','XXXXXX','706', 16069,'Services vendus','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16096,'SYSCOHADA-NE','INCOME','XXXXXX','7061', 16095,'Dans la région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16097,'SYSCOHADA-NE','INCOME','XXXXXX','7062', 16095,'Hors région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16098,'SYSCOHADA-NE','INCOME','XXXXXX','7063', 16095,'Aux entreprises du groupe dans la région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16099,'SYSCOHADA-NE','INCOME','XXXXXX','7064', 16095,'Aux entreprises du groupe hors région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16100,'SYSCOHADA-NE','INCOME','XXXXXX','707', 16069,'Produits accessoires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16101,'SYSCOHADA-NE','INCOME','XXXXXX','7071', 16100,'Port, emballages perdus et autres frais facturés','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16102,'SYSCOHADA-NE','INCOME','XXXXXX','7072', 16100,'Commissions et courtages','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16103,'SYSCOHADA-NE','INCOME','XXXXXX','7073', 16100,'Locations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16104,'SYSCOHADA-NE','INCOME','XXXXXX','7074', 16100,'Bonis sur reprises et cessions d''emballages','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16105,'SYSCOHADA-NE','INCOME','XXXXXX','7075', 16100,'Mise à disposition de personnel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16106,'SYSCOHADA-NE','INCOME','XXXXXX','7076', 16100,'Redevances pour brevets, logiciels, marques et droits similaires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16107,'SYSCOHADA-NE','INCOME','XXXXXX','7077', 16100,'Services exploités dans l''intérêt du personnel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16108,'SYSCOHADA-NE','INCOME','XXXXXX','7078', 16100,'Autres produits accessoires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16109,'SYSCOHADA-NE','INCOME','XXXXXX','71', 16069,'Suvventions d''exploitation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16110,'SYSCOHADA-NE','INCOME','XXXXXX','711', 16109,'Sur produits a l''exportation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16111,'SYSCOHADA-NE','INCOME','XXXXXX','712', 16109,'Sur produits a l''importation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16112,'SYSCOHADA-NE','INCOME','XXXXXX','713', 16109,'Sur produits de perequation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16113,'SYSCOHADA-NE','INCOME','XXXXXX','718', 16109,'Autres subventions d''exploitation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16114,'SYSCOHADA-NE','INCOME','XXXXXX','7181', 16113,'Versées par l''etat et les collectivités publiques','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16115,'SYSCOHADA-NE','INCOME','XXXXXX','7182', 16113,'Versées par les organismes internationaux','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16116,'SYSCOHADA-NE','INCOME','XXXXXX','7183', 16113,'Versées par des tiers','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16117,'SYSCOHADA-NE','INCOME','XXXXXX','72', 16069,'Production immobilisée','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16118,'SYSCOHADA-NE','INCOME','XXXXXX','721', 16117,'Immobilisations incorporelles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16119,'SYSCOHADA-NE','INCOME','XXXXXX','722', 16117,'Immobilisations corporelles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16120,'SYSCOHADA-NE','INCOME','XXXXXX','726', 16117,'Immobilisations financieres','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16121,'SYSCOHADA-NE','INCOME','XXXXXX','73', 16069,'Variations des stocks de biens et de services produits','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16122,'SYSCOHADA-NE','INCOME','XXXXXX','734', 16121,'Variations des stocks de produitsn en cours','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16123,'SYSCOHADA-NE','INCOME','XXXXXX','7341', 16122,'Produits en cours','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16124,'SYSCOHADA-NE','INCOME','XXXXXX','7342', 16122,'Travaux en cours','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16125,'SYSCOHADA-NE','INCOME','XXXXXX','735', 16121,'Variations des en-cours de services','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16126,'SYSCOHADA-NE','INCOME','XXXXXX','7351', 16125,'Etudes en cours','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16127,'SYSCOHADA-NE','INCOME','XXXXXX','7352', 16125,'Prestations de services en cours','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16128,'SYSCOHADA-NE','INCOME','XXXXXX','736', 16121,'Variations des stocks de produits finis','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16129,'SYSCOHADA-NE','INCOME','XXXXXX','737', 16121,'Variations des stocks de produits intermediaires et residuels','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16130,'SYSCOHADA-NE','INCOME','XXXXXX','7371', 16129,'Produits intermédiaires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16131,'SYSCOHADA-NE','INCOME','XXXXXX','7372', 16129,'Produits résiduels','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16132,'SYSCOHADA-NE','INCOME','XXXXXX','75', 16069,'Autres produits','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16133,'SYSCOHADA-NE','INCOME','XXXXXX','752', 16132,'Quote-part de resultat sur operations faites en commun','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16134,'SYSCOHADA-NE','INCOME','XXXXXX','7521', 16133,'Quote-part trsnsférée de pertes (comptabilité de gérant)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16135,'SYSCOHADA-NE','INCOME','XXXXXX','7525', 16133,'Bénéfices attribués par transfert (comptabilité des associés non gérants)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16136,'SYSCOHADA-NE','INCOME','XXXXXX','753', 16132,'Quote-part de resultat sue execution partielle de contrats pluri-ecercices','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16137,'SYSCOHADA-NE','INCOME','XXXXXX','754', 16132,'Produits des cessions courantes d''immobilisations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16138,'SYSCOHADA-NE','INCOME','XXXXXX','758', 16132,'Produits divers','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16139,'SYSCOHADA-NE','INCOME','XXXXXX','7581', 16138,'Jetons de présence et autres rémunérations d''administrateurs','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16140,'SYSCOHADA-NE','INCOME','XXXXXX','7582', 16138,'Indemnités d''assurances reçues','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16141,'SYSCOHADA-NE','INCOME','XXXXXX','759', 16132,'Reprises de charges provisionnees d''exploitation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16142,'SYSCOHADA-NE','INCOME','XXXXXX','7591', 16141,'Sur risques à court terme','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16143,'SYSCOHADA-NE','INCOME','XXXXXX','7593', 16141,'Sur stocks','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16144,'SYSCOHADA-NE','INCOME','XXXXXX','7594', 16141,'Sur créances','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16145,'SYSCOHADA-NE','INCOME','XXXXXX','7598', 16141,'Sur autres charges provisionnées','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16146,'SYSCOHADA-NE','INCOME','XXXXXX','77', 16069,'Revenus financiers et produits assimiles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16147,'SYSCOHADA-NE','INCOME','XXXXXX','771', 16146,'Interets de prets','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16148,'SYSCOHADA-NE','INCOME','XXXXXX','772', 16146,'Revenus de participations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16149,'SYSCOHADA-NE','INCOME','XXXXXX','773', 16146,'Escomptes obtenus','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16150,'SYSCOHADA-NE','INCOME','XXXXXX','774', 16146,'Revenus de titres de placement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16151,'SYSCOHADA-NE','INCOME','XXXXXX','775', 16146,'Revenus des creances commerciales','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16152,'SYSCOHADA-NE','INCOME','XXXXXX','776', 16146,'Gains de change','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16153,'SYSCOHADA-NE','INCOME','XXXXXX','777', 16146,'Gains sur cessions de titres de placement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16154,'SYSCOHADA-NE','INCOME','XXXXXX','778', 16146,'Gains sur risques financiers','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16155,'SYSCOHADA-NE','INCOME','XXXXXX','7781', 16154,'Gains sur rentes viagères','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16156,'SYSCOHADA-NE','INCOME','XXXXXX','7782', 16154,'Gains sur opérations financières','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16157,'SYSCOHADA-NE','INCOME','XXXXXX','7784', 16154,'Gains sur instruments de trésorerie','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16158,'SYSCOHADA-NE','INCOME','XXXXXX','779', 16146,'Reprises de charges provisionnees financieres','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16159,'SYSCOHADA-NE','INCOME','XXXXXX','7791', 16158,'Sur risques financiers','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16160,'SYSCOHADA-NE','INCOME','XXXXXX','7795', 16158,'Sur titres de placement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16161,'SYSCOHADA-NE','INCOME','XXXXXX','7798', 16158,'Autres charges provisionnées financières','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16162,'SYSCOHADA-NE','INCOME','XXXXXX','78', 16069,'Transfert de charges','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16163,'SYSCOHADA-NE','INCOME','XXXXXX','781', 16162,'Transfert de charges d''exploitation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16164,'SYSCOHADA-NE','INCOME','XXXXXX','787', 16162,'Transfert de charges financieres','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16165,'SYSCOHADA-NE','INCOME','XXXXXX','79', 16069,'Reprises de provisions','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16166,'SYSCOHADA-NE','INCOME','XXXXXX','791', 16165,'Reprises de provisions d''exploitation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16167,'SYSCOHADA-NE','INCOME','XXXXXX','7911', 16166,'Pour risques et charges d''exploitation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16168,'SYSCOHADA-NE','INCOME','XXXXXX','7912', 16166,'Pour grosses réparation d''exploitation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16169,'SYSCOHADA-NE','INCOME','XXXXXX','7913', 16166,'Pour dépreciation des immobilisations incorporelles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16170,'SYSCOHADA-NE','INCOME','XXXXXX','7914', 16166,'Pour dépreciation des immobilisations corporelles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16171,'SYSCOHADA-NE','INCOME','XXXXXX','797', 16165,'Reprises de provisions financieres','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16172,'SYSCOHADA-NE','INCOME','XXXXXX','7971', 16171,'Pour risques et charges financiers','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16173,'SYSCOHADA-NE','INCOME','XXXXXX','7972', 16171,'Pour dépréciation des immobilisations financières','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16174,'SYSCOHADA-NE','INCOME','XXXXXX','798', 16165,'Reprises d''amortissements','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16175,'SYSCOHADA-NE','AUTRES','XXXXXX','81', 0,'Valeurs comptables des cessions d''immobilisations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16176,'SYSCOHADA-NE','AUTRES','XXXXXX','811', 16175,'Immobilisations incorporelles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16177,'SYSCOHADA-NE','AUTRES','XXXXXX','812', 16175,'Immobilisations corporelles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16178,'SYSCOHADA-NE','AUTRES','XXXXXX','816', 16175,'Immobilisations financieres','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16179,'SYSCOHADA-NE','AUTRES','XXXXXX','82', 0,'Produits de cessions d''immobilisations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16180,'SYSCOHADA-NE','AUTRES','XXXXXX','821', 16179,'Immobilisations incorporelles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16181,'SYSCOHADA-NE','AUTRES','XXXXXX','822', 16179,'Immobilisations corporelles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16182,'SYSCOHADA-NE','AUTRES','XXXXXX','826', 16179,'Immobilisations financieres','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16183,'SYSCOHADA-NE','AUTRES','XXXXXX','83', 0,'Charges hors activites ordinaires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16184,'SYSCOHADA-NE','AUTRES','XXXXXX','831', 16183,'Charges h.a.o constatées','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16185,'SYSCOHADA-NE','AUTRES','XXXXXX','834', 16183,'Pertes sur creances h.a.o','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16186,'SYSCOHADA-NE','AUTRES','XXXXXX','835', 16183,'Dons et liberalites accordes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16187,'SYSCOHADA-NE','AUTRES','XXXXXX','836', 16183,'Abandons de creances consentis','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16188,'SYSCOHADA-NE','AUTRES','XXXXXX','839', 16183,'Charges provisionnees h.a.o','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16189,'SYSCOHADA-NE','AUTRES','XXXXXX','84', 0,'Produits hors activites ordinaires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16190,'SYSCOHADA-NE','AUTRES','XXXXXX','841', 16189,'Produits h.a.o constates','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16191,'SYSCOHADA-NE','AUTRES','XXXXXX','845', 16189,'Dons et liberalites obtenus','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16192,'SYSCOHADA-NE','AUTRES','XXXXXX','846', 16189,'Abandons de creances obtenus','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16193,'SYSCOHADA-NE','AUTRES','XXXXXX','848', 16189,'Transferts de charges h.a.o','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16194,'SYSCOHADA-NE','AUTRES','XXXXXX','849', 16189,'Reprises des charges provisionnees h.a.o','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16195,'SYSCOHADA-NE','AUTRES','XXXXXX','85', 0,'Dotations hors activites ordinaires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16196,'SYSCOHADA-NE','AUTRES','XXXXXX','851', 16195,'Dotations aux provisions reglementees','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16197,'SYSCOHADA-NE','AUTRES','XXXXXX','852', 16195,'Dotations aux amortissements h.a.o','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16198,'SYSCOHADA-NE','AUTRES','XXXXXX','853', 16195,'Dotations aux provisions pour depreciation h.a.o','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16199,'SYSCOHADA-NE','AUTRES','XXXXXX','854', 16195,'Dotations aux provisions pour risques et charges h.a.o','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16200,'SYSCOHADA-NE','AUTRES','XXXXXX','858', 16195,'Autres dotations h.a.o','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16201,'SYSCOHADA-NE','AUTRES','XXXXXX','86', 0,'Reprises hors activites ordinaires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16202,'SYSCOHADA-NE','AUTRES','XXXXXX','861', 16201,'Reprises de provisions reglementees','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16203,'SYSCOHADA-NE','AUTRES','XXXXXX','862', 16201,'Reprises d''amortissements','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16204,'SYSCOHADA-NE','AUTRES','XXXXXX','863', 16201,'Reprises de provisions pour depreciation h.a.o','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16205,'SYSCOHADA-NE','AUTRES','XXXXXX','864', 16201,'Reprises de provisions pour risques et charges h.a.o','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16206,'SYSCOHADA-NE','AUTRES','XXXXXX','865', 16201,'Reprises de subventions d''investissement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16207,'SYSCOHADA-NE','AUTRES','XXXXXX','868', 16201,'Autres reprises h.a.o','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16208,'SYSCOHADA-NE','AUTRES','XXXXXX','87', 0,'Participations des travailleurs','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16209,'SYSCOHADA-NE','AUTRES','XXXXXX','871', 16208,'Participation legale aux benefices','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16210,'SYSCOHADA-NE','AUTRES','XXXXXX','874', 16208,'Participation contractuelle aux benefices','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16211,'SYSCOHADA-NE','AUTRES','XXXXXX','878', 16208,'Autres participations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16212,'SYSCOHADA-NE','AUTRES','XXXXXX','88', 0,'Subventions d''equilibre','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16213,'SYSCOHADA-NE','AUTRES','XXXXXX','881', 16212,'Etat','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16214,'SYSCOHADA-NE','AUTRES','XXXXXX','884', 16212,'Collectivites publiques','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16215,'SYSCOHADA-NE','AUTRES','XXXXXX','886', 16212,'Groupe','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16216,'SYSCOHADA-NE','AUTRES','XXXXXX','888', 16212,'Autres','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16217,'SYSCOHADA-NE','AUTRES','XXXXXX','89', 0,'Impots sur le resultat','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16218,'SYSCOHADA-NE','AUTRES','XXXXXX','891', 16217,'Impots sur les benefices de l''exercice','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16219,'SYSCOHADA-NE','AUTRES','XXXXXX','8911', 16218,'Activités exercées dans l''etat','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16220,'SYSCOHADA-NE','AUTRES','XXXXXX','8912', 16218,'Activités exercées dans les autres etats de la région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16221,'SYSCOHADA-NE','AUTRES','XXXXXX','8913', 16218,'Activités exercées hors région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16222,'SYSCOHADA-NE','AUTRES','XXXXXX','892', 16217,'Rappel d''impôts sur resultats anterieurs','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16223,'SYSCOHADA-NE','AUTRES','XXXXXX','895', 16217,'Impôts minimum forfaitaires (i.m.f)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16224,'SYSCOHADA-NE','AUTRES','XXXXXX','899', 16217,'Dégrèvements et annulations d''impots sur resultats antérieurs','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16225,'SYSCOHADA-NE','AUTRES','XXXXXX','8991', 16224,'Dégrèvements','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16226,'SYSCOHADA-NE','AUTRES','XXXXXX','8994', 16224,'Annulations pour pertes rétroactives','1'); diff --git a/htdocs/install/mysql/data/llx_accounting_account_sn.sql b/htdocs/install/mysql/data/llx_accounting_account_sn.sql index 691e5b0f941..d09bcfee961 100644 --- a/htdocs/install/mysql/data/llx_accounting_account_sn.sql +++ b/htdocs/install/mysql/data/llx_accounting_account_sn.sql @@ -1,1227 +1,1254 @@ -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15000,'SYSCOHADA','CAPIT','XXXXXX','1',0,'Capital','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15001,'SYSCOHADA','CAPIT','XXXXXX','101',15000,'Capital social','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15002,'SYSCOHADA','CAPIT','XXXXXX','1011',15001,'Capital souscrit, non appelé','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15003,'SYSCOHADA','CAPIT','XXXXXX','1012',15001,'Capital souscrit, appelé, non versé','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15004,'SYSCOHADA','CAPIT','XXXXXX','1013',15001,'Capital souscrit, appelé, versé, non amorti','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15005,'SYSCOHADA','CAPIT','XXXXXX','1014',15001,'Capital souscrit, appelé, versé, amorti','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15006,'SYSCOHADA','CAPIT','XXXXXX','1018',15001,'Capital souscrit, soumis à des conditions particulières','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15007,'SYSCOHADA','CAPIT','XXXXXX','102',15000,'Capital par dotation','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15008,'SYSCOHADA','CAPIT','XXXXXX','1021',15007,'Dotation initiale','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15009,'SYSCOHADA','CAPIT','XXXXXX','1022',15007,'Dotations complémentaires','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15010,'SYSCOHADA','CAPIT','XXXXXX','1028',15007,'Autres dotations','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15011,'SYSCOHADA','CAPIT','XXXXXX','103',15000,'Capital personnel','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15012,'SYSCOHADA','CAPIT','XXXXXX','104',15000,'Compte de l''exploitant','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15013,'SYSCOHADA','CAPIT','XXXXXX','1041',15012,'Apports temporaires','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15014,'SYSCOHADA','CAPIT','XXXXXX','1042',15012,'Opérations courantes','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15015,'SYSCOHADA','CAPIT','XXXXXX','1043',15012,'Rémunérations, impôts et autres charges personnelles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15016,'SYSCOHADA','CAPIT','XXXXXX','1047',15012,'Prélèvements d''autoconsommation','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15017,'SYSCOHADA','CAPIT','XXXXXX','1048',15012,'Autres prélèvements','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15018,'SYSCOHADA','CAPIT','XXXXXX','105',15000,'Primes liees aux capitaux propres','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15019,'SYSCOHADA','CAPIT','XXXXXX','1051',15018,'Primes d''émission','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15020,'SYSCOHADA','CAPIT','XXXXXX','1052',15018,'Primes d''apport','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15021,'SYSCOHADA','CAPIT','XXXXXX','1053',15018,'Primes de fusion','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15022,'SYSCOHADA','CAPIT','XXXXXX','1054',15018,'Primes de conversion','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15023,'SYSCOHADA','CAPIT','XXXXXX','1058',15018,'Autres primes','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15024,'SYSCOHADA','CAPIT','XXXXXX','106',15000,'Ecarts de reevaluation','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15025,'SYSCOHADA','CAPIT','XXXXXX','1061',15024,'Ecarts de réévaluation légale','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15026,'SYSCOHADA','CAPIT','XXXXXX','1062',15024,'Ecarts de réévaluation libre','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15027,'SYSCOHADA','CAPIT','XXXXXX','109',15000,'Actionnaires, capital souscrit, non appele','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15028,'SYSCOHADA','CAPIT','XXXXXX','11',15000,'Reserves','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15029,'SYSCOHADA','CAPIT','XXXXXX','111',15028,'Reserve legale','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15030,'SYSCOHADA','CAPIT','XXXXXX','1111',15029,'Réserves légales','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15031,'SYSCOHADA','CAPIT','XXXXXX','112',15028,'Reserves statutaires ou contractuelles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15032,'SYSCOHADA','CAPIT','XXXXXX','113',15028,'Reserves reglementees','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15033,'SYSCOHADA','CAPIT','XXXXXX','1131',15032,'Réserves de plus-values nettes à long terme','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15034,'SYSCOHADA','CAPIT','XXXXXX','1133',15032,'Réserves consécutives à l''octroi de subventions d''investissement','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15035,'SYSCOHADA','CAPIT','XXXXXX','1134',15032,'Réserves spéciales navires renouvelés','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15036,'SYSCOHADA','CAPIT','XXXXXX','1135',15032,'Réserves spéciales matériels et outillage renouvelés','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15037,'SYSCOHADA','CAPIT','XXXXXX','1138',15032,'Autres réserves réglementées','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15038,'SYSCOHADA','CAPIT','XXXXXX','118',15028,'Autres reserves','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15039,'SYSCOHADA','CAPIT','XXXXXX','1181',15038,'Réserves facultatives','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15040,'SYSCOHADA','CAPIT','XXXXXX','1188',15038,'Réserves diverses','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15041,'SYSCOHADA','CAPIT','XXXXXX','12',15000,'Report a nouveau','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15042,'SYSCOHADA','CAPIT','XXXXXX','121',15041,'Report a nouveau crediteur','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15043,'SYSCOHADA','CAPIT','XXXXXX','1211',15042,'Report à nouveau crediteur','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15044,'SYSCOHADA','CAPIT','XXXXXX','129',15041,'Report a nouveau debiteur','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15045,'SYSCOHADA','CAPIT','XXXXXX','1291',15044,'Perte nette à reporter','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15046,'SYSCOHADA','CAPIT','XXXXXX','1292',15044,'Perte - amortissements réputés différés','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15047,'SYSCOHADA','CAPIT','XXXXXX','13',15000,'Resultat net de l''exercice','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15048,'SYSCOHADA','CAPIT','XXXXXX','1301',15047,'Résultat en instance d''affectation : bénéfice','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15049,'SYSCOHADA','CAPIT','XXXXXX','1309',15047,'Résultat en instance d''affectation : perte','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15050,'SYSCOHADA','CAPIT','XXXXXX','131',15047,'Resultat net : benefice','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15051,'SYSCOHADA','CAPIT','XXXXXX','132',15047,'Marge brute (mb)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15052,'SYSCOHADA','CAPIT','XXXXXX','1321',15051,'Marge brute sur marchandises','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15053,'SYSCOHADA','CAPIT','XXXXXX','1322',15051,'Marge brute sur matières','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15054,'SYSCOHADA','CAPIT','XXXXXX','133',15047,'Valeur ajoutee (v.a.)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15055,'SYSCOHADA','CAPIT','XXXXXX','134',15047,'Excedent brut d''exploitation (e.b.e.)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15056,'SYSCOHADA','CAPIT','XXXXXX','135',15047,'Resultat d''exploitation (r.e.)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15057,'SYSCOHADA','CAPIT','XXXXXX','136',15047,'Resultat financier (r.f.)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15058,'SYSCOHADA','CAPIT','XXXXXX','137',15047,'Resultat des activites ordinaires (r.a.o.)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15059,'SYSCOHADA','CAPIT','XXXXXX','138',15047,'Resultat hors activites ordinaires (r.h.a.o.)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15060,'SYSCOHADA','CAPIT','XXXXXX','139',15047,'Resultat net : perte','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15061,'SYSCOHADA','CAPIT','XXXXXX','14',15000,'Subventions d''investissement','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15062,'SYSCOHADA','CAPIT','XXXXXX','141',15061,'Subventions d''equipement a','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15063,'SYSCOHADA','CAPIT','XXXXXX','1411',15062,'Etat','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15064,'SYSCOHADA','CAPIT','XXXXXX','1412',15062,'Régions','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15065,'SYSCOHADA','CAPIT','XXXXXX','1413',15062,'Départements','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15066,'SYSCOHADA','CAPIT','XXXXXX','1414',15062,'Communes et collectivités publiques décentralisées','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15067,'SYSCOHADA','CAPIT','XXXXXX','1415',15062,'Entreprises publiques ou mixtes','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15068,'SYSCOHADA','CAPIT','XXXXXX','1416',15062,'Entreprises et organismes privés','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15069,'SYSCOHADA','CAPIT','XXXXXX','1417',15062,'Organismes internationaux','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15070,'SYSCOHADA','CAPIT','XXXXXX','1418',15062,'Autres','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15071,'SYSCOHADA','CAPIT','XXXXXX','142',15061,'Subventions d''equipement b','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15072,'SYSCOHADA','CAPIT','XXXXXX','1421',15071,'Subventions d''équipements','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15073,'SYSCOHADA','CAPIT','XXXXXX','148',15061,'Autres subventions d''investissement','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15074,'SYSCOHADA','CAPIT','XXXXXX','15',15000,'Provisions reglementees et fonds assimiles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15075,'SYSCOHADA','CAPIT','XXXXXX','151',15074,'Amortissements derogatoires','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15076,'SYSCOHADA','CAPIT','XXXXXX','152',15074,'Plus-values de cession a reinvestir','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15077,'SYSCOHADA','CAPIT','XXXXXX','1521',15076,'Plus-values de cession à réinvestir','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15078,'SYSCOHADA','CAPIT','XXXXXX','153',15074,'Fonds reglementes','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15079,'SYSCOHADA','CAPIT','XXXXXX','1531',15078,'Fonds national','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15080,'SYSCOHADA','CAPIT','XXXXXX','1532',15078,'Prélèvement pour le budget','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15081,'SYSCOHADA','CAPIT','XXXXXX','154',15074,'Provision speciale de reevaluation','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15082,'SYSCOHADA','CAPIT','XXXXXX','155',15074,'Provisions reglementees relatives aux immobilisations','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15083,'SYSCOHADA','CAPIT','XXXXXX','1551',15082,'Recontitution des gisements miniers et pétroliers','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15084,'SYSCOHADA','CAPIT','XXXXXX','1552',15082,'Provisions de croissance des immobilisations','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15085,'SYSCOHADA','CAPIT','XXXXXX','1553',15082,'Provisions de renouvellement du matériel naval','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15086,'SYSCOHADA','CAPIT','XXXXXX','1554',15082,'Provisions pourle renouvellement du matériel et outillage','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15087,'SYSCOHADA','CAPIT','XXXXXX','156',15074,'Provisions reglementees relatives aux stocks','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15088,'SYSCOHADA','CAPIT','XXXXXX','1561',15087,'Hausse de prix','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15089,'SYSCOHADA','CAPIT','XXXXXX','1562',15087,'Fluctuation des cours','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15090,'SYSCOHADA','CAPIT','XXXXXX','157',15074,'Provisions pour investissement','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15091,'SYSCOHADA','CAPIT','XXXXXX','158',15074,'Autres provisions et fonds reglementes','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15092,'SYSCOHADA','CAPIT','XXXXXX','16',15000,'Emprunts et dettes assimilees','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15093,'SYSCOHADA','CAPIT','XXXXXX','161',15092,'Emprunts obligataires','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15094,'SYSCOHADA','CAPIT','XXXXXX','1611',15093,'Emprunts obligataires ordinaires','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15095,'SYSCOHADA','CAPIT','XXXXXX','1612',15093,'Emprunts obligataires convertibles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15096,'SYSCOHADA','CAPIT','XXXXXX','1618',15093,'Autres emprunts obligataires','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15097,'SYSCOHADA','CAPIT','XXXXXX','1619',15093,'Obligations à souscrire, à la souche','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15098,'SYSCOHADA','CAPIT','XXXXXX','162',15092,'Emprunts et dettes aupres des etablissements de credit','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15099,'SYSCOHADA','CAPIT','XXXXXX','163',15092,'Avances recues de l''etat','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15100,'SYSCOHADA','CAPIT','XXXXXX','164',15092,'Avances recues et comptes courants bloques','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15101,'SYSCOHADA','CAPIT','XXXXXX','165',15092,'Depots et cautionnements recus','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15102,'SYSCOHADA','CAPIT','XXXXXX','1651',15101,'Dépôts à terme','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15103,'SYSCOHADA','CAPIT','XXXXXX','1652',15101,'Cautionnements','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15104,'SYSCOHADA','CAPIT','XXXXXX','166',15092,'Interets courus','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15105,'SYSCOHADA','CAPIT','XXXXXX','1661',15104,'Sur emprunts obligataires','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15106,'SYSCOHADA','CAPIT','XXXXXX','1662',15104,'Sur emprunts et dettes auprès des établissements de crédit','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15107,'SYSCOHADA','CAPIT','XXXXXX','1663',15104,'Sur avances reçues de l''etat','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15108,'SYSCOHADA','CAPIT','XXXXXX','1664',15104,'Sur avances reçues et comptes courants bloqués','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15109,'SYSCOHADA','CAPIT','XXXXXX','1665',15104,'Sur dépôts et cautionnements reçus','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15110,'SYSCOHADA','CAPIT','XXXXXX','1667',15104,'Sur avances assorties de conditions particulières','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15111,'SYSCOHADA','CAPIT','XXXXXX','1668',15104,'Sur autres emprunts et dettes','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15112,'SYSCOHADA','CAPIT','XXXXXX','167',15092,'Avances assorties de conditions particulieres','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15113,'SYSCOHADA','CAPIT','XXXXXX','1671',15112,'Avances bloquées pour augmentation du capital','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15114,'SYSCOHADA','CAPIT','XXXXXX','1672',15112,'Avances conditionnées par l''etat','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15115,'SYSCOHADA','CAPIT','XXXXXX','1673',15112,'Avances conditionnées par les autres organismes africains','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15116,'SYSCOHADA','CAPIT','XXXXXX','1674',15112,'Avances conditionné par les autres organismes internationaux','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15117,'SYSCOHADA','CAPIT','XXXXXX','1676',15112,'Droits du concédant exigibles en nature','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15118,'SYSCOHADA','CAPIT','XXXXXX','168',15092,'Autres emprunts et dettes','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15119,'SYSCOHADA','CAPIT','XXXXXX','1681',15118,'Rentes viagères capitalisées','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15120,'SYSCOHADA','CAPIT','XXXXXX','1682',15118,'Billets de fonds','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15121,'SYSCOHADA','CAPIT','XXXXXX','1683',15118,'Dettes consécutives à des titres emprunté','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15122,'SYSCOHADA','CAPIT','XXXXXX','1684',15118,'Dettes du concédant exigibles en nature','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15123,'SYSCOHADA','CAPIT','XXXXXX','1685',15118,'Emprunts participatifs','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15124,'SYSCOHADA','CAPIT','XXXXXX','1686',15118,'Participation des travailleurs aux bénéfices','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15125,'SYSCOHADA','CAPIT','XXXXXX','17',15000,'Dettes de credit-bail et contrats assimiles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15126,'SYSCOHADA','CAPIT','XXXXXX','172',15125,'Emprunts equivalents de credit-bail immobilier','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15127,'SYSCOHADA','CAPIT','XXXXXX','173',15125,'Emprunts equivalents de credit-bail mobilier','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15128,'SYSCOHADA','CAPIT','XXXXXX','176',15125,'Interets courus','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15129,'SYSCOHADA','CAPIT','XXXXXX','1762',15128,'Sur emprunts équivalents de crédit-bail immobilier','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15130,'SYSCOHADA','CAPIT','XXXXXX','1763',15128,'Sur emprunts équivalents de crédit-bail mobilier','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15131,'SYSCOHADA','CAPIT','XXXXXX','1768',15128,'Sur emprunts équivalents d''autres contrats','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15132,'SYSCOHADA','CAPIT','XXXXXX','178',15125,'Emprunts equivalents d''autres contrats','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15133,'SYSCOHADA','CAPIT','XXXXXX','18',15000,'Dettes liees a des participations et comptes de liaison des etablissements et societes en participation','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15134,'SYSCOHADA','CAPIT','XXXXXX','181',15133,'Dettes liees a des participations','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15135,'SYSCOHADA','CAPIT','XXXXXX','1811',15134,'Dettes liées à des participations (groupe)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15136,'SYSCOHADA','CAPIT','XXXXXX','1812',15134,'Dettes liées à des participations (hors groupe)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15137,'SYSCOHADA','CAPIT','XXXXXX','182',15133,'Dettes liees a des societes en paticipation','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15138,'SYSCOHADA','CAPIT','XXXXXX','183',15133,'Interets courus sur dettes liees a des participations','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15139,'SYSCOHADA','CAPIT','XXXXXX','184',15133,'Comptes permanents bloques des etablissements et succursales','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15140,'SYSCOHADA','CAPIT','XXXXXX','185',15133,'Comptes permanents non bloques des etablissements et succursales','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15141,'SYSCOHADA','CAPIT','XXXXXX','186',15133,'Comptes de liaison charges','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15142,'SYSCOHADA','CAPIT','XXXXXX','187',15133,'Comptes de liaison produits','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15143,'SYSCOHADA','CAPIT','XXXXXX','188',15133,'Comptes de liaison des societes en participation','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15144,'SYSCOHADA','CAPIT','XXXXXX','19',15000,'Provisions financieres pour risques et charges','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15145,'SYSCOHADA','CAPIT','XXXXXX','191',15144,'Provisions pour litiges','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15146,'SYSCOHADA','CAPIT','XXXXXX','192',15144,'Provisions pour garanties donnees aux clients','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15147,'SYSCOHADA','CAPIT','XXXXXX','193',15144,'Provisions pour pertes sur marches a achevement futur','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15148,'SYSCOHADA','CAPIT','XXXXXX','194',15144,'Provisions pour pertes de change','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15149,'SYSCOHADA','CAPIT','XXXXXX','195',15144,'Provisions pour impots','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15150,'SYSCOHADA','CAPIT','XXXXXX','196',15144,'Provisions pour pensions et obligations similaires','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15151,'SYSCOHADA','CAPIT','XXXXXX','197',15144,'Provisions pour charges a repartir sur plusieurs exercices','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15152,'SYSCOHADA','CAPIT','XXXXXX','1971',15151,'Provisions pour grosses réparations','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15153,'SYSCOHADA','CAPIT','XXXXXX','198',15144,'Autres provisions financieres pour risques et charges','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15154,'SYSCOHADA','CAPIT','XXXXXX','1981',15153,'Provisions pour amendes et pénalités','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15155,'SYSCOHADA','CAPIT','XXXXXX','1982',15153,'Provisions pour renouvellement des immobilisations (entreprises concessionnaires)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15156,'SYSCOHADA','CAPIT','XXXXXX','1983',15153,'Provisions pour propres assureurs','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15157,'SYSCOHADA','CAPIT','XXXXXX','1988',15153,'Autres provisions financières pour risques et charges','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15158,'SYSCOHADA','IMMO','XXXXXX','2',0,'Charges immobilisees','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15159,'SYSCOHADA','IMMO','XXXXXX','201',15158,'Frais d''etablissement','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15160,'SYSCOHADA','IMMO','XXXXXX','2011',15159,'Frais de constitution','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15161,'SYSCOHADA','IMMO','XXXXXX','2012',15159,'Frais de prospection','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15162,'SYSCOHADA','IMMO','XXXXXX','2013',15159,'Frais de publicité et de lancement','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15163,'SYSCOHADA','IMMO','XXXXXX','2014',15159,'Frais de fonctionnement antérieurs au démarrage','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15164,'SYSCOHADA','IMMO','XXXXXX','2015',15159,'Frais de modification du capital (fusions, scissions transformations)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15165,'SYSCOHADA','IMMO','XXXXXX','2016',15159,'Frais d''entrée à la bourse','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15166,'SYSCOHADA','IMMO','XXXXXX','2017',15159,'Frais de restructuration','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15167,'SYSCOHADA','IMMO','XXXXXX','2018',15159,'Frais divers d''établissement','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15168,'SYSCOHADA','IMMO','XXXXXX','202',15158,'Charges a repartir sur plusieurs exercices','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15169,'SYSCOHADA','IMMO','XXXXXX','2021',15168,'Charges différées','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15170,'SYSCOHADA','IMMO','XXXXXX','2022',15168,'Frais d''acquisition d''immobilisations','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15171,'SYSCOHADA','IMMO','XXXXXX','2026',15168,'Fais d''émission des emprunts','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15172,'SYSCOHADA','IMMO','XXXXXX','2028',15168,'Charges à étaler','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15173,'SYSCOHADA','IMMO','XXXXXX','206',15158,'Primes de remboursement des obligations','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15174,'SYSCOHADA','IMMO','XXXXXX','2061',15173,'Obligations ordinaires','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15175,'SYSCOHADA','IMMO','XXXXXX','2062',15173,'Obligations convertibles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15176,'SYSCOHADA','IMMO','XXXXXX','2068',15173,'Autres emprunts obligataires','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15177,'SYSCOHADA','IMMO','XXXXXX','21',15158,'Immobilisations incorporelles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15178,'SYSCOHADA','IMMO','XXXXXX','211',15177,'Frais de recherche et de developpement','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15179,'SYSCOHADA','IMMO','XXXXXX','212',15177,'Brevets, licences, concessions et droits similaires','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15180,'SYSCOHADA','IMMO','XXXXXX','213',15177,'Logiciels','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15181,'SYSCOHADA','IMMO','XXXXXX','214',15177,'Marques','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15182,'SYSCOHADA','IMMO','XXXXXX','215',15177,'Fonds commercial','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15183,'SYSCOHADA','IMMO','XXXXXX','216',15177,'Droit au bail','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15184,'SYSCOHADA','IMMO','XXXXXX','217',15177,'Investissements de creation','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15185,'SYSCOHADA','IMMO','XXXXXX','218',15177,'Autres droits et valeurs incorporels','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15186,'SYSCOHADA','IMMO','XXXXXX','219',15177,'Immobilisations incorporelles en cours','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15187,'SYSCOHADA','IMMO','XXXXXX','2191',15186,'Frais de recherche et de développement','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15188,'SYSCOHADA','IMMO','XXXXXX','2193',15186,'Logiciels','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15189,'SYSCOHADA','IMMO','XXXXXX','2198',15186,'Autres droits et valeurs incorporels','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15190,'SYSCOHADA','IMMO','XXXXXX','22',15158,'Terrains','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15191,'SYSCOHADA','IMMO','XXXXXX','221',15190,'Terrains agricoles et forestiers','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15192,'SYSCOHADA','IMMO','XXXXXX','2211',15191,'Terrains d''exploitation agricole','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15193,'SYSCOHADA','IMMO','XXXXXX','2212',15191,'Terrains d''exploitation forestière','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15194,'SYSCOHADA','IMMO','XXXXXX','2218',15191,'Autres terrains','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15195,'SYSCOHADA','IMMO','XXXXXX','222',15190,'Terrains nus','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15196,'SYSCOHADA','IMMO','XXXXXX','2221',15195,'Terrains à bâtir','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15197,'SYSCOHADA','IMMO','XXXXXX','2228',15195,'Autres terrains nus','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15198,'SYSCOHADA','IMMO','XXXXXX','223',15190,'Terrains batis','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15199,'SYSCOHADA','IMMO','XXXXXX','2231',15198,'Pour bâtiments industriels et agricoles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15200,'SYSCOHADA','IMMO','XXXXXX','2232',15198,'Pour bâtiments administratifs et commerciaux','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15201,'SYSCOHADA','IMMO','XXXXXX','2234',15198,'Pour bâtiments affectés aux autres opérations professionnelles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15202,'SYSCOHADA','IMMO','XXXXXX','2235',15198,'Pour bâtiments affectés aux autres opérations non professionnelles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15203,'SYSCOHADA','IMMO','XXXXXX','2236',15198,'Autres terrains bâtis','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15204,'SYSCOHADA','IMMO','XXXXXX','224',15190,'Travaux de mise en valeur des terrains','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15205,'SYSCOHADA','IMMO','XXXXXX','2241',15204,'Plantation d''arbres et d''arbustes','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15206,'SYSCOHADA','IMMO','XXXXXX','2248',15204,'Autres travaux','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15207,'SYSCOHADA','IMMO','XXXXXX','225',15190,'Terrains de gisement','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15208,'SYSCOHADA','IMMO','XXXXXX','2251',15207,'Carrières','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15209,'SYSCOHADA','IMMO','XXXXXX','226',15190,'Terrains amenages','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15210,'SYSCOHADA','IMMO','XXXXXX','2261',15209,'Parkings','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15211,'SYSCOHADA','IMMO','XXXXXX','227',15190,'Terrains mis en concession','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15212,'SYSCOHADA','IMMO','XXXXXX','228',15190,'Autres terrains','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15213,'SYSCOHADA','IMMO','XXXXXX','2281',15212,'Terrains des immeubles de rapport','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15214,'SYSCOHADA','IMMO','XXXXXX','2285',15212,'Terrains des logements affectés au personnel','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15215,'SYSCOHADA','IMMO','XXXXXX','2288',15212,'Autres terrains','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15216,'SYSCOHADA','IMMO','XXXXXX','229',15190,'Amenagements des terrains en cours','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15217,'SYSCOHADA','IMMO','XXXXXX','2291',15216,'Terrains agricoles et forestiers','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15218,'SYSCOHADA','IMMO','XXXXXX','2292',15216,'Terrains nus','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15219,'SYSCOHADA','IMMO','XXXXXX','2295',15216,'Terrains de gisement','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15220,'SYSCOHADA','IMMO','XXXXXX','2298',15216,'Autres travaux','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15221,'SYSCOHADA','IMMO','XXXXXX','23',15158,'Bâtiments, installations techniques et agencements','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15222,'SYSCOHADA','IMMO','XXXXXX','231',15221,'Bâtiments industriels, agricoles, administratifs et commerciaux sur sol propre','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15223,'SYSCOHADA','IMMO','XXXXXX','2311',15222,'Bâtiments industriels','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15224,'SYSCOHADA','IMMO','XXXXXX','2312',15222,'Bâtiments agricoles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15225,'SYSCOHADA','IMMO','XXXXXX','2313',15222,'Bâtiments administratifs et commerciaux','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15226,'SYSCOHADA','IMMO','XXXXXX','2314',15222,'Bâtiments affectés au logement du personnel','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15227,'SYSCOHADA','IMMO','XXXXXX','2315',15222,'Immeubles de rapport','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15228,'SYSCOHADA','IMMO','XXXXXX','232',15221,'Bâtiments industriels, agricoles, administratifs et commerciaux sur sol d''autrui','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15229,'SYSCOHADA','IMMO','XXXXXX','2321',15228,'Bâtiments industriels','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15230,'SYSCOHADA','IMMO','XXXXXX','2322',15228,'Bâtiments agricoles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15231,'SYSCOHADA','IMMO','XXXXXX','2323',15228,'Bâtiments administratifs et commerciaux','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15232,'SYSCOHADA','IMMO','XXXXXX','2324',15228,'Bâtiments affectés au logement du personnel','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15233,'SYSCOHADA','IMMO','XXXXXX','2325',15228,'Immeubles de rapport','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15234,'SYSCOHADA','IMMO','XXXXXX','233',15221,'Ouvrages d''infrastructures','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15235,'SYSCOHADA','IMMO','XXXXXX','2331',15234,'Voies de terre','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15236,'SYSCOHADA','IMMO','XXXXXX','2332',15234,'Voies de fer','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15237,'SYSCOHADA','IMMO','XXXXXX','2333',15234,'Voies d''eau','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15238,'SYSCOHADA','IMMO','XXXXXX','2334',15234,'Barrages, digues','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15239,'SYSCOHADA','IMMO','XXXXXX','2335',15234,'Pistes d''aérodrome','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15240,'SYSCOHADA','IMMO','XXXXXX','2338',15234,'Autres','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15241,'SYSCOHADA','IMMO','XXXXXX','234',15221,'Installations techniques','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15242,'SYSCOHADA','IMMO','XXXXXX','2341',15241,'Installations complexes spécialisées sur sol propre','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15243,'SYSCOHADA','IMMO','XXXXXX','2342',15241,'Installations complexes spécialisées sur sol d''autrui','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15244,'SYSCOHADA','IMMO','XXXXXX','2343',15241,'Installations à caractère spécifique sur sol propre','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15245,'SYSCOHADA','IMMO','XXXXXX','2344',15241,'Installations à caractère spécifique sur sol d''autrui','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15246,'SYSCOHADA','IMMO','XXXXXX','235',15221,'Amenagements de bureaux','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15247,'SYSCOHADA','IMMO','XXXXXX','2351',15246,'Installations générales','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15248,'SYSCOHADA','IMMO','XXXXXX','2358',15246,'Autres installations','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15249,'SYSCOHADA','IMMO','XXXXXX','237',15221,'Batiments industriels, agricoles et commerciaux mis en concession','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15250,'SYSCOHADA','IMMO','XXXXXX','238',15221,'Autres installations et agencements','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15251,'SYSCOHADA','IMMO','XXXXXX','239',15221,'Bâtiments et installations en cours','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15252,'SYSCOHADA','IMMO','XXXXXX','2391',15251,'Bâtiments et installations en cours','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15253,'SYSCOHADA','IMMO','XXXXXX','24',15158,'Materiels','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15254,'SYSCOHADA','IMMO','XXXXXX','241',15253,'Materiel et outillage industriel et commercial','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15255,'SYSCOHADA','IMMO','XXXXXX','2411',15254,'Matériel industriel','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15256,'SYSCOHADA','IMMO','XXXXXX','2412',15254,'Outillage industriel','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15257,'SYSCOHADA','IMMO','XXXXXX','2413',15254,'Matériel commercial','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15258,'SYSCOHADA','IMMO','XXXXXX','2414',15254,'Outillage commercial','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15259,'SYSCOHADA','IMMO','XXXXXX','242',15253,'Materiel et outillage agricole','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15260,'SYSCOHADA','IMMO','XXXXXX','2421',15259,'Matériel agricole','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15261,'SYSCOHADA','IMMO','XXXXXX','2422',15259,'Outillage agricole','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15262,'SYSCOHADA','IMMO','XXXXXX','243',15253,'Materiel d''emballage recuperable et identifiable','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15263,'SYSCOHADA','IMMO','XXXXXX','244',15253,'Materiel et mobilier','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15264,'SYSCOHADA','IMMO','XXXXXX','2441',15263,'Matériel de bureau','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15265,'SYSCOHADA','IMMO','XXXXXX','2442',15263,'Matériel informatique','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15266,'SYSCOHADA','IMMO','XXXXXX','2443',15263,'Matériel bureautique','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15267,'SYSCOHADA','IMMO','XXXXXX','2444',15263,'Mobilier de bureau','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15268,'SYSCOHADA','IMMO','XXXXXX','2446',15263,'Matériel et mobilier des immeubles de rapport','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15269,'SYSCOHADA','IMMO','XXXXXX','2447',15263,'Matériel et mobilier des logements du personnel','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15270,'SYSCOHADA','IMMO','XXXXXX','245',15253,'Materiel de transport','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15271,'SYSCOHADA','IMMO','XXXXXX','2451',15270,'Matériel automobile','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15272,'SYSCOHADA','IMMO','XXXXXX','2452',15270,'Matériel ferroviaire','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15273,'SYSCOHADA','IMMO','XXXXXX','2453',15270,'Matériel fluvial, lagunaire','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15274,'SYSCOHADA','IMMO','XXXXXX','2454',15270,'Matériel naval','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15275,'SYSCOHADA','IMMO','XXXXXX','2455',15270,'Matériel aérien','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15276,'SYSCOHADA','IMMO','XXXXXX','2456',15270,'Matériel hippomobile','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15277,'SYSCOHADA','IMMO','XXXXXX','2458',15270,'Autres (vélo, mobylette, moto)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15278,'SYSCOHADA','IMMO','XXXXXX','246',15253,'Immobilisations animales et agricoles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15279,'SYSCOHADA','IMMO','XXXXXX','2461',15278,'Cheptel, animaux de trait','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15280,'SYSCOHADA','IMMO','XXXXXX','2462',15278,'Cheptel, animaux reproducteurs','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15281,'SYSCOHADA','IMMO','XXXXXX','2463',15278,'Animaux de garde','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15282,'SYSCOHADA','IMMO','XXXXXX','2465',15278,'Plantations agricoles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15283,'SYSCOHADA','IMMO','XXXXXX','2468',15278,'Autres','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15284,'SYSCOHADA','IMMO','XXXXXX','247',15253,'Agencements et amenagements du materiel','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15285,'SYSCOHADA','IMMO','XXXXXX','248',15253,'Autres materiels','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15286,'SYSCOHADA','IMMO','XXXXXX','2481',15285,'Collections et oeuvres d''art','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15287,'SYSCOHADA','IMMO','XXXXXX','249',15253,'Materiel en cours','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15288,'SYSCOHADA','IMMO','XXXXXX','2491',15287,'Matériel et outillage industriel et commercial','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15289,'SYSCOHADA','IMMO','XXXXXX','2492',15287,'Matériel et outillage agricole','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15290,'SYSCOHADA','IMMO','XXXXXX','2493',15287,'Matériel d''emballage récupérable et identifiable','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15291,'SYSCOHADA','IMMO','XXXXXX','2494',15287,'Matériel et mobilier de bureau','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15292,'SYSCOHADA','IMMO','XXXXXX','2495',15287,'Matériel de transport','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15293,'SYSCOHADA','IMMO','XXXXXX','2496',15287,'Immobilisations animales et agricoles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15294,'SYSCOHADA','IMMO','XXXXXX','2497',15287,'Agencements et aménagements du matériel','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15295,'SYSCOHADA','IMMO','XXXXXX','2498',15287,'Autres matériels','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15296,'SYSCOHADA','IMMO','XXXXXX','25',15158,'Avances et acomptes verses sur immobilisations','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15297,'SYSCOHADA','IMMO','XXXXXX','251',15296,'Avances et acomptes verses sur immobilisations incorporelles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15298,'SYSCOHADA','IMMO','XXXXXX','252',15296,'Avances et acomptes verses sur immobilisations corporelles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15299,'SYSCOHADA','IMMO','XXXXXX','26',15158,'Titres de participation','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15300,'SYSCOHADA','IMMO','XXXXXX','261',15299,'Titres de participation dans des societes sous contrôle exclusif','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15301,'SYSCOHADA','IMMO','XXXXXX','262',15299,'Titres de participation dans des societes sous contrôle conjoint','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15302,'SYSCOHADA','IMMO','XXXXXX','263',15299,'Titres de participation dans des societes conferant une influence notable','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15303,'SYSCOHADA','IMMO','XXXXXX','265',15299,'Participations dans des organismes professionnels','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15304,'SYSCOHADA','IMMO','XXXXXX','266',15299,'Part dans des groupements d''interets economique (g.i.e.)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15305,'SYSCOHADA','IMMO','XXXXXX','268',15299,'Autres titres de participation','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15306,'SYSCOHADA','IMMO','XXXXXX','27',15158,'Autres immobilisations financières','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15307,'SYSCOHADA','IMMO','XXXXXX','271',15306,'Prêts et creances non commerciales','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15308,'SYSCOHADA','IMMO','XXXXXX','2711',15307,'Prêts participatifs','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15309,'SYSCOHADA','IMMO','XXXXXX','2712',15307,'Prêts aux associés','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15310,'SYSCOHADA','IMMO','XXXXXX','2713',15307,'Billets de fonds','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15311,'SYSCOHADA','IMMO','XXXXXX','2714',15307,'Titres prêtés','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15312,'SYSCOHADA','IMMO','XXXXXX','272',15306,'Prets au personnel','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15313,'SYSCOHADA','IMMO','XXXXXX','2721',15312,'Prêts immobiliers','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15314,'SYSCOHADA','IMMO','XXXXXX','2722',15312,'Prêts mobiliers et d''intallation','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15315,'SYSCOHADA','IMMO','XXXXXX','2728',15312,'Autres prêts (frais d''étude...)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15316,'SYSCOHADA','IMMO','XXXXXX','273',15306,'Creances sur l''etat','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15317,'SYSCOHADA','IMMO','XXXXXX','2731',15316,'Retenues de garantie','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15318,'SYSCOHADA','IMMO','XXXXXX','2733',15316,'Fonds reglementé','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15319,'SYSCOHADA','IMMO','XXXXXX','2738',15316,'Autres','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15320,'SYSCOHADA','IMMO','XXXXXX','274',15306,'Titres immobilises','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15321,'SYSCOHADA','IMMO','XXXXXX','2741',15320,'Titres immobilisés de l''activité de portefeuille (t.i.a.p.)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15322,'SYSCOHADA','IMMO','XXXXXX','2742',15320,'Titres participatifs','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15323,'SYSCOHADA','IMMO','XXXXXX','2743',15320,'Certificats d''investissement','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15324,'SYSCOHADA','IMMO','XXXXXX','2744',15320,'Parts de fonds commun de placement (f.c.p.)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15325,'SYSCOHADA','IMMO','XXXXXX','2748',15320,'Autres titres immobilisés','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15326,'SYSCOHADA','IMMO','XXXXXX','275',15306,'Depots et cautionnements verses','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15327,'SYSCOHADA','IMMO','XXXXXX','2751',15326,'Dépôts pour loyers d''avance','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15328,'SYSCOHADA','IMMO','XXXXXX','2752',15326,'Dépôts pour l''électricité','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15329,'SYSCOHADA','IMMO','XXXXXX','2753',15326,'Dépôts pour l''eau','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15330,'SYSCOHADA','IMMO','XXXXXX','2754',15326,'Dépôts pour le gaz','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15331,'SYSCOHADA','IMMO','XXXXXX','2755',15326,'Dépôts pour le téléphone, le télex, la télécopie','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15332,'SYSCOHADA','IMMO','XXXXXX','2756',15326,'Cautionnements sur les marchés publics','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15333,'SYSCOHADA','IMMO','XXXXXX','2757',15326,'Cautionnements sur autres opérations','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15334,'SYSCOHADA','IMMO','XXXXXX','2758',15326,'Autres dépôts et cautionnements','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15335,'SYSCOHADA','IMMO','XXXXXX','276',15306,'Interets courus','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15336,'SYSCOHADA','IMMO','XXXXXX','2761',15335,'Prêts et créances non commerciales','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15337,'SYSCOHADA','IMMO','XXXXXX','2762',15335,'Prêts au personnel','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15338,'SYSCOHADA','IMMO','XXXXXX','2763',15335,'Créances sur l''etat','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15339,'SYSCOHADA','IMMO','XXXXXX','2764',15335,'Titres immobilisés','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15340,'SYSCOHADA','IMMO','XXXXXX','2765',15335,'Dépôts et cautionnements versés','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15341,'SYSCOHADA','IMMO','XXXXXX','2767',15335,'Créances rattachées à des participations','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15342,'SYSCOHADA','IMMO','XXXXXX','2768',15335,'Immobilisations financières diverses','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15343,'SYSCOHADA','IMMO','XXXXXX','277',15306,'Créances rattachees a des participations et des avances a des g.i.e.','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15344,'SYSCOHADA','IMMO','XXXXXX','2771',15343,'Créances rattachées à des participations (groupe)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15345,'SYSCOHADA','IMMO','XXXXXX','2772',15343,'Créances rattachées à des participations (hors groupe)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15346,'SYSCOHADA','IMMO','XXXXXX','2773',15343,'Créances rattachées à des sociétés en participation','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15347,'SYSCOHADA','IMMO','XXXXXX','2774',15343,'Avances à des groupements d''intérêt économique (g.i.e.)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15348,'SYSCOHADA','IMMO','XXXXXX','278',15306,'Immobilisations financieres diverses','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15349,'SYSCOHADA','IMMO','XXXXXX','2781',15348,'Créances diverses groupe','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15350,'SYSCOHADA','IMMO','XXXXXX','2782',15348,'Créances diverses hors groupe','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15351,'SYSCOHADA','IMMO','XXXXXX','2785',15348,'Or et métaux précieux (1)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15352,'SYSCOHADA','IMMO','XXXXXX','28',15158,'Amortissemnts','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15353,'SYSCOHADA','IMMO','XXXXXX','281',15352,'Amortissements des immobilisations incorporelles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15354,'SYSCOHADA','IMMO','XXXXXX','2811',15353,'Amortissements des frais de recherche et de développement','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15355,'SYSCOHADA','IMMO','XXXXXX','2812',15353,'Amortissements des brevets, licences, concessions et droits similaires','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15356,'SYSCOHADA','IMMO','XXXXXX','2813',15353,'Amortissements des logiciels','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15357,'SYSCOHADA','IMMO','XXXXXX','2814',15353,'Amortissements des marques','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15358,'SYSCOHADA','IMMO','XXXXXX','2815',15353,'Amortissements du fonds commercial','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15359,'SYSCOHADA','IMMO','XXXXXX','2816',15353,'Amortissements du droit au bail','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15360,'SYSCOHADA','IMMO','XXXXXX','2817',15353,'Amortissements des investissements de création','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15361,'SYSCOHADA','IMMO','XXXXXX','2818',15353,'Amortissements des autres droits et valeurs incorporels','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15362,'SYSCOHADA','IMMO','XXXXXX','282',15352,'Amortissements des terrains','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15363,'SYSCOHADA','IMMO','XXXXXX','2821',15362,'Amortissements des terrains agricoles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15364,'SYSCOHADA','IMMO','XXXXXX','2824',15362,'Amortissements des travaux de mise en valeur des terrains','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15365,'SYSCOHADA','IMMO','XXXXXX','2825',15362,'Amortissements des terrains de gisements','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15366,'SYSCOHADA','IMMO','XXXXXX','283',15352,'Amortissements des batiments, installations techniques et agencements','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15367,'SYSCOHADA','IMMO','XXXXXX','2831',15366,'Amortissements des bâtiments industriels, agricoles, administratifs et commerciaux sur sol propres','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15368,'SYSCOHADA','IMMO','XXXXXX','2832',15366,'Amortissements des bâtiments industriels, agricoles, administratifs et commerciaux sur sol d''autrui','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15369,'SYSCOHADA','IMMO','XXXXXX','2833',15366,'Amortissements des ouvrages d''infrastructure','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15370,'SYSCOHADA','IMMO','XXXXXX','2834',15366,'Amortissements des installations techniques','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15371,'SYSCOHADA','IMMO','XXXXXX','2835',15366,'Amortissements des aménagements de bureaux','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15372,'SYSCOHADA','IMMO','XXXXXX','2837',15366,'Amortissements des bâtiments industriels, agricoles et commerciaux mis en concession','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15373,'SYSCOHADA','IMMO','XXXXXX','2838',15366,'Amortissements des autres installations et agencements','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15374,'SYSCOHADA','IMMO','XXXXXX','284',15352,'Amortissement du materiel','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15375,'SYSCOHADA','IMMO','XXXXXX','2841',15374,'Amortissements du matériel et outillage industriel et commercial','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15376,'SYSCOHADA','IMMO','XXXXXX','2842',15374,'Amortissements du matériel et outillage agricole','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15377,'SYSCOHADA','IMMO','XXXXXX','2843',15374,'Amortissements du matériel d''emballage récupérable et identifiable','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15378,'SYSCOHADA','IMMO','XXXXXX','2844',15374,'Amortissements du matériel et mobilier','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15379,'SYSCOHADA','IMMO','XXXXXX','2845',15374,'Amortissements du materiel de transport','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15380,'SYSCOHADA','IMMO','XXXXXX','2846',15374,'Amortissements des immobilisations animales et agricoles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15381,'SYSCOHADA','IMMO','XXXXXX','2847',15374,'Amortissements des agencements et aménagements du matériel','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15382,'SYSCOHADA','IMMO','XXXXXX','2848',15374,'Amortissements des autres matériels','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15383,'SYSCOHADA','IMMO','XXXXXX','29',15158,'Provisions pour depreciation','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15384,'SYSCOHADA','IMMO','XXXXXX','291',15383,'Provisions pour depreciation des immobilisations incorporelles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15385,'SYSCOHADA','IMMO','XXXXXX','2912',15384,'Provisions pour dépréciation des brevets, licences, concessions et droits similaires','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15386,'SYSCOHADA','IMMO','XXXXXX','2913',15384,'Provisions pour dépréciation des logiciels','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15387,'SYSCOHADA','IMMO','XXXXXX','2914',15384,'Provisions pour dépréciation des marques','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15388,'SYSCOHADA','IMMO','XXXXXX','2915',15384,'Provisions pour dépréciation du fonds de commerce','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15389,'SYSCOHADA','IMMO','XXXXXX','2916',15384,'Provisions pour dépréciation du droit de bail','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15390,'SYSCOHADA','IMMO','XXXXXX','2917',15384,'Provisions pour dépréciation des investissements de création','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15391,'SYSCOHADA','IMMO','XXXXXX','2918',15384,'Provisions pour dépréciation des autres droits et valeurs incorporels','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15392,'SYSCOHADA','IMMO','XXXXXX','2919',15384,'Provisions pour dépréciation des immobilisations incorporelles en cours','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15393,'SYSCOHADA','IMMO','XXXXXX','292',15383,'Provisions pour depreciation des terrains','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15394,'SYSCOHADA','IMMO','XXXXXX','2921',15393,'Provisions pour dépréciations des terrains agricoles et forestiers','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15395,'SYSCOHADA','IMMO','XXXXXX','2922',15393,'Provisions pour dépréciation des terrains nus','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15396,'SYSCOHADA','IMMO','XXXXXX','2923',15393,'Provisions pour dépréciation des terrains bâtis','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15397,'SYSCOHADA','IMMO','XXXXXX','2924',15393,'Provisions pour dépréciation des travaux de mise en valeur des terrains','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15398,'SYSCOHADA','IMMO','XXXXXX','2925',15393,'Provisions pour dépréciation des terrains de gisement','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15399,'SYSCOHADA','IMMO','XXXXXX','2926',15393,'Provisions pour dépréciation des terrains aménagés','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15400,'SYSCOHADA','IMMO','XXXXXX','2927',15393,'Provisions pour dépréciation des terrains mis en concession','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15401,'SYSCOHADA','IMMO','XXXXXX','2928',15393,'Provisions pour dépréciation des autres terrains','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15402,'SYSCOHADA','IMMO','XXXXXX','2929',15393,'Provisions pour dépréciation des aménagements terrains en cours','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15403,'SYSCOHADA','IMMO','XXXXXX','293',15383,'Provisions pour depreciation des batiments, installations techniques et agencements','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15404,'SYSCOHADA','IMMO','XXXXXX','2931',15403,'Provisions pour dépréciation des bâtiments industriels, agricoles, administratifs et commerciaux sur sol propre','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15405,'SYSCOHADA','IMMO','XXXXXX','2932',15403,'Provisions pour dépréciation des bâtiments industriels, agricoles, administratifs et commerciaux sur sol d''autrui','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15406,'SYSCOHADA','IMMO','XXXXXX','2933',15403,'Provisions pour dépréciation des ouvrages d''infrastructures','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15407,'SYSCOHADA','IMMO','XXXXXX','2934',15403,'Provisions pour dépréciation des installations techniques','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15408,'SYSCOHADA','IMMO','XXXXXX','2935',15403,'Provisions pour dépréciation des aménagements de bureaux','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15409,'SYSCOHADA','IMMO','XXXXXX','2937',15403,'Provisions pour dépréciation des bâtiments industriels, agricoles et commerciaux mis en concession','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15410,'SYSCOHADA','IMMO','XXXXXX','2938',15403,'Provisions pour dépréciation des autres installations et agencements','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15411,'SYSCOHADA','IMMO','XXXXXX','2939',15403,'Provisions pour dépréciation des bâtiments et installations en cours','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15412,'SYSCOHADA','IMMO','XXXXXX','294',15383,'Provisions pour depreciation des materiels','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15413,'SYSCOHADA','IMMO','XXXXXX','2941',15412,'Provisions pour dépréciation du matériel et outillage industriel et commercial','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15414,'SYSCOHADA','IMMO','XXXXXX','2942',15412,'Provisions pour dépréciation du matériel et outillage agricole','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15415,'SYSCOHADA','IMMO','XXXXXX','2943',15412,'Provisions pour dépréciation du matériel d''emballage récupérable et identifiable','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15416,'SYSCOHADA','IMMO','XXXXXX','2944',15412,'Provisions pour dépréciation du matériel et mobilier','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15417,'SYSCOHADA','IMMO','XXXXXX','2945',15412,'Provisions pour dépréciation du matériel de transport','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15418,'SYSCOHADA','IMMO','XXXXXX','2946',15412,'Provisions pour dépréciation des immobilisations animales et agricoles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15419,'SYSCOHADA','IMMO','XXXXXX','2947',15412,'Provisions pour dépréciation des agencements et aménagements du matériel','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15420,'SYSCOHADA','IMMO','XXXXXX','2948',15412,'Provisions pour dépréciation des autres matériels','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15421,'SYSCOHADA','IMMO','XXXXXX','2949',15412,'Provisions pour dépréciation des matériels en cours','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15422,'SYSCOHADA','IMMO','XXXXXX','295',15383,'Provisions pour depreciation des avances et acomptes verses sur immobilisations','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15423,'SYSCOHADA','IMMO','XXXXXX','2951',15422,'Provisions pour dépréciation des avances et acomptes versés sur immobilisations incorporelles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15424,'SYSCOHADA','IMMO','XXXXXX','2952',15422,'Provisions pour dépréciation des avances et acomptes versés sur immobilisations corporelles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15425,'SYSCOHADA','IMMO','XXXXXX','296',15383,'Provisions pour dépréciation des titres de participation','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15426,'SYSCOHADA','IMMO','XXXXXX','2961',15425,'Provisions pour dépréciation des titres de participation dans des sociétés sous contrôle exclusif','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15427,'SYSCOHADA','IMMO','XXXXXX','2962',15425,'Provisions pour dépréciation des titres de participations dans les sociétés sous contrôle conjoint','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15428,'SYSCOHADA','IMMO','XXXXXX','2963',15425,'Provisions pour dépréciation des titres de participations dans les sociétés confèrant une influence notable','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15429,'SYSCOHADA','IMMO','XXXXXX','2965',15425,'Provisions pour dépréciation des participations dans les organismes professionnels','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15430,'SYSCOHADA','IMMO','XXXXXX','2966',15425,'Provisions pour dépréciation des parts dans des g.i.e.','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15431,'SYSCOHADA','IMMO','XXXXXX','2968',15425,'Provisions pour dépréciation des autres titres de participation','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15432,'SYSCOHADA','IMMO','XXXXXX','297',15383,'Provisions pour dépréciation des autres immobilisations financieres','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15433,'SYSCOHADA','IMMO','XXXXXX','2971',15432,'Provisions pour dépréciation des prêts et créances non commerciales','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15434,'SYSCOHADA','IMMO','XXXXXX','2972',15432,'Provisions pour dépréciation des prêts du personnel','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15435,'SYSCOHADA','IMMO','XXXXXX','2973',15432,'Provisions pour dépréciation des créances sur l''etat','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15436,'SYSCOHADA','IMMO','XXXXXX','2974',15432,'Provisions pour dépréciation des titres immobilisés','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15437,'SYSCOHADA','IMMO','XXXXXX','2975',15432,'Provisions pour dépréciation des dépôts et cautionnements versés','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15438,'SYSCOHADA','IMMO','XXXXXX','2977',15432,'Provisions pour dépréciation des créances rattachées à des participations et avances à des g.i.e.','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15439,'SYSCOHADA','IMMO','XXXXXX','2978',15432,'Provisions pour dépréciation des créances financières','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15440,'SYSCOHADA','STOCK','XXXXXX','31',0,'Marchandises','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15441,'SYSCOHADA','STOCK','XXXXXX','311',15440,'Marchandises a','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15442,'SYSCOHADA','STOCK','XXXXXX','3111',15441,'Marchandises a1','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15443,'SYSCOHADA','STOCK','XXXXXX','3112',15441,'Marchandises a2','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15444,'SYSCOHADA','STOCK','XXXXXX','312',15440,'Marchandises b','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15445,'SYSCOHADA','STOCK','XXXXXX','3121',15444,'Marchandises b1','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15446,'SYSCOHADA','STOCK','XXXXXX','3122',15444,'Marchandises b2','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15447,'SYSCOHADA','STOCK','XXXXXX','318',15440,'Marchandises hors activites ordinaires (h.a.o.)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15448,'SYSCOHADA','STOCK','XXXXXX','32',0,'Matieres premieres et fournitures liees','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15449,'SYSCOHADA','STOCK','XXXXXX','321',15448,'Matieres a','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15450,'SYSCOHADA','STOCK','XXXXXX','322',15448,'Matieres b','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15451,'SYSCOHADA','STOCK','XXXXXX','323',15448,'Fournitures (a,b)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15452,'SYSCOHADA','STOCK','XXXXXX','33',0,'Autres approvisionnements','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15453,'SYSCOHADA','STOCK','XXXXXX','331',15452,'Matieres consommables','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15454,'SYSCOHADA','STOCK','XXXXXX','332',15452,'Fournitures d''atelier et d''usine','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15455,'SYSCOHADA','STOCK','XXXXXX','333',15452,'Fournitures de magasin','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15456,'SYSCOHADA','STOCK','XXXXXX','334',15452,'Fournitures de bureau','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15457,'SYSCOHADA','STOCK','XXXXXX','335',15452,'Emballages','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15458,'SYSCOHADA','STOCK','XXXXXX','3351',15457,'Emballages perdus','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15459,'SYSCOHADA','STOCK','XXXXXX','3352',15457,'Emballages récupérables non identifiables','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15460,'SYSCOHADA','STOCK','XXXXXX','3353',15457,'Emballages à usage mixte','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15461,'SYSCOHADA','STOCK','XXXXXX','3358',15457,'Autres emballages','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15462,'SYSCOHADA','STOCK','XXXXXX','338',15452,'Autres matieres','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15463,'SYSCOHADA','STOCK','XXXXXX','34',0,'Produits en cours','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15464,'SYSCOHADA','STOCK','XXXXXX','341',15463,'Produits en cours','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15465,'SYSCOHADA','STOCK','XXXXXX','3411',15464,'Produits en cours p1','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15466,'SYSCOHADA','STOCK','XXXXXX','3412',15464,'Produits en cours p2','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15467,'SYSCOHADA','STOCK','XXXXXX','342',15463,'Travaux en cours','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15468,'SYSCOHADA','STOCK','XXXXXX','3421',15467,'Travaux en cours t1','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15469,'SYSCOHADA','STOCK','XXXXXX','3422',15467,'Travaux en cours t2','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15470,'SYSCOHADA','STOCK','XXXXXX','343',15463,'Produits intermediaires en cours','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15471,'SYSCOHADA','STOCK','XXXXXX','3431',15470,'Produits intermédiaires a','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15472,'SYSCOHADA','STOCK','XXXXXX','3432',15470,'Produits intermédiaires b','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15473,'SYSCOHADA','STOCK','XXXXXX','344',15463,'Produits residuels en cours','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15474,'SYSCOHADA','STOCK','XXXXXX','3441',15473,'Produits résiduels a','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15475,'SYSCOHADA','STOCK','XXXXXX','3442',15473,'Produits résiduels b','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15476,'SYSCOHADA','STOCK','XXXXXX','35',0,'Services en cours','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15477,'SYSCOHADA','STOCK','XXXXXX','351',15476,'Etudes en cours','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15478,'SYSCOHADA','STOCK','XXXXXX','3511',15477,'Etudes en cours e1','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15479,'SYSCOHADA','STOCK','XXXXXX','3512',15477,'Etudes en cours e2','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15480,'SYSCOHADA','STOCK','XXXXXX','352',15476,'Prestations de services en cours','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15481,'SYSCOHADA','STOCK','XXXXXX','3521',15480,'Prestations de services s1','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15482,'SYSCOHADA','STOCK','XXXXXX','3522',15480,'Prestations de services s2','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15483,'SYSCOHADA','STOCK','XXXXXX','36',0,'Produits finis','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15484,'SYSCOHADA','STOCK','XXXXXX','361',15483,'Produits a','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15485,'SYSCOHADA','STOCK','XXXXXX','362',15483,'Produits b','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15486,'SYSCOHADA','STOCK','XXXXXX','37',0,'Produits intermediaires et residuels','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15487,'SYSCOHADA','STOCK','XXXXXX','371',15486,'Produits intermediaires','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15488,'SYSCOHADA','STOCK','XXXXXX','3711',15487,'Produits intermédiaires a','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15489,'SYSCOHADA','STOCK','XXXXXX','3712',15487,'Produits intermédiaires b','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15490,'SYSCOHADA','STOCK','XXXXXX','372',15486,'Produits residuels','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15491,'SYSCOHADA','STOCK','XXXXXX','3721',15490,'Déchets','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15492,'SYSCOHADA','STOCK','XXXXXX','3722',15490,'Rebuts','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15493,'SYSCOHADA','STOCK','XXXXXX','3723',15490,'Matières de récupération','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15494,'SYSCOHADA','STOCK','XXXXXX','38',0,'Stocks en cours de route, en consignation ou en depot','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15495,'SYSCOHADA','STOCK','XXXXXX','381',15494,'Marchandises en cours de route','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15496,'SYSCOHADA','STOCK','XXXXXX','382',15494,'Matieres premieres et fournitures liees en cours de route','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15497,'SYSCOHADA','STOCK','XXXXXX','383',15494,'Autres approvisionnements en cours de route','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15498,'SYSCOHADA','STOCK','XXXXXX','386',15494,'Produits finis en cours de route','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15499,'SYSCOHADA','STOCK','XXXXXX','387',15494,'Stocks en consignation ou en depot','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15500,'SYSCOHADA','STOCK','XXXXXX','3871',15499,'Stock en consignation','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15501,'SYSCOHADA','STOCK','XXXXXX','3872',15499,'Stock en dépôt','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15502,'SYSCOHADA','STOCK','XXXXXX','388',15494,'Stock provenant d''immobilisations mises hors service ou au rebut','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15503,'SYSCOHADA','STOCK','XXXXXX','39',0,'Depreciation des stocks','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15504,'SYSCOHADA','STOCK','XXXXXX','391',15503,'Depreciation des stoks de marchandises','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15505,'SYSCOHADA','STOCK','XXXXXX','392',15503,'Depreciation des stoks de matieres premieres et fournitures liees','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15506,'SYSCOHADA','STOCK','XXXXXX','393',15503,'Depreciation des stocks d''autres approvisionnements','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15507,'SYSCOHADA','STOCK','XXXXXX','394',15503,'Depreciations des productions en cours','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15508,'SYSCOHADA','STOCK','XXXXXX','395',15503,'Depreciations des services en cours','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15509,'SYSCOHADA','STOCK','XXXXXX','396',15503,'Depreciation des stocks de produits finis','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15510,'SYSCOHADA','STOCK','XXXXXX','397',15503,'Depreciation des stocks de produits intermediaires et residuels','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15511,'SYSCOHADA','STOCK','XXXXXX','398',15503,'Depreciation des stocks en cours de route, en consignation ou en depot','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15512,'SYSCOHADA','THIRDPARTY','XXXXXX','4',0,'Fournisseurs et comptes rattaches','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15513,'SYSCOHADA','THIRDPARTY','XXXXXX','401',15512,'Fournisseurs, dettes en comptes','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15514,'SYSCOHADA','THIRDPARTY','XXXXXX','4011',15513,'Fournisseurs locaux','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15515,'SYSCOHADA','THIRDPARTY','XXXXXX','4012',15513,'Fournisseurs groupe','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15516,'SYSCOHADA','THIRDPARTY','XXXXXX','4013',15513,'Fournisseurs sous-traitants','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15517,'SYSCOHADA','THIRDPARTY','XXXXXX','4017',15513,'Fournisseurs retenue de garantie','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15518,'SYSCOHADA','THIRDPARTY','XXXXXX','402',15512,'Fournisseurs, effets a payer (e.a.p)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15519,'SYSCOHADA','THIRDPARTY','XXXXXX','4021',15518,'Fournisseurs, effets à payer','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15520,'SYSCOHADA','THIRDPARTY','XXXXXX','4022',15518,'Fournisseurs-groupe, effets à payer','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15521,'SYSCOHADA','THIRDPARTY','XXXXXX','4023',15518,'Fournisseurs sous-traitants effets à payer','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15522,'SYSCOHADA','THIRDPARTY','XXXXXX','408',15512,'Fournisseurs, factures non parvenues','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15523,'SYSCOHADA','THIRDPARTY','XXXXXX','4081',15522,'Fournisseurs factures non parvenues','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15524,'SYSCOHADA','THIRDPARTY','XXXXXX','4082',15522,'Fournisseurs - groupe','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15525,'SYSCOHADA','THIRDPARTY','XXXXXX','4083',15522,'Fournisseurs sous-traitant','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15526,'SYSCOHADA','THIRDPARTY','XXXXXX','4086',15522,'Fournisseurs, intérêts courus','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15527,'SYSCOHADA','THIRDPARTY','XXXXXX','409',15512,'Fournisseurs debiteurs','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15528,'SYSCOHADA','THIRDPARTY','XXXXXX','4091',15527,'Fournisseurs avances et acomptes versés','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15529,'SYSCOHADA','THIRDPARTY','XXXXXX','4092',15527,'Fournisseurs - groupe avances et acomptes versés','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15530,'SYSCOHADA','THIRDPARTY','XXXXXX','4093',15527,'Fournisseurs sous-traitants avances et acompte versés','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15531,'SYSCOHADA','THIRDPARTY','XXXXXX','4094',15527,'Fournisseurs créances pour emballages et matériels à rendre','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15532,'SYSCOHADA','THIRDPARTY','XXXXXX','4098',15527,'Rabais, remises, ristournes et autres avoirs à obtenir','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15533,'SYSCOHADA','THIRDPARTY','XXXXXX','41',15512,'Clients et compte rattaches','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15534,'SYSCOHADA','THIRDPARTY','XXXXXX','411',15533,'Clients','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15535,'SYSCOHADA','THIRDPARTY','XXXXXX','4111',15534,'Clients','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15536,'SYSCOHADA','THIRDPARTY','XXXXXX','4112',15534,'Clients-groupe','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15537,'SYSCOHADA','THIRDPARTY','XXXXXX','4114',15534,'Clients, état et collectivités publiques','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15538,'SYSCOHADA','THIRDPARTY','XXXXXX','4115',15534,'Clients, organismes internationaux','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15539,'SYSCOHADA','THIRDPARTY','XXXXXX','4117',15534,'Clients, retenues de garanti','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15540,'SYSCOHADA','THIRDPARTY','XXXXXX','4118',15534,'Clients, dégrèvement de taxes sur la valeur ajoutée (t.v.a.)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15541,'SYSCOHADA','THIRDPARTY','XXXXXX','412',15533,'Clients, effets a recevoir en portefeuille','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15542,'SYSCOHADA','THIRDPARTY','XXXXXX','4121',15541,'Clients, effets à recevoir','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15543,'SYSCOHADA','THIRDPARTY','XXXXXX','4122',15541,'Clients-groupe, effets à recevoir','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15544,'SYSCOHADA','THIRDPARTY','XXXXXX','4124',15541,'Etat et collectivités publiques, effets à recevoir','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15545,'SYSCOHADA','THIRDPARTY','XXXXXX','4125',15541,'Oganismes internationaux, effets à recevoir','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15546,'SYSCOHADA','THIRDPARTY','XXXXXX','414',15533,'Créances sur cessions d''immobilisations','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15547,'SYSCOHADA','THIRDPARTY','XXXXXX','4141',15546,'Créances en compte','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15548,'SYSCOHADA','THIRDPARTY','XXXXXX','4142',15546,'Effet à recevoir','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15549,'SYSCOHADA','THIRDPARTY','XXXXXX','415',15533,'Clients, effets escomptes non echus','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15550,'SYSCOHADA','THIRDPARTY','XXXXXX','416',15533,'Creances clients litigieuses ou douteuses','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15551,'SYSCOHADA','THIRDPARTY','XXXXXX','4161',15550,'Créances litigieuses','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15552,'SYSCOHADA','THIRDPARTY','XXXXXX','4162',15550,'Créances douteuses','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15553,'SYSCOHADA','THIRDPARTY','XXXXXX','418',15533,'Clients, produits à recevoir','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15554,'SYSCOHADA','THIRDPARTY','XXXXXX','4181',15553,'Clients, factures à établir','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15555,'SYSCOHADA','THIRDPARTY','XXXXXX','4186',15553,'Clients, intérêts courus','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15556,'SYSCOHADA','THIRDPARTY','XXXXXX','419',15533,'Clients crediteurs','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15557,'SYSCOHADA','THIRDPARTY','XXXXXX','4191',15556,'Clients, avances et acompte reçus','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15558,'SYSCOHADA','THIRDPARTY','XXXXXX','4192',15556,'Client - groupe, avances et acomptes reçus','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15559,'SYSCOHADA','THIRDPARTY','XXXXXX','4194',15556,'Clients, dettes pour emballages et matériels consignés','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15560,'SYSCOHADA','THIRDPARTY','XXXXXX','4198',15556,'Rabais, remises, ristournes et autres avoirs à accorder','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15561,'SYSCOHADA','THIRDPARTY','XXXXXX','42',15512,'Personnel','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15562,'SYSCOHADA','THIRDPARTY','XXXXXX','421',15561,'Personnel, avanceqs et acomptes','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15563,'SYSCOHADA','THIRDPARTY','XXXXXX','4211',15562,'Personnel, avances','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15564,'SYSCOHADA','THIRDPARTY','XXXXXX','4212',15562,'Personnel, acomptes','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15565,'SYSCOHADA','THIRDPARTY','XXXXXX','4213',15562,'Frais avancés et fournitures au personnel','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15566,'SYSCOHADA','THIRDPARTY','XXXXXX','422',15561,'Personnel, remunerations due','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15567,'SYSCOHADA','THIRDPARTY','XXXXXX','4221',15566,'Personnel rémunérations dues','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15568,'SYSCOHADA','THIRDPARTY','XXXXXX','4222',15566,'Personnel arrondis de paie','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15569,'SYSCOHADA','THIRDPARTY','XXXXXX','423',15561,'Personnel, oppositions, saisie-arrets','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15570,'SYSCOHADA','THIRDPARTY','XXXXXX','4231',15569,'Personnel, oppositions','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15571,'SYSCOHADA','THIRDPARTY','XXXXXX','4232',15569,'Personnel, saisie arrêts','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15572,'SYSCOHADA','THIRDPARTY','XXXXXX','4233',15569,'Personnel, avis à tiers détenteur','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15573,'SYSCOHADA','THIRDPARTY','XXXXXX','424',15561,'Personnel, oeuvres sociales internes','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15574,'SYSCOHADA','THIRDPARTY','XXXXXX','4241',15573,'Assistance médicale','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15575,'SYSCOHADA','THIRDPARTY','XXXXXX','4242',15573,'Allocations familiales','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15576,'SYSCOHADA','THIRDPARTY','XXXXXX','4245',15573,'Organisme sociaux rattachés à l''entreprise','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15577,'SYSCOHADA','THIRDPARTY','XXXXXX','4248',15573,'Autres oeuvres sociales internes','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15578,'SYSCOHADA','THIRDPARTY','XXXXXX','425',15561,'Representants du personnel','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15579,'SYSCOHADA','THIRDPARTY','XXXXXX','4251',15578,'Délégués du personnel','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15580,'SYSCOHADA','THIRDPARTY','XXXXXX','4252',15578,'Syndicats et comités d''entreprises, d''établissement','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15581,'SYSCOHADA','THIRDPARTY','XXXXXX','4258',15578,'Autres représentatants du personnel','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15582,'SYSCOHADA','THIRDPARTY','XXXXXX','426',15561,'Personnel, participation aux benefices','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15583,'SYSCOHADA','THIRDPARTY','XXXXXX','427',15561,'Personnel-depots','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15584,'SYSCOHADA','THIRDPARTY','XXXXXX','428',15561,'Personnel, charges a payer et produits a recevoir','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15585,'SYSCOHADA','THIRDPARTY','XXXXXX','4281',15584,'Dettes provisionnées pour congés à payer','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15586,'SYSCOHADA','THIRDPARTY','XXXXXX','4286',15584,'Autres charges à payer','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15587,'SYSCOHADA','THIRDPARTY','XXXXXX','4287',15584,'Produits à recevoir','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15588,'SYSCOHADA','THIRDPARTY','XXXXXX','43',15512,'Organismes sociaux','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15589,'SYSCOHADA','THIRDPARTY','XXXXXX','431',15588,'Securite sociale','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15590,'SYSCOHADA','THIRDPARTY','XXXXXX','4311',15589,'Prestations familiales','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15591,'SYSCOHADA','THIRDPARTY','XXXXXX','4312',15589,'Accidents de travail','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15592,'SYSCOHADA','THIRDPARTY','XXXXXX','4313',15589,'Caisse de retraite obligatoire','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15593,'SYSCOHADA','THIRDPARTY','XXXXXX','4314',15589,'Caisse de retraite facultative','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15594,'SYSCOHADA','THIRDPARTY','XXXXXX','4318',15589,'Autres cotisations sociales','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15595,'SYSCOHADA','THIRDPARTY','XXXXXX','432',15588,'Caisse de retraite complementaire','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15596,'SYSCOHADA','THIRDPARTY','XXXXXX','433',15588,'Autres organismes sociaux','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15597,'SYSCOHADA','THIRDPARTY','XXXXXX','4331',15596,'Mutuelle','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15598,'SYSCOHADA','THIRDPARTY','XXXXXX','438',15588,'Organismes sociaux, charges a payer et produits a recevoir','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15599,'SYSCOHADA','THIRDPARTY','XXXXXX','4381',15598,'Charges sociales sur gratifications à payer','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15600,'SYSCOHADA','THIRDPARTY','XXXXXX','4382',15598,'Charges sociales sur congés à payer','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15601,'SYSCOHADA','THIRDPARTY','XXXXXX','4386',15598,'Autres charges à payer','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15602,'SYSCOHADA','THIRDPARTY','XXXXXX','4387',15598,'Produits à recevoir','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15603,'SYSCOHADA','THIRDPARTY','XXXXXX','44',15512,'Etat et collectivites publiques','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15604,'SYSCOHADA','THIRDPARTY','XXXXXX','441',15603,'Etat,impot sur les benefices','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15605,'SYSCOHADA','THIRDPARTY','XXXXXX','442',15603,'Etat, autres impots et taxes','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15606,'SYSCOHADA','THIRDPARTY','XXXXXX','4421',15606,'Impôts et taxes d''etat','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15607,'SYSCOHADA','THIRDPARTY','XXXXXX','4422',15606,'Impôts et taxes sur les collectivités publiques','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15608,'SYSCOHADA','THIRDPARTY','XXXXXX','4423',15606,'Impôts et taxes recouvrables sur des obligataires','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15609,'SYSCOHADA','THIRDPARTY','XXXXXX','4424',15606,'Impôts et taxes recouvrables sur des associés','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15610,'SYSCOHADA','THIRDPARTY','XXXXXX','4426',15606,'Droits de douane','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15611,'SYSCOHADA','THIRDPARTY','XXXXXX','4428',15606,'Autres impôts et taxes','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15612,'SYSCOHADA','THIRDPARTY','XXXXXX','443',15603,'Etat, t.v.a. facturee','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15613,'SYSCOHADA','THIRDPARTY','XXXXXX','4431',15612,'T.v.a. facturée sur ventes','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15614,'SYSCOHADA','THIRDPARTY','XXXXXX','4432',15612,'T.v.a. facturée sur prestations de service','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15615,'SYSCOHADA','THIRDPARTY','XXXXXX','4433',15612,'T.v.a. facturée sur travaux','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15616,'SYSCOHADA','THIRDPARTY','XXXXXX','4434',15612,'T.v.a. facturée sur production livrée à soi-même','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15617,'SYSCOHADA','THIRDPARTY','XXXXXX','4435',15612,'T.v.a. sur factures à établir','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15618,'SYSCOHADA','THIRDPARTY','XXXXXX','444',15603,'Etat, t.v.a. due ou credit de t.v.a.','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15619,'SYSCOHADA','THIRDPARTY','XXXXXX','4441',15618,'Etat, t.v.a. due','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15620,'SYSCOHADA','THIRDPARTY','XXXXXX','4449',15618,'Etat, crédit de t.v.a. à reporter','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15621,'SYSCOHADA','THIRDPARTY','XXXXXX','445',15603,'Etat, t.v.a. recuperable','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15622,'SYSCOHADA','THIRDPARTY','XXXXXX','4451',15621,'T.v.a. récupérable sur immobilisations','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15623,'SYSCOHADA','THIRDPARTY','XXXXXX','4452',15621,'T.v.a. récupérable sur achats','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15624,'SYSCOHADA','THIRDPARTY','XXXXXX','4453',15621,'T.v.a. récupérable sur transports','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15625,'SYSCOHADA','THIRDPARTY','XXXXXX','4454',15621,'T.v.a. récupérable sur services extérieurs et autres charges','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15626,'SYSCOHADA','THIRDPARTY','XXXXXX','4455',15621,'T.v.a. récupérable sur factures non parvenues','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15627,'SYSCOHADA','THIRDPARTY','XXXXXX','4456',15621,'T.v.a. transférée par d''autres entreprises','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15628,'SYSCOHADA','THIRDPARTY','XXXXXX','446',15603,'Etat, autres taxes sur le chiffre d''affaires','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15629,'SYSCOHADA','THIRDPARTY','XXXXXX','447',15603,'Etat, impots retenus a la source','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15630,'SYSCOHADA','THIRDPARTY','XXXXXX','4471',15629,'Impôt général sur le revenu','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15631,'SYSCOHADA','THIRDPARTY','XXXXXX','4472',15629,'Impôts sur salaires','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15632,'SYSCOHADA','THIRDPARTY','XXXXXX','4473',15629,'Contribution nationale','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15633,'SYSCOHADA','THIRDPARTY','XXXXXX','4474',15629,'Contribution nationale de solidarité','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15634,'SYSCOHADA','THIRDPARTY','XXXXXX','4478',15629,'Autres impôts et contributions','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15635,'SYSCOHADA','THIRDPARTY','XXXXXX','448',15603,'Etat, charges a payer et produits a recevoir','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15636,'SYSCOHADA','THIRDPARTY','XXXXXX','4486',15635,'Charges à payer','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15637,'SYSCOHADA','THIRDPARTY','XXXXXX','4487',15635,'Produits à recevoir','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15638,'SYSCOHADA','THIRDPARTY','XXXXXX','449',15603,'Etats, creances et dettes diverses','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15639,'SYSCOHADA','THIRDPARTY','XXXXXX','4491',15638,'Etat, obligations cautionnées','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15640,'SYSCOHADA','THIRDPARTY','XXXXXX','4492',15638,'Etat, avances et acomptes versés sur impôts','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15641,'SYSCOHADA','THIRDPARTY','XXXXXX','4493',15638,'Etat, fonds de dotation à recevoir','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15642,'SYSCOHADA','THIRDPARTY','XXXXXX','4494',15638,'Etat, subventions d''équipement à recevoir','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15643,'SYSCOHADA','THIRDPARTY','XXXXXX','4495',15638,'Etat, subventions d''exploitation à recevoir','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15644,'SYSCOHADA','THIRDPARTY','XXXXXX','4496',15638,'Etat, subventions d''équilibre à recevoir','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15645,'SYSCOHADA','THIRDPARTY','XXXXXX','4499',15638,'Etat, fond réglementé provisionné','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15646,'SYSCOHADA','THIRDPARTY','XXXXXX','45',15512,'Organismes internationaux','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15647,'SYSCOHADA','THIRDPARTY','XXXXXX','451',15646,'Operations avec les organismes africains','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15648,'SYSCOHADA','THIRDPARTY','XXXXXX','452',15646,'Operations avec les autres organismes internationaux','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15649,'SYSCOHADA','THIRDPARTY','XXXXXX','458',15646,'Organismes internationaux, fonds de dotation et subventions a recevoir','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15650,'SYSCOHADA','THIRDPARTY','XXXXXX','4581',15649,'Organismes internationaux, fonds de dotation à recevoir','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15651,'SYSCOHADA','THIRDPARTY','XXXXXX','4582',15649,'Organismes internationaux, subventions à recevoir','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15652,'SYSCOHADA','THIRDPARTY','XXXXXX','46',15512,'Associes-groupe','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15653,'SYSCOHADA','THIRDPARTY','XXXXXX','461',15652,'Associes, operations sur le capital','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15654,'SYSCOHADA','THIRDPARTY','XXXXXX','4611',15653,'Associés apport en nature','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15655,'SYSCOHADA','THIRDPARTY','XXXXXX','4612',15653,'Associés apport en numéraire','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15656,'SYSCOHADA','THIRDPARTY','XXXXXX','4613',15653,'Actionnaires, capital souscrit appelé non versé','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15657,'SYSCOHADA','THIRDPARTY','XXXXXX','4614',15653,'Associés, capital appelé non versé','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15658,'SYSCOHADA','THIRDPARTY','XXXXXX','4615',15653,'Associés, versements reçus sur augmentation de capital','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15659,'SYSCOHADA','THIRDPARTY','XXXXXX','4616',15653,'Associés, versements anticipés','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15660,'SYSCOHADA','THIRDPARTY','XXXXXX','4617',15653,'Actionnaires défaillants','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15661,'SYSCOHADA','THIRDPARTY','XXXXXX','4618',15653,'Associés, autres apports','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15662,'SYSCOHADA','THIRDPARTY','XXXXXX','4619',15653,'Associés, capital à rembourser','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15663,'SYSCOHADA','THIRDPARTY','XXXXXX','462',15652,'Associes, comptes courants','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15664,'SYSCOHADA','THIRDPARTY','XXXXXX','4621',15663,'Principal','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15665,'SYSCOHADA','THIRDPARTY','XXXXXX','4626',15663,'Intérêts courus','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15666,'SYSCOHADA','THIRDPARTY','XXXXXX','463',15652,'Associes, operations faites en commun','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15667,'SYSCOHADA','THIRDPARTY','XXXXXX','465',15652,'Associes, dividendes a payer','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15668,'SYSCOHADA','THIRDPARTY','XXXXXX','466',15652,'Groupe, comptes courants','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15669,'SYSCOHADA','THIRDPARTY','XXXXXX','467',15652,'Actionnaires, restant dû sur capital appele','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15670,'SYSCOHADA','THIRDPARTY','XXXXXX','47',15512,'Debiteurs et crediteur divers','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15671,'SYSCOHADA','THIRDPARTY','XXXXXX','471',15670,'Comptes d''attente','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15672,'SYSCOHADA','THIRDPARTY','XXXXXX','4711',15671,'Débiteurs divers','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15673,'SYSCOHADA','THIRDPARTY','XXXXXX','4712',15671,'Créditeurs divers','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15674,'SYSCOHADA','THIRDPARTY','XXXXXX','4713',15671,'Obligataires, comptes de souscription','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15675,'SYSCOHADA','THIRDPARTY','XXXXXX','472',15670,'Versements restant a effectuer sur titres non liberes','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15676,'SYSCOHADA','THIRDPARTY','XXXXXX','4726',15675,'Titres de participation','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15677,'SYSCOHADA','THIRDPARTY','XXXXXX','4727',15675,'Titres immobilisés','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15678,'SYSCOHADA','THIRDPARTY','XXXXXX','4728',15675,'Titres de placement','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15679,'SYSCOHADA','THIRDPARTY','XXXXXX','474',15670,'Repartition periodique des charges et des produits','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15680,'SYSCOHADA','THIRDPARTY','XXXXXX','4746',15679,'Charges','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15681,'SYSCOHADA','THIRDPARTY','XXXXXX','4747',15679,'Produits','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15682,'SYSCOHADA','THIRDPARTY','XXXXXX','475',15670,'Creances sur travaux non encore facturables','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15683,'SYSCOHADA','THIRDPARTY','XXXXXX','476',15670,'Charges constatees d''avance','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15684,'SYSCOHADA','THIRDPARTY','XXXXXX','477',15670,'Produits constates d''avance','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15685,'SYSCOHADA','THIRDPARTY','XXXXXX','478',15670,'Ecarts de conversion actif','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15686,'SYSCOHADA','THIRDPARTY','XXXXXX','4781',15685,'Diminution des créances','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15687,'SYSCOHADA','THIRDPARTY','XXXXXX','4782',15685,'Augmentation des dettes','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15688,'SYSCOHADA','THIRDPARTY','XXXXXX','4788',15685,'Différences compensées par couverture de change','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15689,'SYSCOHADA','THIRDPARTY','XXXXXX','479',15670,'Ecarts de conversion passif','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15690,'SYSCOHADA','THIRDPARTY','XXXXXX','4791',15689,'Augmentation de créances','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15691,'SYSCOHADA','THIRDPARTY','XXXXXX','4792',15689,'Diminution des dettes','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15692,'SYSCOHADA','THIRDPARTY','XXXXXX','4798',15689,'Différences compensées par couverture de change','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15693,'SYSCOHADA','THIRDPARTY','XXXXXX','48',15512,'Creances et dettes hors activites ordinaires (hao)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15694,'SYSCOHADA','THIRDPARTY','XXXXXX','481',15693,'Fournisseurs d''investissements','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15695,'SYSCOHADA','THIRDPARTY','XXXXXX','4811',15694,'Immobilisations incorporelles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15696,'SYSCOHADA','THIRDPARTY','XXXXXX','4812',15694,'Immobilisations corporelles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15697,'SYSCOHADA','THIRDPARTY','XXXXXX','4817',15694,'Retenues de garantie','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15698,'SYSCOHADA','THIRDPARTY','XXXXXX','4818',15694,'Factures non parvenues','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15699,'SYSCOHADA','THIRDPARTY','XXXXXX','482',15693,'Fournisseurs d''investissements, effets a payer','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15700,'SYSCOHADA','THIRDPARTY','XXXXXX','483',15693,'Dettes sur acquisition de titres de placement','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15701,'SYSCOHADA','THIRDPARTY','XXXXXX','484',15693,'Autres dettes hors activites ordinaires (h.a.o.)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15702,'SYSCOHADA','THIRDPARTY','XXXXXX','485',15693,'Creances sur cessions d''immobilisations','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15703,'SYSCOHADA','THIRDPARTY','XXXXXX','4851',15702,'En compte','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15704,'SYSCOHADA','THIRDPARTY','XXXXXX','4852',15702,'Effet à recevoir','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15705,'SYSCOHADA','THIRDPARTY','XXXXXX','4855',15702,'Créances sur cessions immobilisations effets escomptés et non échus','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15706,'SYSCOHADA','THIRDPARTY','XXXXXX','4857',15702,'Retenues de garantie','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15707,'SYSCOHADA','THIRDPARTY','XXXXXX','4858',15702,'Factures à établir','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15708,'SYSCOHADA','THIRDPARTY','XXXXXX','486',15693,'Creances sur cessions de titre de placement','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15709,'SYSCOHADA','THIRDPARTY','XXXXXX','488',15693,'Autres creances hors activites ordinaires (h.a.o.)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15710,'SYSCOHADA','THIRDPARTY','XXXXXX','49',15512,'Depreciations des comptes fournisseurs','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15711,'SYSCOHADA','THIRDPARTY','XXXXXX','491',15710,'Depreciations des comptes clients','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15712,'SYSCOHADA','THIRDPARTY','XXXXXX','4911',15711,'Créances litigieuses','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15713,'SYSCOHADA','THIRDPARTY','XXXXXX','4912',15711,'Créances douteuses','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15714,'SYSCOHADA','THIRDPARTY','XXXXXX','492',15710,'Depreciations des comptes personnel','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15715,'SYSCOHADA','THIRDPARTY','XXXXXX','493',15710,'Depreciations des comptes organismes sociaux','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15716,'SYSCOHADA','THIRDPARTY','XXXXXX','494',15710,'Depreciations des comptes etats et collectivites publiques','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15717,'SYSCOHADA','THIRDPARTY','XXXXXX','495',15710,'Depreciations des comptes organismes internationaux','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15718,'SYSCOHADA','THIRDPARTY','XXXXXX','496',15710,'Depreciations des comptes associes et groupe','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15719,'SYSCOHADA','THIRDPARTY','XXXXXX','4962',15718,'Associés, comptes courants','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15720,'SYSCOHADA','THIRDPARTY','XXXXXX','4963',15718,'Associés, opérations faites en commun','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15721,'SYSCOHADA','THIRDPARTY','XXXXXX','4966',15718,'Groupe, comptes courants','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15722,'SYSCOHADA','THIRDPARTY','XXXXXX','497',15710,'Depreciations des comptes debiteurs divers','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15723,'SYSCOHADA','THIRDPARTY','XXXXXX','498',15710,'Depreciations des comptes de creances h.a.o.','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15724,'SYSCOHADA','THIRDPARTY','XXXXXX','4981',15723,'Créances sur cessions d''immobilisations','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15725,'SYSCOHADA','THIRDPARTY','XXXXXX','4982',15723,'Créances sur cessions de titres de placement','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15726,'SYSCOHADA','THIRDPARTY','XXXXXX','4983',15723,'Autres créances (h.a.o.)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15727,'SYSCOHADA','THIRDPARTY','XXXXXX','499',15710,'Risques provisionnes','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15728,'SYSCOHADA','THIRDPARTY','XXXXXX','4991',15727,'Sur opérations d''exploitation','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15729,'SYSCOHADA','THIRDPARTY','XXXXXX','4998',15727,'Sur opérations (h.a.o.)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15730,'SYSCOHADA','FINAN','XXXXXX','5',0,'Titres de placement','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15731,'SYSCOHADA','FINAN','XXXXXX','501',15730,'Titres du tresor et bon de caisse a court terme','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15732,'SYSCOHADA','FINAN','XXXXXX','5011',15731,'Titres du trésor à court terme','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15733,'SYSCOHADA','FINAN','XXXXXX','5012',15731,'Titres d''organismes financiers','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15734,'SYSCOHADA','FINAN','XXXXXX','5013',15731,'Bons de caisse à court terme','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15735,'SYSCOHADA','FINAN','XXXXXX','502',15730,'Actions','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15736,'SYSCOHADA','FINAN','XXXXXX','5021',15735,'Actions propres','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15737,'SYSCOHADA','FINAN','XXXXXX','5022',15735,'Actions cotées','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15738,'SYSCOHADA','FINAN','XXXXXX','5023',15735,'Actions non cotées','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15739,'SYSCOHADA','FINAN','XXXXXX','5024',15735,'Actions démembrées (certificats d''investissement; droits de vote)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15740,'SYSCOHADA','FINAN','XXXXXX','5025',15735,'Autres titres conférant un droit de propriété','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15741,'SYSCOHADA','FINAN','XXXXXX','503',15730,'Obligations','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15742,'SYSCOHADA','FINAN','XXXXXX','5031',15741,'Obligations émises par la société et rachetées par elle','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15743,'SYSCOHADA','FINAN','XXXXXX','5032',15741,'Obligations cotées','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15744,'SYSCOHADA','FINAN','XXXXXX','5033',15741,'Obligations non cotées','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15745,'SYSCOHADA','FINAN','XXXXXX','5035',15741,'Autres titres conférant un droit de créance','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15746,'SYSCOHADA','FINAN','XXXXXX','504',15730,'Bon de souscription','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15747,'SYSCOHADA','FINAN','XXXXXX','5042',15746,'Bons de souscription d''actions','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15748,'SYSCOHADA','FINAN','XXXXXX','5043',15746,'Bon de souscription d''obligations','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15749,'SYSCOHADA','FINAN','XXXXXX','505',15730,'Titres negociables hors region','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15750,'SYSCOHADA','FINAN','XXXXXX','506',15730,'Interets courus','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15751,'SYSCOHADA','FINAN','XXXXXX','5061',15750,'Titres du trésor et bons de caisse à court terme','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15752,'SYSCOHADA','FINAN','XXXXXX','5062',15750,'Actions','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15753,'SYSCOHADA','FINAN','XXXXXX','5063',15750,'Obligations','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15754,'SYSCOHADA','FINAN','XXXXXX','508',15730,'Autres valeurs assimilees','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15755,'SYSCOHADA','FINAN','XXXXXX','51',15730,'Valeurs a encaisser','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15756,'SYSCOHADA','FINAN','XXXXXX','511',15755,'Effets a encaisser','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15757,'SYSCOHADA','FINAN','XXXXXX','512',15755,'Effets a l''encaissement','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15758,'SYSCOHADA','FINAN','XXXXXX','513',15755,'Cheques a encaisser','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15759,'SYSCOHADA','FINAN','XXXXXX','514',15755,'Cheques a l''encaissement','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15760,'SYSCOHADA','FINAN','XXXXXX','515',15755,'Cartes de credit a encaisser','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15761,'SYSCOHADA','FINAN','XXXXXX','518',15755,'Autres valeurs a l''encaissement','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15762,'SYSCOHADA','FINAN','XXXXXX','5181',15761,'Warrants','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15763,'SYSCOHADA','FINAN','XXXXXX','5182',15761,'Billets de fonds','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15764,'SYSCOHADA','FINAN','XXXXXX','5185',15761,'Chèque de voyage','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15765,'SYSCOHADA','FINAN','XXXXXX','5186',15761,'Coupons échus','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15766,'SYSCOHADA','FINAN','XXXXXX','5187',15761,'Intérêts échus des obligations','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15767,'SYSCOHADA','FINAN','XXXXXX','52',15730,'Banques','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15768,'SYSCOHADA','FINAN','XXXXXX','521',15767,'Banques locales','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15769,'SYSCOHADA','FINAN','XXXXXX','5211',15768,'Banque x','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15770,'SYSCOHADA','FINAN','XXXXXX','5212',15768,'Banque y','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15771,'SYSCOHADA','FINAN','XXXXXX','522',15767,'Banques autres etats region','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15772,'SYSCOHADA','FINAN','XXXXXX','523',15767,'Banques autres etats zone monetaire','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15773,'SYSCOHADA','FINAN','XXXXXX','524',15767,'Banques hors zone monetaire','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15774,'SYSCOHADA','FINAN','XXXXXX','526',15767,'Banques, interets courus','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15775,'SYSCOHADA','FINAN','XXXXXX','5261',15768,'Banques, intérêts courus, charges à payer','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15776,'SYSCOHADA','FINAN','XXXXXX','5267',15768,'Banques, intérêts courus, produits à recevoir','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15777,'SYSCOHADA','FINAN','XXXXXX','53',15730,'Etablissements financiers et assimiles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15778,'SYSCOHADA','FINAN','XXXXXX','531',15777,'Cheques postaux','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15779,'SYSCOHADA','FINAN','XXXXXX','532',15777,'Tresor','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15780,'SYSCOHADA','FINAN','XXXXXX','533',15777,'Societe de gestion et d''intermediation (s.g.i.)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15781,'SYSCOHADA','FINAN','XXXXXX','536',15777,'Etablissements financiers, interets courus','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15782,'SYSCOHADA','FINAN','XXXXXX','5361',15781,'Etablissements financiers, intérêts courus, charges à payer','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15783,'SYSCOHADA','FINAN','XXXXXX','5362',15781,'Etablissements financiers, intérêts courus, produits à recevoir','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15784,'SYSCOHADA','FINAN','XXXXXX','538',15777,'Autres organismes financiers','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15785,'SYSCOHADA','FINAN','XXXXXX','54',15730,'Instruments de tresorerie','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15786,'SYSCOHADA','FINAN','XXXXXX','541',15785,'Options de taux d''interets','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15787,'SYSCOHADA','FINAN','XXXXXX','542',15785,'Options de taux de change','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15788,'SYSCOHADA','FINAN','XXXXXX','543',15785,'Options de taux boursiers','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15789,'SYSCOHADA','FINAN','XXXXXX','544',15785,'Instruments de marches a terme','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15790,'SYSCOHADA','FINAN','XXXXXX','545',15785,'Avoirs d''or et autres metaux precieux','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15791,'SYSCOHADA','FINAN','XXXXXX','56',15730,'Banques, credits de tresorerie et d''escompte','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15792,'SYSCOHADA','FINAN','XXXXXX','561',15791,'Credits de tresorerie','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15793,'SYSCOHADA','FINAN','XXXXXX','564',15791,'Escompte de credits de campagne','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15794,'SYSCOHADA','FINAN','XXXXXX','565',15791,'Escompte de credits ordinaires','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15795,'SYSCOHADA','FINAN','XXXXXX','566',15791,'Banques, credits de tresorerie, interets courus','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15796,'SYSCOHADA','FINAN','XXXXXX','5661',15795,'Banques, crédits de trésorerie, intérêts courus, charges à payer','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15797,'SYSCOHADA','FINAN','XXXXXX','5667',15795,'Banques, crédits de trésorerie, intérêts courus, produits à recevoir','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15798,'SYSCOHADA','FINAN','XXXXXX','57',15730,'Caisse','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15799,'SYSCOHADA','FINAN','XXXXXX','571',15798,'Caisse siege social','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15800,'SYSCOHADA','FINAN','XXXXXX','5711',15799,'En unités monétaires légales','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15801,'SYSCOHADA','FINAN','XXXXXX','5712',15799,'En devises','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15802,'SYSCOHADA','FINAN','XXXXXX','572',15798,'Caisse succursale a','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15803,'SYSCOHADA','FINAN','XXXXXX','5721',15802,'En unités monétaires légales','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15804,'SYSCOHADA','FINAN','XXXXXX','5722',15802,'En devises','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15805,'SYSCOHADA','FINAN','XXXXXX','573',15798,'Caisse succursale b','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15806,'SYSCOHADA','FINAN','XXXXXX','5731',15805,'En unités monétaires légales','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15807,'SYSCOHADA','FINAN','XXXXXX','5732',15805,'En devises','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15808,'SYSCOHADA','FINAN','XXXXXX','58',15730,'Regies d''avances, accreditifs et virements internes','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15809,'SYSCOHADA','FINAN','XXXXXX','581',15808,'Regies d''avances','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15810,'SYSCOHADA','FINAN','XXXXXX','582',15808,'Accreditifs','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15811,'SYSCOHADA','FINAN','XXXXXX','585',15808,'Virements de fonds','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15812,'SYSCOHADA','FINAN','XXXXXX','588',15808,'Autres virements internes','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15813,'SYSCOHADA','FINAN','XXXXXX','59',15730,'Depreciations des titres de placement','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15814,'SYSCOHADA','FINAN','XXXXXX','591',15813,'Depreciations des titres et valeurs a encaisser','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15815,'SYSCOHADA','FINAN','XXXXXX','592',15813,'Depreciations des comptes banques','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15816,'SYSCOHADA','FINAN','XXXXXX','593',15813,'Depreciations des comptes etablissements financiers et assimiles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15817,'SYSCOHADA','FINAN','XXXXXX','594',15813,'Depreciations des comptes d''instruments de tresorerie','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15818,'SYSCOHADA','FINAN','XXXXXX','599',15813,'Risques provisionnes a caractere financier','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15819,'SYSCOHADA','EXPENSE','XXXXXX','6',0,'Achats et variations de stocks','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15820,'SYSCOHADA','EXPENSE','XXXXXX','601',15819,'Achats de marchandises','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15821,'SYSCOHADA','EXPENSE','XXXXXX','6011',16820,'Dans la région','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15822,'SYSCOHADA','EXPENSE','XXXXXX','6012',16820,'Hors région','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15823,'SYSCOHADA','EXPENSE','XXXXXX','6013',16820,'Aux entreprises du groupe dans la région','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15824,'SYSCOHADA','EXPENSE','XXXXXX','6014',16820,'Aux entreprises du groupe hors région','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15825,'SYSCOHADA','EXPENSE','XXXXXX','6019',16820,'Rabais, remises et ristournes obtenus (non ventilés)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15826,'SYSCOHADA','EXPENSE','XXXXXX','602',15819,'Achats de matieres premieres et fournitures liees','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15827,'SYSCOHADA','EXPENSE','XXXXXX','6021',15826,'Dans la région','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15828,'SYSCOHADA','EXPENSE','XXXXXX','6022',15826,'Hors région','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15829,'SYSCOHADA','EXPENSE','XXXXXX','6023',15826,'Aux entreprises du groupe dans la région','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15830,'SYSCOHADA','EXPENSE','XXXXXX','6024',15826,'Aux entreprises du groupe hors région','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15831,'SYSCOHADA','EXPENSE','XXXXXX','6029',15826,'Rabais, remises et ristournes obtenus (non ventilés)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15832,'SYSCOHADA','EXPENSE','XXXXXX','603',15819,'Variations des stocks et biens achetes','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15833,'SYSCOHADA','EXPENSE','XXXXXX','6031',15832,'Variations des stocks de marchandises','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15834,'SYSCOHADA','EXPENSE','XXXXXX','6032',15832,'Variations des stocks de matiéres premiéres et fournitures liées','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15835,'SYSCOHADA','EXPENSE','XXXXXX','6033',15832,'Variations des stocks d''autres approvisionnements','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15836,'SYSCOHADA','EXPENSE','XXXXXX','604',15819,'Achats stockes de matieres et fournitures consommables','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15837,'SYSCOHADA','EXPENSE','XXXXXX','6041',15836,'Matiéres consommables','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15838,'SYSCOHADA','EXPENSE','XXXXXX','6042',15836,'Matiéres combustibles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15839,'SYSCOHADA','EXPENSE','XXXXXX','6043',15836,'Produits d''entretien','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15840,'SYSCOHADA','EXPENSE','XXXXXX','6044',15836,'Fournitures d''atelier et d''usine','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15841,'SYSCOHADA','EXPENSE','XXXXXX','6046',15836,'Fournitures de magasin','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15842,'SYSCOHADA','EXPENSE','XXXXXX','6047',15836,'Fournitures de bureau','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15843,'SYSCOHADA','EXPENSE','XXXXXX','6049',15836,'Rabais, remises et ristournes obtenus (non ventilés)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15844,'SYSCOHADA','EXPENSE','XXXXXX','605',15819,'Autres achats','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15845,'SYSCOHADA','EXPENSE','XXXXXX','6051',15844,'Fournitures non stockables - eau','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15846,'SYSCOHADA','EXPENSE','XXXXXX','6052',15844,'Fournitures non stockables - electricité','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15847,'SYSCOHADA','EXPENSE','XXXXXX','6053',15844,'Fournitures non stockables - autres énergies','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15848,'SYSCOHADA','EXPENSE','XXXXXX','6054',15844,'Fournitures d''entretien non stockables','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15849,'SYSCOHADA','EXPENSE','XXXXXX','6055',15844,'Fournitures de bureau non stockables','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15850,'SYSCOHADA','EXPENSE','XXXXXX','6056',15844,'Achats de petits matériel et outillage','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15851,'SYSCOHADA','EXPENSE','XXXXXX','6057',15844,'Achats d''études et de prestations de services','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15852,'SYSCOHADA','EXPENSE','XXXXXX','6058',15844,'Achats de travaux, matériels et équipements','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15853,'SYSCOHADA','EXPENSE','XXXXXX','6059',15844,'Rabais, remises et ristournes obtenus (non ventilés)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15854,'SYSCOHADA','EXPENSE','XXXXXX','608',15819,'Achats d''emballages','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15855,'SYSCOHADA','EXPENSE','XXXXXX','6081',15854,'Emballages perdus','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15856,'SYSCOHADA','EXPENSE','XXXXXX','6082',15854,'Emballages récupérables non identifiables','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15857,'SYSCOHADA','EXPENSE','XXXXXX','6083',15854,'Emballages à usage mixte','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15858,'SYSCOHADA','EXPENSE','XXXXXX','6089',15854,'Rabais, remises et ristournes obtenus (non ventilés)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15859,'SYSCOHADA','EXPENSE','XXXXXX','61',15819,'Transports','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15860,'SYSCOHADA','EXPENSE','XXXXXX','611',15859,'Transports sur achats','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15861,'SYSCOHADA','EXPENSE','XXXXXX','612',15859,'Transport sur ventes','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15862,'SYSCOHADA','EXPENSE','XXXXXX','613',15859,'Transports pour le compte de tiers','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15863,'SYSCOHADA','EXPENSE','XXXXXX','614',15859,'Transports du personnel','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15864,'SYSCOHADA','EXPENSE','XXXXXX','616',15859,'Transports de plis','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15865,'SYSCOHADA','EXPENSE','XXXXXX','618',15859,'Autres frais de transport','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15866,'SYSCOHADA','EXPENSE','XXXXXX','6181',15865,'Voyages et déplacements','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15867,'SYSCOHADA','EXPENSE','XXXXXX','6182',15865,'Transports entre établissements ou chantiers','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15868,'SYSCOHADA','EXPENSE','XXXXXX','6183',15865,'Transports administratifs','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15869,'SYSCOHADA','EXPENSE','XXXXXX','62',15819,'Services exterieurs a','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15870,'SYSCOHADA','EXPENSE','XXXXXX','621',15869,'Sous traitance generale','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15871,'SYSCOHADA','EXPENSE','XXXXXX','622',15869,'Locations et charges locatives','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15872,'SYSCOHADA','EXPENSE','XXXXXX','6221',15871,'Locations de terrains','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15873,'SYSCOHADA','EXPENSE','XXXXXX','6222',15871,'Locations de bâtiments','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15874,'SYSCOHADA','EXPENSE','XXXXXX','6223',15871,'Location de matériels et outillages','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15875,'SYSCOHADA','EXPENSE','XXXXXX','6224',15871,'Malis sur emballages','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15876,'SYSCOHADA','EXPENSE','XXXXXX','6225',15871,'Locations d''emballages','1'); 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-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15882,'SYSCOHADA','EXPENSE','XXXXXX','624',15869,'Entretiens, reparations et maintenance','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15883,'SYSCOHADA','EXPENSE','XXXXXX','6241',15882,'Entretien et réparation des biens immobiliers','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15884,'SYSCOHADA','EXPENSE','XXXXXX','6242',15882,'Entretien et réparation des biens mobiliers','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15885,'SYSCOHADA','EXPENSE','XXXXXX','6243',15882,'Maintenance','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15886,'SYSCOHADA','EXPENSE','XXXXXX','6248',15882,'Autres entretiens et réparations','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15887,'SYSCOHADA','EXPENSE','XXXXXX','625',15869,'Primes d''assurance','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15888,'SYSCOHADA','EXPENSE','XXXXXX','6251',15887,'Assurances multirisques','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15889,'SYSCOHADA','EXPENSE','XXXXXX','6252',15887,'Assurances matériel de transport','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15890,'SYSCOHADA','EXPENSE','XXXXXX','6253',15887,'Assurances risques d''exploitation','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15891,'SYSCOHADA','EXPENSE','XXXXXX','6254',15887,'Assurances responsabilité du producteur','1'); 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-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15907,'SYSCOHADA','EXPENSE','XXXXXX','6277',15900,'Frais de colloques, séminaires, conférences','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15908,'SYSCOHADA','EXPENSE','XXXXXX','6278',15900,'Autres charges de publicités et relations publiques','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15909,'SYSCOHADA','EXPENSE','XXXXXX','628',15869,'Frais de telecommunications','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15910,'SYSCOHADA','EXPENSE','XXXXXX','6281',15909,'Frais de téléphone','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15911,'SYSCOHADA','EXPENSE','XXXXXX','6282',15909,'Frais de télex','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15912,'SYSCOHADA','EXPENSE','XXXXXX','6283',15909,'Frais de télécopie','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15913,'SYSCOHADA','EXPENSE','XXXXXX','6288',15909,'Autres frais de télécommunications','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15914,'SYSCOHADA','EXPENSE','XXXXXX','63',15819,'Services exterieurs b','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15915,'SYSCOHADA','EXPENSE','XXXXXX','631',15914,'Frais bancaires','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15916,'SYSCOHADA','EXPENSE','XXXXXX','6311',15915,'Frais sur titre (achats, vente, garde)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15917,'SYSCOHADA','EXPENSE','XXXXXX','6312',15915,'Frais sur effets','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15918,'SYSCOHADA','EXPENSE','XXXXXX','6313',15915,'Locations de coffres','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15919,'SYSCOHADA','EXPENSE','XXXXXX','6315',15915,'Commissions sur cartes de crédit','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15920,'SYSCOHADA','EXPENSE','XXXXXX','6316',15915,'Frais d''émission d''emprunts','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15921,'SYSCOHADA','EXPENSE','XXXXXX','6318',15915,'Autres frais bancaires','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15922,'SYSCOHADA','EXPENSE','XXXXXX','632',15914,'Remunerations d''intermediaires et de conseils','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15923,'SYSCOHADA','EXPENSE','XXXXXX','6321',15922,'Commissions et courtages sur achats','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15924,'SYSCOHADA','EXPENSE','XXXXXX','6322',15922,'Commissions et courtages sur ventes','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15925,'SYSCOHADA','EXPENSE','XXXXXX','6323',15922,'Rémunérations des transitaires','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15926,'SYSCOHADA','EXPENSE','XXXXXX','6324',15922,'Honoraires','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15927,'SYSCOHADA','EXPENSE','XXXXXX','6325',15922,'Frais d''actes et de contentieux','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15928,'SYSCOHADA','EXPENSE','XXXXXX','6328',15922,'Divers frais','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15929,'SYSCOHADA','EXPENSE','XXXXXX','633',15914,'Frais de formation du personnel','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15930,'SYSCOHADA','EXPENSE','XXXXXX','634',15914,'Redevances pour brevets, licences, logiciels et droits similaires','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15931,'SYSCOHADA','EXPENSE','XXXXXX','6342',15930,'Redevances pour brevets, licences, concessions et droits similaires','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15932,'SYSCOHADA','EXPENSE','XXXXXX','6343',15930,'Redevances pour logiciel','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15933,'SYSCOHADA','EXPENSE','XXXXXX','6344',15930,'Redevances pour marques','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15934,'SYSCOHADA','EXPENSE','XXXXXX','635',15914,'Cotisations','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15935,'SYSCOHADA','EXPENSE','XXXXXX','6351',15934,'Cotisations','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15936,'SYSCOHADA','EXPENSE','XXXXXX','6358',15934,'Concours divers','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15937,'SYSCOHADA','EXPENSE','XXXXXX','636',15914,'Redevances verses au concedant (concessions service public)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15938,'SYSCOHADA','EXPENSE','XXXXXX','637',15914,'Remunerations du personnel exterieur a l''entreprise','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15939,'SYSCOHADA','EXPENSE','XXXXXX','6371',15938,'Personnel intérimaire','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15940,'SYSCOHADA','EXPENSE','XXXXXX','6372',15938,'Personnel détaché ou prêté à l''entreprise','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15941,'SYSCOHADA','EXPENSE','XXXXXX','638',15914,'Autres charges externes','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15942,'SYSCOHADA','EXPENSE','XXXXXX','6381',15941,'Frais de recrutement du personnel','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15943,'SYSCOHADA','EXPENSE','XXXXXX','6382',15941,'Frais de déménagement','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15944,'SYSCOHADA','EXPENSE','XXXXXX','6383',15941,'Réceptions','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15945,'SYSCOHADA','EXPENSE','XXXXXX','6384',15941,'Missions','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15946,'SYSCOHADA','EXPENSE','XXXXXX','64',15819,'Impots et taxes','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15947,'SYSCOHADA','EXPENSE','XXXXXX','641',15946,'Impots et taxes directs','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15948,'SYSCOHADA','EXPENSE','XXXXXX','6411',15947,'Impots fonciers et taxes annexes','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15949,'SYSCOHADA','EXPENSE','XXXXXX','6412',15947,'Patentes, licences et taxes annexes','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15950,'SYSCOHADA','EXPENSE','XXXXXX','6413',15947,'Taxes sur appointements et salaires','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15951,'SYSCOHADA','EXPENSE','XXXXXX','6414',15947,'Taxes d''apprentissage','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15952,'SYSCOHADA','EXPENSE','XXXXXX','6415',15947,'Formation professionnelle continue','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15953,'SYSCOHADA','EXPENSE','XXXXXX','6418',15947,'Autres impôts et taxes directs','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15954,'SYSCOHADA','EXPENSE','XXXXXX','645',15946,'Impots et taxes indirects','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15955,'SYSCOHADA','EXPENSE','XXXXXX','646',15946,'Droits d''enregistrement','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15956,'SYSCOHADA','EXPENSE','XXXXXX','6461',15955,'Droits de mutation','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15957,'SYSCOHADA','EXPENSE','XXXXXX','6462',15955,'Droits de timbre','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15958,'SYSCOHADA','EXPENSE','XXXXXX','6463',15955,'Taxes sur les véhicules de société','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15959,'SYSCOHADA','EXPENSE','XXXXXX','6464',15955,'Vignettes','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15960,'SYSCOHADA','EXPENSE','XXXXXX','6468',15955,'Autres droits','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15961,'SYSCOHADA','EXPENSE','XXXXXX','647',15946,'Penalites et amendes fiscales','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15962,'SYSCOHADA','EXPENSE','XXXXXX','6471',15961,'Pénalités d''assiette, impots directs','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15963,'SYSCOHADA','EXPENSE','XXXXXX','6472',15961,'Pénalités d''assiette, impôts indirects','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15964,'SYSCOHADA','EXPENSE','XXXXXX','6473',15961,'Pénalités de recouvrement, impôts directs','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15965,'SYSCOHADA','EXPENSE','XXXXXX','6474',15961,'Pénalités de recouvrement, impôts indirects','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15966,'SYSCOHADA','EXPENSE','XXXXXX','6478',15961,'Autres amendes pénales et fiscales','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15967,'SYSCOHADA','EXPENSE','XXXXXX','648',15946,'Autres impots et taxes','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15968,'SYSCOHADA','EXPENSE','XXXXXX','65',15819,'Autres charges','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15969,'SYSCOHADA','EXPENSE','XXXXXX','651',15968,'Pertes sur creances clients et autres debiteurs','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15970,'SYSCOHADA','EXPENSE','XXXXXX','6511',15969,'Pertes sur clients','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15971,'SYSCOHADA','EXPENSE','XXXXXX','6515',15969,'Autres débiteurs','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15972,'SYSCOHADA','EXPENSE','XXXXXX','652',15968,'Quote-part de resultat sur operations faites en commun','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15973,'SYSCOHADA','EXPENSE','XXXXXX','6521',15972,'Quote-part transféré de bénéfices (comptabilté du gérants)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15974,'SYSCOHADA','EXPENSE','XXXXXX','6525',15972,'Pertes imputées par transfert (comptabilité des associés non gérants)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15975,'SYSCOHADA','EXPENSE','XXXXXX','653',15968,'Quote-part de resultat annulee sur execution partielle de contrats pluri-exercices','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15976,'SYSCOHADA','EXPENSE','XXXXXX','654',15968,'Valeur comptable des cessions courantes d''immobilisations','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15977,'SYSCOHADA','EXPENSE','XXXXXX','658',15968,'Charges diverses','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15978,'SYSCOHADA','EXPENSE','XXXXXX','6581',15977,'Jetons de présence et autres rémunérations d''administrateurs','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15979,'SYSCOHADA','EXPENSE','XXXXXX','6582',15977,'Dons','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15980,'SYSCOHADA','EXPENSE','XXXXXX','6583',15977,'Mécénat','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15981,'SYSCOHADA','EXPENSE','XXXXXX','659',15968,'Charges provisionnees d''exploitation','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15982,'SYSCOHADA','EXPENSE','XXXXXX','6591',15981,'Sur risque à court terme','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15983,'SYSCOHADA','EXPENSE','XXXXXX','6593',15981,'Sur stocks','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15984,'SYSCOHADA','EXPENSE','XXXXXX','6594',15981,'Sur créances','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15985,'SYSCOHADA','EXPENSE','XXXXXX','6598',15981,'Autres charges provisionnées','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15986,'SYSCOHADA','EXPENSE','XXXXXX','66',15819,'Charges de personnel','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15987,'SYSCOHADA','EXPENSE','XXXXXX','661',15986,'Remunerations directes versees au personnel national','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15988,'SYSCOHADA','EXPENSE','XXXXXX','6611',15987,'Appointements salaires et commissions','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15989,'SYSCOHADA','EXPENSE','XXXXXX','6612',15987,'Primes et gratifications','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15990,'SYSCOHADA','EXPENSE','XXXXXX','6613',15987,'Congés payés','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15991,'SYSCOHADA','EXPENSE','XXXXXX','6614',15987,'Indemnités de préavis, de licencement et de recherche d''embauche','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15992,'SYSCOHADA','EXPENSE','XXXXXX','6615',15987,'Indemnités de maladie versées aux travailleurs','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15993,'SYSCOHADA','EXPENSE','XXXXXX','6616',15987,'Supplément familial','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15994,'SYSCOHADA','EXPENSE','XXXXXX','6617',15987,'Avantages en nature','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15995,'SYSCOHADA','EXPENSE','XXXXXX','6618',15987,'Autres rémunérations directes','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15996,'SYSCOHADA','EXPENSE','XXXXXX','662',15986,'Remunerations directes versees au personnel non national','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15997,'SYSCOHADA','EXPENSE','XXXXXX','6621',15996,'Appointements salaires et commissions','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15998,'SYSCOHADA','EXPENSE','XXXXXX','6622',15996,'Primes et gratifications','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15999,'SYSCOHADA','EXPENSE','XXXXXX','6623',15996,'Congés payés','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16000,'SYSCOHADA','EXPENSE','XXXXXX','6624',15996,'Indemnités de préavis, de licencement et de recherche d''embauche','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16001,'SYSCOHADA','EXPENSE','XXXXXX','6625',15996,'Indemnités de maladie versées aux travailleurs','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16002,'SYSCOHADA','EXPENSE','XXXXXX','6626',15996,'Supplément familial','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16003,'SYSCOHADA','EXPENSE','XXXXXX','6627',15996,'Avantages en nature','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16004,'SYSCOHADA','EXPENSE','XXXXXX','6628',15996,'Autres rémunérations directes','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16005,'SYSCOHADA','EXPENSE','XXXXXX','663',15986,'Indemnites forfaitaires versees au personnel','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16006,'SYSCOHADA','EXPENSE','XXXXXX','6631',16005,'Indemnités de logement','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16007,'SYSCOHADA','EXPENSE','XXXXXX','6632',16005,'Indemnités de représentation','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16008,'SYSCOHADA','EXPENSE','XXXXXX','6633',16005,'Indemnités d''expatriation','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16009,'SYSCOHADA','EXPENSE','XXXXXX','6638',16005,'Autres indemnités et avantages divers','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16010,'SYSCOHADA','EXPENSE','XXXXXX','664',15986,'Charges sociales','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16011,'SYSCOHADA','EXPENSE','XXXXXX','6641',16010,'Charges sociales sur rémunération du personnel national','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16012,'SYSCOHADA','EXPENSE','XXXXXX','6642',16010,'Charges sociales sur rémunération du personnel non national','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16013,'SYSCOHADA','EXPENSE','XXXXXX','666',15986,'Remunerations et charges sociales de l''exploitant individuel','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16014,'SYSCOHADA','EXPENSE','XXXXXX','6661',16013,'Rémunérations du travail de l''exploitant','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16015,'SYSCOHADA','EXPENSE','XXXXXX','6662',16013,'Charges sociales','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16016,'SYSCOHADA','EXPENSE','XXXXXX','667',15986,'Remunerations transferee de personnel exterieur','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16017,'SYSCOHADA','EXPENSE','XXXXXX','6671',16016,'Personnel intérimaire','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16018,'SYSCOHADA','EXPENSE','XXXXXX','6672',16016,'Personnel détaché ou prêté à l''entreprise','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16019,'SYSCOHADA','EXPENSE','XXXXXX','668',15986,'Autres charges sociales','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16020,'SYSCOHADA','EXPENSE','XXXXXX','6681',16019,'Versements aux syndicats et comités d''entreprise, d''établisement','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16021,'SYSCOHADA','EXPENSE','XXXXXX','6682',16019,'Versements aux comité d''hygiéne et de sécurité','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16022,'SYSCOHADA','EXPENSE','XXXXXX','6683',16019,'Versements aux autres oeuvres sociales','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16023,'SYSCOHADA','EXPENSE','XXXXXX','6684',16019,'Médecine du travail et pharmacie','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16024,'SYSCOHADA','EXPENSE','XXXXXX','67',15819,'Frais financiers et charges assimilees','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16025,'SYSCOHADA','EXPENSE','XXXXXX','671',16024,'Interets des emprunts','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16026,'SYSCOHADA','EXPENSE','XXXXXX','6711',16025,'Emprunts obligataires','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16027,'SYSCOHADA','EXPENSE','XXXXXX','6712',16025,'Emprunts auprès des établissements de crédit','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16028,'SYSCOHADA','EXPENSE','XXXXXX','6713',16025,'Dettes liées à des participations','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16029,'SYSCOHADA','EXPENSE','XXXXXX','672',16024,'Interets dans loyers de credit bail et contrats assimiles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16030,'SYSCOHADA','EXPENSE','XXXXXX','6721',16029,'Intérêts dans loyers de crédit-bail immobilier','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16031,'SYSCOHADA','EXPENSE','XXXXXX','6722',16029,'Intérêts dans loyers de crédit-bail mobilier','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16032,'SYSCOHADA','EXPENSE','XXXXXX','6723',16029,'Intérêts dans loyers des autres contrats','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16033,'SYSCOHADA','EXPENSE','XXXXXX','673',16024,'Escomptes accordes','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16034,'SYSCOHADA','EXPENSE','XXXXXX','674',16024,'Autres interets','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16035,'SYSCOHADA','EXPENSE','XXXXXX','6741',16034,'Avances reçues et dépôts créditeurs','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16036,'SYSCOHADA','EXPENSE','XXXXXX','6742',16034,'Comptes courants bloqués','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16037,'SYSCOHADA','EXPENSE','XXXXXX','6743',16034,'Intérêts sur obligations cautionnées','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16038,'SYSCOHADA','EXPENSE','XXXXXX','6744',16034,'Intérêts sur dettes commerciales','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16039,'SYSCOHADA','EXPENSE','XXXXXX','6745',16034,'Intérêts bancaires et sur opérations de trésorerie et d''escompte','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16040,'SYSCOHADA','EXPENSE','XXXXXX','6748',16034,'Intérêts sur dettes diverses','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16041,'SYSCOHADA','EXPENSE','XXXXXX','675',16024,'Escomptes des effets de commerce','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16042,'SYSCOHADA','EXPENSE','XXXXXX','676',16024,'Pertes de change','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16043,'SYSCOHADA','EXPENSE','XXXXXX','677',16024,'Pertes sur cessions de titres de placement','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16044,'SYSCOHADA','EXPENSE','XXXXXX','678',16024,'Pertes sur risques financiers','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16045,'SYSCOHADA','EXPENSE','XXXXXX','6781',16044,'Sur rentes viagères','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16046,'SYSCOHADA','EXPENSE','XXXXXX','6782',16044,'Sur opérations fiancières','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16047,'SYSCOHADA','EXPENSE','XXXXXX','6783',16044,'Sur instruments de trésorerie','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16048,'SYSCOHADA','EXPENSE','XXXXXX','679',16024,'Charges provisionnees financieres','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16049,'SYSCOHADA','EXPENSE','XXXXXX','6791',16048,'Sur risque financiers','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16050,'SYSCOHADA','EXPENSE','XXXXXX','6795',16048,'Sur titres de placements','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16051,'SYSCOHADA','EXPENSE','XXXXXX','6798',16048,'Autres charges provisionnées financières','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16052,'SYSCOHADA','EXPENSE','XXXXXX','68',15819,'Dotations aus amortissements','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16053,'SYSCOHADA','EXPENSE','XXXXXX','681',16052,'Dotations aux amortissements d''exploitation','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16054,'SYSCOHADA','EXPENSE','XXXXXX','6811',16052,'Dotations aux amortissements des charges immobilisées','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16055,'SYSCOHADA','EXPENSE','XXXXXX','6812',16052,'Dotations aux amortissements des immobilisations incorporelles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16056,'SYSCOHADA','EXPENSE','XXXXXX','6813',16052,'Dotations aux amortissements des immobilisations corporelles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16057,'SYSCOHADA','EXPENSE','XXXXXX','687',16052,'Dotations aux amortissements a caractere financier','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16058,'SYSCOHADA','EXPENSE','XXXXXX','6872',16057,'Dotations aux amortissements des primes de remboursement des obligations','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16059,'SYSCOHADA','EXPENSE','XXXXXX','6878',16057,'Autres dotations aux amortissements à caractère financier','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16060,'SYSCOHADA','EXPENSE','XXXXXX','69',15819,'Dotattions aux provisions','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16061,'SYSCOHADA','EXPENSE','XXXXXX','691',16060,'Dotation aux provisions d''exploitation','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16062,'SYSCOHADA','EXPENSE','XXXXXX','6911',16061,'Pour risques et charges','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16063,'SYSCOHADA','EXPENSE','XXXXXX','6912',16061,'Pour grosses réparations','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16064,'SYSCOHADA','EXPENSE','XXXXXX','6913',16061,'Pour dépréciation des immobilisations incorporelles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16065,'SYSCOHADA','EXPENSE','XXXXXX','6914',16061,'Pour dépréciation des immobilisations corporelles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16066,'SYSCOHADA','EXPENSE','XXXXXX','697',16060,'Dotations aux provisions financieres','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16067,'SYSCOHADA','EXPENSE','XXXXXX','6971',16066,'Pour risques et charges','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16068,'SYSCOHADA','EXPENSE','XXXXXX','6972',16066,'Pour dépréciation des immobilisations financières','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16069,'SYSCOHADA','INCOME','XXXXXX','7',0,'Ventes','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16070,'SYSCOHADA','INCOME','XXXXXX','701',16069,'Ventes de marchandises','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16071,'SYSCOHADA','INCOME','XXXXXX','7011',16070,'Dans la région','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16072,'SYSCOHADA','INCOME','XXXXXX','7012',16070,'Hors région','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16073,'SYSCOHADA','INCOME','XXXXXX','7013',16070,'Aux entreprises du groupe dans la région','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16074,'SYSCOHADA','INCOME','XXXXXX','7014',16070,'Aux entreprises du groupe hors région','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16075,'SYSCOHADA','INCOME','XXXXXX','702',16069,'Ventes de produits finis','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16076,'SYSCOHADA','INCOME','XXXXXX','7021',16075,'Dans la région','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16077,'SYSCOHADA','INCOME','XXXXXX','7022',16075,'Hors région','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16078,'SYSCOHADA','INCOME','XXXXXX','7023',16075,'Aux entreprises de groupe dans la région','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16079,'SYSCOHADA','INCOME','XXXXXX','7024',16075,'Aux entreprises du groupe hors région','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16080,'SYSCOHADA','INCOME','XXXXXX','703',16069,'Ventes de produits intermediaires','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16081,'SYSCOHADA','INCOME','XXXXXX','7031',16080,'Dans la région','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16082,'SYSCOHADA','INCOME','XXXXXX','7032',16080,'Hors région','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16083,'SYSCOHADA','INCOME','XXXXXX','7033',16080,'Aux entreprises du groupe dans la région','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16084,'SYSCOHADA','INCOME','XXXXXX','7034',16080,'Aux entreprises du groupe hors région','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16085,'SYSCOHADA','INCOME','XXXXXX','704',16069,'Ventes de produits residuels','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16086,'SYSCOHADA','INCOME','XXXXXX','7041',16085,'Dans la région','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16087,'SYSCOHADA','INCOME','XXXXXX','7042',16085,'Hors région','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16088,'SYSCOHADA','INCOME','XXXXXX','7043',16085,'Aux entreprises du groupe dans la région','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16089,'SYSCOHADA','INCOME','XXXXXX','7044',16085,'Aux entreprises du groupe hors région','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16090,'SYSCOHADA','INCOME','XXXXXX','705',16069,'Travaux factures','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16091,'SYSCOHADA','INCOME','XXXXXX','7051',16090,'Dans la région','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16092,'SYSCOHADA','INCOME','XXXXXX','7052',16090,'Hors région','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16093,'SYSCOHADA','INCOME','XXXXXX','7053',16090,'Aux entreprises du groupe dans la région','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16094,'SYSCOHADA','INCOME','XXXXXX','7054',16090,'Aux entreprises du groupe hors région','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16095,'SYSCOHADA','INCOME','XXXXXX','706',16069,'Services vendus','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16096,'SYSCOHADA','INCOME','XXXXXX','7061',16095,'Dans la région','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16097,'SYSCOHADA','INCOME','XXXXXX','7062',16095,'Hors région','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16098,'SYSCOHADA','INCOME','XXXXXX','7063',16095,'Aux entreprises du groupe dans la région','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16099,'SYSCOHADA','INCOME','XXXXXX','7064',16095,'Aux entreprises du groupe hors région','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16100,'SYSCOHADA','INCOME','XXXXXX','707',16069,'Produits accessoires','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16101,'SYSCOHADA','INCOME','XXXXXX','7071',16100,'Port, emballages perdus et autres frais facturés','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16102,'SYSCOHADA','INCOME','XXXXXX','7072',16100,'Commissions et courtages','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16103,'SYSCOHADA','INCOME','XXXXXX','7073',16100,'Locations','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16104,'SYSCOHADA','INCOME','XXXXXX','7074',16100,'Bonis sur reprises et cessions d''emballages','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16105,'SYSCOHADA','INCOME','XXXXXX','7075',16100,'Mise à disposition de personnel','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16106,'SYSCOHADA','INCOME','XXXXXX','7076',16100,'Redevances pour brevets, logiciels, marques et droits similaires','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16107,'SYSCOHADA','INCOME','XXXXXX','7077',16100,'Services exploités dans l''intérêt du personnel','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16108,'SYSCOHADA','INCOME','XXXXXX','7078',16100,'Autres produits accessoires','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16109,'SYSCOHADA','INCOME','XXXXXX','71',16069,'Suvventions d''exploitation','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16110,'SYSCOHADA','INCOME','XXXXXX','711',16109,'Sur produits a l''exportation','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16111,'SYSCOHADA','INCOME','XXXXXX','712',16109,'Sur produits a l''importation','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16112,'SYSCOHADA','INCOME','XXXXXX','713',16109,'Sur produits de perequation','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16113,'SYSCOHADA','INCOME','XXXXXX','718',16109,'Autres subventions d''exploitation','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16114,'SYSCOHADA','INCOME','XXXXXX','7181',16113,'Versées par l''etat et les collectivités publiques','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16115,'SYSCOHADA','INCOME','XXXXXX','7182',16113,'Versées par les organismes internationaux','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16116,'SYSCOHADA','INCOME','XXXXXX','7183',16113,'Versées par des tiers','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16117,'SYSCOHADA','INCOME','XXXXXX','72',16069,'Production immobilisée','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16118,'SYSCOHADA','INCOME','XXXXXX','721',16117,'Immobilisations incorporelles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16119,'SYSCOHADA','INCOME','XXXXXX','722',16117,'Immobilisations corporelles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16120,'SYSCOHADA','INCOME','XXXXXX','726',16117,'Immobilisations financieres','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16121,'SYSCOHADA','INCOME','XXXXXX','73',16069,'Variations des stocks de biens et de services produits','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16122,'SYSCOHADA','INCOME','XXXXXX','734',16121,'Variations des stocks de produitsn en cours','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16123,'SYSCOHADA','INCOME','XXXXXX','7341',16122,'Produits en cours','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16124,'SYSCOHADA','INCOME','XXXXXX','7342',16122,'Travaux en cours','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16125,'SYSCOHADA','INCOME','XXXXXX','735',16121,'Variations des en-cours de services','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16126,'SYSCOHADA','INCOME','XXXXXX','7351',16125,'Etudes en cours','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16127,'SYSCOHADA','INCOME','XXXXXX','7352',16125,'Prestations de services en cours','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16128,'SYSCOHADA','INCOME','XXXXXX','736',16121,'Variations des stocks de produits finis','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16129,'SYSCOHADA','INCOME','XXXXXX','737',16121,'Variations des stocks de produits intermediaires et residuels','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16130,'SYSCOHADA','INCOME','XXXXXX','7371',16129,'Produits intermédiaires','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16131,'SYSCOHADA','INCOME','XXXXXX','7372',16129,'Produits résiduels','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16132,'SYSCOHADA','INCOME','XXXXXX','75',16069,'Autres produits','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16133,'SYSCOHADA','INCOME','XXXXXX','752',16132,'Quote-part de resultat sur operations faites en commun','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16134,'SYSCOHADA','INCOME','XXXXXX','7521',16133,'Quote-part trsnsférée de pertes (comptabilité de gérant)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16135,'SYSCOHADA','INCOME','XXXXXX','7525',16133,'Bénéfices attribués par transfert (comptabilité des associés non gérants)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16136,'SYSCOHADA','INCOME','XXXXXX','753',16132,'Quote-part de resultat sue execution partielle de contrats pluri-ecercices','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16137,'SYSCOHADA','INCOME','XXXXXX','754',16132,'Produits des cessions courantes d''immobilisations','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16138,'SYSCOHADA','INCOME','XXXXXX','758',16132,'Produits divers','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16139,'SYSCOHADA','INCOME','XXXXXX','7581',16138,'Jetons de présence et autres rémunérations d''administrateurs','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16140,'SYSCOHADA','INCOME','XXXXXX','7582',16138,'Indemnités d''assurances reçues','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16141,'SYSCOHADA','INCOME','XXXXXX','759',16132,'Reprises de charges provisionnees d''exploitation','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16142,'SYSCOHADA','INCOME','XXXXXX','7591',16141,'Sur risques à court terme','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16143,'SYSCOHADA','INCOME','XXXXXX','7593',16141,'Sur stocks','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16144,'SYSCOHADA','INCOME','XXXXXX','7594',16141,'Sur créances','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16145,'SYSCOHADA','INCOME','XXXXXX','7598',16141,'Sur autres charges provisionnées','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16146,'SYSCOHADA','INCOME','XXXXXX','77',16069,'Revenus financiers et produits assimiles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16147,'SYSCOHADA','INCOME','XXXXXX','771',16146,'Interets de prets','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16148,'SYSCOHADA','INCOME','XXXXXX','772',16146,'Revenus de participations','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16149,'SYSCOHADA','INCOME','XXXXXX','773',16146,'Escomptes obtenus','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16150,'SYSCOHADA','INCOME','XXXXXX','774',16146,'Revenus de titres de placement','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16151,'SYSCOHADA','INCOME','XXXXXX','775',16146,'Revenus des creances commerciales','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16152,'SYSCOHADA','INCOME','XXXXXX','776',16146,'Gains de change','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16153,'SYSCOHADA','INCOME','XXXXXX','777',16146,'Gains sur cessions de titres de placement','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16154,'SYSCOHADA','INCOME','XXXXXX','778',16146,'Gains sur risques financiers','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16155,'SYSCOHADA','INCOME','XXXXXX','7781',16154,'Gains sur rentes viagères','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16156,'SYSCOHADA','INCOME','XXXXXX','7782',16154,'Gains sur opérations financières','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16157,'SYSCOHADA','INCOME','XXXXXX','7784',16154,'Gains sur instruments de trésorerie','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16158,'SYSCOHADA','INCOME','XXXXXX','779',16146,'Reprises de charges provisionnees financieres','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16159,'SYSCOHADA','INCOME','XXXXXX','7791',16158,'Sur risques financiers','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16160,'SYSCOHADA','INCOME','XXXXXX','7795',16158,'Sur titres de placement','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16161,'SYSCOHADA','INCOME','XXXXXX','7798',16158,'Autres charges provisionnées financières','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16162,'SYSCOHADA','INCOME','XXXXXX','78',16069,'Transfert de charges','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16163,'SYSCOHADA','INCOME','XXXXXX','781',16162,'Transfert de charges d''exploitation','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16164,'SYSCOHADA','INCOME','XXXXXX','787',16162,'Transfert de charges financieres','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16165,'SYSCOHADA','INCOME','XXXXXX','79',16069,'Reprises de provisions','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16166,'SYSCOHADA','INCOME','XXXXXX','791',16165,'Reprises de provisions d''exploitation','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16167,'SYSCOHADA','INCOME','XXXXXX','7911',16166,'Pour risques et charges d''exploitation','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16168,'SYSCOHADA','INCOME','XXXXXX','7912',16166,'Pour grosses réparation d''exploitation','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16169,'SYSCOHADA','INCOME','XXXXXX','7913',16166,'Pour dépreciation des immobilisations incorporelles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16170,'SYSCOHADA','INCOME','XXXXXX','7914',16166,'Pour dépreciation des immobilisations corporelles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16171,'SYSCOHADA','INCOME','XXXXXX','797',16165,'Reprises de provisions financieres','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16172,'SYSCOHADA','INCOME','XXXXXX','7971',16171,'Pour risques et charges financiers','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16173,'SYSCOHADA','INCOME','XXXXXX','7972',16171,'Pour dépréciation des immobilisations financières','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16174,'SYSCOHADA','INCOME','XXXXXX','798',16165,'Reprises d''amortissements','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16175,'SYSCOHADA','AUTRES','XXXXXX','81',0,'Valeurs comptables des cessions d''immobilisations','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16176,'SYSCOHADA','AUTRES','XXXXXX','811',16175,'Immobilisations incorporelles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16177,'SYSCOHADA','AUTRES','XXXXXX','812',16175,'Immobilisations corporelles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16178,'SYSCOHADA','AUTRES','XXXXXX','816',16175,'Immobilisations financieres','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16179,'SYSCOHADA','AUTRES','XXXXXX','82',0,'Produits de cessions d''immobilisations','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16180,'SYSCOHADA','AUTRES','XXXXXX','821',16179,'Immobilisations incorporelles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16181,'SYSCOHADA','AUTRES','XXXXXX','822',16179,'Immobilisations corporelles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16182,'SYSCOHADA','AUTRES','XXXXXX','826',16179,'Immobilisations financieres','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16183,'SYSCOHADA','AUTRES','XXXXXX','83',0,'Charges hors activites ordinaires','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16184,'SYSCOHADA','AUTRES','XXXXXX','831',16183,'Charges h.a.o constatées','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16185,'SYSCOHADA','AUTRES','XXXXXX','834',16183,'Pertes sur creances h.a.o','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16186,'SYSCOHADA','AUTRES','XXXXXX','835',16183,'Dons et liberalites accordes','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16187,'SYSCOHADA','AUTRES','XXXXXX','836',16183,'Abandons de creances consentis','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16188,'SYSCOHADA','AUTRES','XXXXXX','839',16183,'Charges provisionnees h.a.o','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16189,'SYSCOHADA','AUTRES','XXXXXX','84',0,'Produits hors activites ordinaires','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16190,'SYSCOHADA','AUTRES','XXXXXX','841',16189,'Produits h.a.o constates','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16191,'SYSCOHADA','AUTRES','XXXXXX','845',16189,'Dons et liberalites obtenus','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16192,'SYSCOHADA','AUTRES','XXXXXX','846',16189,'Abandons de creances obtenus','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16193,'SYSCOHADA','AUTRES','XXXXXX','848',16189,'Transferts de charges h.a.o','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16194,'SYSCOHADA','AUTRES','XXXXXX','849',16189,'Reprises des charges provisionnees h.a.o','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16195,'SYSCOHADA','AUTRES','XXXXXX','85',0,'Dotations hors activites ordinaires','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16196,'SYSCOHADA','AUTRES','XXXXXX','851',16195,'Dotations aux provisions reglementees','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16197,'SYSCOHADA','AUTRES','XXXXXX','852',16195,'Dotations aux amortissements h.a.o','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16198,'SYSCOHADA','AUTRES','XXXXXX','853',16195,'Dotations aux provisions pour depreciation h.a.o','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16199,'SYSCOHADA','AUTRES','XXXXXX','854',16195,'Dotations aux provisions pour risques et charges h.a.o','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16200,'SYSCOHADA','AUTRES','XXXXXX','858',16195,'Autres dotations h.a.o','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16201,'SYSCOHADA','AUTRES','XXXXXX','86',0,'Reprises hors activites ordinaires','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16202,'SYSCOHADA','AUTRES','XXXXXX','861',16201,'Reprises de provisions reglementees','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16203,'SYSCOHADA','AUTRES','XXXXXX','862',16201,'Reprises d''amortissements','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16204,'SYSCOHADA','AUTRES','XXXXXX','863',16201,'Reprises de provisions pour depreciation h.a.o','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16205,'SYSCOHADA','AUTRES','XXXXXX','864',16201,'Reprises de provisions pour risques et charges h.a.o','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16206,'SYSCOHADA','AUTRES','XXXXXX','865',16201,'Reprises de subventions d''investissement','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16207,'SYSCOHADA','AUTRES','XXXXXX','868',16201,'Autres reprises h.a.o','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16208,'SYSCOHADA','AUTRES','XXXXXX','87',0,'Participations des travailleurs','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16209,'SYSCOHADA','AUTRES','XXXXXX','871',16208,'Participation legale aux benefices','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16210,'SYSCOHADA','AUTRES','XXXXXX','874',16208,'Participation contractuelle aux benefices','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16211,'SYSCOHADA','AUTRES','XXXXXX','878',16208,'Autres participations','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16212,'SYSCOHADA','AUTRES','XXXXXX','88',0,'Subventions d''equilibre','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16213,'SYSCOHADA','AUTRES','XXXXXX','881',16212,'Etat','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16214,'SYSCOHADA','AUTRES','XXXXXX','884',16212,'Collectivites publiques','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16215,'SYSCOHADA','AUTRES','XXXXXX','886',16212,'Groupe','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16216,'SYSCOHADA','AUTRES','XXXXXX','888',16212,'Autres','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16217,'SYSCOHADA','AUTRES','XXXXXX','89',0,'Impots sur le resultat','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16218,'SYSCOHADA','AUTRES','XXXXXX','891',16217,'Impots sur les benefices de l''exercice','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16219,'SYSCOHADA','AUTRES','XXXXXX','8911',16218,'Activités exercées dans l''etat','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16220,'SYSCOHADA','AUTRES','XXXXXX','8912',16218,'Activités exercées dans les autres etats de la région','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16221,'SYSCOHADA','AUTRES','XXXXXX','8913',16218,'Activités exercées hors région','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16222,'SYSCOHADA','AUTRES','XXXXXX','892',16217,'Rappel d''impôts sur resultats anterieurs','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16223,'SYSCOHADA','AUTRES','XXXXXX','895',16217,'Impôts minimum forfaitaires (i.m.f)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16224,'SYSCOHADA','AUTRES','XXXXXX','899',16217,'Dégrèvements et annulations d''impots sur resultats antérieurs','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16225,'SYSCOHADA','AUTRES','XXXXXX','8991',16224,'Dégrèvements','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16226,'SYSCOHADA','AUTRES','XXXXXX','8994',16224,'Annulations pour pertes rétroactives','1'); +-- Copyright (C) 2017 Alexandre Spangaro +-- +-- This program is free software; you can redistribute it and/or modify +-- it under the terms of the GNU General Public License as published by +-- the Free Software Foundation; either version 3 of the License, or +-- (at your option) any later version. +-- +-- This program is distributed in the hope that it will be useful, +-- but WITHOUT ANY WARRANTY; without even the implied warranty of +-- MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the +-- GNU General Public License for more details. +-- +-- You should have received a copy of the GNU General Public License +-- along with this program. If not, see . +-- +-- + +-- +-- Ne pas placer de commentaire en fin de ligne, ce fichier est parsé lors +-- de l'install et tous les sigles '--' sont supprimés. +-- + +-- +-- Descriptif des plans comptables BF SYSCOHADA +-- ID 15000 - 16999 +-- + +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15000,'SYSCOHADA-SN','CAPIT','XXXXXX','1', 0,'Capital','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15001,'SYSCOHADA-SN','CAPIT','XXXXXX','101', 15000,'Capital social','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15002,'SYSCOHADA-SN','CAPIT','XXXXXX','1011', 15001,'Capital souscrit, non appelé','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15003,'SYSCOHADA-SN','CAPIT','XXXXXX','1012', 15001,'Capital souscrit, appelé, non versé','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15004,'SYSCOHADA-SN','CAPIT','XXXXXX','1013', 15001,'Capital souscrit, appelé, versé, non amorti','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15005,'SYSCOHADA-SN','CAPIT','XXXXXX','1014', 15001,'Capital souscrit, appelé, versé, amorti','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15006,'SYSCOHADA-SN','CAPIT','XXXXXX','1018', 15001,'Capital souscrit, soumis à des conditions particulières','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15007,'SYSCOHADA-SN','CAPIT','XXXXXX','102', 15000,'Capital par dotation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15008,'SYSCOHADA-SN','CAPIT','XXXXXX','1021', 15007,'Dotation initiale','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15009,'SYSCOHADA-SN','CAPIT','XXXXXX','1022', 15007,'Dotations complémentaires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15010,'SYSCOHADA-SN','CAPIT','XXXXXX','1028', 15007,'Autres dotations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15011,'SYSCOHADA-SN','CAPIT','XXXXXX','103', 15000,'Capital personnel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15012,'SYSCOHADA-SN','CAPIT','XXXXXX','104', 15000,'Compte de l''exploitant','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15013,'SYSCOHADA-SN','CAPIT','XXXXXX','1041', 15012,'Apports temporaires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15014,'SYSCOHADA-SN','CAPIT','XXXXXX','1042', 15012,'Opérations courantes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15015,'SYSCOHADA-SN','CAPIT','XXXXXX','1043', 15012,'Rémunérations, impôts et autres charges personnelles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15016,'SYSCOHADA-SN','CAPIT','XXXXXX','1047', 15012,'Prélèvements d''autoconsommation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15017,'SYSCOHADA-SN','CAPIT','XXXXXX','1048', 15012,'Autres prélèvements','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15018,'SYSCOHADA-SN','CAPIT','XXXXXX','105', 15000,'Primes liees aux capitaux propres','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15019,'SYSCOHADA-SN','CAPIT','XXXXXX','1051', 15018,'Primes d''émission','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15020,'SYSCOHADA-SN','CAPIT','XXXXXX','1052', 15018,'Primes d''apport','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15021,'SYSCOHADA-SN','CAPIT','XXXXXX','1053', 15018,'Primes de fusion','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15022,'SYSCOHADA-SN','CAPIT','XXXXXX','1054', 15018,'Primes de conversion','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15023,'SYSCOHADA-SN','CAPIT','XXXXXX','1058', 15018,'Autres primes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15024,'SYSCOHADA-SN','CAPIT','XXXXXX','106', 15000,'Ecarts de reevaluation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15025,'SYSCOHADA-SN','CAPIT','XXXXXX','1061', 15024,'Ecarts de réévaluation légale','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15026,'SYSCOHADA-SN','CAPIT','XXXXXX','1062', 15024,'Ecarts de réévaluation libre','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15027,'SYSCOHADA-SN','CAPIT','XXXXXX','109', 15000,'Actionnaires, capital souscrit, non appele','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15028,'SYSCOHADA-SN','CAPIT','XXXXXX','11', 15000,'Reserves','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15029,'SYSCOHADA-SN','CAPIT','XXXXXX','111', 15028,'Reserve legale','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15030,'SYSCOHADA-SN','CAPIT','XXXXXX','1111', 15029,'Réserves légales','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15031,'SYSCOHADA-SN','CAPIT','XXXXXX','112', 15028,'Reserves statutaires ou contractuelles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15032,'SYSCOHADA-SN','CAPIT','XXXXXX','113', 15028,'Reserves reglementees','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15033,'SYSCOHADA-SN','CAPIT','XXXXXX','1131', 15032,'Réserves de plus-values nettes à long terme','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15034,'SYSCOHADA-SN','CAPIT','XXXXXX','1133', 15032,'Réserves consécutives à l''octroi de subventions d''investissement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15035,'SYSCOHADA-SN','CAPIT','XXXXXX','1134', 15032,'Réserves spéciales navires renouvelés','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15036,'SYSCOHADA-SN','CAPIT','XXXXXX','1135', 15032,'Réserves spéciales matériels et outillage renouvelés','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15037,'SYSCOHADA-SN','CAPIT','XXXXXX','1138', 15032,'Autres réserves réglementées','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15038,'SYSCOHADA-SN','CAPIT','XXXXXX','118', 15028,'Autres reserves','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15039,'SYSCOHADA-SN','CAPIT','XXXXXX','1181', 15038,'Réserves facultatives','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15040,'SYSCOHADA-SN','CAPIT','XXXXXX','1188', 15038,'Réserves diverses','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15041,'SYSCOHADA-SN','CAPIT','XXXXXX','12', 15000,'Report a nouveau','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15042,'SYSCOHADA-SN','CAPIT','XXXXXX','121', 15041,'Report a nouveau crediteur','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15043,'SYSCOHADA-SN','CAPIT','XXXXXX','1211', 15042,'Report à nouveau crediteur','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15044,'SYSCOHADA-SN','CAPIT','XXXXXX','129', 15041,'Report a nouveau debiteur','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15045,'SYSCOHADA-SN','CAPIT','XXXXXX','1291', 15044,'Perte nette à reporter','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15046,'SYSCOHADA-SN','CAPIT','XXXXXX','1292', 15044,'Perte - amortissements réputés différés','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15047,'SYSCOHADA-SN','CAPIT','XXXXXX','13', 15000,'Resultat net de l''exercice','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15048,'SYSCOHADA-SN','CAPIT','XXXXXX','1301', 15047,'Résultat en instance d''affectation : bénéfice','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15049,'SYSCOHADA-SN','CAPIT','XXXXXX','1309', 15047,'Résultat en instance d''affectation : perte','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15050,'SYSCOHADA-SN','CAPIT','XXXXXX','131', 15047,'Resultat net : benefice','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15051,'SYSCOHADA-SN','CAPIT','XXXXXX','132', 15047,'Marge brute (mb)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15052,'SYSCOHADA-SN','CAPIT','XXXXXX','1321', 15051,'Marge brute sur marchandises','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15053,'SYSCOHADA-SN','CAPIT','XXXXXX','1322', 15051,'Marge brute sur matières','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15054,'SYSCOHADA-SN','CAPIT','XXXXXX','133', 15047,'Valeur ajoutee (v.a.)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15055,'SYSCOHADA-SN','CAPIT','XXXXXX','134', 15047,'Excedent brut d''exploitation (e.b.e.)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15056,'SYSCOHADA-SN','CAPIT','XXXXXX','135', 15047,'Resultat d''exploitation (r.e.)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15057,'SYSCOHADA-SN','CAPIT','XXXXXX','136', 15047,'Resultat financier (r.f.)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15058,'SYSCOHADA-SN','CAPIT','XXXXXX','137', 15047,'Resultat des activites ordinaires (r.a.o.)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15059,'SYSCOHADA-SN','CAPIT','XXXXXX','138', 15047,'Resultat hors activites ordinaires (r.h.a.o.)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15060,'SYSCOHADA-SN','CAPIT','XXXXXX','139', 15047,'Resultat net : perte','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15061,'SYSCOHADA-SN','CAPIT','XXXXXX','14', 15000,'Subventions d''investissement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15062,'SYSCOHADA-SN','CAPIT','XXXXXX','141', 15061,'Subventions d''equipement a','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15063,'SYSCOHADA-SN','CAPIT','XXXXXX','1411', 15062,'Etat','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15064,'SYSCOHADA-SN','CAPIT','XXXXXX','1412', 15062,'Régions','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15065,'SYSCOHADA-SN','CAPIT','XXXXXX','1413', 15062,'Départements','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15066,'SYSCOHADA-SN','CAPIT','XXXXXX','1414', 15062,'Communes et collectivités publiques décentralisées','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15067,'SYSCOHADA-SN','CAPIT','XXXXXX','1415', 15062,'Entreprises publiques ou mixtes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15068,'SYSCOHADA-SN','CAPIT','XXXXXX','1416', 15062,'Entreprises et organismes privés','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15069,'SYSCOHADA-SN','CAPIT','XXXXXX','1417', 15062,'Organismes internationaux','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15070,'SYSCOHADA-SN','CAPIT','XXXXXX','1418', 15062,'Autres','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15071,'SYSCOHADA-SN','CAPIT','XXXXXX','142', 15061,'Subventions d''equipement b','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15072,'SYSCOHADA-SN','CAPIT','XXXXXX','1421', 15071,'Subventions d''équipements','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15073,'SYSCOHADA-SN','CAPIT','XXXXXX','148', 15061,'Autres subventions d''investissement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15074,'SYSCOHADA-SN','CAPIT','XXXXXX','15', 15000,'Provisions reglementees et fonds assimiles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15075,'SYSCOHADA-SN','CAPIT','XXXXXX','151', 15074,'Amortissements derogatoires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15076,'SYSCOHADA-SN','CAPIT','XXXXXX','152', 15074,'Plus-values de cession a reinvestir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15077,'SYSCOHADA-SN','CAPIT','XXXXXX','1521', 15076,'Plus-values de cession à réinvestir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15078,'SYSCOHADA-SN','CAPIT','XXXXXX','153', 15074,'Fonds reglementes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15079,'SYSCOHADA-SN','CAPIT','XXXXXX','1531', 15078,'Fonds national','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15080,'SYSCOHADA-SN','CAPIT','XXXXXX','1532', 15078,'Prélèvement pour le budget','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15081,'SYSCOHADA-SN','CAPIT','XXXXXX','154', 15074,'Provision speciale de reevaluation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15082,'SYSCOHADA-SN','CAPIT','XXXXXX','155', 15074,'Provisions reglementees relatives aux immobilisations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15083,'SYSCOHADA-SN','CAPIT','XXXXXX','1551', 15082,'Recontitution des gisements miniers et pétroliers','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15084,'SYSCOHADA-SN','CAPIT','XXXXXX','1552', 15082,'Provisions de croissance des immobilisations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15085,'SYSCOHADA-SN','CAPIT','XXXXXX','1553', 15082,'Provisions de renouvellement du matériel naval','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15086,'SYSCOHADA-SN','CAPIT','XXXXXX','1554', 15082,'Provisions pourle renouvellement du matériel et outillage','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15087,'SYSCOHADA-SN','CAPIT','XXXXXX','156', 15074,'Provisions reglementees relatives aux stocks','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15088,'SYSCOHADA-SN','CAPIT','XXXXXX','1561', 15087,'Hausse de prix','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15089,'SYSCOHADA-SN','CAPIT','XXXXXX','1562', 15087,'Fluctuation des cours','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15090,'SYSCOHADA-SN','CAPIT','XXXXXX','157', 15074,'Provisions pour investissement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15091,'SYSCOHADA-SN','CAPIT','XXXXXX','158', 15074,'Autres provisions et fonds reglementes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15092,'SYSCOHADA-SN','CAPIT','XXXXXX','16', 15000,'Emprunts et dettes assimilees','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15093,'SYSCOHADA-SN','CAPIT','XXXXXX','161', 15092,'Emprunts obligataires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15094,'SYSCOHADA-SN','CAPIT','XXXXXX','1611', 15093,'Emprunts obligataires ordinaires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15095,'SYSCOHADA-SN','CAPIT','XXXXXX','1612', 15093,'Emprunts obligataires convertibles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15096,'SYSCOHADA-SN','CAPIT','XXXXXX','1618', 15093,'Autres emprunts obligataires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15097,'SYSCOHADA-SN','CAPIT','XXXXXX','1619', 15093,'Obligations à souscrire, à la souche','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15098,'SYSCOHADA-SN','CAPIT','XXXXXX','162', 15092,'Emprunts et dettes aupres des etablissements de credit','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15099,'SYSCOHADA-SN','CAPIT','XXXXXX','163', 15092,'Avances recues de l''etat','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15100,'SYSCOHADA-SN','CAPIT','XXXXXX','164', 15092,'Avances recues et comptes courants bloques','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15101,'SYSCOHADA-SN','CAPIT','XXXXXX','165', 15092,'Depots et cautionnements recus','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15102,'SYSCOHADA-SN','CAPIT','XXXXXX','1651', 15101,'Dépôts à terme','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15103,'SYSCOHADA-SN','CAPIT','XXXXXX','1652', 15101,'Cautionnements','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15104,'SYSCOHADA-SN','CAPIT','XXXXXX','166', 15092,'Interets courus','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15105,'SYSCOHADA-SN','CAPIT','XXXXXX','1661', 15104,'Sur emprunts obligataires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15106,'SYSCOHADA-SN','CAPIT','XXXXXX','1662', 15104,'Sur emprunts et dettes auprès des établissements de crédit','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15107,'SYSCOHADA-SN','CAPIT','XXXXXX','1663', 15104,'Sur avances reçues de l''etat','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15108,'SYSCOHADA-SN','CAPIT','XXXXXX','1664', 15104,'Sur avances reçues et comptes courants bloqués','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15109,'SYSCOHADA-SN','CAPIT','XXXXXX','1665', 15104,'Sur dépôts et cautionnements reçus','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15110,'SYSCOHADA-SN','CAPIT','XXXXXX','1667', 15104,'Sur avances assorties de conditions particulières','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15111,'SYSCOHADA-SN','CAPIT','XXXXXX','1668', 15104,'Sur autres emprunts et dettes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15112,'SYSCOHADA-SN','CAPIT','XXXXXX','167', 15092,'Avances assorties de conditions particulieres','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15113,'SYSCOHADA-SN','CAPIT','XXXXXX','1671', 15112,'Avances bloquées pour augmentation du capital','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15114,'SYSCOHADA-SN','CAPIT','XXXXXX','1672', 15112,'Avances conditionnées par l''etat','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15115,'SYSCOHADA-SN','CAPIT','XXXXXX','1673', 15112,'Avances conditionnées par les autres organismes africains','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15116,'SYSCOHADA-SN','CAPIT','XXXXXX','1674', 15112,'Avances conditionné par les autres organismes internationaux','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15117,'SYSCOHADA-SN','CAPIT','XXXXXX','1676', 15112,'Droits du concédant exigibles en nature','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15118,'SYSCOHADA-SN','CAPIT','XXXXXX','168', 15092,'Autres emprunts et dettes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15119,'SYSCOHADA-SN','CAPIT','XXXXXX','1681', 15118,'Rentes viagères capitalisées','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15120,'SYSCOHADA-SN','CAPIT','XXXXXX','1682', 15118,'Billets de fonds','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15121,'SYSCOHADA-SN','CAPIT','XXXXXX','1683', 15118,'Dettes consécutives à des titres emprunté','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15122,'SYSCOHADA-SN','CAPIT','XXXXXX','1684', 15118,'Dettes du concédant exigibles en nature','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15123,'SYSCOHADA-SN','CAPIT','XXXXXX','1685', 15118,'Emprunts participatifs','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15124,'SYSCOHADA-SN','CAPIT','XXXXXX','1686', 15118,'Participation des travailleurs aux bénéfices','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15125,'SYSCOHADA-SN','CAPIT','XXXXXX','17', 15000,'Dettes de credit-bail et contrats assimiles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15126,'SYSCOHADA-SN','CAPIT','XXXXXX','172', 15125,'Emprunts equivalents de credit-bail immobilier','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15127,'SYSCOHADA-SN','CAPIT','XXXXXX','173', 15125,'Emprunts equivalents de credit-bail mobilier','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15128,'SYSCOHADA-SN','CAPIT','XXXXXX','176', 15125,'Interets courus','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15129,'SYSCOHADA-SN','CAPIT','XXXXXX','1762', 15128,'Sur emprunts équivalents de crédit-bail immobilier','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15130,'SYSCOHADA-SN','CAPIT','XXXXXX','1763', 15128,'Sur emprunts équivalents de crédit-bail mobilier','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15131,'SYSCOHADA-SN','CAPIT','XXXXXX','1768', 15128,'Sur emprunts équivalents d''autres contrats','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15132,'SYSCOHADA-SN','CAPIT','XXXXXX','178', 15125,'Emprunts equivalents d''autres contrats','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15133,'SYSCOHADA-SN','CAPIT','XXXXXX','18', 15000,'Dettes liees a des participations et comptes de liaison des etablissements et societes en participation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15134,'SYSCOHADA-SN','CAPIT','XXXXXX','181', 15133,'Dettes liees a des participations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15135,'SYSCOHADA-SN','CAPIT','XXXXXX','1811', 15134,'Dettes liées à des participations (groupe)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15136,'SYSCOHADA-SN','CAPIT','XXXXXX','1812', 15134,'Dettes liées à des participations (hors groupe)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15137,'SYSCOHADA-SN','CAPIT','XXXXXX','182', 15133,'Dettes liees a des societes en paticipation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15138,'SYSCOHADA-SN','CAPIT','XXXXXX','183', 15133,'Interets courus sur dettes liees a des participations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15139,'SYSCOHADA-SN','CAPIT','XXXXXX','184', 15133,'Comptes permanents bloques des etablissements et succursales','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15140,'SYSCOHADA-SN','CAPIT','XXXXXX','185', 15133,'Comptes permanents non bloques des etablissements et succursales','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15141,'SYSCOHADA-SN','CAPIT','XXXXXX','186', 15133,'Comptes de liaison charges','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15142,'SYSCOHADA-SN','CAPIT','XXXXXX','187', 15133,'Comptes de liaison produits','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15143,'SYSCOHADA-SN','CAPIT','XXXXXX','188', 15133,'Comptes de liaison des societes en participation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15144,'SYSCOHADA-SN','CAPIT','XXXXXX','19', 15000,'Provisions financieres pour risques et charges','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15145,'SYSCOHADA-SN','CAPIT','XXXXXX','191', 15144,'Provisions pour litiges','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15146,'SYSCOHADA-SN','CAPIT','XXXXXX','192', 15144,'Provisions pour garanties donnees aux clients','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15147,'SYSCOHADA-SN','CAPIT','XXXXXX','193', 15144,'Provisions pour pertes sur marches a achevement futur','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15148,'SYSCOHADA-SN','CAPIT','XXXXXX','194', 15144,'Provisions pour pertes de change','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15149,'SYSCOHADA-SN','CAPIT','XXXXXX','195', 15144,'Provisions pour impots','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15150,'SYSCOHADA-SN','CAPIT','XXXXXX','196', 15144,'Provisions pour pensions et obligations similaires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15151,'SYSCOHADA-SN','CAPIT','XXXXXX','197', 15144,'Provisions pour charges a repartir sur plusieurs exercices','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15152,'SYSCOHADA-SN','CAPIT','XXXXXX','1971', 15151,'Provisions pour grosses réparations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15153,'SYSCOHADA-SN','CAPIT','XXXXXX','198', 15144,'Autres provisions financieres pour risques et charges','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15154,'SYSCOHADA-SN','CAPIT','XXXXXX','1981', 15153,'Provisions pour amendes et pénalités','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15155,'SYSCOHADA-SN','CAPIT','XXXXXX','1982', 15153,'Provisions pour renouvellement des immobilisations (entreprises concessionnaires)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15156,'SYSCOHADA-SN','CAPIT','XXXXXX','1983', 15153,'Provisions pour propres assureurs','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15157,'SYSCOHADA-SN','CAPIT','XXXXXX','1988', 15153,'Autres provisions financières pour risques et charges','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15158,'SYSCOHADA-SN','IMMO','XXXXXX','2', 0,'Charges immobilisees','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15159,'SYSCOHADA-SN','IMMO','XXXXXX','201', 15158,'Frais d''etablissement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15160,'SYSCOHADA-SN','IMMO','XXXXXX','2011', 15159,'Frais de constitution','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15161,'SYSCOHADA-SN','IMMO','XXXXXX','2012', 15159,'Frais de prospection','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15162,'SYSCOHADA-SN','IMMO','XXXXXX','2013', 15159,'Frais de publicité et de lancement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15163,'SYSCOHADA-SN','IMMO','XXXXXX','2014', 15159,'Frais de fonctionnement antérieurs au démarrage','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15164,'SYSCOHADA-SN','IMMO','XXXXXX','2015', 15159,'Frais de modification du capital (fusions, scissions transformations)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15165,'SYSCOHADA-SN','IMMO','XXXXXX','2016', 15159,'Frais d''entrée à la bourse','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15166,'SYSCOHADA-SN','IMMO','XXXXXX','2017', 15159,'Frais de restructuration','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15167,'SYSCOHADA-SN','IMMO','XXXXXX','2018', 15159,'Frais divers d''établissement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15168,'SYSCOHADA-SN','IMMO','XXXXXX','202', 15158,'Charges a repartir sur plusieurs exercices','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15169,'SYSCOHADA-SN','IMMO','XXXXXX','2021', 15168,'Charges différées','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15170,'SYSCOHADA-SN','IMMO','XXXXXX','2022', 15168,'Frais d''acquisition d''immobilisations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15171,'SYSCOHADA-SN','IMMO','XXXXXX','2026', 15168,'Fais d''émission des emprunts','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15172,'SYSCOHADA-SN','IMMO','XXXXXX','2028', 15168,'Charges à étaler','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15173,'SYSCOHADA-SN','IMMO','XXXXXX','206', 15158,'Primes de remboursement des obligations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15174,'SYSCOHADA-SN','IMMO','XXXXXX','2061', 15173,'Obligations ordinaires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15175,'SYSCOHADA-SN','IMMO','XXXXXX','2062', 15173,'Obligations convertibles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15176,'SYSCOHADA-SN','IMMO','XXXXXX','2068', 15173,'Autres emprunts obligataires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15177,'SYSCOHADA-SN','IMMO','XXXXXX','21', 15158,'Immobilisations incorporelles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15178,'SYSCOHADA-SN','IMMO','XXXXXX','211', 15177,'Frais de recherche et de developpement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15179,'SYSCOHADA-SN','IMMO','XXXXXX','212', 15177,'Brevets, licences, concessions et droits similaires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15180,'SYSCOHADA-SN','IMMO','XXXXXX','213', 15177,'Logiciels','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15181,'SYSCOHADA-SN','IMMO','XXXXXX','214', 15177,'Marques','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15182,'SYSCOHADA-SN','IMMO','XXXXXX','215', 15177,'Fonds commercial','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15183,'SYSCOHADA-SN','IMMO','XXXXXX','216', 15177,'Droit au bail','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15184,'SYSCOHADA-SN','IMMO','XXXXXX','217', 15177,'Investissements de creation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15185,'SYSCOHADA-SN','IMMO','XXXXXX','218', 15177,'Autres droits et valeurs incorporels','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15186,'SYSCOHADA-SN','IMMO','XXXXXX','219', 15177,'Immobilisations incorporelles en cours','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15187,'SYSCOHADA-SN','IMMO','XXXXXX','2191', 15186,'Frais de recherche et de développement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15188,'SYSCOHADA-SN','IMMO','XXXXXX','2193', 15186,'Logiciels','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15189,'SYSCOHADA-SN','IMMO','XXXXXX','2198', 15186,'Autres droits et valeurs incorporels','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15190,'SYSCOHADA-SN','IMMO','XXXXXX','22', 15158,'Terrains','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15191,'SYSCOHADA-SN','IMMO','XXXXXX','221', 15190,'Terrains agricoles et forestiers','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15192,'SYSCOHADA-SN','IMMO','XXXXXX','2211', 15191,'Terrains d''exploitation agricole','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15193,'SYSCOHADA-SN','IMMO','XXXXXX','2212', 15191,'Terrains d''exploitation forestière','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15194,'SYSCOHADA-SN','IMMO','XXXXXX','2218', 15191,'Autres terrains','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15195,'SYSCOHADA-SN','IMMO','XXXXXX','222', 15190,'Terrains nus','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15196,'SYSCOHADA-SN','IMMO','XXXXXX','2221', 15195,'Terrains à bâtir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15197,'SYSCOHADA-SN','IMMO','XXXXXX','2228', 15195,'Autres terrains nus','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15198,'SYSCOHADA-SN','IMMO','XXXXXX','223', 15190,'Terrains batis','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15199,'SYSCOHADA-SN','IMMO','XXXXXX','2231', 15198,'Pour bâtiments industriels et agricoles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15200,'SYSCOHADA-SN','IMMO','XXXXXX','2232', 15198,'Pour bâtiments administratifs et commerciaux','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15201,'SYSCOHADA-SN','IMMO','XXXXXX','2234', 15198,'Pour bâtiments affectés aux autres opérations professionnelles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15202,'SYSCOHADA-SN','IMMO','XXXXXX','2235', 15198,'Pour bâtiments affectés aux autres opérations non professionnelles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15203,'SYSCOHADA-SN','IMMO','XXXXXX','2236', 15198,'Autres terrains bâtis','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15204,'SYSCOHADA-SN','IMMO','XXXXXX','224', 15190,'Travaux de mise en valeur des terrains','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15205,'SYSCOHADA-SN','IMMO','XXXXXX','2241', 15204,'Plantation d''arbres et d''arbustes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15206,'SYSCOHADA-SN','IMMO','XXXXXX','2248', 15204,'Autres travaux','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15207,'SYSCOHADA-SN','IMMO','XXXXXX','225', 15190,'Terrains de gisement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15208,'SYSCOHADA-SN','IMMO','XXXXXX','2251', 15207,'Carrières','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15209,'SYSCOHADA-SN','IMMO','XXXXXX','226', 15190,'Terrains amenages','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15210,'SYSCOHADA-SN','IMMO','XXXXXX','2261', 15209,'Parkings','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15211,'SYSCOHADA-SN','IMMO','XXXXXX','227', 15190,'Terrains mis en concession','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15212,'SYSCOHADA-SN','IMMO','XXXXXX','228', 15190,'Autres terrains','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15213,'SYSCOHADA-SN','IMMO','XXXXXX','2281', 15212,'Terrains des immeubles de rapport','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15214,'SYSCOHADA-SN','IMMO','XXXXXX','2285', 15212,'Terrains des logements affectés au personnel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15215,'SYSCOHADA-SN','IMMO','XXXXXX','2288', 15212,'Autres terrains','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15216,'SYSCOHADA-SN','IMMO','XXXXXX','229', 15190,'Amenagements des terrains en cours','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15217,'SYSCOHADA-SN','IMMO','XXXXXX','2291', 15216,'Terrains agricoles et forestiers','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15218,'SYSCOHADA-SN','IMMO','XXXXXX','2292', 15216,'Terrains nus','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15219,'SYSCOHADA-SN','IMMO','XXXXXX','2295', 15216,'Terrains de gisement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15220,'SYSCOHADA-SN','IMMO','XXXXXX','2298', 15216,'Autres travaux','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15221,'SYSCOHADA-SN','IMMO','XXXXXX','23', 15158,'Bâtiments, installations techniques et agencements','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15222,'SYSCOHADA-SN','IMMO','XXXXXX','231', 15221,'Bâtiments industriels, agricoles, administratifs et commerciaux sur sol propre','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15223,'SYSCOHADA-SN','IMMO','XXXXXX','2311', 15222,'Bâtiments industriels','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15224,'SYSCOHADA-SN','IMMO','XXXXXX','2312', 15222,'Bâtiments agricoles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15225,'SYSCOHADA-SN','IMMO','XXXXXX','2313', 15222,'Bâtiments administratifs et commerciaux','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15226,'SYSCOHADA-SN','IMMO','XXXXXX','2314', 15222,'Bâtiments affectés au logement du personnel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15227,'SYSCOHADA-SN','IMMO','XXXXXX','2315', 15222,'Immeubles de rapport','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15228,'SYSCOHADA-SN','IMMO','XXXXXX','232', 15221,'Bâtiments industriels, agricoles, administratifs et commerciaux sur sol d''autrui','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15229,'SYSCOHADA-SN','IMMO','XXXXXX','2321', 15228,'Bâtiments industriels','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15230,'SYSCOHADA-SN','IMMO','XXXXXX','2322', 15228,'Bâtiments agricoles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15231,'SYSCOHADA-SN','IMMO','XXXXXX','2323', 15228,'Bâtiments administratifs et commerciaux','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15232,'SYSCOHADA-SN','IMMO','XXXXXX','2324', 15228,'Bâtiments affectés au logement du personnel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15233,'SYSCOHADA-SN','IMMO','XXXXXX','2325', 15228,'Immeubles de rapport','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15234,'SYSCOHADA-SN','IMMO','XXXXXX','233', 15221,'Ouvrages d''infrastructures','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15235,'SYSCOHADA-SN','IMMO','XXXXXX','2331', 15234,'Voies de terre','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15236,'SYSCOHADA-SN','IMMO','XXXXXX','2332', 15234,'Voies de fer','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15237,'SYSCOHADA-SN','IMMO','XXXXXX','2333', 15234,'Voies d''eau','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15238,'SYSCOHADA-SN','IMMO','XXXXXX','2334', 15234,'Barrages, digues','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15239,'SYSCOHADA-SN','IMMO','XXXXXX','2335', 15234,'Pistes d''aérodrome','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15240,'SYSCOHADA-SN','IMMO','XXXXXX','2338', 15234,'Autres','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15241,'SYSCOHADA-SN','IMMO','XXXXXX','234', 15221,'Installations techniques','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15242,'SYSCOHADA-SN','IMMO','XXXXXX','2341', 15241,'Installations complexes spécialisées sur sol propre','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15243,'SYSCOHADA-SN','IMMO','XXXXXX','2342', 15241,'Installations complexes spécialisées sur sol d''autrui','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15244,'SYSCOHADA-SN','IMMO','XXXXXX','2343', 15241,'Installations à caractère spécifique sur sol propre','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15245,'SYSCOHADA-SN','IMMO','XXXXXX','2344', 15241,'Installations à caractère spécifique sur sol d''autrui','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15246,'SYSCOHADA-SN','IMMO','XXXXXX','235', 15221,'Amenagements de bureaux','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15247,'SYSCOHADA-SN','IMMO','XXXXXX','2351', 15246,'Installations générales','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15248,'SYSCOHADA-SN','IMMO','XXXXXX','2358', 15246,'Autres installations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15249,'SYSCOHADA-SN','IMMO','XXXXXX','237', 15221,'Batiments industriels, agricoles et commerciaux mis en concession','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15250,'SYSCOHADA-SN','IMMO','XXXXXX','238', 15221,'Autres installations et agencements','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15251,'SYSCOHADA-SN','IMMO','XXXXXX','239', 15221,'Bâtiments et installations en cours','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15252,'SYSCOHADA-SN','IMMO','XXXXXX','2391', 15251,'Bâtiments et installations en cours','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15253,'SYSCOHADA-SN','IMMO','XXXXXX','24', 15158,'Materiels','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15254,'SYSCOHADA-SN','IMMO','XXXXXX','241', 15253,'Materiel et outillage industriel et commercial','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15255,'SYSCOHADA-SN','IMMO','XXXXXX','2411', 15254,'Matériel industriel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15256,'SYSCOHADA-SN','IMMO','XXXXXX','2412', 15254,'Outillage industriel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15257,'SYSCOHADA-SN','IMMO','XXXXXX','2413', 15254,'Matériel commercial','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15258,'SYSCOHADA-SN','IMMO','XXXXXX','2414', 15254,'Outillage commercial','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15259,'SYSCOHADA-SN','IMMO','XXXXXX','242', 15253,'Materiel et outillage agricole','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15260,'SYSCOHADA-SN','IMMO','XXXXXX','2421', 15259,'Matériel agricole','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15261,'SYSCOHADA-SN','IMMO','XXXXXX','2422', 15259,'Outillage agricole','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15262,'SYSCOHADA-SN','IMMO','XXXXXX','243', 15253,'Materiel d''emballage recuperable et identifiable','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15263,'SYSCOHADA-SN','IMMO','XXXXXX','244', 15253,'Materiel et mobilier','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15264,'SYSCOHADA-SN','IMMO','XXXXXX','2441', 15263,'Matériel de bureau','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15265,'SYSCOHADA-SN','IMMO','XXXXXX','2442', 15263,'Matériel informatique','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15266,'SYSCOHADA-SN','IMMO','XXXXXX','2443', 15263,'Matériel bureautique','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15267,'SYSCOHADA-SN','IMMO','XXXXXX','2444', 15263,'Mobilier de bureau','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15268,'SYSCOHADA-SN','IMMO','XXXXXX','2446', 15263,'Matériel et mobilier des immeubles de rapport','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15269,'SYSCOHADA-SN','IMMO','XXXXXX','2447', 15263,'Matériel et mobilier des logements du personnel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15270,'SYSCOHADA-SN','IMMO','XXXXXX','245', 15253,'Materiel de transport','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15271,'SYSCOHADA-SN','IMMO','XXXXXX','2451', 15270,'Matériel automobile','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15272,'SYSCOHADA-SN','IMMO','XXXXXX','2452', 15270,'Matériel ferroviaire','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15273,'SYSCOHADA-SN','IMMO','XXXXXX','2453', 15270,'Matériel fluvial, lagunaire','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15274,'SYSCOHADA-SN','IMMO','XXXXXX','2454', 15270,'Matériel naval','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15275,'SYSCOHADA-SN','IMMO','XXXXXX','2455', 15270,'Matériel aérien','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15276,'SYSCOHADA-SN','IMMO','XXXXXX','2456', 15270,'Matériel hippomobile','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15277,'SYSCOHADA-SN','IMMO','XXXXXX','2458', 15270,'Autres (vélo, mobylette, moto)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15278,'SYSCOHADA-SN','IMMO','XXXXXX','246', 15253,'Immobilisations animales et agricoles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15279,'SYSCOHADA-SN','IMMO','XXXXXX','2461', 15278,'Cheptel, animaux de trait','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15280,'SYSCOHADA-SN','IMMO','XXXXXX','2462', 15278,'Cheptel, animaux reproducteurs','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15281,'SYSCOHADA-SN','IMMO','XXXXXX','2463', 15278,'Animaux de garde','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15282,'SYSCOHADA-SN','IMMO','XXXXXX','2465', 15278,'Plantations agricoles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15283,'SYSCOHADA-SN','IMMO','XXXXXX','2468', 15278,'Autres','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15284,'SYSCOHADA-SN','IMMO','XXXXXX','247', 15253,'Agencements et amenagements du materiel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15285,'SYSCOHADA-SN','IMMO','XXXXXX','248', 15253,'Autres materiels','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15286,'SYSCOHADA-SN','IMMO','XXXXXX','2481', 15285,'Collections et oeuvres d''art','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15287,'SYSCOHADA-SN','IMMO','XXXXXX','249', 15253,'Materiel en cours','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15288,'SYSCOHADA-SN','IMMO','XXXXXX','2491', 15287,'Matériel et outillage industriel et commercial','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15289,'SYSCOHADA-SN','IMMO','XXXXXX','2492', 15287,'Matériel et outillage agricole','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15290,'SYSCOHADA-SN','IMMO','XXXXXX','2493', 15287,'Matériel d''emballage récupérable et identifiable','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15291,'SYSCOHADA-SN','IMMO','XXXXXX','2494', 15287,'Matériel et mobilier de bureau','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15292,'SYSCOHADA-SN','IMMO','XXXXXX','2495', 15287,'Matériel de transport','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15293,'SYSCOHADA-SN','IMMO','XXXXXX','2496', 15287,'Immobilisations animales et agricoles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15294,'SYSCOHADA-SN','IMMO','XXXXXX','2497', 15287,'Agencements et aménagements du matériel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15295,'SYSCOHADA-SN','IMMO','XXXXXX','2498', 15287,'Autres matériels','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15296,'SYSCOHADA-SN','IMMO','XXXXXX','25', 15158,'Avances et acomptes verses sur immobilisations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15297,'SYSCOHADA-SN','IMMO','XXXXXX','251', 15296,'Avances et acomptes verses sur immobilisations incorporelles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15298,'SYSCOHADA-SN','IMMO','XXXXXX','252', 15296,'Avances et acomptes verses sur immobilisations corporelles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15299,'SYSCOHADA-SN','IMMO','XXXXXX','26', 15158,'Titres de participation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15300,'SYSCOHADA-SN','IMMO','XXXXXX','261', 15299,'Titres de participation dans des societes sous contrôle exclusif','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15301,'SYSCOHADA-SN','IMMO','XXXXXX','262', 15299,'Titres de participation dans des societes sous contrôle conjoint','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15302,'SYSCOHADA-SN','IMMO','XXXXXX','263', 15299,'Titres de participation dans des societes conferant une influence notable','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15303,'SYSCOHADA-SN','IMMO','XXXXXX','265', 15299,'Participations dans des organismes professionnels','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15304,'SYSCOHADA-SN','IMMO','XXXXXX','266', 15299,'Part dans des groupements d''interets economique (g.i.e.)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15305,'SYSCOHADA-SN','IMMO','XXXXXX','268', 15299,'Autres titres de participation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15306,'SYSCOHADA-SN','IMMO','XXXXXX','27', 15158,'Autres immobilisations financières','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15307,'SYSCOHADA-SN','IMMO','XXXXXX','271', 15306,'Prêts et creances non commerciales','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15308,'SYSCOHADA-SN','IMMO','XXXXXX','2711', 15307,'Prêts participatifs','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15309,'SYSCOHADA-SN','IMMO','XXXXXX','2712', 15307,'Prêts aux associés','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15310,'SYSCOHADA-SN','IMMO','XXXXXX','2713', 15307,'Billets de fonds','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15311,'SYSCOHADA-SN','IMMO','XXXXXX','2714', 15307,'Titres prêtés','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15312,'SYSCOHADA-SN','IMMO','XXXXXX','272', 15306,'Prets au personnel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15313,'SYSCOHADA-SN','IMMO','XXXXXX','2721', 15312,'Prêts immobiliers','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15314,'SYSCOHADA-SN','IMMO','XXXXXX','2722', 15312,'Prêts mobiliers et d''intallation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15315,'SYSCOHADA-SN','IMMO','XXXXXX','2728', 15312,'Autres prêts (frais d''étude...)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15316,'SYSCOHADA-SN','IMMO','XXXXXX','273', 15306,'Creances sur l''etat','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15317,'SYSCOHADA-SN','IMMO','XXXXXX','2731', 15316,'Retenues de garantie','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15318,'SYSCOHADA-SN','IMMO','XXXXXX','2733', 15316,'Fonds reglementé','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15319,'SYSCOHADA-SN','IMMO','XXXXXX','2738', 15316,'Autres','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15320,'SYSCOHADA-SN','IMMO','XXXXXX','274', 15306,'Titres immobilises','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15321,'SYSCOHADA-SN','IMMO','XXXXXX','2741', 15320,'Titres immobilisés de l''activité de portefeuille (t.i.a.p.)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15322,'SYSCOHADA-SN','IMMO','XXXXXX','2742', 15320,'Titres participatifs','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15323,'SYSCOHADA-SN','IMMO','XXXXXX','2743', 15320,'Certificats d''investissement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15324,'SYSCOHADA-SN','IMMO','XXXXXX','2744', 15320,'Parts de fonds commun de placement (f.c.p.)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15325,'SYSCOHADA-SN','IMMO','XXXXXX','2748', 15320,'Autres titres immobilisés','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15326,'SYSCOHADA-SN','IMMO','XXXXXX','275', 15306,'Depots et cautionnements verses','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15327,'SYSCOHADA-SN','IMMO','XXXXXX','2751', 15326,'Dépôts pour loyers d''avance','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15328,'SYSCOHADA-SN','IMMO','XXXXXX','2752', 15326,'Dépôts pour l''électricité','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15329,'SYSCOHADA-SN','IMMO','XXXXXX','2753', 15326,'Dépôts pour l''eau','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15330,'SYSCOHADA-SN','IMMO','XXXXXX','2754', 15326,'Dépôts pour le gaz','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15331,'SYSCOHADA-SN','IMMO','XXXXXX','2755', 15326,'Dépôts pour le téléphone, le télex, la télécopie','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15332,'SYSCOHADA-SN','IMMO','XXXXXX','2756', 15326,'Cautionnements sur les marchés publics','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15333,'SYSCOHADA-SN','IMMO','XXXXXX','2757', 15326,'Cautionnements sur autres opérations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15334,'SYSCOHADA-SN','IMMO','XXXXXX','2758', 15326,'Autres dépôts et cautionnements','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15335,'SYSCOHADA-SN','IMMO','XXXXXX','276', 15306,'Interets courus','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15336,'SYSCOHADA-SN','IMMO','XXXXXX','2761', 15335,'Prêts et créances non commerciales','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15337,'SYSCOHADA-SN','IMMO','XXXXXX','2762', 15335,'Prêts au personnel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15338,'SYSCOHADA-SN','IMMO','XXXXXX','2763', 15335,'Créances sur l''etat','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15339,'SYSCOHADA-SN','IMMO','XXXXXX','2764', 15335,'Titres immobilisés','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15340,'SYSCOHADA-SN','IMMO','XXXXXX','2765', 15335,'Dépôts et cautionnements versés','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15341,'SYSCOHADA-SN','IMMO','XXXXXX','2767', 15335,'Créances rattachées à des participations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15342,'SYSCOHADA-SN','IMMO','XXXXXX','2768', 15335,'Immobilisations financières diverses','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15343,'SYSCOHADA-SN','IMMO','XXXXXX','277', 15306,'Créances rattachees a des participations et des avances a des g.i.e.','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15344,'SYSCOHADA-SN','IMMO','XXXXXX','2771', 15343,'Créances rattachées à des participations (groupe)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15345,'SYSCOHADA-SN','IMMO','XXXXXX','2772', 15343,'Créances rattachées à des participations (hors groupe)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15346,'SYSCOHADA-SN','IMMO','XXXXXX','2773', 15343,'Créances rattachées à des sociétés en participation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15347,'SYSCOHADA-SN','IMMO','XXXXXX','2774', 15343,'Avances à des groupements d''intérêt économique (g.i.e.)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15348,'SYSCOHADA-SN','IMMO','XXXXXX','278', 15306,'Immobilisations financieres diverses','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15349,'SYSCOHADA-SN','IMMO','XXXXXX','2781', 15348,'Créances diverses groupe','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15350,'SYSCOHADA-SN','IMMO','XXXXXX','2782', 15348,'Créances diverses hors groupe','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15351,'SYSCOHADA-SN','IMMO','XXXXXX','2785', 15348,'Or et métaux précieux (1)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15352,'SYSCOHADA-SN','IMMO','XXXXXX','28', 15158,'Amortissemnts','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15353,'SYSCOHADA-SN','IMMO','XXXXXX','281', 15352,'Amortissements des immobilisations incorporelles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15354,'SYSCOHADA-SN','IMMO','XXXXXX','2811', 15353,'Amortissements des frais de recherche et de développement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15355,'SYSCOHADA-SN','IMMO','XXXXXX','2812', 15353,'Amortissements des brevets, licences, concessions et droits similaires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15356,'SYSCOHADA-SN','IMMO','XXXXXX','2813', 15353,'Amortissements des logiciels','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15357,'SYSCOHADA-SN','IMMO','XXXXXX','2814', 15353,'Amortissements des marques','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15358,'SYSCOHADA-SN','IMMO','XXXXXX','2815', 15353,'Amortissements du fonds commercial','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15359,'SYSCOHADA-SN','IMMO','XXXXXX','2816', 15353,'Amortissements du droit au bail','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15360,'SYSCOHADA-SN','IMMO','XXXXXX','2817', 15353,'Amortissements des investissements de création','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15361,'SYSCOHADA-SN','IMMO','XXXXXX','2818', 15353,'Amortissements des autres droits et valeurs incorporels','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15362,'SYSCOHADA-SN','IMMO','XXXXXX','282', 15352,'Amortissements des terrains','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15363,'SYSCOHADA-SN','IMMO','XXXXXX','2821', 15362,'Amortissements des terrains agricoles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15364,'SYSCOHADA-SN','IMMO','XXXXXX','2824', 15362,'Amortissements des travaux de mise en valeur des terrains','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15365,'SYSCOHADA-SN','IMMO','XXXXXX','2825', 15362,'Amortissements des terrains de gisements','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15366,'SYSCOHADA-SN','IMMO','XXXXXX','283', 15352,'Amortissements des batiments, installations techniques et agencements','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15367,'SYSCOHADA-SN','IMMO','XXXXXX','2831', 15366,'Amortissements des bâtiments industriels, agricoles, administratifs et commerciaux sur sol propres','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15368,'SYSCOHADA-SN','IMMO','XXXXXX','2832', 15366,'Amortissements des bâtiments industriels, agricoles, administratifs et commerciaux sur sol d''autrui','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15369,'SYSCOHADA-SN','IMMO','XXXXXX','2833', 15366,'Amortissements des ouvrages d''infrastructure','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15370,'SYSCOHADA-SN','IMMO','XXXXXX','2834', 15366,'Amortissements des installations techniques','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15371,'SYSCOHADA-SN','IMMO','XXXXXX','2835', 15366,'Amortissements des aménagements de bureaux','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15372,'SYSCOHADA-SN','IMMO','XXXXXX','2837', 15366,'Amortissements des bâtiments industriels, agricoles et commerciaux mis en concession','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15373,'SYSCOHADA-SN','IMMO','XXXXXX','2838', 15366,'Amortissements des autres installations et agencements','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15374,'SYSCOHADA-SN','IMMO','XXXXXX','284', 15352,'Amortissement du materiel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15375,'SYSCOHADA-SN','IMMO','XXXXXX','2841', 15374,'Amortissements du matériel et outillage industriel et commercial','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15376,'SYSCOHADA-SN','IMMO','XXXXXX','2842', 15374,'Amortissements du matériel et outillage agricole','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15377,'SYSCOHADA-SN','IMMO','XXXXXX','2843', 15374,'Amortissements du matériel d''emballage récupérable et identifiable','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15378,'SYSCOHADA-SN','IMMO','XXXXXX','2844', 15374,'Amortissements du matériel et mobilier','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15379,'SYSCOHADA-SN','IMMO','XXXXXX','2845', 15374,'Amortissements du materiel de transport','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15380,'SYSCOHADA-SN','IMMO','XXXXXX','2846', 15374,'Amortissements des immobilisations animales et agricoles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15381,'SYSCOHADA-SN','IMMO','XXXXXX','2847', 15374,'Amortissements des agencements et aménagements du matériel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15382,'SYSCOHADA-SN','IMMO','XXXXXX','2848', 15374,'Amortissements des autres matériels','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15383,'SYSCOHADA-SN','IMMO','XXXXXX','29', 15158,'Provisions pour depreciation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15384,'SYSCOHADA-SN','IMMO','XXXXXX','291', 15383,'Provisions pour depreciation des immobilisations incorporelles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15385,'SYSCOHADA-SN','IMMO','XXXXXX','2912', 15384,'Provisions pour dépréciation des brevets, licences, concessions et droits similaires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15386,'SYSCOHADA-SN','IMMO','XXXXXX','2913', 15384,'Provisions pour dépréciation des logiciels','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15387,'SYSCOHADA-SN','IMMO','XXXXXX','2914', 15384,'Provisions pour dépréciation des marques','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15388,'SYSCOHADA-SN','IMMO','XXXXXX','2915', 15384,'Provisions pour dépréciation du fonds de commerce','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15389,'SYSCOHADA-SN','IMMO','XXXXXX','2916', 15384,'Provisions pour dépréciation du droit de bail','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15390,'SYSCOHADA-SN','IMMO','XXXXXX','2917', 15384,'Provisions pour dépréciation des investissements de création','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15391,'SYSCOHADA-SN','IMMO','XXXXXX','2918', 15384,'Provisions pour dépréciation des autres droits et valeurs incorporels','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15392,'SYSCOHADA-SN','IMMO','XXXXXX','2919', 15384,'Provisions pour dépréciation des immobilisations incorporelles en cours','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15393,'SYSCOHADA-SN','IMMO','XXXXXX','292', 15383,'Provisions pour depreciation des terrains','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15394,'SYSCOHADA-SN','IMMO','XXXXXX','2921', 15393,'Provisions pour dépréciations des terrains agricoles et forestiers','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15395,'SYSCOHADA-SN','IMMO','XXXXXX','2922', 15393,'Provisions pour dépréciation des terrains nus','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15396,'SYSCOHADA-SN','IMMO','XXXXXX','2923', 15393,'Provisions pour dépréciation des terrains bâtis','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15397,'SYSCOHADA-SN','IMMO','XXXXXX','2924', 15393,'Provisions pour dépréciation des travaux de mise en valeur des terrains','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15398,'SYSCOHADA-SN','IMMO','XXXXXX','2925', 15393,'Provisions pour dépréciation des terrains de gisement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15399,'SYSCOHADA-SN','IMMO','XXXXXX','2926', 15393,'Provisions pour dépréciation des terrains aménagés','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15400,'SYSCOHADA-SN','IMMO','XXXXXX','2927', 15393,'Provisions pour dépréciation des terrains mis en concession','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15401,'SYSCOHADA-SN','IMMO','XXXXXX','2928', 15393,'Provisions pour dépréciation des autres terrains','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15402,'SYSCOHADA-SN','IMMO','XXXXXX','2929', 15393,'Provisions pour dépréciation des aménagements terrains en cours','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15403,'SYSCOHADA-SN','IMMO','XXXXXX','293', 15383,'Provisions pour depreciation des batiments, installations techniques et agencements','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15404,'SYSCOHADA-SN','IMMO','XXXXXX','2931', 15403,'Provisions pour dépréciation des bâtiments industriels, agricoles, administratifs et commerciaux sur sol propre','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15405,'SYSCOHADA-SN','IMMO','XXXXXX','2932', 15403,'Provisions pour dépréciation des bâtiments industriels, agricoles, administratifs et commerciaux sur sol d''autrui','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15406,'SYSCOHADA-SN','IMMO','XXXXXX','2933', 15403,'Provisions pour dépréciation des ouvrages d''infrastructures','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15407,'SYSCOHADA-SN','IMMO','XXXXXX','2934', 15403,'Provisions pour dépréciation des installations techniques','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15408,'SYSCOHADA-SN','IMMO','XXXXXX','2935', 15403,'Provisions pour dépréciation des aménagements de bureaux','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15409,'SYSCOHADA-SN','IMMO','XXXXXX','2937', 15403,'Provisions pour dépréciation des bâtiments industriels, agricoles et commerciaux mis en concession','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15410,'SYSCOHADA-SN','IMMO','XXXXXX','2938', 15403,'Provisions pour dépréciation des autres installations et agencements','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15411,'SYSCOHADA-SN','IMMO','XXXXXX','2939', 15403,'Provisions pour dépréciation des bâtiments et installations en cours','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15412,'SYSCOHADA-SN','IMMO','XXXXXX','294', 15383,'Provisions pour depreciation des materiels','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15413,'SYSCOHADA-SN','IMMO','XXXXXX','2941', 15412,'Provisions pour dépréciation du matériel et outillage industriel et commercial','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15414,'SYSCOHADA-SN','IMMO','XXXXXX','2942', 15412,'Provisions pour dépréciation du matériel et outillage agricole','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15415,'SYSCOHADA-SN','IMMO','XXXXXX','2943', 15412,'Provisions pour dépréciation du matériel d''emballage récupérable et identifiable','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15416,'SYSCOHADA-SN','IMMO','XXXXXX','2944', 15412,'Provisions pour dépréciation du matériel et mobilier','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15417,'SYSCOHADA-SN','IMMO','XXXXXX','2945', 15412,'Provisions pour dépréciation du matériel de transport','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15418,'SYSCOHADA-SN','IMMO','XXXXXX','2946', 15412,'Provisions pour dépréciation des immobilisations animales et agricoles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15419,'SYSCOHADA-SN','IMMO','XXXXXX','2947', 15412,'Provisions pour dépréciation des agencements et aménagements du matériel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15420,'SYSCOHADA-SN','IMMO','XXXXXX','2948', 15412,'Provisions pour dépréciation des autres matériels','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15421,'SYSCOHADA-SN','IMMO','XXXXXX','2949', 15412,'Provisions pour dépréciation des matériels en cours','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15422,'SYSCOHADA-SN','IMMO','XXXXXX','295', 15383,'Provisions pour depreciation des avances et acomptes verses sur immobilisations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15423,'SYSCOHADA-SN','IMMO','XXXXXX','2951', 15422,'Provisions pour dépréciation des avances et acomptes versés sur immobilisations incorporelles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15424,'SYSCOHADA-SN','IMMO','XXXXXX','2952', 15422,'Provisions pour dépréciation des avances et acomptes versés sur immobilisations corporelles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15425,'SYSCOHADA-SN','IMMO','XXXXXX','296', 15383,'Provisions pour dépréciation des titres de participation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15426,'SYSCOHADA-SN','IMMO','XXXXXX','2961', 15425,'Provisions pour dépréciation des titres de participation dans des sociétés sous contrôle exclusif','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15427,'SYSCOHADA-SN','IMMO','XXXXXX','2962', 15425,'Provisions pour dépréciation des titres de participations dans les sociétés sous contrôle conjoint','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15428,'SYSCOHADA-SN','IMMO','XXXXXX','2963', 15425,'Provisions pour dépréciation des titres de participations dans les sociétés confèrant une influence notable','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15429,'SYSCOHADA-SN','IMMO','XXXXXX','2965', 15425,'Provisions pour dépréciation des participations dans les organismes professionnels','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15430,'SYSCOHADA-SN','IMMO','XXXXXX','2966', 15425,'Provisions pour dépréciation des parts dans des g.i.e.','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15431,'SYSCOHADA-SN','IMMO','XXXXXX','2968', 15425,'Provisions pour dépréciation des autres titres de participation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15432,'SYSCOHADA-SN','IMMO','XXXXXX','297', 15383,'Provisions pour dépréciation des autres immobilisations financieres','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15433,'SYSCOHADA-SN','IMMO','XXXXXX','2971', 15432,'Provisions pour dépréciation des prêts et créances non commerciales','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15434,'SYSCOHADA-SN','IMMO','XXXXXX','2972', 15432,'Provisions pour dépréciation des prêts du personnel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15435,'SYSCOHADA-SN','IMMO','XXXXXX','2973', 15432,'Provisions pour dépréciation des créances sur l''etat','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15436,'SYSCOHADA-SN','IMMO','XXXXXX','2974', 15432,'Provisions pour dépréciation des titres immobilisés','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15437,'SYSCOHADA-SN','IMMO','XXXXXX','2975', 15432,'Provisions pour dépréciation des dépôts et cautionnements versés','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15438,'SYSCOHADA-SN','IMMO','XXXXXX','2977', 15432,'Provisions pour dépréciation des créances rattachées à des participations et avances à des g.i.e.','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15439,'SYSCOHADA-SN','IMMO','XXXXXX','2978', 15432,'Provisions pour dépréciation des créances financières','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15440,'SYSCOHADA-SN','STOCK','XXXXXX','31', 0,'Marchandises','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15441,'SYSCOHADA-SN','STOCK','XXXXXX','311', 15440,'Marchandises a','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15442,'SYSCOHADA-SN','STOCK','XXXXXX','3111', 15441,'Marchandises a1','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15443,'SYSCOHADA-SN','STOCK','XXXXXX','3112', 15441,'Marchandises a2','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15444,'SYSCOHADA-SN','STOCK','XXXXXX','312', 15440,'Marchandises b','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15445,'SYSCOHADA-SN','STOCK','XXXXXX','3121', 15444,'Marchandises b1','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15446,'SYSCOHADA-SN','STOCK','XXXXXX','3122', 15444,'Marchandises b2','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15447,'SYSCOHADA-SN','STOCK','XXXXXX','318', 15440,'Marchandises hors activites ordinaires (h.a.o.)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15448,'SYSCOHADA-SN','STOCK','XXXXXX','32', 0,'Matieres premieres et fournitures liees','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15449,'SYSCOHADA-SN','STOCK','XXXXXX','321', 15448,'Matieres a','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15450,'SYSCOHADA-SN','STOCK','XXXXXX','322', 15448,'Matieres b','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15451,'SYSCOHADA-SN','STOCK','XXXXXX','323', 15448,'Fournitures (a,b)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15452,'SYSCOHADA-SN','STOCK','XXXXXX','33', 0,'Autres approvisionnements','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15453,'SYSCOHADA-SN','STOCK','XXXXXX','331', 15452,'Matieres consommables','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15454,'SYSCOHADA-SN','STOCK','XXXXXX','332', 15452,'Fournitures d''atelier et d''usine','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15455,'SYSCOHADA-SN','STOCK','XXXXXX','333', 15452,'Fournitures de magasin','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15456,'SYSCOHADA-SN','STOCK','XXXXXX','334', 15452,'Fournitures de bureau','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15457,'SYSCOHADA-SN','STOCK','XXXXXX','335', 15452,'Emballages','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15458,'SYSCOHADA-SN','STOCK','XXXXXX','3351', 15457,'Emballages perdus','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15459,'SYSCOHADA-SN','STOCK','XXXXXX','3352', 15457,'Emballages récupérables non identifiables','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15460,'SYSCOHADA-SN','STOCK','XXXXXX','3353', 15457,'Emballages à usage mixte','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15461,'SYSCOHADA-SN','STOCK','XXXXXX','3358', 15457,'Autres emballages','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15462,'SYSCOHADA-SN','STOCK','XXXXXX','338', 15452,'Autres matieres','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15463,'SYSCOHADA-SN','STOCK','XXXXXX','34', 0,'Produits en cours','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15464,'SYSCOHADA-SN','STOCK','XXXXXX','341', 15463,'Produits en cours','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15465,'SYSCOHADA-SN','STOCK','XXXXXX','3411', 15464,'Produits en cours p1','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15466,'SYSCOHADA-SN','STOCK','XXXXXX','3412', 15464,'Produits en cours p2','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15467,'SYSCOHADA-SN','STOCK','XXXXXX','342', 15463,'Travaux en cours','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15468,'SYSCOHADA-SN','STOCK','XXXXXX','3421', 15467,'Travaux en cours t1','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15469,'SYSCOHADA-SN','STOCK','XXXXXX','3422', 15467,'Travaux en cours t2','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15470,'SYSCOHADA-SN','STOCK','XXXXXX','343', 15463,'Produits intermediaires en cours','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15471,'SYSCOHADA-SN','STOCK','XXXXXX','3431', 15470,'Produits intermédiaires a','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15472,'SYSCOHADA-SN','STOCK','XXXXXX','3432', 15470,'Produits intermédiaires b','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15473,'SYSCOHADA-SN','STOCK','XXXXXX','344', 15463,'Produits residuels en cours','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15474,'SYSCOHADA-SN','STOCK','XXXXXX','3441', 15473,'Produits résiduels a','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15475,'SYSCOHADA-SN','STOCK','XXXXXX','3442', 15473,'Produits résiduels b','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15476,'SYSCOHADA-SN','STOCK','XXXXXX','35', 0,'Services en cours','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15477,'SYSCOHADA-SN','STOCK','XXXXXX','351', 15476,'Etudes en cours','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15478,'SYSCOHADA-SN','STOCK','XXXXXX','3511', 15477,'Etudes en cours e1','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15479,'SYSCOHADA-SN','STOCK','XXXXXX','3512', 15477,'Etudes en cours e2','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15480,'SYSCOHADA-SN','STOCK','XXXXXX','352', 15476,'Prestations de services en cours','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15481,'SYSCOHADA-SN','STOCK','XXXXXX','3521', 15480,'Prestations de services s1','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15482,'SYSCOHADA-SN','STOCK','XXXXXX','3522', 15480,'Prestations de services s2','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15483,'SYSCOHADA-SN','STOCK','XXXXXX','36', 0,'Produits finis','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15484,'SYSCOHADA-SN','STOCK','XXXXXX','361', 15483,'Produits a','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15485,'SYSCOHADA-SN','STOCK','XXXXXX','362', 15483,'Produits b','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15486,'SYSCOHADA-SN','STOCK','XXXXXX','37', 0,'Produits intermediaires et residuels','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15487,'SYSCOHADA-SN','STOCK','XXXXXX','371', 15486,'Produits intermediaires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15488,'SYSCOHADA-SN','STOCK','XXXXXX','3711', 15487,'Produits intermédiaires a','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15489,'SYSCOHADA-SN','STOCK','XXXXXX','3712', 15487,'Produits intermédiaires b','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15490,'SYSCOHADA-SN','STOCK','XXXXXX','372', 15486,'Produits residuels','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15491,'SYSCOHADA-SN','STOCK','XXXXXX','3721', 15490,'Déchets','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15492,'SYSCOHADA-SN','STOCK','XXXXXX','3722', 15490,'Rebuts','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15493,'SYSCOHADA-SN','STOCK','XXXXXX','3723', 15490,'Matières de récupération','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15494,'SYSCOHADA-SN','STOCK','XXXXXX','38', 0,'Stocks en cours de route, en consignation ou en depot','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15495,'SYSCOHADA-SN','STOCK','XXXXXX','381', 15494,'Marchandises en cours de route','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15496,'SYSCOHADA-SN','STOCK','XXXXXX','382', 15494,'Matieres premieres et fournitures liees en cours de route','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15497,'SYSCOHADA-SN','STOCK','XXXXXX','383', 15494,'Autres approvisionnements en cours de route','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15498,'SYSCOHADA-SN','STOCK','XXXXXX','386', 15494,'Produits finis en cours de route','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15499,'SYSCOHADA-SN','STOCK','XXXXXX','387', 15494,'Stocks en consignation ou en depot','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15500,'SYSCOHADA-SN','STOCK','XXXXXX','3871', 15499,'Stock en consignation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15501,'SYSCOHADA-SN','STOCK','XXXXXX','3872', 15499,'Stock en dépôt','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15502,'SYSCOHADA-SN','STOCK','XXXXXX','388', 15494,'Stock provenant d''immobilisations mises hors service ou au rebut','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15503,'SYSCOHADA-SN','STOCK','XXXXXX','39', 0,'Depreciation des stocks','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15504,'SYSCOHADA-SN','STOCK','XXXXXX','391', 15503,'Depreciation des stoks de marchandises','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15505,'SYSCOHADA-SN','STOCK','XXXXXX','392', 15503,'Depreciation des stoks de matieres premieres et fournitures liees','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15506,'SYSCOHADA-SN','STOCK','XXXXXX','393', 15503,'Depreciation des stocks d''autres approvisionnements','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15507,'SYSCOHADA-SN','STOCK','XXXXXX','394', 15503,'Depreciations des productions en cours','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15508,'SYSCOHADA-SN','STOCK','XXXXXX','395', 15503,'Depreciations des services en cours','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15509,'SYSCOHADA-SN','STOCK','XXXXXX','396', 15503,'Depreciation des stocks de produits finis','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15510,'SYSCOHADA-SN','STOCK','XXXXXX','397', 15503,'Depreciation des stocks de produits intermediaires et residuels','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15511,'SYSCOHADA-SN','STOCK','XXXXXX','398', 15503,'Depreciation des stocks en cours de route, en consignation ou en depot','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15512,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','4', 0,'Fournisseurs et comptes rattaches','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15513,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','401', 15512,'Fournisseurs, dettes en comptes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15514,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','4011',15513,'Fournisseurs locaux','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15515,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','4012',15513,'Fournisseurs groupe','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15516,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','4013',15513,'Fournisseurs sous-traitants','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15517,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','4017',15513,'Fournisseurs retenue de garantie','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15518,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','402', 15512,'Fournisseurs, effets a payer (e.a.p)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15519,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','4021',15518,'Fournisseurs, effets à payer','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15520,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','4022',15518,'Fournisseurs-groupe, effets à payer','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15521,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','4023',15518,'Fournisseurs sous-traitants effets à payer','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15522,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','408', 15512,'Fournisseurs, factures non parvenues','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15523,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','4081',15522,'Fournisseurs factures non parvenues','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15524,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','4082',15522,'Fournisseurs - groupe','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15525,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','4083',15522,'Fournisseurs sous-traitant','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15526,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','4086',15522,'Fournisseurs, intérêts courus','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15527,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','409', 15512,'Fournisseurs debiteurs','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15528,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','4091',15527,'Fournisseurs avances et acomptes versés','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15529,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','4092',15527,'Fournisseurs - groupe avances et acomptes versés','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15530,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','4093',15527,'Fournisseurs sous-traitants avances et acompte versés','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15531,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','4094',15527,'Fournisseurs créances pour emballages et matériels à rendre','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15532,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','4098',15527,'Rabais, remises, ristournes et autres avoirs à obtenir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15533,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','41', 15512,'Clients et compte rattaches','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15534,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','411', 15533,'Clients','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15535,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','4111',15534,'Clients','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15536,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','4112',15534,'Clients-groupe','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15537,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','4114',15534,'Clients, état et collectivités publiques','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15538,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','4115',15534,'Clients, organismes internationaux','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15539,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','4117',15534,'Clients, retenues de garanti','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15540,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','4118',15534,'Clients, dégrèvement de taxes sur la valeur ajoutée (t.v.a.)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15541,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','412', 15533,'Clients, effets a recevoir en portefeuille','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15542,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','4121',15541,'Clients, effets à recevoir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15543,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','4122',15541,'Clients-groupe, effets à recevoir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15544,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','4124',15541,'Etat et collectivités publiques, effets à recevoir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15545,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','4125',15541,'Oganismes internationaux, effets à recevoir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15546,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','414', 15533,'Créances sur cessions d''immobilisations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15547,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','4141',15546,'Créances en compte','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15548,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','4142',15546,'Effet à recevoir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15549,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','415', 15533,'Clients, effets escomptes non echus','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15550,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','416', 15533,'Creances clients litigieuses ou douteuses','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15551,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','4161',15550,'Créances litigieuses','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15552,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','4162',15550,'Créances douteuses','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15553,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','418', 15533,'Clients, produits à recevoir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15554,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','4181',15553,'Clients, factures à établir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15555,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','4186',15553,'Clients, intérêts courus','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15556,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','419', 15533,'Clients crediteurs','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15557,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','4191',15556,'Clients, avances et acompte reçus','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15558,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','4192',15556,'Client - groupe, avances et acomptes reçus','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15559,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','4194',15556,'Clients, dettes pour emballages et matériels consignés','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15560,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','4198',15556,'Rabais, remises, ristournes et autres avoirs à accorder','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15561,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','42', 15512,'Personnel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15562,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','421', 15561,'Personnel, avanceqs et acomptes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15563,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','4211',15562,'Personnel, avances','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15564,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','4212',15562,'Personnel, acomptes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15565,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','4213',15562,'Frais avancés et fournitures au personnel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15566,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','422', 15561,'Personnel, remunerations due','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15567,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','4221',15566,'Personnel rémunérations dues','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15568,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','4222',15566,'Personnel arrondis de paie','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15569,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','423', 15561,'Personnel, oppositions, saisie-arrets','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15570,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','4231',15569,'Personnel, oppositions','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15571,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','4232',15569,'Personnel, saisie arrêts','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15572,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','4233',15569,'Personnel, avis à tiers détenteur','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15573,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','424', 15561,'Personnel, oeuvres sociales internes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15574,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','4241',15573,'Assistance médicale','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15575,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','4242',15573,'Allocations familiales','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15576,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','4245',15573,'Organisme sociaux rattachés à l''entreprise','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15577,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','4248',15573,'Autres oeuvres sociales internes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15578,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','425', 15561,'Representants du personnel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15579,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','4251',15578,'Délégués du personnel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15580,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','4252',15578,'Syndicats et comités d''entreprises, d''établissement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15581,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','4258',15578,'Autres représentatants du personnel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15582,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','426', 15561,'Personnel, participation aux benefices','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15583,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','427', 15561,'Personnel-depots','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15584,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','428', 15561,'Personnel, charges a payer et produits a recevoir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15585,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','4281',15584,'Dettes provisionnées pour congés à payer','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15586,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','4286',15584,'Autres charges à payer','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15587,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','4287',15584,'Produits à recevoir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15588,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','43', 15512,'Organismes sociaux','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15589,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','431', 15588,'Securite sociale','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15590,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','4311',15589,'Prestations familiales','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15591,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','4312',15589,'Accidents de travail','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15592,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','4313',15589,'Caisse de retraite obligatoire','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15593,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','4314',15589,'Caisse de retraite facultative','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15594,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','4318',15589,'Autres cotisations sociales','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15595,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','432', 15588,'Caisse de retraite complementaire','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15596,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','433', 15588,'Autres organismes sociaux','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15597,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','4331',15596,'Mutuelle','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15598,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','438', 15588,'Organismes sociaux, charges a payer et produits a recevoir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15599,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','4381',15598,'Charges sociales sur gratifications à payer','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15600,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','4382',15598,'Charges sociales sur congés à payer','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15601,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','4386',15598,'Autres charges à payer','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15602,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','4387',15598,'Produits à recevoir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15603,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','44', 15512,'Etat et collectivites publiques','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15604,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','441', 15603,'Etat,impot sur les benefices','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15605,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','442', 15603,'Etat, autres impots et taxes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15606,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','4421',15606,'Impôts et taxes d''etat','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15607,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','4422',15606,'Impôts et taxes sur les collectivités publiques','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15608,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','4423',15606,'Impôts et taxes recouvrables sur des obligataires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15609,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','4424',15606,'Impôts et taxes recouvrables sur des associés','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15610,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','4426',15606,'Droits de douane','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15611,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','4428',15606,'Autres impôts et taxes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15612,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','443', 15603,'Etat, t.v.a. facturee','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15613,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','4431',15612,'T.v.a. facturée sur ventes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15614,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','4432',15612,'T.v.a. facturée sur prestations de service','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15615,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','4433',15612,'T.v.a. facturée sur travaux','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15616,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','4434',15612,'T.v.a. facturée sur production livrée à soi-même','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15617,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','4435',15612,'T.v.a. sur factures à établir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15618,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','444', 15603,'Etat, t.v.a. due ou credit de t.v.a.','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15619,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','4441',15618,'Etat, t.v.a. due','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15620,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','4449',15618,'Etat, crédit de t.v.a. à reporter','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15621,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','445', 15603,'Etat, t.v.a. recuperable','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15622,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','4451',15621,'T.v.a. récupérable sur immobilisations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15623,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','4452',15621,'T.v.a. récupérable sur achats','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15624,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','4453',15621,'T.v.a. récupérable sur transports','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15625,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','4454',15621,'T.v.a. récupérable sur services extérieurs et autres charges','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15626,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','4455',15621,'T.v.a. récupérable sur factures non parvenues','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15627,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','4456',15621,'T.v.a. transférée par d''autres entreprises','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15628,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','446', 15603,'Etat, autres taxes sur le chiffre d''affaires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15629,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','447', 15603,'Etat, impots retenus a la source','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15630,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','4471',15629,'Impôt général sur le revenu','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15631,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','4472',15629,'Impôts sur salaires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15632,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','4473',15629,'Contribution nationale','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15633,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','4474',15629,'Contribution nationale de solidarité','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15634,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','4478',15629,'Autres impôts et contributions','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15635,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','448', 15603,'Etat, charges a payer et produits a recevoir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15636,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','4486',15635,'Charges à payer','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15637,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','4487',15635,'Produits à recevoir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15638,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','449', 15603,'Etats, creances et dettes diverses','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15639,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','4491',15638,'Etat, obligations cautionnées','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15640,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','4492',15638,'Etat, avances et acomptes versés sur impôts','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15641,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','4493',15638,'Etat, fonds de dotation à recevoir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15642,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','4494',15638,'Etat, subventions d''équipement à recevoir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15643,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','4495',15638,'Etat, subventions d''exploitation à recevoir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15644,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','4496',15638,'Etat, subventions d''équilibre à recevoir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15645,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','4499',15638,'Etat, fond réglementé provisionné','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15646,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','45', 15512,'Organismes internationaux','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15647,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','451', 15646,'Operations avec les organismes africains','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15648,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','452', 15646,'Operations avec les autres organismes internationaux','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15649,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','458', 15646,'Organismes internationaux, fonds de dotation et subventions a recevoir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15650,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','4581',15649,'Organismes internationaux, fonds de dotation à recevoir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15651,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','4582',15649,'Organismes internationaux, subventions à recevoir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15652,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','46', 15512,'Associes-groupe','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15653,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','461', 15652,'Associes, operations sur le capital','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15654,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','4611',15653,'Associés apport en nature','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15655,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','4612',15653,'Associés apport en numéraire','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15656,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','4613',15653,'Actionnaires, capital souscrit appelé non versé','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15657,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','4614',15653,'Associés, capital appelé non versé','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15658,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','4615',15653,'Associés, versements reçus sur augmentation de capital','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15659,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','4616',15653,'Associés, versements anticipés','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15660,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','4617',15653,'Actionnaires défaillants','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15661,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','4618',15653,'Associés, autres apports','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15662,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','4619',15653,'Associés, capital à rembourser','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15663,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','462', 15652,'Associes, comptes courants','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15664,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','4621',15663,'Principal','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15665,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','4626',15663,'Intérêts courus','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15666,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','463', 15652,'Associes, operations faites en commun','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15667,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','465', 15652,'Associes, dividendes a payer','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15668,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','466', 15652,'Groupe, comptes courants','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15669,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','467', 15652,'Actionnaires, restant dû sur capital appele','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15670,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','47', 15512,'Debiteurs et crediteur divers','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15671,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','471', 15670,'Comptes d''attente','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15672,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','4711',15671,'Débiteurs divers','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15673,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','4712',15671,'Créditeurs divers','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15674,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','4713',15671,'Obligataires, comptes de souscription','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15675,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','472', 15670,'Versements restant a effectuer sur titres non liberes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15676,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','4726',15675,'Titres de participation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15677,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','4727',15675,'Titres immobilisés','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15678,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','4728',15675,'Titres de placement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15679,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','474', 15670,'Repartition periodique des charges et des produits','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15680,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','4746',15679,'Charges','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15681,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','4747',15679,'Produits','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15682,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','475', 15670,'Creances sur travaux non encore facturables','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15683,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','476', 15670,'Charges constatees d''avance','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15684,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','477', 15670,'Produits constates d''avance','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15685,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','478', 15670,'Ecarts de conversion actif','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15686,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','4781',15685,'Diminution des créances','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15687,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','4782',15685,'Augmentation des dettes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15688,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','4788',15685,'Différences compensées par couverture de change','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15689,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','479', 15670,'Ecarts de conversion passif','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15690,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','4791',15689,'Augmentation de créances','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15691,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','4792',15689,'Diminution des dettes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15692,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','4798',15689,'Différences compensées par couverture de change','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15693,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','48', 15512,'Creances et dettes hors activites ordinaires (hao)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15694,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','481', 15693,'Fournisseurs d''investissements','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15695,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','4811',15694,'Immobilisations incorporelles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15696,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','4812',15694,'Immobilisations corporelles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15697,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','4817',15694,'Retenues de garantie','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15698,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','4818',15694,'Factures non parvenues','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15699,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','482', 15693,'Fournisseurs d''investissements, effets a payer','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15700,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','483', 15693,'Dettes sur acquisition de titres de placement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15701,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','484', 15693,'Autres dettes hors activites ordinaires (h.a.o.)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15702,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','485', 15693,'Creances sur cessions d''immobilisations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15703,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','4851',15702,'En compte','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15704,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','4852',15702,'Effet à recevoir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15705,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','4855',15702,'Créances sur cessions immobilisations effets escomptés et non échus','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15706,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','4857',15702,'Retenues de garantie','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15707,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','4858',15702,'Factures à établir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15708,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','486', 15693,'Creances sur cessions de titre de placement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15709,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','488', 15693,'Autres creances hors activites ordinaires (h.a.o.)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15710,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','49', 15512,'Depreciations des comptes fournisseurs','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15711,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','491', 15710,'Depreciations des comptes clients','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15712,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','4911',15711,'Créances litigieuses','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15713,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','4912',15711,'Créances douteuses','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15714,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','492', 15710,'Depreciations des comptes personnel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15715,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','493', 15710,'Depreciations des comptes organismes sociaux','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15716,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','494', 15710,'Depreciations des comptes etats et collectivites publiques','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15717,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','495', 15710,'Depreciations des comptes organismes internationaux','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15718,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','496', 15710,'Depreciations des comptes associes et groupe','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15719,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','4962',15718,'Associés, comptes courants','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15720,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','4963',15718,'Associés, opérations faites en commun','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15721,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','4966',15718,'Groupe, comptes courants','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15722,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','497', 15710,'Depreciations des comptes debiteurs divers','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15723,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','498', 15710,'Depreciations des comptes de creances h.a.o.','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15724,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','4981',15723,'Créances sur cessions d''immobilisations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15725,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','4982',15723,'Créances sur cessions de titres de placement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15726,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','4983',15723,'Autres créances (h.a.o.)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15727,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','499', 15710,'Risques provisionnes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15728,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','4991',15727,'Sur opérations d''exploitation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15729,'SYSCOHADA-SN','THIRDPARTY','XXXXXX','4998',15727,'Sur opérations (h.a.o.)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15730,'SYSCOHADA-SN','FINAN','XXXXXX','5', 0,'Titres de placement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15731,'SYSCOHADA-SN','FINAN','XXXXXX','501', 15730,'Titres du tresor et bon de caisse a court terme','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15732,'SYSCOHADA-SN','FINAN','XXXXXX','5011', 15731,'Titres du trésor à court terme','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15733,'SYSCOHADA-SN','FINAN','XXXXXX','5012', 15731,'Titres d''organismes financiers','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15734,'SYSCOHADA-SN','FINAN','XXXXXX','5013', 15731,'Bons de caisse à court terme','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15735,'SYSCOHADA-SN','FINAN','XXXXXX','502', 15730,'Actions','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15736,'SYSCOHADA-SN','FINAN','XXXXXX','5021', 15735,'Actions propres','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15737,'SYSCOHADA-SN','FINAN','XXXXXX','5022', 15735,'Actions cotées','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15738,'SYSCOHADA-SN','FINAN','XXXXXX','5023', 15735,'Actions non cotées','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15739,'SYSCOHADA-SN','FINAN','XXXXXX','5024', 15735,'Actions démembrées (certificats d''investissement; droits de vote)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15740,'SYSCOHADA-SN','FINAN','XXXXXX','5025', 15735,'Autres titres conférant un droit de propriété','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15741,'SYSCOHADA-SN','FINAN','XXXXXX','503', 15730,'Obligations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15742,'SYSCOHADA-SN','FINAN','XXXXXX','5031', 15741,'Obligations émises par la société et rachetées par elle','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15743,'SYSCOHADA-SN','FINAN','XXXXXX','5032', 15741,'Obligations cotées','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15744,'SYSCOHADA-SN','FINAN','XXXXXX','5033', 15741,'Obligations non cotées','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15745,'SYSCOHADA-SN','FINAN','XXXXXX','5035', 15741,'Autres titres conférant un droit de créance','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15746,'SYSCOHADA-SN','FINAN','XXXXXX','504', 15730,'Bon de souscription','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15747,'SYSCOHADA-SN','FINAN','XXXXXX','5042', 15746,'Bons de souscription d''actions','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15748,'SYSCOHADA-SN','FINAN','XXXXXX','5043', 15746,'Bon de souscription d''obligations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15749,'SYSCOHADA-SN','FINAN','XXXXXX','505', 15730,'Titres negociables hors region','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15750,'SYSCOHADA-SN','FINAN','XXXXXX','506', 15730,'Interets courus','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15751,'SYSCOHADA-SN','FINAN','XXXXXX','5061', 15750,'Titres du trésor et bons de caisse à court terme','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15752,'SYSCOHADA-SN','FINAN','XXXXXX','5062', 15750,'Actions','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15753,'SYSCOHADA-SN','FINAN','XXXXXX','5063', 15750,'Obligations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15754,'SYSCOHADA-SN','FINAN','XXXXXX','508', 15730,'Autres valeurs assimilees','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15755,'SYSCOHADA-SN','FINAN','XXXXXX','51', 15730,'Valeurs a encaisser','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15756,'SYSCOHADA-SN','FINAN','XXXXXX','511', 15755,'Effets a encaisser','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15757,'SYSCOHADA-SN','FINAN','XXXXXX','512', 15755,'Effets a l''encaissement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15758,'SYSCOHADA-SN','FINAN','XXXXXX','513', 15755,'Cheques a encaisser','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15759,'SYSCOHADA-SN','FINAN','XXXXXX','514', 15755,'Cheques a l''encaissement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15760,'SYSCOHADA-SN','FINAN','XXXXXX','515', 15755,'Cartes de credit a encaisser','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15761,'SYSCOHADA-SN','FINAN','XXXXXX','518', 15755,'Autres valeurs a l''encaissement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15762,'SYSCOHADA-SN','FINAN','XXXXXX','5181', 15761,'Warrants','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15763,'SYSCOHADA-SN','FINAN','XXXXXX','5182', 15761,'Billets de fonds','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15764,'SYSCOHADA-SN','FINAN','XXXXXX','5185', 15761,'Chèque de voyage','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15765,'SYSCOHADA-SN','FINAN','XXXXXX','5186', 15761,'Coupons échus','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15766,'SYSCOHADA-SN','FINAN','XXXXXX','5187', 15761,'Intérêts échus des obligations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15767,'SYSCOHADA-SN','FINAN','XXXXXX','52', 15730,'Banques','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15768,'SYSCOHADA-SN','FINAN','XXXXXX','521', 15767,'Banques locales','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15769,'SYSCOHADA-SN','FINAN','XXXXXX','5211', 15768,'Banque x','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15770,'SYSCOHADA-SN','FINAN','XXXXXX','5212', 15768,'Banque y','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15771,'SYSCOHADA-SN','FINAN','XXXXXX','522', 15767,'Banques autres etats region','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15772,'SYSCOHADA-SN','FINAN','XXXXXX','523', 15767,'Banques autres etats zone monetaire','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15773,'SYSCOHADA-SN','FINAN','XXXXXX','524', 15767,'Banques hors zone monetaire','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15774,'SYSCOHADA-SN','FINAN','XXXXXX','526', 15767,'Banques, interets courus','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15775,'SYSCOHADA-SN','FINAN','XXXXXX','5261', 15768,'Banques, intérêts courus, charges à payer','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15776,'SYSCOHADA-SN','FINAN','XXXXXX','5267', 15768,'Banques, intérêts courus, produits à recevoir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15777,'SYSCOHADA-SN','FINAN','XXXXXX','53', 15730,'Etablissements financiers et assimiles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15778,'SYSCOHADA-SN','FINAN','XXXXXX','531', 15777,'Cheques postaux','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15779,'SYSCOHADA-SN','FINAN','XXXXXX','532', 15777,'Tresor','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15780,'SYSCOHADA-SN','FINAN','XXXXXX','533', 15777,'Societe de gestion et d''intermediation (s.g.i.)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15781,'SYSCOHADA-SN','FINAN','XXXXXX','536', 15777,'Etablissements financiers, interets courus','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15782,'SYSCOHADA-SN','FINAN','XXXXXX','5361', 15781,'Etablissements financiers, intérêts courus, charges à payer','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15783,'SYSCOHADA-SN','FINAN','XXXXXX','5362', 15781,'Etablissements financiers, intérêts courus, produits à recevoir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15784,'SYSCOHADA-SN','FINAN','XXXXXX','538', 15777,'Autres organismes financiers','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15785,'SYSCOHADA-SN','FINAN','XXXXXX','54', 15730,'Instruments de tresorerie','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15786,'SYSCOHADA-SN','FINAN','XXXXXX','541', 15785,'Options de taux d''interets','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15787,'SYSCOHADA-SN','FINAN','XXXXXX','542', 15785,'Options de taux de change','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15788,'SYSCOHADA-SN','FINAN','XXXXXX','543', 15785,'Options de taux boursiers','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15789,'SYSCOHADA-SN','FINAN','XXXXXX','544', 15785,'Instruments de marches a terme','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15790,'SYSCOHADA-SN','FINAN','XXXXXX','545', 15785,'Avoirs d''or et autres metaux precieux','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15791,'SYSCOHADA-SN','FINAN','XXXXXX','56', 15730,'Banques, credits de tresorerie et d''escompte','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15792,'SYSCOHADA-SN','FINAN','XXXXXX','561', 15791,'Credits de tresorerie','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15793,'SYSCOHADA-SN','FINAN','XXXXXX','564', 15791,'Escompte de credits de campagne','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15794,'SYSCOHADA-SN','FINAN','XXXXXX','565', 15791,'Escompte de credits ordinaires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15795,'SYSCOHADA-SN','FINAN','XXXXXX','566', 15791,'Banques, credits de tresorerie, interets courus','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15796,'SYSCOHADA-SN','FINAN','XXXXXX','5661', 15795,'Banques, crédits de trésorerie, intérêts courus, charges à payer','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15797,'SYSCOHADA-SN','FINAN','XXXXXX','5667', 15795,'Banques, crédits de trésorerie, intérêts courus, produits à recevoir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15798,'SYSCOHADA-SN','FINAN','XXXXXX','57', 15730,'Caisse','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15799,'SYSCOHADA-SN','FINAN','XXXXXX','571', 15798,'Caisse siege social','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15800,'SYSCOHADA-SN','FINAN','XXXXXX','5711', 15799,'En unités monétaires légales','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15801,'SYSCOHADA-SN','FINAN','XXXXXX','5712', 15799,'En devises','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15802,'SYSCOHADA-SN','FINAN','XXXXXX','572', 15798,'Caisse succursale a','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15803,'SYSCOHADA-SN','FINAN','XXXXXX','5721', 15802,'En unités monétaires légales','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15804,'SYSCOHADA-SN','FINAN','XXXXXX','5722', 15802,'En devises','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15805,'SYSCOHADA-SN','FINAN','XXXXXX','573', 15798,'Caisse succursale b','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15806,'SYSCOHADA-SN','FINAN','XXXXXX','5731', 15805,'En unités monétaires légales','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15807,'SYSCOHADA-SN','FINAN','XXXXXX','5732', 15805,'En devises','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15808,'SYSCOHADA-SN','FINAN','XXXXXX','58', 15730,'Regies d''avances, accreditifs et virements internes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15809,'SYSCOHADA-SN','FINAN','XXXXXX','581', 15808,'Regies d''avances','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15810,'SYSCOHADA-SN','FINAN','XXXXXX','582', 15808,'Accreditifs','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15811,'SYSCOHADA-SN','FINAN','XXXXXX','585', 15808,'Virements de fonds','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15812,'SYSCOHADA-SN','FINAN','XXXXXX','588', 15808,'Autres virements internes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15813,'SYSCOHADA-SN','FINAN','XXXXXX','59', 15730,'Depreciations des titres de placement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15814,'SYSCOHADA-SN','FINAN','XXXXXX','591', 15813,'Depreciations des titres et valeurs a encaisser','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15815,'SYSCOHADA-SN','FINAN','XXXXXX','592', 15813,'Depreciations des comptes banques','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15816,'SYSCOHADA-SN','FINAN','XXXXXX','593', 15813,'Depreciations des comptes etablissements financiers et assimiles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15817,'SYSCOHADA-SN','FINAN','XXXXXX','594', 15813,'Depreciations des comptes d''instruments de tresorerie','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15818,'SYSCOHADA-SN','FINAN','XXXXXX','599', 15813,'Risques provisionnes a caractere financier','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15819,'SYSCOHADA-SN','EXPENSE','XXXXXX','6', 0,'Achats et variations de stocks','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15820,'SYSCOHADA-SN','EXPENSE','XXXXXX','601', 15819,'Achats de marchandises','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15821,'SYSCOHADA-SN','EXPENSE','XXXXXX','6011', 16820,'Dans la région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15822,'SYSCOHADA-SN','EXPENSE','XXXXXX','6012', 16820,'Hors région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15823,'SYSCOHADA-SN','EXPENSE','XXXXXX','6013', 16820,'Aux entreprises du groupe dans la région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15824,'SYSCOHADA-SN','EXPENSE','XXXXXX','6014', 16820,'Aux entreprises du groupe hors région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15825,'SYSCOHADA-SN','EXPENSE','XXXXXX','6019', 16820,'Rabais, remises et ristournes obtenus (non ventilés)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15826,'SYSCOHADA-SN','EXPENSE','XXXXXX','602', 15819,'Achats de matieres premieres et fournitures liees','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15827,'SYSCOHADA-SN','EXPENSE','XXXXXX','6021', 15826,'Dans la région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15828,'SYSCOHADA-SN','EXPENSE','XXXXXX','6022', 15826,'Hors région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15829,'SYSCOHADA-SN','EXPENSE','XXXXXX','6023', 15826,'Aux entreprises du groupe dans la région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15830,'SYSCOHADA-SN','EXPENSE','XXXXXX','6024', 15826,'Aux entreprises du groupe hors région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15831,'SYSCOHADA-SN','EXPENSE','XXXXXX','6029', 15826,'Rabais, remises et ristournes obtenus (non ventilés)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15832,'SYSCOHADA-SN','EXPENSE','XXXXXX','603', 15819,'Variations des stocks et biens achetes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15833,'SYSCOHADA-SN','EXPENSE','XXXXXX','6031', 15832,'Variations des stocks de marchandises','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15834,'SYSCOHADA-SN','EXPENSE','XXXXXX','6032', 15832,'Variations des stocks de matiéres premiéres et fournitures liées','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15835,'SYSCOHADA-SN','EXPENSE','XXXXXX','6033', 15832,'Variations des stocks d''autres approvisionnements','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15836,'SYSCOHADA-SN','EXPENSE','XXXXXX','604', 15819,'Achats stockes de matieres et fournitures consommables','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15837,'SYSCOHADA-SN','EXPENSE','XXXXXX','6041', 15836,'Matiéres consommables','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15838,'SYSCOHADA-SN','EXPENSE','XXXXXX','6042', 15836,'Matiéres combustibles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15839,'SYSCOHADA-SN','EXPENSE','XXXXXX','6043', 15836,'Produits d''entretien','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15840,'SYSCOHADA-SN','EXPENSE','XXXXXX','6044', 15836,'Fournitures d''atelier et d''usine','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15841,'SYSCOHADA-SN','EXPENSE','XXXXXX','6046', 15836,'Fournitures de magasin','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15842,'SYSCOHADA-SN','EXPENSE','XXXXXX','6047', 15836,'Fournitures de bureau','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15843,'SYSCOHADA-SN','EXPENSE','XXXXXX','6049', 15836,'Rabais, remises et ristournes obtenus (non ventilés)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15844,'SYSCOHADA-SN','EXPENSE','XXXXXX','605', 15819,'Autres achats','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15845,'SYSCOHADA-SN','EXPENSE','XXXXXX','6051', 15844,'Fournitures non stockables - eau','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15846,'SYSCOHADA-SN','EXPENSE','XXXXXX','6052', 15844,'Fournitures non stockables - electricité','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15847,'SYSCOHADA-SN','EXPENSE','XXXXXX','6053', 15844,'Fournitures non stockables - autres énergies','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15848,'SYSCOHADA-SN','EXPENSE','XXXXXX','6054', 15844,'Fournitures d''entretien non stockables','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15849,'SYSCOHADA-SN','EXPENSE','XXXXXX','6055', 15844,'Fournitures de bureau non stockables','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15850,'SYSCOHADA-SN','EXPENSE','XXXXXX','6056', 15844,'Achats de petits matériel et outillage','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15851,'SYSCOHADA-SN','EXPENSE','XXXXXX','6057', 15844,'Achats d''études et de prestations de services','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15852,'SYSCOHADA-SN','EXPENSE','XXXXXX','6058', 15844,'Achats de travaux, matériels et équipements','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15853,'SYSCOHADA-SN','EXPENSE','XXXXXX','6059', 15844,'Rabais, remises et ristournes obtenus (non ventilés)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15854,'SYSCOHADA-SN','EXPENSE','XXXXXX','608', 15819,'Achats d''emballages','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15855,'SYSCOHADA-SN','EXPENSE','XXXXXX','6081', 15854,'Emballages perdus','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15856,'SYSCOHADA-SN','EXPENSE','XXXXXX','6082', 15854,'Emballages récupérables non identifiables','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15857,'SYSCOHADA-SN','EXPENSE','XXXXXX','6083', 15854,'Emballages à usage mixte','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15858,'SYSCOHADA-SN','EXPENSE','XXXXXX','6089', 15854,'Rabais, remises et ristournes obtenus (non ventilés)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15859,'SYSCOHADA-SN','EXPENSE','XXXXXX','61', 15819,'Transports','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15860,'SYSCOHADA-SN','EXPENSE','XXXXXX','611', 15859,'Transports sur achats','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15861,'SYSCOHADA-SN','EXPENSE','XXXXXX','612', 15859,'Transport sur ventes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15862,'SYSCOHADA-SN','EXPENSE','XXXXXX','613', 15859,'Transports pour le compte de tiers','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15863,'SYSCOHADA-SN','EXPENSE','XXXXXX','614', 15859,'Transports du personnel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15864,'SYSCOHADA-SN','EXPENSE','XXXXXX','616', 15859,'Transports de plis','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15865,'SYSCOHADA-SN','EXPENSE','XXXXXX','618', 15859,'Autres frais de transport','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15866,'SYSCOHADA-SN','EXPENSE','XXXXXX','6181', 15865,'Voyages et déplacements','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15867,'SYSCOHADA-SN','EXPENSE','XXXXXX','6182', 15865,'Transports entre établissements ou chantiers','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15868,'SYSCOHADA-SN','EXPENSE','XXXXXX','6183', 15865,'Transports administratifs','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15869,'SYSCOHADA-SN','EXPENSE','XXXXXX','62', 15819,'Services exterieurs a','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15870,'SYSCOHADA-SN','EXPENSE','XXXXXX','621', 15869,'Sous traitance generale','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15871,'SYSCOHADA-SN','EXPENSE','XXXXXX','622', 15869,'Locations et charges locatives','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15872,'SYSCOHADA-SN','EXPENSE','XXXXXX','6221', 15871,'Locations de terrains','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15873,'SYSCOHADA-SN','EXPENSE','XXXXXX','6222', 15871,'Locations de bâtiments','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15874,'SYSCOHADA-SN','EXPENSE','XXXXXX','6223', 15871,'Location de matériels et outillages','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15875,'SYSCOHADA-SN','EXPENSE','XXXXXX','6224', 15871,'Malis sur emballages','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15876,'SYSCOHADA-SN','EXPENSE','XXXXXX','6225', 15871,'Locations d''emballages','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15877,'SYSCOHADA-SN','EXPENSE','XXXXXX','6228', 15871,'Locations et charges locatives diverses','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15878,'SYSCOHADA-SN','EXPENSE','XXXXXX','623', 15869,'Redevances de credit bail et contrats assimiles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15879,'SYSCOHADA-SN','EXPENSE','XXXXXX','6232', 15878,'Crédits-bail immobilier','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15880,'SYSCOHADA-SN','EXPENSE','XXXXXX','6233', 15878,'Crédits-bail mobilier','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15881,'SYSCOHADA-SN','EXPENSE','XXXXXX','6235', 15878,'Contrats assimilés','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15882,'SYSCOHADA-SN','EXPENSE','XXXXXX','624', 15869,'Entretiens, reparations et maintenance','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15883,'SYSCOHADA-SN','EXPENSE','XXXXXX','6241', 15882,'Entretien et réparation des biens immobiliers','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15884,'SYSCOHADA-SN','EXPENSE','XXXXXX','6242', 15882,'Entretien et réparation des biens mobiliers','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15885,'SYSCOHADA-SN','EXPENSE','XXXXXX','6243', 15882,'Maintenance','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15886,'SYSCOHADA-SN','EXPENSE','XXXXXX','6248', 15882,'Autres entretiens et réparations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15887,'SYSCOHADA-SN','EXPENSE','XXXXXX','625', 15869,'Primes d''assurance','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15888,'SYSCOHADA-SN','EXPENSE','XXXXXX','6251', 15887,'Assurances multirisques','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15889,'SYSCOHADA-SN','EXPENSE','XXXXXX','6252', 15887,'Assurances matériel de transport','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15890,'SYSCOHADA-SN','EXPENSE','XXXXXX','6253', 15887,'Assurances risques d''exploitation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15891,'SYSCOHADA-SN','EXPENSE','XXXXXX','6254', 15887,'Assurances responsabilité du producteur','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15892,'SYSCOHADA-SN','EXPENSE','XXXXXX','6255', 15887,'Assurances insolvabilité clients','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15893,'SYSCOHADA-SN','EXPENSE','XXXXXX','6256', 15887,'Assurances transport sur achats','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15894,'SYSCOHADA-SN','EXPENSE','XXXXXX','6257', 15887,'Assurances transport sur ventes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15895,'SYSCOHADA-SN','EXPENSE','XXXXXX','6258', 15887,'Autres primes d''assurances','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15896,'SYSCOHADA-SN','EXPENSE','XXXXXX','626', 15869,'Etudes, recherches et documentation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15897,'SYSCOHADA-SN','EXPENSE','XXXXXX','6261', 15896,'Etudes et recherches','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15898,'SYSCOHADA-SN','EXPENSE','XXXXXX','6265', 15896,'Documentation générale','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15899,'SYSCOHADA-SN','EXPENSE','XXXXXX','6266', 15896,'Documentation technique','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15900,'SYSCOHADA-SN','EXPENSE','XXXXXX','627', 15869,'Publicite, publications, relations publiques','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15901,'SYSCOHADA-SN','EXPENSE','XXXXXX','6271', 15900,'Annonces, insertions','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15902,'SYSCOHADA-SN','EXPENSE','XXXXXX','6272', 15900,'Catalogues, imprimés publicitaires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15903,'SYSCOHADA-SN','EXPENSE','XXXXXX','6273', 15900,'Echantillons','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15904,'SYSCOHADA-SN','EXPENSE','XXXXXX','6274', 15900,'Foires et expositions','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15905,'SYSCOHADA-SN','EXPENSE','XXXXXX','6275', 15900,'Publications','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15906,'SYSCOHADA-SN','EXPENSE','XXXXXX','6276', 15900,'Cadeaux à la clientèle','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15907,'SYSCOHADA-SN','EXPENSE','XXXXXX','6277', 15900,'Frais de colloques, séminaires, conférences','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15908,'SYSCOHADA-SN','EXPENSE','XXXXXX','6278', 15900,'Autres charges de publicités et relations publiques','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15909,'SYSCOHADA-SN','EXPENSE','XXXXXX','628', 15869,'Frais de telecommunications','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15910,'SYSCOHADA-SN','EXPENSE','XXXXXX','6281', 15909,'Frais de téléphone','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15911,'SYSCOHADA-SN','EXPENSE','XXXXXX','6282', 15909,'Frais de télex','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15912,'SYSCOHADA-SN','EXPENSE','XXXXXX','6283', 15909,'Frais de télécopie','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15913,'SYSCOHADA-SN','EXPENSE','XXXXXX','6288', 15909,'Autres frais de télécommunications','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15914,'SYSCOHADA-SN','EXPENSE','XXXXXX','63', 15819,'Services exterieurs b','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15915,'SYSCOHADA-SN','EXPENSE','XXXXXX','631', 15914,'Frais bancaires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15916,'SYSCOHADA-SN','EXPENSE','XXXXXX','6311', 15915,'Frais sur titre (achats, vente, garde)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15917,'SYSCOHADA-SN','EXPENSE','XXXXXX','6312', 15915,'Frais sur effets','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15918,'SYSCOHADA-SN','EXPENSE','XXXXXX','6313', 15915,'Locations de coffres','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15919,'SYSCOHADA-SN','EXPENSE','XXXXXX','6315', 15915,'Commissions sur cartes de crédit','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15920,'SYSCOHADA-SN','EXPENSE','XXXXXX','6316', 15915,'Frais d''émission d''emprunts','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15921,'SYSCOHADA-SN','EXPENSE','XXXXXX','6318', 15915,'Autres frais bancaires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15922,'SYSCOHADA-SN','EXPENSE','XXXXXX','632', 15914,'Remunerations d''intermediaires et de conseils','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15923,'SYSCOHADA-SN','EXPENSE','XXXXXX','6321', 15922,'Commissions et courtages sur achats','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15924,'SYSCOHADA-SN','EXPENSE','XXXXXX','6322', 15922,'Commissions et courtages sur ventes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15925,'SYSCOHADA-SN','EXPENSE','XXXXXX','6323', 15922,'Rémunérations des transitaires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15926,'SYSCOHADA-SN','EXPENSE','XXXXXX','6324', 15922,'Honoraires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15927,'SYSCOHADA-SN','EXPENSE','XXXXXX','6325', 15922,'Frais d''actes et de contentieux','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15928,'SYSCOHADA-SN','EXPENSE','XXXXXX','6328', 15922,'Divers frais','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15929,'SYSCOHADA-SN','EXPENSE','XXXXXX','633', 15914,'Frais de formation du personnel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15930,'SYSCOHADA-SN','EXPENSE','XXXXXX','634', 15914,'Redevances pour brevets, licences, logiciels et droits similaires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15931,'SYSCOHADA-SN','EXPENSE','XXXXXX','6342', 15930,'Redevances pour brevets, licences, concessions et droits similaires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15932,'SYSCOHADA-SN','EXPENSE','XXXXXX','6343', 15930,'Redevances pour logiciel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15933,'SYSCOHADA-SN','EXPENSE','XXXXXX','6344', 15930,'Redevances pour marques','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15934,'SYSCOHADA-SN','EXPENSE','XXXXXX','635', 15914,'Cotisations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15935,'SYSCOHADA-SN','EXPENSE','XXXXXX','6351', 15934,'Cotisations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15936,'SYSCOHADA-SN','EXPENSE','XXXXXX','6358', 15934,'Concours divers','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15937,'SYSCOHADA-SN','EXPENSE','XXXXXX','636', 15914,'Redevances verses au concedant (concessions service public)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15938,'SYSCOHADA-SN','EXPENSE','XXXXXX','637', 15914,'Remunerations du personnel exterieur a l''entreprise','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15939,'SYSCOHADA-SN','EXPENSE','XXXXXX','6371', 15938,'Personnel intérimaire','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15940,'SYSCOHADA-SN','EXPENSE','XXXXXX','6372', 15938,'Personnel détaché ou prêté à l''entreprise','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15941,'SYSCOHADA-SN','EXPENSE','XXXXXX','638', 15914,'Autres charges externes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15942,'SYSCOHADA-SN','EXPENSE','XXXXXX','6381', 15941,'Frais de recrutement du personnel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15943,'SYSCOHADA-SN','EXPENSE','XXXXXX','6382', 15941,'Frais de déménagement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15944,'SYSCOHADA-SN','EXPENSE','XXXXXX','6383', 15941,'Réceptions','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15945,'SYSCOHADA-SN','EXPENSE','XXXXXX','6384', 15941,'Missions','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15946,'SYSCOHADA-SN','EXPENSE','XXXXXX','64', 15819,'Impots et taxes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15947,'SYSCOHADA-SN','EXPENSE','XXXXXX','641', 15946,'Impots et taxes directs','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15948,'SYSCOHADA-SN','EXPENSE','XXXXXX','6411', 15947,'Impots fonciers et taxes annexes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15949,'SYSCOHADA-SN','EXPENSE','XXXXXX','6412', 15947,'Patentes, licences et taxes annexes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15950,'SYSCOHADA-SN','EXPENSE','XXXXXX','6413', 15947,'Taxes sur appointements et salaires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15951,'SYSCOHADA-SN','EXPENSE','XXXXXX','6414', 15947,'Taxes d''apprentissage','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15952,'SYSCOHADA-SN','EXPENSE','XXXXXX','6415', 15947,'Formation professionnelle continue','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15953,'SYSCOHADA-SN','EXPENSE','XXXXXX','6418', 15947,'Autres impôts et taxes directs','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15954,'SYSCOHADA-SN','EXPENSE','XXXXXX','645', 15946,'Impots et taxes indirects','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15955,'SYSCOHADA-SN','EXPENSE','XXXXXX','646', 15946,'Droits d''enregistrement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15956,'SYSCOHADA-SN','EXPENSE','XXXXXX','6461', 15955,'Droits de mutation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15957,'SYSCOHADA-SN','EXPENSE','XXXXXX','6462', 15955,'Droits de timbre','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15958,'SYSCOHADA-SN','EXPENSE','XXXXXX','6463', 15955,'Taxes sur les véhicules de société','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15959,'SYSCOHADA-SN','EXPENSE','XXXXXX','6464', 15955,'Vignettes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15960,'SYSCOHADA-SN','EXPENSE','XXXXXX','6468', 15955,'Autres droits','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15961,'SYSCOHADA-SN','EXPENSE','XXXXXX','647', 15946,'Penalites et amendes fiscales','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15962,'SYSCOHADA-SN','EXPENSE','XXXXXX','6471', 15961,'Pénalités d''assiette, impots directs','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15963,'SYSCOHADA-SN','EXPENSE','XXXXXX','6472', 15961,'Pénalités d''assiette, impôts indirects','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15964,'SYSCOHADA-SN','EXPENSE','XXXXXX','6473', 15961,'Pénalités de recouvrement, impôts directs','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15965,'SYSCOHADA-SN','EXPENSE','XXXXXX','6474', 15961,'Pénalités de recouvrement, impôts indirects','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15966,'SYSCOHADA-SN','EXPENSE','XXXXXX','6478', 15961,'Autres amendes pénales et fiscales','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15967,'SYSCOHADA-SN','EXPENSE','XXXXXX','648', 15946,'Autres impots et taxes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15968,'SYSCOHADA-SN','EXPENSE','XXXXXX','65', 15819,'Autres charges','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15969,'SYSCOHADA-SN','EXPENSE','XXXXXX','651', 15968,'Pertes sur creances clients et autres debiteurs','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15970,'SYSCOHADA-SN','EXPENSE','XXXXXX','6511', 15969,'Pertes sur clients','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15971,'SYSCOHADA-SN','EXPENSE','XXXXXX','6515', 15969,'Autres débiteurs','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15972,'SYSCOHADA-SN','EXPENSE','XXXXXX','652', 15968,'Quote-part de resultat sur operations faites en commun','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15973,'SYSCOHADA-SN','EXPENSE','XXXXXX','6521', 15972,'Quote-part transféré de bénéfices (comptabilté du gérants)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15974,'SYSCOHADA-SN','EXPENSE','XXXXXX','6525', 15972,'Pertes imputées par transfert (comptabilité des associés non gérants)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15975,'SYSCOHADA-SN','EXPENSE','XXXXXX','653', 15968,'Quote-part de resultat annulee sur execution partielle de contrats pluri-exercices','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15976,'SYSCOHADA-SN','EXPENSE','XXXXXX','654', 15968,'Valeur comptable des cessions courantes d''immobilisations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15977,'SYSCOHADA-SN','EXPENSE','XXXXXX','658', 15968,'Charges diverses','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15978,'SYSCOHADA-SN','EXPENSE','XXXXXX','6581', 15977,'Jetons de présence et autres rémunérations d''administrateurs','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15979,'SYSCOHADA-SN','EXPENSE','XXXXXX','6582', 15977,'Dons','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15980,'SYSCOHADA-SN','EXPENSE','XXXXXX','6583', 15977,'Mécénat','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15981,'SYSCOHADA-SN','EXPENSE','XXXXXX','659', 15968,'Charges provisionnees d''exploitation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15982,'SYSCOHADA-SN','EXPENSE','XXXXXX','6591', 15981,'Sur risque à court terme','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15983,'SYSCOHADA-SN','EXPENSE','XXXXXX','6593', 15981,'Sur stocks','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15984,'SYSCOHADA-SN','EXPENSE','XXXXXX','6594', 15981,'Sur créances','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15985,'SYSCOHADA-SN','EXPENSE','XXXXXX','6598', 15981,'Autres charges provisionnées','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15986,'SYSCOHADA-SN','EXPENSE','XXXXXX','66', 15819,'Charges de personnel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15987,'SYSCOHADA-SN','EXPENSE','XXXXXX','661', 15986,'Remunerations directes versees au personnel national','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15988,'SYSCOHADA-SN','EXPENSE','XXXXXX','6611', 15987,'Appointements salaires et commissions','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15989,'SYSCOHADA-SN','EXPENSE','XXXXXX','6612', 15987,'Primes et gratifications','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15990,'SYSCOHADA-SN','EXPENSE','XXXXXX','6613', 15987,'Congés payés','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15991,'SYSCOHADA-SN','EXPENSE','XXXXXX','6614', 15987,'Indemnités de préavis, de licencement et de recherche d''embauche','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15992,'SYSCOHADA-SN','EXPENSE','XXXXXX','6615', 15987,'Indemnités de maladie versées aux travailleurs','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15993,'SYSCOHADA-SN','EXPENSE','XXXXXX','6616', 15987,'Supplément familial','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15994,'SYSCOHADA-SN','EXPENSE','XXXXXX','6617', 15987,'Avantages en nature','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15995,'SYSCOHADA-SN','EXPENSE','XXXXXX','6618', 15987,'Autres rémunérations directes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15996,'SYSCOHADA-SN','EXPENSE','XXXXXX','662', 15986,'Remunerations directes versees au personnel non national','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15997,'SYSCOHADA-SN','EXPENSE','XXXXXX','6621', 15996,'Appointements salaires et commissions','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15998,'SYSCOHADA-SN','EXPENSE','XXXXXX','6622', 15996,'Primes et gratifications','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15999,'SYSCOHADA-SN','EXPENSE','XXXXXX','6623', 15996,'Congés payés','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16000,'SYSCOHADA-SN','EXPENSE','XXXXXX','6624', 15996,'Indemnités de préavis, de licencement et de recherche d''embauche','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16001,'SYSCOHADA-SN','EXPENSE','XXXXXX','6625', 15996,'Indemnités de maladie versées aux travailleurs','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16002,'SYSCOHADA-SN','EXPENSE','XXXXXX','6626', 15996,'Supplément familial','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16003,'SYSCOHADA-SN','EXPENSE','XXXXXX','6627', 15996,'Avantages en nature','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16004,'SYSCOHADA-SN','EXPENSE','XXXXXX','6628', 15996,'Autres rémunérations directes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16005,'SYSCOHADA-SN','EXPENSE','XXXXXX','663', 15986,'Indemnites forfaitaires versees au personnel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16006,'SYSCOHADA-SN','EXPENSE','XXXXXX','6631', 16005,'Indemnités de logement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16007,'SYSCOHADA-SN','EXPENSE','XXXXXX','6632', 16005,'Indemnités de représentation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16008,'SYSCOHADA-SN','EXPENSE','XXXXXX','6633', 16005,'Indemnités d''expatriation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16009,'SYSCOHADA-SN','EXPENSE','XXXXXX','6638', 16005,'Autres indemnités et avantages divers','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16010,'SYSCOHADA-SN','EXPENSE','XXXXXX','664', 15986,'Charges sociales','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16011,'SYSCOHADA-SN','EXPENSE','XXXXXX','6641', 16010,'Charges sociales sur rémunération du personnel national','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16012,'SYSCOHADA-SN','EXPENSE','XXXXXX','6642', 16010,'Charges sociales sur rémunération du personnel non national','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16013,'SYSCOHADA-SN','EXPENSE','XXXXXX','666', 15986,'Remunerations et charges sociales de l''exploitant individuel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16014,'SYSCOHADA-SN','EXPENSE','XXXXXX','6661', 16013,'Rémunérations du travail de l''exploitant','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16015,'SYSCOHADA-SN','EXPENSE','XXXXXX','6662', 16013,'Charges sociales','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16016,'SYSCOHADA-SN','EXPENSE','XXXXXX','667', 15986,'Remunerations transferee de personnel exterieur','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16017,'SYSCOHADA-SN','EXPENSE','XXXXXX','6671', 16016,'Personnel intérimaire','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16018,'SYSCOHADA-SN','EXPENSE','XXXXXX','6672', 16016,'Personnel détaché ou prêté à l''entreprise','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16019,'SYSCOHADA-SN','EXPENSE','XXXXXX','668', 15986,'Autres charges sociales','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16020,'SYSCOHADA-SN','EXPENSE','XXXXXX','6681', 16019,'Versements aux syndicats et comités d''entreprise, d''établisement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16021,'SYSCOHADA-SN','EXPENSE','XXXXXX','6682', 16019,'Versements aux comité d''hygiéne et de sécurité','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16022,'SYSCOHADA-SN','EXPENSE','XXXXXX','6683', 16019,'Versements aux autres oeuvres sociales','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16023,'SYSCOHADA-SN','EXPENSE','XXXXXX','6684', 16019,'Médecine du travail et pharmacie','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16024,'SYSCOHADA-SN','EXPENSE','XXXXXX','67', 15819,'Frais financiers et charges assimilees','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16025,'SYSCOHADA-SN','EXPENSE','XXXXXX','671', 16024,'Interets des emprunts','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16026,'SYSCOHADA-SN','EXPENSE','XXXXXX','6711', 16025,'Emprunts obligataires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16027,'SYSCOHADA-SN','EXPENSE','XXXXXX','6712', 16025,'Emprunts auprès des établissements de crédit','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16028,'SYSCOHADA-SN','EXPENSE','XXXXXX','6713', 16025,'Dettes liées à des participations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16029,'SYSCOHADA-SN','EXPENSE','XXXXXX','672', 16024,'Interets dans loyers de credit bail et contrats assimiles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16030,'SYSCOHADA-SN','EXPENSE','XXXXXX','6721', 16029,'Intérêts dans loyers de crédit-bail immobilier','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16031,'SYSCOHADA-SN','EXPENSE','XXXXXX','6722', 16029,'Intérêts dans loyers de crédit-bail mobilier','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16032,'SYSCOHADA-SN','EXPENSE','XXXXXX','6723', 16029,'Intérêts dans loyers des autres contrats','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16033,'SYSCOHADA-SN','EXPENSE','XXXXXX','673', 16024,'Escomptes accordes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16034,'SYSCOHADA-SN','EXPENSE','XXXXXX','674', 16024,'Autres interets','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16035,'SYSCOHADA-SN','EXPENSE','XXXXXX','6741', 16034,'Avances reçues et dépôts créditeurs','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16036,'SYSCOHADA-SN','EXPENSE','XXXXXX','6742', 16034,'Comptes courants bloqués','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16037,'SYSCOHADA-SN','EXPENSE','XXXXXX','6743', 16034,'Intérêts sur obligations cautionnées','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16038,'SYSCOHADA-SN','EXPENSE','XXXXXX','6744', 16034,'Intérêts sur dettes commerciales','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16039,'SYSCOHADA-SN','EXPENSE','XXXXXX','6745', 16034,'Intérêts bancaires et sur opérations de trésorerie et d''escompte','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16040,'SYSCOHADA-SN','EXPENSE','XXXXXX','6748', 16034,'Intérêts sur dettes diverses','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16041,'SYSCOHADA-SN','EXPENSE','XXXXXX','675', 16024,'Escomptes des effets de commerce','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16042,'SYSCOHADA-SN','EXPENSE','XXXXXX','676', 16024,'Pertes de change','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16043,'SYSCOHADA-SN','EXPENSE','XXXXXX','677', 16024,'Pertes sur cessions de titres de placement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16044,'SYSCOHADA-SN','EXPENSE','XXXXXX','678', 16024,'Pertes sur risques financiers','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16045,'SYSCOHADA-SN','EXPENSE','XXXXXX','6781', 16044,'Sur rentes viagères','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16046,'SYSCOHADA-SN','EXPENSE','XXXXXX','6782', 16044,'Sur opérations fiancières','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16047,'SYSCOHADA-SN','EXPENSE','XXXXXX','6783', 16044,'Sur instruments de trésorerie','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16048,'SYSCOHADA-SN','EXPENSE','XXXXXX','679', 16024,'Charges provisionnees financieres','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16049,'SYSCOHADA-SN','EXPENSE','XXXXXX','6791', 16048,'Sur risque financiers','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16050,'SYSCOHADA-SN','EXPENSE','XXXXXX','6795', 16048,'Sur titres de placements','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16051,'SYSCOHADA-SN','EXPENSE','XXXXXX','6798', 16048,'Autres charges provisionnées financières','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16052,'SYSCOHADA-SN','EXPENSE','XXXXXX','68', 15819,'Dotations aus amortissements','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16053,'SYSCOHADA-SN','EXPENSE','XXXXXX','681', 16052,'Dotations aux amortissements d''exploitation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16054,'SYSCOHADA-SN','EXPENSE','XXXXXX','6811', 16052,'Dotations aux amortissements des charges immobilisées','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16055,'SYSCOHADA-SN','EXPENSE','XXXXXX','6812', 16052,'Dotations aux amortissements des immobilisations incorporelles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16056,'SYSCOHADA-SN','EXPENSE','XXXXXX','6813', 16052,'Dotations aux amortissements des immobilisations corporelles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16057,'SYSCOHADA-SN','EXPENSE','XXXXXX','687', 16052,'Dotations aux amortissements a caractere financier','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16058,'SYSCOHADA-SN','EXPENSE','XXXXXX','6872', 16057,'Dotations aux amortissements des primes de remboursement des obligations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16059,'SYSCOHADA-SN','EXPENSE','XXXXXX','6878', 16057,'Autres dotations aux amortissements à caractère financier','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16060,'SYSCOHADA-SN','EXPENSE','XXXXXX','69', 15819,'Dotattions aux provisions','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16061,'SYSCOHADA-SN','EXPENSE','XXXXXX','691', 16060,'Dotation aux provisions d''exploitation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16062,'SYSCOHADA-SN','EXPENSE','XXXXXX','6911', 16061,'Pour risques et charges','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16063,'SYSCOHADA-SN','EXPENSE','XXXXXX','6912', 16061,'Pour grosses réparations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16064,'SYSCOHADA-SN','EXPENSE','XXXXXX','6913', 16061,'Pour dépréciation des immobilisations incorporelles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16065,'SYSCOHADA-SN','EXPENSE','XXXXXX','6914', 16061,'Pour dépréciation des immobilisations corporelles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16066,'SYSCOHADA-SN','EXPENSE','XXXXXX','697', 16060,'Dotations aux provisions financieres','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16067,'SYSCOHADA-SN','EXPENSE','XXXXXX','6971', 16066,'Pour risques et charges','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16068,'SYSCOHADA-SN','EXPENSE','XXXXXX','6972', 16066,'Pour dépréciation des immobilisations financières','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16069,'SYSCOHADA-SN','INCOME','XXXXXX','7', 0,'Ventes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16070,'SYSCOHADA-SN','INCOME','XXXXXX','701', 16069,'Ventes de marchandises','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16071,'SYSCOHADA-SN','INCOME','XXXXXX','7011', 16070,'Dans la région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16072,'SYSCOHADA-SN','INCOME','XXXXXX','7012', 16070,'Hors région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16073,'SYSCOHADA-SN','INCOME','XXXXXX','7013', 16070,'Aux entreprises du groupe dans la région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16074,'SYSCOHADA-SN','INCOME','XXXXXX','7014', 16070,'Aux entreprises du groupe hors région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16075,'SYSCOHADA-SN','INCOME','XXXXXX','702', 16069,'Ventes de produits finis','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16076,'SYSCOHADA-SN','INCOME','XXXXXX','7021', 16075,'Dans la région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16077,'SYSCOHADA-SN','INCOME','XXXXXX','7022', 16075,'Hors région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16078,'SYSCOHADA-SN','INCOME','XXXXXX','7023', 16075,'Aux entreprises de groupe dans la région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16079,'SYSCOHADA-SN','INCOME','XXXXXX','7024', 16075,'Aux entreprises du groupe hors région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16080,'SYSCOHADA-SN','INCOME','XXXXXX','703', 16069,'Ventes de produits intermediaires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16081,'SYSCOHADA-SN','INCOME','XXXXXX','7031', 16080,'Dans la région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16082,'SYSCOHADA-SN','INCOME','XXXXXX','7032', 16080,'Hors région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16083,'SYSCOHADA-SN','INCOME','XXXXXX','7033', 16080,'Aux entreprises du groupe dans la région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16084,'SYSCOHADA-SN','INCOME','XXXXXX','7034', 16080,'Aux entreprises du groupe hors région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16085,'SYSCOHADA-SN','INCOME','XXXXXX','704', 16069,'Ventes de produits residuels','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16086,'SYSCOHADA-SN','INCOME','XXXXXX','7041', 16085,'Dans la région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16087,'SYSCOHADA-SN','INCOME','XXXXXX','7042', 16085,'Hors région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16088,'SYSCOHADA-SN','INCOME','XXXXXX','7043', 16085,'Aux entreprises du groupe dans la région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16089,'SYSCOHADA-SN','INCOME','XXXXXX','7044', 16085,'Aux entreprises du groupe hors région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16090,'SYSCOHADA-SN','INCOME','XXXXXX','705', 16069,'Travaux factures','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16091,'SYSCOHADA-SN','INCOME','XXXXXX','7051', 16090,'Dans la région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16092,'SYSCOHADA-SN','INCOME','XXXXXX','7052', 16090,'Hors région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16093,'SYSCOHADA-SN','INCOME','XXXXXX','7053', 16090,'Aux entreprises du groupe dans la région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16094,'SYSCOHADA-SN','INCOME','XXXXXX','7054', 16090,'Aux entreprises du groupe hors région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16095,'SYSCOHADA-SN','INCOME','XXXXXX','706', 16069,'Services vendus','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16096,'SYSCOHADA-SN','INCOME','XXXXXX','7061', 16095,'Dans la région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16097,'SYSCOHADA-SN','INCOME','XXXXXX','7062', 16095,'Hors région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16098,'SYSCOHADA-SN','INCOME','XXXXXX','7063', 16095,'Aux entreprises du groupe dans la région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16099,'SYSCOHADA-SN','INCOME','XXXXXX','7064', 16095,'Aux entreprises du groupe hors région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16100,'SYSCOHADA-SN','INCOME','XXXXXX','707', 16069,'Produits accessoires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16101,'SYSCOHADA-SN','INCOME','XXXXXX','7071', 16100,'Port, emballages perdus et autres frais facturés','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16102,'SYSCOHADA-SN','INCOME','XXXXXX','7072', 16100,'Commissions et courtages','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16103,'SYSCOHADA-SN','INCOME','XXXXXX','7073', 16100,'Locations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16104,'SYSCOHADA-SN','INCOME','XXXXXX','7074', 16100,'Bonis sur reprises et cessions d''emballages','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16105,'SYSCOHADA-SN','INCOME','XXXXXX','7075', 16100,'Mise à disposition de personnel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16106,'SYSCOHADA-SN','INCOME','XXXXXX','7076', 16100,'Redevances pour brevets, logiciels, marques et droits similaires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16107,'SYSCOHADA-SN','INCOME','XXXXXX','7077', 16100,'Services exploités dans l''intérêt du personnel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16108,'SYSCOHADA-SN','INCOME','XXXXXX','7078', 16100,'Autres produits accessoires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16109,'SYSCOHADA-SN','INCOME','XXXXXX','71', 16069,'Suvventions d''exploitation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16110,'SYSCOHADA-SN','INCOME','XXXXXX','711', 16109,'Sur produits a l''exportation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16111,'SYSCOHADA-SN','INCOME','XXXXXX','712', 16109,'Sur produits a l''importation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16112,'SYSCOHADA-SN','INCOME','XXXXXX','713', 16109,'Sur produits de perequation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16113,'SYSCOHADA-SN','INCOME','XXXXXX','718', 16109,'Autres subventions d''exploitation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16114,'SYSCOHADA-SN','INCOME','XXXXXX','7181', 16113,'Versées par l''etat et les collectivités publiques','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16115,'SYSCOHADA-SN','INCOME','XXXXXX','7182', 16113,'Versées par les organismes internationaux','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16116,'SYSCOHADA-SN','INCOME','XXXXXX','7183', 16113,'Versées par des tiers','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16117,'SYSCOHADA-SN','INCOME','XXXXXX','72', 16069,'Production immobilisée','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16118,'SYSCOHADA-SN','INCOME','XXXXXX','721', 16117,'Immobilisations incorporelles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16119,'SYSCOHADA-SN','INCOME','XXXXXX','722', 16117,'Immobilisations corporelles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16120,'SYSCOHADA-SN','INCOME','XXXXXX','726', 16117,'Immobilisations financieres','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16121,'SYSCOHADA-SN','INCOME','XXXXXX','73', 16069,'Variations des stocks de biens et de services produits','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16122,'SYSCOHADA-SN','INCOME','XXXXXX','734', 16121,'Variations des stocks de produitsn en cours','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16123,'SYSCOHADA-SN','INCOME','XXXXXX','7341', 16122,'Produits en cours','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16124,'SYSCOHADA-SN','INCOME','XXXXXX','7342', 16122,'Travaux en cours','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16125,'SYSCOHADA-SN','INCOME','XXXXXX','735', 16121,'Variations des en-cours de services','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16126,'SYSCOHADA-SN','INCOME','XXXXXX','7351', 16125,'Etudes en cours','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16127,'SYSCOHADA-SN','INCOME','XXXXXX','7352', 16125,'Prestations de services en cours','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16128,'SYSCOHADA-SN','INCOME','XXXXXX','736', 16121,'Variations des stocks de produits finis','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16129,'SYSCOHADA-SN','INCOME','XXXXXX','737', 16121,'Variations des stocks de produits intermediaires et residuels','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16130,'SYSCOHADA-SN','INCOME','XXXXXX','7371', 16129,'Produits intermédiaires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16131,'SYSCOHADA-SN','INCOME','XXXXXX','7372', 16129,'Produits résiduels','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16132,'SYSCOHADA-SN','INCOME','XXXXXX','75', 16069,'Autres produits','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16133,'SYSCOHADA-SN','INCOME','XXXXXX','752', 16132,'Quote-part de resultat sur operations faites en commun','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16134,'SYSCOHADA-SN','INCOME','XXXXXX','7521', 16133,'Quote-part trsnsférée de pertes (comptabilité de gérant)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16135,'SYSCOHADA-SN','INCOME','XXXXXX','7525', 16133,'Bénéfices attribués par transfert (comptabilité des associés non gérants)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16136,'SYSCOHADA-SN','INCOME','XXXXXX','753', 16132,'Quote-part de resultat sue execution partielle de contrats pluri-ecercices','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16137,'SYSCOHADA-SN','INCOME','XXXXXX','754', 16132,'Produits des cessions courantes d''immobilisations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16138,'SYSCOHADA-SN','INCOME','XXXXXX','758', 16132,'Produits divers','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16139,'SYSCOHADA-SN','INCOME','XXXXXX','7581', 16138,'Jetons de présence et autres rémunérations d''administrateurs','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16140,'SYSCOHADA-SN','INCOME','XXXXXX','7582', 16138,'Indemnités d''assurances reçues','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16141,'SYSCOHADA-SN','INCOME','XXXXXX','759', 16132,'Reprises de charges provisionnees d''exploitation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16142,'SYSCOHADA-SN','INCOME','XXXXXX','7591', 16141,'Sur risques à court terme','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16143,'SYSCOHADA-SN','INCOME','XXXXXX','7593', 16141,'Sur stocks','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16144,'SYSCOHADA-SN','INCOME','XXXXXX','7594', 16141,'Sur créances','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16145,'SYSCOHADA-SN','INCOME','XXXXXX','7598', 16141,'Sur autres charges provisionnées','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16146,'SYSCOHADA-SN','INCOME','XXXXXX','77', 16069,'Revenus financiers et produits assimiles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16147,'SYSCOHADA-SN','INCOME','XXXXXX','771', 16146,'Interets de prets','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16148,'SYSCOHADA-SN','INCOME','XXXXXX','772', 16146,'Revenus de participations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16149,'SYSCOHADA-SN','INCOME','XXXXXX','773', 16146,'Escomptes obtenus','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16150,'SYSCOHADA-SN','INCOME','XXXXXX','774', 16146,'Revenus de titres de placement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16151,'SYSCOHADA-SN','INCOME','XXXXXX','775', 16146,'Revenus des creances commerciales','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16152,'SYSCOHADA-SN','INCOME','XXXXXX','776', 16146,'Gains de change','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16153,'SYSCOHADA-SN','INCOME','XXXXXX','777', 16146,'Gains sur cessions de titres de placement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16154,'SYSCOHADA-SN','INCOME','XXXXXX','778', 16146,'Gains sur risques financiers','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16155,'SYSCOHADA-SN','INCOME','XXXXXX','7781', 16154,'Gains sur rentes viagères','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16156,'SYSCOHADA-SN','INCOME','XXXXXX','7782', 16154,'Gains sur opérations financières','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16157,'SYSCOHADA-SN','INCOME','XXXXXX','7784', 16154,'Gains sur instruments de trésorerie','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16158,'SYSCOHADA-SN','INCOME','XXXXXX','779', 16146,'Reprises de charges provisionnees financieres','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16159,'SYSCOHADA-SN','INCOME','XXXXXX','7791', 16158,'Sur risques financiers','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16160,'SYSCOHADA-SN','INCOME','XXXXXX','7795', 16158,'Sur titres de placement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16161,'SYSCOHADA-SN','INCOME','XXXXXX','7798', 16158,'Autres charges provisionnées financières','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16162,'SYSCOHADA-SN','INCOME','XXXXXX','78', 16069,'Transfert de charges','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16163,'SYSCOHADA-SN','INCOME','XXXXXX','781', 16162,'Transfert de charges d''exploitation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16164,'SYSCOHADA-SN','INCOME','XXXXXX','787', 16162,'Transfert de charges financieres','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16165,'SYSCOHADA-SN','INCOME','XXXXXX','79', 16069,'Reprises de provisions','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16166,'SYSCOHADA-SN','INCOME','XXXXXX','791', 16165,'Reprises de provisions d''exploitation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16167,'SYSCOHADA-SN','INCOME','XXXXXX','7911', 16166,'Pour risques et charges d''exploitation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16168,'SYSCOHADA-SN','INCOME','XXXXXX','7912', 16166,'Pour grosses réparation d''exploitation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16169,'SYSCOHADA-SN','INCOME','XXXXXX','7913', 16166,'Pour dépreciation des immobilisations incorporelles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16170,'SYSCOHADA-SN','INCOME','XXXXXX','7914', 16166,'Pour dépreciation des immobilisations corporelles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16171,'SYSCOHADA-SN','INCOME','XXXXXX','797', 16165,'Reprises de provisions financieres','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16172,'SYSCOHADA-SN','INCOME','XXXXXX','7971', 16171,'Pour risques et charges financiers','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16173,'SYSCOHADA-SN','INCOME','XXXXXX','7972', 16171,'Pour dépréciation des immobilisations financières','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16174,'SYSCOHADA-SN','INCOME','XXXXXX','798', 16165,'Reprises d''amortissements','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16175,'SYSCOHADA-SN','AUTRES','XXXXXX','81', 0,'Valeurs comptables des cessions d''immobilisations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16176,'SYSCOHADA-SN','AUTRES','XXXXXX','811', 16175,'Immobilisations incorporelles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16177,'SYSCOHADA-SN','AUTRES','XXXXXX','812', 16175,'Immobilisations corporelles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16178,'SYSCOHADA-SN','AUTRES','XXXXXX','816', 16175,'Immobilisations financieres','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16179,'SYSCOHADA-SN','AUTRES','XXXXXX','82', 0,'Produits de cessions d''immobilisations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16180,'SYSCOHADA-SN','AUTRES','XXXXXX','821', 16179,'Immobilisations incorporelles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16181,'SYSCOHADA-SN','AUTRES','XXXXXX','822', 16179,'Immobilisations corporelles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16182,'SYSCOHADA-SN','AUTRES','XXXXXX','826', 16179,'Immobilisations financieres','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16183,'SYSCOHADA-SN','AUTRES','XXXXXX','83', 0,'Charges hors activites ordinaires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16184,'SYSCOHADA-SN','AUTRES','XXXXXX','831', 16183,'Charges h.a.o constatées','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16185,'SYSCOHADA-SN','AUTRES','XXXXXX','834', 16183,'Pertes sur creances h.a.o','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16186,'SYSCOHADA-SN','AUTRES','XXXXXX','835', 16183,'Dons et liberalites accordes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16187,'SYSCOHADA-SN','AUTRES','XXXXXX','836', 16183,'Abandons de creances consentis','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16188,'SYSCOHADA-SN','AUTRES','XXXXXX','839', 16183,'Charges provisionnees h.a.o','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16189,'SYSCOHADA-SN','AUTRES','XXXXXX','84', 0,'Produits hors activites ordinaires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16190,'SYSCOHADA-SN','AUTRES','XXXXXX','841', 16189,'Produits h.a.o constates','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16191,'SYSCOHADA-SN','AUTRES','XXXXXX','845', 16189,'Dons et liberalites obtenus','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16192,'SYSCOHADA-SN','AUTRES','XXXXXX','846', 16189,'Abandons de creances obtenus','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16193,'SYSCOHADA-SN','AUTRES','XXXXXX','848', 16189,'Transferts de charges h.a.o','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16194,'SYSCOHADA-SN','AUTRES','XXXXXX','849', 16189,'Reprises des charges provisionnees h.a.o','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16195,'SYSCOHADA-SN','AUTRES','XXXXXX','85', 0,'Dotations hors activites ordinaires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16196,'SYSCOHADA-SN','AUTRES','XXXXXX','851', 16195,'Dotations aux provisions reglementees','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16197,'SYSCOHADA-SN','AUTRES','XXXXXX','852', 16195,'Dotations aux amortissements h.a.o','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16198,'SYSCOHADA-SN','AUTRES','XXXXXX','853', 16195,'Dotations aux provisions pour depreciation h.a.o','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16199,'SYSCOHADA-SN','AUTRES','XXXXXX','854', 16195,'Dotations aux provisions pour risques et charges h.a.o','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16200,'SYSCOHADA-SN','AUTRES','XXXXXX','858', 16195,'Autres dotations h.a.o','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16201,'SYSCOHADA-SN','AUTRES','XXXXXX','86', 0,'Reprises hors activites ordinaires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16202,'SYSCOHADA-SN','AUTRES','XXXXXX','861', 16201,'Reprises de provisions reglementees','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16203,'SYSCOHADA-SN','AUTRES','XXXXXX','862', 16201,'Reprises d''amortissements','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16204,'SYSCOHADA-SN','AUTRES','XXXXXX','863', 16201,'Reprises de provisions pour depreciation h.a.o','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16205,'SYSCOHADA-SN','AUTRES','XXXXXX','864', 16201,'Reprises de provisions pour risques et charges h.a.o','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16206,'SYSCOHADA-SN','AUTRES','XXXXXX','865', 16201,'Reprises de subventions d''investissement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16207,'SYSCOHADA-SN','AUTRES','XXXXXX','868', 16201,'Autres reprises h.a.o','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16208,'SYSCOHADA-SN','AUTRES','XXXXXX','87', 0,'Participations des travailleurs','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16209,'SYSCOHADA-SN','AUTRES','XXXXXX','871', 16208,'Participation legale aux benefices','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16210,'SYSCOHADA-SN','AUTRES','XXXXXX','874', 16208,'Participation contractuelle aux benefices','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16211,'SYSCOHADA-SN','AUTRES','XXXXXX','878', 16208,'Autres participations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16212,'SYSCOHADA-SN','AUTRES','XXXXXX','88', 0,'Subventions d''equilibre','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16213,'SYSCOHADA-SN','AUTRES','XXXXXX','881', 16212,'Etat','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16214,'SYSCOHADA-SN','AUTRES','XXXXXX','884', 16212,'Collectivites publiques','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16215,'SYSCOHADA-SN','AUTRES','XXXXXX','886', 16212,'Groupe','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16216,'SYSCOHADA-SN','AUTRES','XXXXXX','888', 16212,'Autres','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16217,'SYSCOHADA-SN','AUTRES','XXXXXX','89', 0,'Impots sur le resultat','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16218,'SYSCOHADA-SN','AUTRES','XXXXXX','891', 16217,'Impots sur les benefices de l''exercice','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16219,'SYSCOHADA-SN','AUTRES','XXXXXX','8911', 16218,'Activités exercées dans l''etat','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16220,'SYSCOHADA-SN','AUTRES','XXXXXX','8912', 16218,'Activités exercées dans les autres etats de la région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16221,'SYSCOHADA-SN','AUTRES','XXXXXX','8913', 16218,'Activités exercées hors région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16222,'SYSCOHADA-SN','AUTRES','XXXXXX','892', 16217,'Rappel d''impôts sur resultats anterieurs','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16223,'SYSCOHADA-SN','AUTRES','XXXXXX','895', 16217,'Impôts minimum forfaitaires (i.m.f)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16224,'SYSCOHADA-SN','AUTRES','XXXXXX','899', 16217,'Dégrèvements et annulations d''impots sur resultats antérieurs','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16225,'SYSCOHADA-SN','AUTRES','XXXXXX','8991', 16224,'Dégrèvements','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16226,'SYSCOHADA-SN','AUTRES','XXXXXX','8994', 16224,'Annulations pour pertes rétroactives','1'); diff --git a/htdocs/install/mysql/data/llx_accounting_account_td.sql b/htdocs/install/mysql/data/llx_accounting_account_td.sql index 691e5b0f941..9f3bcbdf3cd 100644 --- a/htdocs/install/mysql/data/llx_accounting_account_td.sql +++ b/htdocs/install/mysql/data/llx_accounting_account_td.sql @@ -1,1227 +1,1254 @@ -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15000,'SYSCOHADA','CAPIT','XXXXXX','1',0,'Capital','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15001,'SYSCOHADA','CAPIT','XXXXXX','101',15000,'Capital social','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15002,'SYSCOHADA','CAPIT','XXXXXX','1011',15001,'Capital souscrit, non appelé','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15003,'SYSCOHADA','CAPIT','XXXXXX','1012',15001,'Capital souscrit, appelé, non versé','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15004,'SYSCOHADA','CAPIT','XXXXXX','1013',15001,'Capital souscrit, appelé, versé, non amorti','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15005,'SYSCOHADA','CAPIT','XXXXXX','1014',15001,'Capital souscrit, appelé, versé, amorti','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15006,'SYSCOHADA','CAPIT','XXXXXX','1018',15001,'Capital souscrit, soumis à des conditions particulières','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15007,'SYSCOHADA','CAPIT','XXXXXX','102',15000,'Capital par dotation','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15008,'SYSCOHADA','CAPIT','XXXXXX','1021',15007,'Dotation initiale','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15009,'SYSCOHADA','CAPIT','XXXXXX','1022',15007,'Dotations complémentaires','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15010,'SYSCOHADA','CAPIT','XXXXXX','1028',15007,'Autres dotations','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15011,'SYSCOHADA','CAPIT','XXXXXX','103',15000,'Capital personnel','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15012,'SYSCOHADA','CAPIT','XXXXXX','104',15000,'Compte de l''exploitant','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15013,'SYSCOHADA','CAPIT','XXXXXX','1041',15012,'Apports temporaires','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15014,'SYSCOHADA','CAPIT','XXXXXX','1042',15012,'Opérations courantes','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15015,'SYSCOHADA','CAPIT','XXXXXX','1043',15012,'Rémunérations, impôts et autres charges personnelles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15016,'SYSCOHADA','CAPIT','XXXXXX','1047',15012,'Prélèvements d''autoconsommation','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15017,'SYSCOHADA','CAPIT','XXXXXX','1048',15012,'Autres prélèvements','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15018,'SYSCOHADA','CAPIT','XXXXXX','105',15000,'Primes liees aux capitaux propres','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15019,'SYSCOHADA','CAPIT','XXXXXX','1051',15018,'Primes d''émission','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15020,'SYSCOHADA','CAPIT','XXXXXX','1052',15018,'Primes d''apport','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15021,'SYSCOHADA','CAPIT','XXXXXX','1053',15018,'Primes de fusion','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15022,'SYSCOHADA','CAPIT','XXXXXX','1054',15018,'Primes de conversion','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15023,'SYSCOHADA','CAPIT','XXXXXX','1058',15018,'Autres primes','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15024,'SYSCOHADA','CAPIT','XXXXXX','106',15000,'Ecarts de reevaluation','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15025,'SYSCOHADA','CAPIT','XXXXXX','1061',15024,'Ecarts de réévaluation légale','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15026,'SYSCOHADA','CAPIT','XXXXXX','1062',15024,'Ecarts de réévaluation libre','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15027,'SYSCOHADA','CAPIT','XXXXXX','109',15000,'Actionnaires, capital souscrit, non appele','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15028,'SYSCOHADA','CAPIT','XXXXXX','11',15000,'Reserves','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15029,'SYSCOHADA','CAPIT','XXXXXX','111',15028,'Reserve legale','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15030,'SYSCOHADA','CAPIT','XXXXXX','1111',15029,'Réserves légales','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15031,'SYSCOHADA','CAPIT','XXXXXX','112',15028,'Reserves statutaires ou contractuelles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15032,'SYSCOHADA','CAPIT','XXXXXX','113',15028,'Reserves reglementees','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15033,'SYSCOHADA','CAPIT','XXXXXX','1131',15032,'Réserves de plus-values nettes à long terme','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15034,'SYSCOHADA','CAPIT','XXXXXX','1133',15032,'Réserves consécutives à l''octroi de subventions d''investissement','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15035,'SYSCOHADA','CAPIT','XXXXXX','1134',15032,'Réserves spéciales navires renouvelés','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15036,'SYSCOHADA','CAPIT','XXXXXX','1135',15032,'Réserves spéciales matériels et outillage renouvelés','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15037,'SYSCOHADA','CAPIT','XXXXXX','1138',15032,'Autres réserves réglementées','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15038,'SYSCOHADA','CAPIT','XXXXXX','118',15028,'Autres reserves','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15039,'SYSCOHADA','CAPIT','XXXXXX','1181',15038,'Réserves facultatives','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15040,'SYSCOHADA','CAPIT','XXXXXX','1188',15038,'Réserves diverses','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15041,'SYSCOHADA','CAPIT','XXXXXX','12',15000,'Report a nouveau','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15042,'SYSCOHADA','CAPIT','XXXXXX','121',15041,'Report a nouveau crediteur','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15043,'SYSCOHADA','CAPIT','XXXXXX','1211',15042,'Report à nouveau crediteur','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15044,'SYSCOHADA','CAPIT','XXXXXX','129',15041,'Report a nouveau debiteur','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15045,'SYSCOHADA','CAPIT','XXXXXX','1291',15044,'Perte nette à reporter','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15046,'SYSCOHADA','CAPIT','XXXXXX','1292',15044,'Perte - amortissements réputés différés','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15047,'SYSCOHADA','CAPIT','XXXXXX','13',15000,'Resultat net de l''exercice','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15048,'SYSCOHADA','CAPIT','XXXXXX','1301',15047,'Résultat en instance d''affectation : bénéfice','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15049,'SYSCOHADA','CAPIT','XXXXXX','1309',15047,'Résultat en instance d''affectation : perte','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15050,'SYSCOHADA','CAPIT','XXXXXX','131',15047,'Resultat net : benefice','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15051,'SYSCOHADA','CAPIT','XXXXXX','132',15047,'Marge brute (mb)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15052,'SYSCOHADA','CAPIT','XXXXXX','1321',15051,'Marge brute sur marchandises','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15053,'SYSCOHADA','CAPIT','XXXXXX','1322',15051,'Marge brute sur matières','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15054,'SYSCOHADA','CAPIT','XXXXXX','133',15047,'Valeur ajoutee (v.a.)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15055,'SYSCOHADA','CAPIT','XXXXXX','134',15047,'Excedent brut d''exploitation (e.b.e.)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15056,'SYSCOHADA','CAPIT','XXXXXX','135',15047,'Resultat d''exploitation (r.e.)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15057,'SYSCOHADA','CAPIT','XXXXXX','136',15047,'Resultat financier (r.f.)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15058,'SYSCOHADA','CAPIT','XXXXXX','137',15047,'Resultat des activites ordinaires (r.a.o.)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15059,'SYSCOHADA','CAPIT','XXXXXX','138',15047,'Resultat hors activites ordinaires (r.h.a.o.)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15060,'SYSCOHADA','CAPIT','XXXXXX','139',15047,'Resultat net : perte','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15061,'SYSCOHADA','CAPIT','XXXXXX','14',15000,'Subventions d''investissement','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15062,'SYSCOHADA','CAPIT','XXXXXX','141',15061,'Subventions d''equipement a','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15063,'SYSCOHADA','CAPIT','XXXXXX','1411',15062,'Etat','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15064,'SYSCOHADA','CAPIT','XXXXXX','1412',15062,'Régions','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15065,'SYSCOHADA','CAPIT','XXXXXX','1413',15062,'Départements','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15066,'SYSCOHADA','CAPIT','XXXXXX','1414',15062,'Communes et collectivités publiques décentralisées','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15067,'SYSCOHADA','CAPIT','XXXXXX','1415',15062,'Entreprises publiques ou mixtes','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15068,'SYSCOHADA','CAPIT','XXXXXX','1416',15062,'Entreprises et organismes privés','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15069,'SYSCOHADA','CAPIT','XXXXXX','1417',15062,'Organismes internationaux','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15070,'SYSCOHADA','CAPIT','XXXXXX','1418',15062,'Autres','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15071,'SYSCOHADA','CAPIT','XXXXXX','142',15061,'Subventions d''equipement b','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15072,'SYSCOHADA','CAPIT','XXXXXX','1421',15071,'Subventions d''équipements','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15073,'SYSCOHADA','CAPIT','XXXXXX','148',15061,'Autres subventions d''investissement','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15074,'SYSCOHADA','CAPIT','XXXXXX','15',15000,'Provisions reglementees et fonds assimiles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15075,'SYSCOHADA','CAPIT','XXXXXX','151',15074,'Amortissements derogatoires','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15076,'SYSCOHADA','CAPIT','XXXXXX','152',15074,'Plus-values de cession a reinvestir','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15077,'SYSCOHADA','CAPIT','XXXXXX','1521',15076,'Plus-values de cession à réinvestir','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15078,'SYSCOHADA','CAPIT','XXXXXX','153',15074,'Fonds reglementes','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15079,'SYSCOHADA','CAPIT','XXXXXX','1531',15078,'Fonds national','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15080,'SYSCOHADA','CAPIT','XXXXXX','1532',15078,'Prélèvement pour le budget','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15081,'SYSCOHADA','CAPIT','XXXXXX','154',15074,'Provision speciale de reevaluation','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15082,'SYSCOHADA','CAPIT','XXXXXX','155',15074,'Provisions reglementees relatives aux immobilisations','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15083,'SYSCOHADA','CAPIT','XXXXXX','1551',15082,'Recontitution des gisements miniers et pétroliers','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15084,'SYSCOHADA','CAPIT','XXXXXX','1552',15082,'Provisions de croissance des immobilisations','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15085,'SYSCOHADA','CAPIT','XXXXXX','1553',15082,'Provisions de renouvellement du matériel naval','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15086,'SYSCOHADA','CAPIT','XXXXXX','1554',15082,'Provisions pourle renouvellement du matériel et outillage','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15087,'SYSCOHADA','CAPIT','XXXXXX','156',15074,'Provisions reglementees relatives aux stocks','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15088,'SYSCOHADA','CAPIT','XXXXXX','1561',15087,'Hausse de prix','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15089,'SYSCOHADA','CAPIT','XXXXXX','1562',15087,'Fluctuation des cours','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15090,'SYSCOHADA','CAPIT','XXXXXX','157',15074,'Provisions pour investissement','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15091,'SYSCOHADA','CAPIT','XXXXXX','158',15074,'Autres provisions et fonds reglementes','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15092,'SYSCOHADA','CAPIT','XXXXXX','16',15000,'Emprunts et dettes assimilees','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15093,'SYSCOHADA','CAPIT','XXXXXX','161',15092,'Emprunts obligataires','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15094,'SYSCOHADA','CAPIT','XXXXXX','1611',15093,'Emprunts obligataires ordinaires','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15095,'SYSCOHADA','CAPIT','XXXXXX','1612',15093,'Emprunts obligataires convertibles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15096,'SYSCOHADA','CAPIT','XXXXXX','1618',15093,'Autres emprunts obligataires','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15097,'SYSCOHADA','CAPIT','XXXXXX','1619',15093,'Obligations à souscrire, à la souche','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15098,'SYSCOHADA','CAPIT','XXXXXX','162',15092,'Emprunts et dettes aupres des etablissements de credit','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15099,'SYSCOHADA','CAPIT','XXXXXX','163',15092,'Avances recues de l''etat','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15100,'SYSCOHADA','CAPIT','XXXXXX','164',15092,'Avances recues et comptes courants bloques','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15101,'SYSCOHADA','CAPIT','XXXXXX','165',15092,'Depots et cautionnements recus','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15102,'SYSCOHADA','CAPIT','XXXXXX','1651',15101,'Dépôts à terme','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15103,'SYSCOHADA','CAPIT','XXXXXX','1652',15101,'Cautionnements','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15104,'SYSCOHADA','CAPIT','XXXXXX','166',15092,'Interets courus','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15105,'SYSCOHADA','CAPIT','XXXXXX','1661',15104,'Sur emprunts obligataires','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15106,'SYSCOHADA','CAPIT','XXXXXX','1662',15104,'Sur emprunts et dettes auprès des établissements de crédit','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15107,'SYSCOHADA','CAPIT','XXXXXX','1663',15104,'Sur avances reçues de l''etat','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15108,'SYSCOHADA','CAPIT','XXXXXX','1664',15104,'Sur avances reçues et comptes courants bloqués','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15109,'SYSCOHADA','CAPIT','XXXXXX','1665',15104,'Sur dépôts et cautionnements reçus','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15110,'SYSCOHADA','CAPIT','XXXXXX','1667',15104,'Sur avances assorties de conditions particulières','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15111,'SYSCOHADA','CAPIT','XXXXXX','1668',15104,'Sur autres emprunts et dettes','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15112,'SYSCOHADA','CAPIT','XXXXXX','167',15092,'Avances assorties de conditions particulieres','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15113,'SYSCOHADA','CAPIT','XXXXXX','1671',15112,'Avances bloquées pour augmentation du capital','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15114,'SYSCOHADA','CAPIT','XXXXXX','1672',15112,'Avances conditionnées par l''etat','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15115,'SYSCOHADA','CAPIT','XXXXXX','1673',15112,'Avances conditionnées par les autres organismes africains','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15116,'SYSCOHADA','CAPIT','XXXXXX','1674',15112,'Avances conditionné par les autres organismes internationaux','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15117,'SYSCOHADA','CAPIT','XXXXXX','1676',15112,'Droits du concédant exigibles en nature','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15118,'SYSCOHADA','CAPIT','XXXXXX','168',15092,'Autres emprunts et dettes','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15119,'SYSCOHADA','CAPIT','XXXXXX','1681',15118,'Rentes viagères capitalisées','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15120,'SYSCOHADA','CAPIT','XXXXXX','1682',15118,'Billets de fonds','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15121,'SYSCOHADA','CAPIT','XXXXXX','1683',15118,'Dettes consécutives à des titres emprunté','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15122,'SYSCOHADA','CAPIT','XXXXXX','1684',15118,'Dettes du concédant exigibles en nature','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15123,'SYSCOHADA','CAPIT','XXXXXX','1685',15118,'Emprunts participatifs','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15124,'SYSCOHADA','CAPIT','XXXXXX','1686',15118,'Participation des travailleurs aux bénéfices','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15125,'SYSCOHADA','CAPIT','XXXXXX','17',15000,'Dettes de credit-bail et contrats assimiles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15126,'SYSCOHADA','CAPIT','XXXXXX','172',15125,'Emprunts equivalents de credit-bail immobilier','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15127,'SYSCOHADA','CAPIT','XXXXXX','173',15125,'Emprunts equivalents de credit-bail mobilier','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15128,'SYSCOHADA','CAPIT','XXXXXX','176',15125,'Interets courus','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15129,'SYSCOHADA','CAPIT','XXXXXX','1762',15128,'Sur emprunts équivalents de crédit-bail immobilier','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15130,'SYSCOHADA','CAPIT','XXXXXX','1763',15128,'Sur emprunts équivalents de crédit-bail mobilier','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15131,'SYSCOHADA','CAPIT','XXXXXX','1768',15128,'Sur emprunts équivalents d''autres contrats','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15132,'SYSCOHADA','CAPIT','XXXXXX','178',15125,'Emprunts equivalents d''autres contrats','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15133,'SYSCOHADA','CAPIT','XXXXXX','18',15000,'Dettes liees a des participations et comptes de liaison des etablissements et societes en participation','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15134,'SYSCOHADA','CAPIT','XXXXXX','181',15133,'Dettes liees a des participations','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15135,'SYSCOHADA','CAPIT','XXXXXX','1811',15134,'Dettes liées à des participations (groupe)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15136,'SYSCOHADA','CAPIT','XXXXXX','1812',15134,'Dettes liées à des participations (hors groupe)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15137,'SYSCOHADA','CAPIT','XXXXXX','182',15133,'Dettes liees a des societes en paticipation','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15138,'SYSCOHADA','CAPIT','XXXXXX','183',15133,'Interets courus sur dettes liees a des participations','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15139,'SYSCOHADA','CAPIT','XXXXXX','184',15133,'Comptes permanents bloques des etablissements et succursales','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15140,'SYSCOHADA','CAPIT','XXXXXX','185',15133,'Comptes permanents non bloques des etablissements et succursales','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15141,'SYSCOHADA','CAPIT','XXXXXX','186',15133,'Comptes de liaison charges','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15142,'SYSCOHADA','CAPIT','XXXXXX','187',15133,'Comptes de liaison produits','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15143,'SYSCOHADA','CAPIT','XXXXXX','188',15133,'Comptes de liaison des societes en participation','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15144,'SYSCOHADA','CAPIT','XXXXXX','19',15000,'Provisions financieres pour risques et charges','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15145,'SYSCOHADA','CAPIT','XXXXXX','191',15144,'Provisions pour litiges','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15146,'SYSCOHADA','CAPIT','XXXXXX','192',15144,'Provisions pour garanties donnees aux clients','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15147,'SYSCOHADA','CAPIT','XXXXXX','193',15144,'Provisions pour pertes sur marches a achevement futur','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15148,'SYSCOHADA','CAPIT','XXXXXX','194',15144,'Provisions pour pertes de change','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15149,'SYSCOHADA','CAPIT','XXXXXX','195',15144,'Provisions pour impots','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15150,'SYSCOHADA','CAPIT','XXXXXX','196',15144,'Provisions pour pensions et obligations similaires','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15151,'SYSCOHADA','CAPIT','XXXXXX','197',15144,'Provisions pour charges a repartir sur plusieurs exercices','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15152,'SYSCOHADA','CAPIT','XXXXXX','1971',15151,'Provisions pour grosses réparations','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15153,'SYSCOHADA','CAPIT','XXXXXX','198',15144,'Autres provisions financieres pour risques et charges','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15154,'SYSCOHADA','CAPIT','XXXXXX','1981',15153,'Provisions pour amendes et pénalités','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15155,'SYSCOHADA','CAPIT','XXXXXX','1982',15153,'Provisions pour renouvellement des immobilisations (entreprises concessionnaires)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15156,'SYSCOHADA','CAPIT','XXXXXX','1983',15153,'Provisions pour propres assureurs','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15157,'SYSCOHADA','CAPIT','XXXXXX','1988',15153,'Autres provisions financières pour risques et charges','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15158,'SYSCOHADA','IMMO','XXXXXX','2',0,'Charges immobilisees','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15159,'SYSCOHADA','IMMO','XXXXXX','201',15158,'Frais d''etablissement','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15160,'SYSCOHADA','IMMO','XXXXXX','2011',15159,'Frais de constitution','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15161,'SYSCOHADA','IMMO','XXXXXX','2012',15159,'Frais de prospection','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15162,'SYSCOHADA','IMMO','XXXXXX','2013',15159,'Frais de publicité et de lancement','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15163,'SYSCOHADA','IMMO','XXXXXX','2014',15159,'Frais de fonctionnement antérieurs au démarrage','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15164,'SYSCOHADA','IMMO','XXXXXX','2015',15159,'Frais de modification du capital (fusions, scissions transformations)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15165,'SYSCOHADA','IMMO','XXXXXX','2016',15159,'Frais d''entrée à la bourse','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15166,'SYSCOHADA','IMMO','XXXXXX','2017',15159,'Frais de restructuration','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15167,'SYSCOHADA','IMMO','XXXXXX','2018',15159,'Frais divers d''établissement','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15168,'SYSCOHADA','IMMO','XXXXXX','202',15158,'Charges a repartir sur plusieurs exercices','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15169,'SYSCOHADA','IMMO','XXXXXX','2021',15168,'Charges différées','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15170,'SYSCOHADA','IMMO','XXXXXX','2022',15168,'Frais d''acquisition d''immobilisations','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15171,'SYSCOHADA','IMMO','XXXXXX','2026',15168,'Fais d''émission des emprunts','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15172,'SYSCOHADA','IMMO','XXXXXX','2028',15168,'Charges à étaler','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15173,'SYSCOHADA','IMMO','XXXXXX','206',15158,'Primes de remboursement des obligations','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15174,'SYSCOHADA','IMMO','XXXXXX','2061',15173,'Obligations ordinaires','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15175,'SYSCOHADA','IMMO','XXXXXX','2062',15173,'Obligations convertibles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15176,'SYSCOHADA','IMMO','XXXXXX','2068',15173,'Autres emprunts obligataires','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15177,'SYSCOHADA','IMMO','XXXXXX','21',15158,'Immobilisations incorporelles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15178,'SYSCOHADA','IMMO','XXXXXX','211',15177,'Frais de recherche et de developpement','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15179,'SYSCOHADA','IMMO','XXXXXX','212',15177,'Brevets, licences, concessions et droits similaires','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15180,'SYSCOHADA','IMMO','XXXXXX','213',15177,'Logiciels','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15181,'SYSCOHADA','IMMO','XXXXXX','214',15177,'Marques','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15182,'SYSCOHADA','IMMO','XXXXXX','215',15177,'Fonds commercial','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15183,'SYSCOHADA','IMMO','XXXXXX','216',15177,'Droit au bail','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15184,'SYSCOHADA','IMMO','XXXXXX','217',15177,'Investissements de creation','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15185,'SYSCOHADA','IMMO','XXXXXX','218',15177,'Autres droits et valeurs incorporels','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15186,'SYSCOHADA','IMMO','XXXXXX','219',15177,'Immobilisations incorporelles en cours','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15187,'SYSCOHADA','IMMO','XXXXXX','2191',15186,'Frais de recherche et de développement','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15188,'SYSCOHADA','IMMO','XXXXXX','2193',15186,'Logiciels','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15189,'SYSCOHADA','IMMO','XXXXXX','2198',15186,'Autres droits et valeurs incorporels','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15190,'SYSCOHADA','IMMO','XXXXXX','22',15158,'Terrains','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15191,'SYSCOHADA','IMMO','XXXXXX','221',15190,'Terrains agricoles et forestiers','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15192,'SYSCOHADA','IMMO','XXXXXX','2211',15191,'Terrains d''exploitation agricole','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15193,'SYSCOHADA','IMMO','XXXXXX','2212',15191,'Terrains d''exploitation forestière','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15194,'SYSCOHADA','IMMO','XXXXXX','2218',15191,'Autres terrains','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15195,'SYSCOHADA','IMMO','XXXXXX','222',15190,'Terrains nus','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15196,'SYSCOHADA','IMMO','XXXXXX','2221',15195,'Terrains à bâtir','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15197,'SYSCOHADA','IMMO','XXXXXX','2228',15195,'Autres terrains nus','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15198,'SYSCOHADA','IMMO','XXXXXX','223',15190,'Terrains batis','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15199,'SYSCOHADA','IMMO','XXXXXX','2231',15198,'Pour bâtiments industriels et agricoles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15200,'SYSCOHADA','IMMO','XXXXXX','2232',15198,'Pour bâtiments administratifs et commerciaux','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15201,'SYSCOHADA','IMMO','XXXXXX','2234',15198,'Pour bâtiments affectés aux autres opérations professionnelles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15202,'SYSCOHADA','IMMO','XXXXXX','2235',15198,'Pour bâtiments affectés aux autres opérations non professionnelles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15203,'SYSCOHADA','IMMO','XXXXXX','2236',15198,'Autres terrains bâtis','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15204,'SYSCOHADA','IMMO','XXXXXX','224',15190,'Travaux de mise en valeur des terrains','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15205,'SYSCOHADA','IMMO','XXXXXX','2241',15204,'Plantation d''arbres et d''arbustes','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15206,'SYSCOHADA','IMMO','XXXXXX','2248',15204,'Autres travaux','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15207,'SYSCOHADA','IMMO','XXXXXX','225',15190,'Terrains de gisement','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15208,'SYSCOHADA','IMMO','XXXXXX','2251',15207,'Carrières','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15209,'SYSCOHADA','IMMO','XXXXXX','226',15190,'Terrains amenages','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15210,'SYSCOHADA','IMMO','XXXXXX','2261',15209,'Parkings','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15211,'SYSCOHADA','IMMO','XXXXXX','227',15190,'Terrains mis en concession','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15212,'SYSCOHADA','IMMO','XXXXXX','228',15190,'Autres terrains','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15213,'SYSCOHADA','IMMO','XXXXXX','2281',15212,'Terrains des immeubles de rapport','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15214,'SYSCOHADA','IMMO','XXXXXX','2285',15212,'Terrains des logements affectés au personnel','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15215,'SYSCOHADA','IMMO','XXXXXX','2288',15212,'Autres terrains','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15216,'SYSCOHADA','IMMO','XXXXXX','229',15190,'Amenagements des terrains en cours','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15217,'SYSCOHADA','IMMO','XXXXXX','2291',15216,'Terrains agricoles et forestiers','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15218,'SYSCOHADA','IMMO','XXXXXX','2292',15216,'Terrains nus','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15219,'SYSCOHADA','IMMO','XXXXXX','2295',15216,'Terrains de gisement','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15220,'SYSCOHADA','IMMO','XXXXXX','2298',15216,'Autres travaux','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15221,'SYSCOHADA','IMMO','XXXXXX','23',15158,'Bâtiments, installations techniques et agencements','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15222,'SYSCOHADA','IMMO','XXXXXX','231',15221,'Bâtiments industriels, agricoles, administratifs et commerciaux sur sol propre','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15223,'SYSCOHADA','IMMO','XXXXXX','2311',15222,'Bâtiments industriels','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15224,'SYSCOHADA','IMMO','XXXXXX','2312',15222,'Bâtiments agricoles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15225,'SYSCOHADA','IMMO','XXXXXX','2313',15222,'Bâtiments administratifs et commerciaux','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15226,'SYSCOHADA','IMMO','XXXXXX','2314',15222,'Bâtiments affectés au logement du personnel','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15227,'SYSCOHADA','IMMO','XXXXXX','2315',15222,'Immeubles de rapport','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15228,'SYSCOHADA','IMMO','XXXXXX','232',15221,'Bâtiments industriels, agricoles, administratifs et commerciaux sur sol d''autrui','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15229,'SYSCOHADA','IMMO','XXXXXX','2321',15228,'Bâtiments industriels','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15230,'SYSCOHADA','IMMO','XXXXXX','2322',15228,'Bâtiments agricoles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15231,'SYSCOHADA','IMMO','XXXXXX','2323',15228,'Bâtiments administratifs et commerciaux','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15232,'SYSCOHADA','IMMO','XXXXXX','2324',15228,'Bâtiments affectés au logement du personnel','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15233,'SYSCOHADA','IMMO','XXXXXX','2325',15228,'Immeubles de rapport','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15234,'SYSCOHADA','IMMO','XXXXXX','233',15221,'Ouvrages d''infrastructures','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15235,'SYSCOHADA','IMMO','XXXXXX','2331',15234,'Voies de terre','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15236,'SYSCOHADA','IMMO','XXXXXX','2332',15234,'Voies de fer','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15237,'SYSCOHADA','IMMO','XXXXXX','2333',15234,'Voies d''eau','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15238,'SYSCOHADA','IMMO','XXXXXX','2334',15234,'Barrages, digues','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15239,'SYSCOHADA','IMMO','XXXXXX','2335',15234,'Pistes d''aérodrome','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15240,'SYSCOHADA','IMMO','XXXXXX','2338',15234,'Autres','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15241,'SYSCOHADA','IMMO','XXXXXX','234',15221,'Installations techniques','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15242,'SYSCOHADA','IMMO','XXXXXX','2341',15241,'Installations complexes spécialisées sur sol propre','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15243,'SYSCOHADA','IMMO','XXXXXX','2342',15241,'Installations complexes spécialisées sur sol d''autrui','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15244,'SYSCOHADA','IMMO','XXXXXX','2343',15241,'Installations à caractère spécifique sur sol propre','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15245,'SYSCOHADA','IMMO','XXXXXX','2344',15241,'Installations à caractère spécifique sur sol d''autrui','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15246,'SYSCOHADA','IMMO','XXXXXX','235',15221,'Amenagements de bureaux','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15247,'SYSCOHADA','IMMO','XXXXXX','2351',15246,'Installations générales','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15248,'SYSCOHADA','IMMO','XXXXXX','2358',15246,'Autres installations','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15249,'SYSCOHADA','IMMO','XXXXXX','237',15221,'Batiments industriels, agricoles et commerciaux mis en concession','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15250,'SYSCOHADA','IMMO','XXXXXX','238',15221,'Autres installations et agencements','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15251,'SYSCOHADA','IMMO','XXXXXX','239',15221,'Bâtiments et installations en cours','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15252,'SYSCOHADA','IMMO','XXXXXX','2391',15251,'Bâtiments et installations en cours','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15253,'SYSCOHADA','IMMO','XXXXXX','24',15158,'Materiels','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15254,'SYSCOHADA','IMMO','XXXXXX','241',15253,'Materiel et outillage industriel et commercial','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15255,'SYSCOHADA','IMMO','XXXXXX','2411',15254,'Matériel industriel','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15256,'SYSCOHADA','IMMO','XXXXXX','2412',15254,'Outillage industriel','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15257,'SYSCOHADA','IMMO','XXXXXX','2413',15254,'Matériel commercial','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15258,'SYSCOHADA','IMMO','XXXXXX','2414',15254,'Outillage commercial','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15259,'SYSCOHADA','IMMO','XXXXXX','242',15253,'Materiel et outillage agricole','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15260,'SYSCOHADA','IMMO','XXXXXX','2421',15259,'Matériel agricole','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15261,'SYSCOHADA','IMMO','XXXXXX','2422',15259,'Outillage agricole','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15262,'SYSCOHADA','IMMO','XXXXXX','243',15253,'Materiel d''emballage recuperable et identifiable','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15263,'SYSCOHADA','IMMO','XXXXXX','244',15253,'Materiel et mobilier','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15264,'SYSCOHADA','IMMO','XXXXXX','2441',15263,'Matériel de bureau','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15265,'SYSCOHADA','IMMO','XXXXXX','2442',15263,'Matériel informatique','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15266,'SYSCOHADA','IMMO','XXXXXX','2443',15263,'Matériel bureautique','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15267,'SYSCOHADA','IMMO','XXXXXX','2444',15263,'Mobilier de bureau','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15268,'SYSCOHADA','IMMO','XXXXXX','2446',15263,'Matériel et mobilier des immeubles de rapport','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15269,'SYSCOHADA','IMMO','XXXXXX','2447',15263,'Matériel et mobilier des logements du personnel','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15270,'SYSCOHADA','IMMO','XXXXXX','245',15253,'Materiel de transport','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15271,'SYSCOHADA','IMMO','XXXXXX','2451',15270,'Matériel automobile','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15272,'SYSCOHADA','IMMO','XXXXXX','2452',15270,'Matériel ferroviaire','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15273,'SYSCOHADA','IMMO','XXXXXX','2453',15270,'Matériel fluvial, lagunaire','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15274,'SYSCOHADA','IMMO','XXXXXX','2454',15270,'Matériel naval','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15275,'SYSCOHADA','IMMO','XXXXXX','2455',15270,'Matériel aérien','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15276,'SYSCOHADA','IMMO','XXXXXX','2456',15270,'Matériel hippomobile','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15277,'SYSCOHADA','IMMO','XXXXXX','2458',15270,'Autres (vélo, mobylette, moto)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15278,'SYSCOHADA','IMMO','XXXXXX','246',15253,'Immobilisations animales et agricoles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15279,'SYSCOHADA','IMMO','XXXXXX','2461',15278,'Cheptel, animaux de trait','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15280,'SYSCOHADA','IMMO','XXXXXX','2462',15278,'Cheptel, animaux reproducteurs','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15281,'SYSCOHADA','IMMO','XXXXXX','2463',15278,'Animaux de garde','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15282,'SYSCOHADA','IMMO','XXXXXX','2465',15278,'Plantations agricoles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15283,'SYSCOHADA','IMMO','XXXXXX','2468',15278,'Autres','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15284,'SYSCOHADA','IMMO','XXXXXX','247',15253,'Agencements et amenagements du materiel','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15285,'SYSCOHADA','IMMO','XXXXXX','248',15253,'Autres materiels','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15286,'SYSCOHADA','IMMO','XXXXXX','2481',15285,'Collections et oeuvres d''art','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15287,'SYSCOHADA','IMMO','XXXXXX','249',15253,'Materiel en cours','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15288,'SYSCOHADA','IMMO','XXXXXX','2491',15287,'Matériel et outillage industriel et commercial','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15289,'SYSCOHADA','IMMO','XXXXXX','2492',15287,'Matériel et outillage agricole','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15290,'SYSCOHADA','IMMO','XXXXXX','2493',15287,'Matériel d''emballage récupérable et identifiable','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15291,'SYSCOHADA','IMMO','XXXXXX','2494',15287,'Matériel et mobilier de bureau','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15292,'SYSCOHADA','IMMO','XXXXXX','2495',15287,'Matériel de transport','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15293,'SYSCOHADA','IMMO','XXXXXX','2496',15287,'Immobilisations animales et agricoles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15294,'SYSCOHADA','IMMO','XXXXXX','2497',15287,'Agencements et aménagements du matériel','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15295,'SYSCOHADA','IMMO','XXXXXX','2498',15287,'Autres matériels','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15296,'SYSCOHADA','IMMO','XXXXXX','25',15158,'Avances et acomptes verses sur immobilisations','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15297,'SYSCOHADA','IMMO','XXXXXX','251',15296,'Avances et acomptes verses sur immobilisations incorporelles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15298,'SYSCOHADA','IMMO','XXXXXX','252',15296,'Avances et acomptes verses sur immobilisations corporelles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15299,'SYSCOHADA','IMMO','XXXXXX','26',15158,'Titres de participation','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15300,'SYSCOHADA','IMMO','XXXXXX','261',15299,'Titres de participation dans des societes sous contrôle exclusif','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15301,'SYSCOHADA','IMMO','XXXXXX','262',15299,'Titres de participation dans des societes sous contrôle conjoint','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15302,'SYSCOHADA','IMMO','XXXXXX','263',15299,'Titres de participation dans des societes conferant une influence notable','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15303,'SYSCOHADA','IMMO','XXXXXX','265',15299,'Participations dans des organismes professionnels','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15304,'SYSCOHADA','IMMO','XXXXXX','266',15299,'Part dans des groupements d''interets economique (g.i.e.)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15305,'SYSCOHADA','IMMO','XXXXXX','268',15299,'Autres titres de participation','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15306,'SYSCOHADA','IMMO','XXXXXX','27',15158,'Autres immobilisations financières','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15307,'SYSCOHADA','IMMO','XXXXXX','271',15306,'Prêts et creances non commerciales','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15308,'SYSCOHADA','IMMO','XXXXXX','2711',15307,'Prêts participatifs','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15309,'SYSCOHADA','IMMO','XXXXXX','2712',15307,'Prêts aux associés','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15310,'SYSCOHADA','IMMO','XXXXXX','2713',15307,'Billets de fonds','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15311,'SYSCOHADA','IMMO','XXXXXX','2714',15307,'Titres prêtés','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15312,'SYSCOHADA','IMMO','XXXXXX','272',15306,'Prets au personnel','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15313,'SYSCOHADA','IMMO','XXXXXX','2721',15312,'Prêts immobiliers','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15314,'SYSCOHADA','IMMO','XXXXXX','2722',15312,'Prêts mobiliers et d''intallation','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15315,'SYSCOHADA','IMMO','XXXXXX','2728',15312,'Autres prêts (frais d''étude...)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15316,'SYSCOHADA','IMMO','XXXXXX','273',15306,'Creances sur l''etat','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15317,'SYSCOHADA','IMMO','XXXXXX','2731',15316,'Retenues de garantie','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15318,'SYSCOHADA','IMMO','XXXXXX','2733',15316,'Fonds reglementé','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15319,'SYSCOHADA','IMMO','XXXXXX','2738',15316,'Autres','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15320,'SYSCOHADA','IMMO','XXXXXX','274',15306,'Titres immobilises','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15321,'SYSCOHADA','IMMO','XXXXXX','2741',15320,'Titres immobilisés de l''activité de portefeuille (t.i.a.p.)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15322,'SYSCOHADA','IMMO','XXXXXX','2742',15320,'Titres participatifs','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15323,'SYSCOHADA','IMMO','XXXXXX','2743',15320,'Certificats d''investissement','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15324,'SYSCOHADA','IMMO','XXXXXX','2744',15320,'Parts de fonds commun de placement (f.c.p.)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15325,'SYSCOHADA','IMMO','XXXXXX','2748',15320,'Autres titres immobilisés','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15326,'SYSCOHADA','IMMO','XXXXXX','275',15306,'Depots et cautionnements verses','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15327,'SYSCOHADA','IMMO','XXXXXX','2751',15326,'Dépôts pour loyers d''avance','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15328,'SYSCOHADA','IMMO','XXXXXX','2752',15326,'Dépôts pour l''électricité','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15329,'SYSCOHADA','IMMO','XXXXXX','2753',15326,'Dépôts pour l''eau','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15330,'SYSCOHADA','IMMO','XXXXXX','2754',15326,'Dépôts pour le gaz','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15331,'SYSCOHADA','IMMO','XXXXXX','2755',15326,'Dépôts pour le téléphone, le télex, la télécopie','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15332,'SYSCOHADA','IMMO','XXXXXX','2756',15326,'Cautionnements sur les marchés publics','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15333,'SYSCOHADA','IMMO','XXXXXX','2757',15326,'Cautionnements sur autres opérations','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15334,'SYSCOHADA','IMMO','XXXXXX','2758',15326,'Autres dépôts et cautionnements','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15335,'SYSCOHADA','IMMO','XXXXXX','276',15306,'Interets courus','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15336,'SYSCOHADA','IMMO','XXXXXX','2761',15335,'Prêts et créances non commerciales','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15337,'SYSCOHADA','IMMO','XXXXXX','2762',15335,'Prêts au personnel','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15338,'SYSCOHADA','IMMO','XXXXXX','2763',15335,'Créances sur l''etat','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15339,'SYSCOHADA','IMMO','XXXXXX','2764',15335,'Titres immobilisés','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15340,'SYSCOHADA','IMMO','XXXXXX','2765',15335,'Dépôts et cautionnements versés','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15341,'SYSCOHADA','IMMO','XXXXXX','2767',15335,'Créances rattachées à des participations','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15342,'SYSCOHADA','IMMO','XXXXXX','2768',15335,'Immobilisations financières diverses','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15343,'SYSCOHADA','IMMO','XXXXXX','277',15306,'Créances rattachees a des participations et des avances a des g.i.e.','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15344,'SYSCOHADA','IMMO','XXXXXX','2771',15343,'Créances rattachées à des participations (groupe)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15345,'SYSCOHADA','IMMO','XXXXXX','2772',15343,'Créances rattachées à des participations (hors groupe)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15346,'SYSCOHADA','IMMO','XXXXXX','2773',15343,'Créances rattachées à des sociétés en participation','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15347,'SYSCOHADA','IMMO','XXXXXX','2774',15343,'Avances à des groupements d''intérêt économique (g.i.e.)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15348,'SYSCOHADA','IMMO','XXXXXX','278',15306,'Immobilisations financieres diverses','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15349,'SYSCOHADA','IMMO','XXXXXX','2781',15348,'Créances diverses groupe','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15350,'SYSCOHADA','IMMO','XXXXXX','2782',15348,'Créances diverses hors groupe','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15351,'SYSCOHADA','IMMO','XXXXXX','2785',15348,'Or et métaux précieux (1)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15352,'SYSCOHADA','IMMO','XXXXXX','28',15158,'Amortissemnts','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15353,'SYSCOHADA','IMMO','XXXXXX','281',15352,'Amortissements des immobilisations incorporelles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15354,'SYSCOHADA','IMMO','XXXXXX','2811',15353,'Amortissements des frais de recherche et de développement','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15355,'SYSCOHADA','IMMO','XXXXXX','2812',15353,'Amortissements des brevets, licences, concessions et droits similaires','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15356,'SYSCOHADA','IMMO','XXXXXX','2813',15353,'Amortissements des logiciels','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15357,'SYSCOHADA','IMMO','XXXXXX','2814',15353,'Amortissements des marques','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15358,'SYSCOHADA','IMMO','XXXXXX','2815',15353,'Amortissements du fonds commercial','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15359,'SYSCOHADA','IMMO','XXXXXX','2816',15353,'Amortissements du droit au bail','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15360,'SYSCOHADA','IMMO','XXXXXX','2817',15353,'Amortissements des investissements de création','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15361,'SYSCOHADA','IMMO','XXXXXX','2818',15353,'Amortissements des autres droits et valeurs incorporels','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15362,'SYSCOHADA','IMMO','XXXXXX','282',15352,'Amortissements des terrains','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15363,'SYSCOHADA','IMMO','XXXXXX','2821',15362,'Amortissements des terrains agricoles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15364,'SYSCOHADA','IMMO','XXXXXX','2824',15362,'Amortissements des travaux de mise en valeur des terrains','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15365,'SYSCOHADA','IMMO','XXXXXX','2825',15362,'Amortissements des terrains de gisements','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15366,'SYSCOHADA','IMMO','XXXXXX','283',15352,'Amortissements des batiments, installations techniques et agencements','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15367,'SYSCOHADA','IMMO','XXXXXX','2831',15366,'Amortissements des bâtiments industriels, agricoles, administratifs et commerciaux sur sol propres','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15368,'SYSCOHADA','IMMO','XXXXXX','2832',15366,'Amortissements des bâtiments industriels, agricoles, administratifs et commerciaux sur sol d''autrui','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15369,'SYSCOHADA','IMMO','XXXXXX','2833',15366,'Amortissements des ouvrages d''infrastructure','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15370,'SYSCOHADA','IMMO','XXXXXX','2834',15366,'Amortissements des installations techniques','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15371,'SYSCOHADA','IMMO','XXXXXX','2835',15366,'Amortissements des aménagements de bureaux','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15372,'SYSCOHADA','IMMO','XXXXXX','2837',15366,'Amortissements des bâtiments industriels, agricoles et commerciaux mis en concession','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15373,'SYSCOHADA','IMMO','XXXXXX','2838',15366,'Amortissements des autres installations et agencements','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15374,'SYSCOHADA','IMMO','XXXXXX','284',15352,'Amortissement du materiel','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15375,'SYSCOHADA','IMMO','XXXXXX','2841',15374,'Amortissements du matériel et outillage industriel et commercial','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15376,'SYSCOHADA','IMMO','XXXXXX','2842',15374,'Amortissements du matériel et outillage agricole','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15377,'SYSCOHADA','IMMO','XXXXXX','2843',15374,'Amortissements du matériel d''emballage récupérable et identifiable','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15378,'SYSCOHADA','IMMO','XXXXXX','2844',15374,'Amortissements du matériel et mobilier','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15379,'SYSCOHADA','IMMO','XXXXXX','2845',15374,'Amortissements du materiel de transport','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15380,'SYSCOHADA','IMMO','XXXXXX','2846',15374,'Amortissements des immobilisations animales et agricoles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15381,'SYSCOHADA','IMMO','XXXXXX','2847',15374,'Amortissements des agencements et aménagements du matériel','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15382,'SYSCOHADA','IMMO','XXXXXX','2848',15374,'Amortissements des autres matériels','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15383,'SYSCOHADA','IMMO','XXXXXX','29',15158,'Provisions pour depreciation','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15384,'SYSCOHADA','IMMO','XXXXXX','291',15383,'Provisions pour depreciation des immobilisations incorporelles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15385,'SYSCOHADA','IMMO','XXXXXX','2912',15384,'Provisions pour dépréciation des brevets, licences, concessions et droits similaires','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15386,'SYSCOHADA','IMMO','XXXXXX','2913',15384,'Provisions pour dépréciation des logiciels','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15387,'SYSCOHADA','IMMO','XXXXXX','2914',15384,'Provisions pour dépréciation des marques','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15388,'SYSCOHADA','IMMO','XXXXXX','2915',15384,'Provisions pour dépréciation du fonds de commerce','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15389,'SYSCOHADA','IMMO','XXXXXX','2916',15384,'Provisions pour dépréciation du droit de bail','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15390,'SYSCOHADA','IMMO','XXXXXX','2917',15384,'Provisions pour dépréciation des investissements de création','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15391,'SYSCOHADA','IMMO','XXXXXX','2918',15384,'Provisions pour dépréciation des autres droits et valeurs incorporels','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15392,'SYSCOHADA','IMMO','XXXXXX','2919',15384,'Provisions pour dépréciation des immobilisations incorporelles en cours','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15393,'SYSCOHADA','IMMO','XXXXXX','292',15383,'Provisions pour depreciation des terrains','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15394,'SYSCOHADA','IMMO','XXXXXX','2921',15393,'Provisions pour dépréciations des terrains agricoles et forestiers','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15395,'SYSCOHADA','IMMO','XXXXXX','2922',15393,'Provisions pour dépréciation des terrains nus','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15396,'SYSCOHADA','IMMO','XXXXXX','2923',15393,'Provisions pour dépréciation des terrains bâtis','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15397,'SYSCOHADA','IMMO','XXXXXX','2924',15393,'Provisions pour dépréciation des travaux de mise en valeur des terrains','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15398,'SYSCOHADA','IMMO','XXXXXX','2925',15393,'Provisions pour dépréciation des terrains de gisement','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15399,'SYSCOHADA','IMMO','XXXXXX','2926',15393,'Provisions pour dépréciation des terrains aménagés','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15400,'SYSCOHADA','IMMO','XXXXXX','2927',15393,'Provisions pour dépréciation des terrains mis en concession','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15401,'SYSCOHADA','IMMO','XXXXXX','2928',15393,'Provisions pour dépréciation des autres terrains','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15402,'SYSCOHADA','IMMO','XXXXXX','2929',15393,'Provisions pour dépréciation des aménagements terrains en cours','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15403,'SYSCOHADA','IMMO','XXXXXX','293',15383,'Provisions pour depreciation des batiments, installations techniques et agencements','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15404,'SYSCOHADA','IMMO','XXXXXX','2931',15403,'Provisions pour dépréciation des bâtiments industriels, agricoles, administratifs et commerciaux sur sol propre','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15405,'SYSCOHADA','IMMO','XXXXXX','2932',15403,'Provisions pour dépréciation des bâtiments industriels, agricoles, administratifs et commerciaux sur sol d''autrui','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15406,'SYSCOHADA','IMMO','XXXXXX','2933',15403,'Provisions pour dépréciation des ouvrages d''infrastructures','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15407,'SYSCOHADA','IMMO','XXXXXX','2934',15403,'Provisions pour dépréciation des installations techniques','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15408,'SYSCOHADA','IMMO','XXXXXX','2935',15403,'Provisions pour dépréciation des aménagements de bureaux','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15409,'SYSCOHADA','IMMO','XXXXXX','2937',15403,'Provisions pour dépréciation des bâtiments industriels, agricoles et commerciaux mis en concession','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15410,'SYSCOHADA','IMMO','XXXXXX','2938',15403,'Provisions pour dépréciation des autres installations et agencements','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15411,'SYSCOHADA','IMMO','XXXXXX','2939',15403,'Provisions pour dépréciation des bâtiments et installations en cours','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15412,'SYSCOHADA','IMMO','XXXXXX','294',15383,'Provisions pour depreciation des materiels','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15413,'SYSCOHADA','IMMO','XXXXXX','2941',15412,'Provisions pour dépréciation du matériel et outillage industriel et commercial','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15414,'SYSCOHADA','IMMO','XXXXXX','2942',15412,'Provisions pour dépréciation du matériel et outillage agricole','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15415,'SYSCOHADA','IMMO','XXXXXX','2943',15412,'Provisions pour dépréciation du matériel d''emballage récupérable et identifiable','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15416,'SYSCOHADA','IMMO','XXXXXX','2944',15412,'Provisions pour dépréciation du matériel et mobilier','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15417,'SYSCOHADA','IMMO','XXXXXX','2945',15412,'Provisions pour dépréciation du matériel de transport','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15418,'SYSCOHADA','IMMO','XXXXXX','2946',15412,'Provisions pour dépréciation des immobilisations animales et agricoles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15419,'SYSCOHADA','IMMO','XXXXXX','2947',15412,'Provisions pour dépréciation des agencements et aménagements du matériel','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15420,'SYSCOHADA','IMMO','XXXXXX','2948',15412,'Provisions pour dépréciation des autres matériels','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15421,'SYSCOHADA','IMMO','XXXXXX','2949',15412,'Provisions pour dépréciation des matériels en cours','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15422,'SYSCOHADA','IMMO','XXXXXX','295',15383,'Provisions pour depreciation des avances et acomptes verses sur immobilisations','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15423,'SYSCOHADA','IMMO','XXXXXX','2951',15422,'Provisions pour dépréciation des avances et acomptes versés sur immobilisations incorporelles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15424,'SYSCOHADA','IMMO','XXXXXX','2952',15422,'Provisions pour dépréciation des avances et acomptes versés sur immobilisations corporelles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15425,'SYSCOHADA','IMMO','XXXXXX','296',15383,'Provisions pour dépréciation des titres de participation','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15426,'SYSCOHADA','IMMO','XXXXXX','2961',15425,'Provisions pour dépréciation des titres de participation dans des sociétés sous contrôle exclusif','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15427,'SYSCOHADA','IMMO','XXXXXX','2962',15425,'Provisions pour dépréciation des titres de participations dans les sociétés sous contrôle conjoint','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15428,'SYSCOHADA','IMMO','XXXXXX','2963',15425,'Provisions pour dépréciation des titres de participations dans les sociétés confèrant une influence notable','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15429,'SYSCOHADA','IMMO','XXXXXX','2965',15425,'Provisions pour dépréciation des participations dans les organismes professionnels','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15430,'SYSCOHADA','IMMO','XXXXXX','2966',15425,'Provisions pour dépréciation des parts dans des g.i.e.','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15431,'SYSCOHADA','IMMO','XXXXXX','2968',15425,'Provisions pour dépréciation des autres titres de participation','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15432,'SYSCOHADA','IMMO','XXXXXX','297',15383,'Provisions pour dépréciation des autres immobilisations financieres','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15433,'SYSCOHADA','IMMO','XXXXXX','2971',15432,'Provisions pour dépréciation des prêts et créances non commerciales','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15434,'SYSCOHADA','IMMO','XXXXXX','2972',15432,'Provisions pour dépréciation des prêts du personnel','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15435,'SYSCOHADA','IMMO','XXXXXX','2973',15432,'Provisions pour dépréciation des créances sur l''etat','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15436,'SYSCOHADA','IMMO','XXXXXX','2974',15432,'Provisions pour dépréciation des titres immobilisés','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15437,'SYSCOHADA','IMMO','XXXXXX','2975',15432,'Provisions pour dépréciation des dépôts et cautionnements versés','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15438,'SYSCOHADA','IMMO','XXXXXX','2977',15432,'Provisions pour dépréciation des créances rattachées à des participations et avances à des g.i.e.','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15439,'SYSCOHADA','IMMO','XXXXXX','2978',15432,'Provisions pour dépréciation des créances financières','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15440,'SYSCOHADA','STOCK','XXXXXX','31',0,'Marchandises','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15441,'SYSCOHADA','STOCK','XXXXXX','311',15440,'Marchandises a','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15442,'SYSCOHADA','STOCK','XXXXXX','3111',15441,'Marchandises a1','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15443,'SYSCOHADA','STOCK','XXXXXX','3112',15441,'Marchandises a2','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15444,'SYSCOHADA','STOCK','XXXXXX','312',15440,'Marchandises b','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15445,'SYSCOHADA','STOCK','XXXXXX','3121',15444,'Marchandises b1','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15446,'SYSCOHADA','STOCK','XXXXXX','3122',15444,'Marchandises b2','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15447,'SYSCOHADA','STOCK','XXXXXX','318',15440,'Marchandises hors activites ordinaires (h.a.o.)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15448,'SYSCOHADA','STOCK','XXXXXX','32',0,'Matieres premieres et fournitures liees','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15449,'SYSCOHADA','STOCK','XXXXXX','321',15448,'Matieres a','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15450,'SYSCOHADA','STOCK','XXXXXX','322',15448,'Matieres b','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15451,'SYSCOHADA','STOCK','XXXXXX','323',15448,'Fournitures (a,b)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15452,'SYSCOHADA','STOCK','XXXXXX','33',0,'Autres approvisionnements','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15453,'SYSCOHADA','STOCK','XXXXXX','331',15452,'Matieres consommables','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15454,'SYSCOHADA','STOCK','XXXXXX','332',15452,'Fournitures d''atelier et d''usine','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15455,'SYSCOHADA','STOCK','XXXXXX','333',15452,'Fournitures de magasin','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15456,'SYSCOHADA','STOCK','XXXXXX','334',15452,'Fournitures de bureau','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15457,'SYSCOHADA','STOCK','XXXXXX','335',15452,'Emballages','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15458,'SYSCOHADA','STOCK','XXXXXX','3351',15457,'Emballages perdus','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15459,'SYSCOHADA','STOCK','XXXXXX','3352',15457,'Emballages récupérables non identifiables','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15460,'SYSCOHADA','STOCK','XXXXXX','3353',15457,'Emballages à usage mixte','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15461,'SYSCOHADA','STOCK','XXXXXX','3358',15457,'Autres emballages','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15462,'SYSCOHADA','STOCK','XXXXXX','338',15452,'Autres matieres','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15463,'SYSCOHADA','STOCK','XXXXXX','34',0,'Produits en cours','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15464,'SYSCOHADA','STOCK','XXXXXX','341',15463,'Produits en cours','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15465,'SYSCOHADA','STOCK','XXXXXX','3411',15464,'Produits en cours p1','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15466,'SYSCOHADA','STOCK','XXXXXX','3412',15464,'Produits en cours p2','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15467,'SYSCOHADA','STOCK','XXXXXX','342',15463,'Travaux en cours','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15468,'SYSCOHADA','STOCK','XXXXXX','3421',15467,'Travaux en cours t1','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15469,'SYSCOHADA','STOCK','XXXXXX','3422',15467,'Travaux en cours t2','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15470,'SYSCOHADA','STOCK','XXXXXX','343',15463,'Produits intermediaires en cours','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15471,'SYSCOHADA','STOCK','XXXXXX','3431',15470,'Produits intermédiaires a','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15472,'SYSCOHADA','STOCK','XXXXXX','3432',15470,'Produits intermédiaires b','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15473,'SYSCOHADA','STOCK','XXXXXX','344',15463,'Produits residuels en cours','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15474,'SYSCOHADA','STOCK','XXXXXX','3441',15473,'Produits résiduels a','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15475,'SYSCOHADA','STOCK','XXXXXX','3442',15473,'Produits résiduels b','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15476,'SYSCOHADA','STOCK','XXXXXX','35',0,'Services en cours','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15477,'SYSCOHADA','STOCK','XXXXXX','351',15476,'Etudes en cours','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15478,'SYSCOHADA','STOCK','XXXXXX','3511',15477,'Etudes en cours e1','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15479,'SYSCOHADA','STOCK','XXXXXX','3512',15477,'Etudes en cours e2','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15480,'SYSCOHADA','STOCK','XXXXXX','352',15476,'Prestations de services en cours','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15481,'SYSCOHADA','STOCK','XXXXXX','3521',15480,'Prestations de services s1','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15482,'SYSCOHADA','STOCK','XXXXXX','3522',15480,'Prestations de services s2','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15483,'SYSCOHADA','STOCK','XXXXXX','36',0,'Produits finis','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15484,'SYSCOHADA','STOCK','XXXXXX','361',15483,'Produits a','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15485,'SYSCOHADA','STOCK','XXXXXX','362',15483,'Produits b','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15486,'SYSCOHADA','STOCK','XXXXXX','37',0,'Produits intermediaires et residuels','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15487,'SYSCOHADA','STOCK','XXXXXX','371',15486,'Produits intermediaires','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15488,'SYSCOHADA','STOCK','XXXXXX','3711',15487,'Produits intermédiaires a','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15489,'SYSCOHADA','STOCK','XXXXXX','3712',15487,'Produits intermédiaires b','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15490,'SYSCOHADA','STOCK','XXXXXX','372',15486,'Produits residuels','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15491,'SYSCOHADA','STOCK','XXXXXX','3721',15490,'Déchets','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15492,'SYSCOHADA','STOCK','XXXXXX','3722',15490,'Rebuts','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15493,'SYSCOHADA','STOCK','XXXXXX','3723',15490,'Matières de récupération','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15494,'SYSCOHADA','STOCK','XXXXXX','38',0,'Stocks en cours de route, en consignation ou en depot','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15495,'SYSCOHADA','STOCK','XXXXXX','381',15494,'Marchandises en cours de route','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15496,'SYSCOHADA','STOCK','XXXXXX','382',15494,'Matieres premieres et fournitures liees en cours de route','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15497,'SYSCOHADA','STOCK','XXXXXX','383',15494,'Autres approvisionnements en cours de route','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15498,'SYSCOHADA','STOCK','XXXXXX','386',15494,'Produits finis en cours de route','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15499,'SYSCOHADA','STOCK','XXXXXX','387',15494,'Stocks en consignation ou en depot','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15500,'SYSCOHADA','STOCK','XXXXXX','3871',15499,'Stock en consignation','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15501,'SYSCOHADA','STOCK','XXXXXX','3872',15499,'Stock en dépôt','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15502,'SYSCOHADA','STOCK','XXXXXX','388',15494,'Stock provenant d''immobilisations mises hors service ou au rebut','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15503,'SYSCOHADA','STOCK','XXXXXX','39',0,'Depreciation des stocks','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15504,'SYSCOHADA','STOCK','XXXXXX','391',15503,'Depreciation des stoks de marchandises','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15505,'SYSCOHADA','STOCK','XXXXXX','392',15503,'Depreciation des stoks de matieres premieres et fournitures liees','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15506,'SYSCOHADA','STOCK','XXXXXX','393',15503,'Depreciation des stocks d''autres approvisionnements','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15507,'SYSCOHADA','STOCK','XXXXXX','394',15503,'Depreciations des productions en cours','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15508,'SYSCOHADA','STOCK','XXXXXX','395',15503,'Depreciations des services en cours','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15509,'SYSCOHADA','STOCK','XXXXXX','396',15503,'Depreciation des stocks de produits finis','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15510,'SYSCOHADA','STOCK','XXXXXX','397',15503,'Depreciation des stocks de produits intermediaires et residuels','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15511,'SYSCOHADA','STOCK','XXXXXX','398',15503,'Depreciation des stocks en cours de route, en consignation ou en depot','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15512,'SYSCOHADA','THIRDPARTY','XXXXXX','4',0,'Fournisseurs et comptes rattaches','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15513,'SYSCOHADA','THIRDPARTY','XXXXXX','401',15512,'Fournisseurs, dettes en comptes','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15514,'SYSCOHADA','THIRDPARTY','XXXXXX','4011',15513,'Fournisseurs locaux','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15515,'SYSCOHADA','THIRDPARTY','XXXXXX','4012',15513,'Fournisseurs groupe','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15516,'SYSCOHADA','THIRDPARTY','XXXXXX','4013',15513,'Fournisseurs sous-traitants','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15517,'SYSCOHADA','THIRDPARTY','XXXXXX','4017',15513,'Fournisseurs retenue de garantie','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15518,'SYSCOHADA','THIRDPARTY','XXXXXX','402',15512,'Fournisseurs, effets a payer (e.a.p)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15519,'SYSCOHADA','THIRDPARTY','XXXXXX','4021',15518,'Fournisseurs, effets à payer','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15520,'SYSCOHADA','THIRDPARTY','XXXXXX','4022',15518,'Fournisseurs-groupe, effets à payer','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15521,'SYSCOHADA','THIRDPARTY','XXXXXX','4023',15518,'Fournisseurs sous-traitants effets à payer','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15522,'SYSCOHADA','THIRDPARTY','XXXXXX','408',15512,'Fournisseurs, factures non parvenues','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15523,'SYSCOHADA','THIRDPARTY','XXXXXX','4081',15522,'Fournisseurs factures non parvenues','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15524,'SYSCOHADA','THIRDPARTY','XXXXXX','4082',15522,'Fournisseurs - groupe','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15525,'SYSCOHADA','THIRDPARTY','XXXXXX','4083',15522,'Fournisseurs sous-traitant','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15526,'SYSCOHADA','THIRDPARTY','XXXXXX','4086',15522,'Fournisseurs, intérêts courus','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15527,'SYSCOHADA','THIRDPARTY','XXXXXX','409',15512,'Fournisseurs debiteurs','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15528,'SYSCOHADA','THIRDPARTY','XXXXXX','4091',15527,'Fournisseurs avances et acomptes versés','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15529,'SYSCOHADA','THIRDPARTY','XXXXXX','4092',15527,'Fournisseurs - groupe avances et acomptes versés','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15530,'SYSCOHADA','THIRDPARTY','XXXXXX','4093',15527,'Fournisseurs sous-traitants avances et acompte versés','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15531,'SYSCOHADA','THIRDPARTY','XXXXXX','4094',15527,'Fournisseurs créances pour emballages et matériels à rendre','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15532,'SYSCOHADA','THIRDPARTY','XXXXXX','4098',15527,'Rabais, remises, ristournes et autres avoirs à obtenir','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15533,'SYSCOHADA','THIRDPARTY','XXXXXX','41',15512,'Clients et compte rattaches','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15534,'SYSCOHADA','THIRDPARTY','XXXXXX','411',15533,'Clients','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15535,'SYSCOHADA','THIRDPARTY','XXXXXX','4111',15534,'Clients','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15536,'SYSCOHADA','THIRDPARTY','XXXXXX','4112',15534,'Clients-groupe','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15537,'SYSCOHADA','THIRDPARTY','XXXXXX','4114',15534,'Clients, état et collectivités publiques','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15538,'SYSCOHADA','THIRDPARTY','XXXXXX','4115',15534,'Clients, organismes internationaux','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15539,'SYSCOHADA','THIRDPARTY','XXXXXX','4117',15534,'Clients, retenues de garanti','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15540,'SYSCOHADA','THIRDPARTY','XXXXXX','4118',15534,'Clients, dégrèvement de taxes sur la valeur ajoutée (t.v.a.)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15541,'SYSCOHADA','THIRDPARTY','XXXXXX','412',15533,'Clients, effets a recevoir en portefeuille','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15542,'SYSCOHADA','THIRDPARTY','XXXXXX','4121',15541,'Clients, effets à recevoir','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15543,'SYSCOHADA','THIRDPARTY','XXXXXX','4122',15541,'Clients-groupe, effets à recevoir','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15544,'SYSCOHADA','THIRDPARTY','XXXXXX','4124',15541,'Etat et collectivités publiques, effets à recevoir','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15545,'SYSCOHADA','THIRDPARTY','XXXXXX','4125',15541,'Oganismes internationaux, effets à recevoir','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15546,'SYSCOHADA','THIRDPARTY','XXXXXX','414',15533,'Créances sur cessions d''immobilisations','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15547,'SYSCOHADA','THIRDPARTY','XXXXXX','4141',15546,'Créances en compte','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15548,'SYSCOHADA','THIRDPARTY','XXXXXX','4142',15546,'Effet à recevoir','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15549,'SYSCOHADA','THIRDPARTY','XXXXXX','415',15533,'Clients, effets escomptes non echus','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15550,'SYSCOHADA','THIRDPARTY','XXXXXX','416',15533,'Creances clients litigieuses ou douteuses','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15551,'SYSCOHADA','THIRDPARTY','XXXXXX','4161',15550,'Créances litigieuses','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15552,'SYSCOHADA','THIRDPARTY','XXXXXX','4162',15550,'Créances douteuses','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15553,'SYSCOHADA','THIRDPARTY','XXXXXX','418',15533,'Clients, produits à recevoir','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15554,'SYSCOHADA','THIRDPARTY','XXXXXX','4181',15553,'Clients, factures à établir','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15555,'SYSCOHADA','THIRDPARTY','XXXXXX','4186',15553,'Clients, intérêts courus','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15556,'SYSCOHADA','THIRDPARTY','XXXXXX','419',15533,'Clients crediteurs','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15557,'SYSCOHADA','THIRDPARTY','XXXXXX','4191',15556,'Clients, avances et acompte reçus','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15558,'SYSCOHADA','THIRDPARTY','XXXXXX','4192',15556,'Client - groupe, avances et acomptes reçus','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15559,'SYSCOHADA','THIRDPARTY','XXXXXX','4194',15556,'Clients, dettes pour emballages et matériels consignés','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15560,'SYSCOHADA','THIRDPARTY','XXXXXX','4198',15556,'Rabais, remises, ristournes et autres avoirs à accorder','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15561,'SYSCOHADA','THIRDPARTY','XXXXXX','42',15512,'Personnel','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15562,'SYSCOHADA','THIRDPARTY','XXXXXX','421',15561,'Personnel, avanceqs et acomptes','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15563,'SYSCOHADA','THIRDPARTY','XXXXXX','4211',15562,'Personnel, avances','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15564,'SYSCOHADA','THIRDPARTY','XXXXXX','4212',15562,'Personnel, acomptes','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15565,'SYSCOHADA','THIRDPARTY','XXXXXX','4213',15562,'Frais avancés et fournitures au personnel','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15566,'SYSCOHADA','THIRDPARTY','XXXXXX','422',15561,'Personnel, remunerations due','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15567,'SYSCOHADA','THIRDPARTY','XXXXXX','4221',15566,'Personnel rémunérations dues','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15568,'SYSCOHADA','THIRDPARTY','XXXXXX','4222',15566,'Personnel arrondis de paie','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15569,'SYSCOHADA','THIRDPARTY','XXXXXX','423',15561,'Personnel, oppositions, saisie-arrets','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15570,'SYSCOHADA','THIRDPARTY','XXXXXX','4231',15569,'Personnel, oppositions','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15571,'SYSCOHADA','THIRDPARTY','XXXXXX','4232',15569,'Personnel, saisie arrêts','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15572,'SYSCOHADA','THIRDPARTY','XXXXXX','4233',15569,'Personnel, avis à tiers détenteur','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15573,'SYSCOHADA','THIRDPARTY','XXXXXX','424',15561,'Personnel, oeuvres sociales internes','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15574,'SYSCOHADA','THIRDPARTY','XXXXXX','4241',15573,'Assistance médicale','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15575,'SYSCOHADA','THIRDPARTY','XXXXXX','4242',15573,'Allocations familiales','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15576,'SYSCOHADA','THIRDPARTY','XXXXXX','4245',15573,'Organisme sociaux rattachés à l''entreprise','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15577,'SYSCOHADA','THIRDPARTY','XXXXXX','4248',15573,'Autres oeuvres sociales internes','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15578,'SYSCOHADA','THIRDPARTY','XXXXXX','425',15561,'Representants du personnel','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15579,'SYSCOHADA','THIRDPARTY','XXXXXX','4251',15578,'Délégués du personnel','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15580,'SYSCOHADA','THIRDPARTY','XXXXXX','4252',15578,'Syndicats et comités d''entreprises, d''établissement','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15581,'SYSCOHADA','THIRDPARTY','XXXXXX','4258',15578,'Autres représentatants du personnel','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15582,'SYSCOHADA','THIRDPARTY','XXXXXX','426',15561,'Personnel, participation aux benefices','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15583,'SYSCOHADA','THIRDPARTY','XXXXXX','427',15561,'Personnel-depots','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15584,'SYSCOHADA','THIRDPARTY','XXXXXX','428',15561,'Personnel, charges a payer et produits a recevoir','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15585,'SYSCOHADA','THIRDPARTY','XXXXXX','4281',15584,'Dettes provisionnées pour congés à payer','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15586,'SYSCOHADA','THIRDPARTY','XXXXXX','4286',15584,'Autres charges à payer','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15587,'SYSCOHADA','THIRDPARTY','XXXXXX','4287',15584,'Produits à recevoir','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15588,'SYSCOHADA','THIRDPARTY','XXXXXX','43',15512,'Organismes sociaux','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15589,'SYSCOHADA','THIRDPARTY','XXXXXX','431',15588,'Securite sociale','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15590,'SYSCOHADA','THIRDPARTY','XXXXXX','4311',15589,'Prestations familiales','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15591,'SYSCOHADA','THIRDPARTY','XXXXXX','4312',15589,'Accidents de travail','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15592,'SYSCOHADA','THIRDPARTY','XXXXXX','4313',15589,'Caisse de retraite obligatoire','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15593,'SYSCOHADA','THIRDPARTY','XXXXXX','4314',15589,'Caisse de retraite facultative','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15594,'SYSCOHADA','THIRDPARTY','XXXXXX','4318',15589,'Autres cotisations sociales','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15595,'SYSCOHADA','THIRDPARTY','XXXXXX','432',15588,'Caisse de retraite complementaire','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15596,'SYSCOHADA','THIRDPARTY','XXXXXX','433',15588,'Autres organismes sociaux','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15597,'SYSCOHADA','THIRDPARTY','XXXXXX','4331',15596,'Mutuelle','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15598,'SYSCOHADA','THIRDPARTY','XXXXXX','438',15588,'Organismes sociaux, charges a payer et produits a recevoir','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15599,'SYSCOHADA','THIRDPARTY','XXXXXX','4381',15598,'Charges sociales sur gratifications à payer','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15600,'SYSCOHADA','THIRDPARTY','XXXXXX','4382',15598,'Charges sociales sur congés à payer','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15601,'SYSCOHADA','THIRDPARTY','XXXXXX','4386',15598,'Autres charges à payer','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15602,'SYSCOHADA','THIRDPARTY','XXXXXX','4387',15598,'Produits à recevoir','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15603,'SYSCOHADA','THIRDPARTY','XXXXXX','44',15512,'Etat et collectivites publiques','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15604,'SYSCOHADA','THIRDPARTY','XXXXXX','441',15603,'Etat,impot sur les benefices','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15605,'SYSCOHADA','THIRDPARTY','XXXXXX','442',15603,'Etat, autres impots et taxes','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15606,'SYSCOHADA','THIRDPARTY','XXXXXX','4421',15606,'Impôts et taxes d''etat','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15607,'SYSCOHADA','THIRDPARTY','XXXXXX','4422',15606,'Impôts et taxes sur les collectivités publiques','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15608,'SYSCOHADA','THIRDPARTY','XXXXXX','4423',15606,'Impôts et taxes recouvrables sur des obligataires','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15609,'SYSCOHADA','THIRDPARTY','XXXXXX','4424',15606,'Impôts et taxes recouvrables sur des associés','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15610,'SYSCOHADA','THIRDPARTY','XXXXXX','4426',15606,'Droits de douane','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15611,'SYSCOHADA','THIRDPARTY','XXXXXX','4428',15606,'Autres impôts et taxes','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15612,'SYSCOHADA','THIRDPARTY','XXXXXX','443',15603,'Etat, t.v.a. facturee','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15613,'SYSCOHADA','THIRDPARTY','XXXXXX','4431',15612,'T.v.a. facturée sur ventes','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15614,'SYSCOHADA','THIRDPARTY','XXXXXX','4432',15612,'T.v.a. facturée sur prestations de service','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15615,'SYSCOHADA','THIRDPARTY','XXXXXX','4433',15612,'T.v.a. facturée sur travaux','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15616,'SYSCOHADA','THIRDPARTY','XXXXXX','4434',15612,'T.v.a. facturée sur production livrée à soi-même','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15617,'SYSCOHADA','THIRDPARTY','XXXXXX','4435',15612,'T.v.a. sur factures à établir','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15618,'SYSCOHADA','THIRDPARTY','XXXXXX','444',15603,'Etat, t.v.a. due ou credit de t.v.a.','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15619,'SYSCOHADA','THIRDPARTY','XXXXXX','4441',15618,'Etat, t.v.a. due','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15620,'SYSCOHADA','THIRDPARTY','XXXXXX','4449',15618,'Etat, crédit de t.v.a. à reporter','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15621,'SYSCOHADA','THIRDPARTY','XXXXXX','445',15603,'Etat, t.v.a. recuperable','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15622,'SYSCOHADA','THIRDPARTY','XXXXXX','4451',15621,'T.v.a. récupérable sur immobilisations','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15623,'SYSCOHADA','THIRDPARTY','XXXXXX','4452',15621,'T.v.a. récupérable sur achats','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15624,'SYSCOHADA','THIRDPARTY','XXXXXX','4453',15621,'T.v.a. récupérable sur transports','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15625,'SYSCOHADA','THIRDPARTY','XXXXXX','4454',15621,'T.v.a. récupérable sur services extérieurs et autres charges','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15626,'SYSCOHADA','THIRDPARTY','XXXXXX','4455',15621,'T.v.a. récupérable sur factures non parvenues','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15627,'SYSCOHADA','THIRDPARTY','XXXXXX','4456',15621,'T.v.a. transférée par d''autres entreprises','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15628,'SYSCOHADA','THIRDPARTY','XXXXXX','446',15603,'Etat, autres taxes sur le chiffre d''affaires','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15629,'SYSCOHADA','THIRDPARTY','XXXXXX','447',15603,'Etat, impots retenus a la source','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15630,'SYSCOHADA','THIRDPARTY','XXXXXX','4471',15629,'Impôt général sur le revenu','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15631,'SYSCOHADA','THIRDPARTY','XXXXXX','4472',15629,'Impôts sur salaires','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15632,'SYSCOHADA','THIRDPARTY','XXXXXX','4473',15629,'Contribution nationale','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15633,'SYSCOHADA','THIRDPARTY','XXXXXX','4474',15629,'Contribution nationale de solidarité','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15634,'SYSCOHADA','THIRDPARTY','XXXXXX','4478',15629,'Autres impôts et contributions','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15635,'SYSCOHADA','THIRDPARTY','XXXXXX','448',15603,'Etat, charges a payer et produits a recevoir','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15636,'SYSCOHADA','THIRDPARTY','XXXXXX','4486',15635,'Charges à payer','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15637,'SYSCOHADA','THIRDPARTY','XXXXXX','4487',15635,'Produits à recevoir','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15638,'SYSCOHADA','THIRDPARTY','XXXXXX','449',15603,'Etats, creances et dettes diverses','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15639,'SYSCOHADA','THIRDPARTY','XXXXXX','4491',15638,'Etat, obligations cautionnées','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15640,'SYSCOHADA','THIRDPARTY','XXXXXX','4492',15638,'Etat, avances et acomptes versés sur impôts','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15641,'SYSCOHADA','THIRDPARTY','XXXXXX','4493',15638,'Etat, fonds de dotation à recevoir','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15642,'SYSCOHADA','THIRDPARTY','XXXXXX','4494',15638,'Etat, subventions d''équipement à recevoir','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15643,'SYSCOHADA','THIRDPARTY','XXXXXX','4495',15638,'Etat, subventions d''exploitation à recevoir','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15644,'SYSCOHADA','THIRDPARTY','XXXXXX','4496',15638,'Etat, subventions d''équilibre à recevoir','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15645,'SYSCOHADA','THIRDPARTY','XXXXXX','4499',15638,'Etat, fond réglementé provisionné','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15646,'SYSCOHADA','THIRDPARTY','XXXXXX','45',15512,'Organismes internationaux','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15647,'SYSCOHADA','THIRDPARTY','XXXXXX','451',15646,'Operations avec les organismes africains','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15648,'SYSCOHADA','THIRDPARTY','XXXXXX','452',15646,'Operations avec les autres organismes internationaux','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15649,'SYSCOHADA','THIRDPARTY','XXXXXX','458',15646,'Organismes internationaux, fonds de dotation et subventions a recevoir','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15650,'SYSCOHADA','THIRDPARTY','XXXXXX','4581',15649,'Organismes internationaux, fonds de dotation à recevoir','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15651,'SYSCOHADA','THIRDPARTY','XXXXXX','4582',15649,'Organismes internationaux, subventions à recevoir','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15652,'SYSCOHADA','THIRDPARTY','XXXXXX','46',15512,'Associes-groupe','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15653,'SYSCOHADA','THIRDPARTY','XXXXXX','461',15652,'Associes, operations sur le capital','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15654,'SYSCOHADA','THIRDPARTY','XXXXXX','4611',15653,'Associés apport en nature','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15655,'SYSCOHADA','THIRDPARTY','XXXXXX','4612',15653,'Associés apport en numéraire','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15656,'SYSCOHADA','THIRDPARTY','XXXXXX','4613',15653,'Actionnaires, capital souscrit appelé non versé','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15657,'SYSCOHADA','THIRDPARTY','XXXXXX','4614',15653,'Associés, capital appelé non versé','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15658,'SYSCOHADA','THIRDPARTY','XXXXXX','4615',15653,'Associés, versements reçus sur augmentation de capital','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15659,'SYSCOHADA','THIRDPARTY','XXXXXX','4616',15653,'Associés, versements anticipés','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15660,'SYSCOHADA','THIRDPARTY','XXXXXX','4617',15653,'Actionnaires défaillants','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15661,'SYSCOHADA','THIRDPARTY','XXXXXX','4618',15653,'Associés, autres apports','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15662,'SYSCOHADA','THIRDPARTY','XXXXXX','4619',15653,'Associés, capital à rembourser','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15663,'SYSCOHADA','THIRDPARTY','XXXXXX','462',15652,'Associes, comptes courants','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15664,'SYSCOHADA','THIRDPARTY','XXXXXX','4621',15663,'Principal','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15665,'SYSCOHADA','THIRDPARTY','XXXXXX','4626',15663,'Intérêts courus','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15666,'SYSCOHADA','THIRDPARTY','XXXXXX','463',15652,'Associes, operations faites en commun','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15667,'SYSCOHADA','THIRDPARTY','XXXXXX','465',15652,'Associes, dividendes a payer','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15668,'SYSCOHADA','THIRDPARTY','XXXXXX','466',15652,'Groupe, comptes courants','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15669,'SYSCOHADA','THIRDPARTY','XXXXXX','467',15652,'Actionnaires, restant dû sur capital appele','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15670,'SYSCOHADA','THIRDPARTY','XXXXXX','47',15512,'Debiteurs et crediteur divers','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15671,'SYSCOHADA','THIRDPARTY','XXXXXX','471',15670,'Comptes d''attente','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15672,'SYSCOHADA','THIRDPARTY','XXXXXX','4711',15671,'Débiteurs divers','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15673,'SYSCOHADA','THIRDPARTY','XXXXXX','4712',15671,'Créditeurs divers','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15674,'SYSCOHADA','THIRDPARTY','XXXXXX','4713',15671,'Obligataires, comptes de souscription','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15675,'SYSCOHADA','THIRDPARTY','XXXXXX','472',15670,'Versements restant a effectuer sur titres non liberes','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15676,'SYSCOHADA','THIRDPARTY','XXXXXX','4726',15675,'Titres de participation','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15677,'SYSCOHADA','THIRDPARTY','XXXXXX','4727',15675,'Titres immobilisés','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15678,'SYSCOHADA','THIRDPARTY','XXXXXX','4728',15675,'Titres de placement','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15679,'SYSCOHADA','THIRDPARTY','XXXXXX','474',15670,'Repartition periodique des charges et des produits','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15680,'SYSCOHADA','THIRDPARTY','XXXXXX','4746',15679,'Charges','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15681,'SYSCOHADA','THIRDPARTY','XXXXXX','4747',15679,'Produits','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15682,'SYSCOHADA','THIRDPARTY','XXXXXX','475',15670,'Creances sur travaux non encore facturables','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15683,'SYSCOHADA','THIRDPARTY','XXXXXX','476',15670,'Charges constatees d''avance','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15684,'SYSCOHADA','THIRDPARTY','XXXXXX','477',15670,'Produits constates d''avance','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15685,'SYSCOHADA','THIRDPARTY','XXXXXX','478',15670,'Ecarts de conversion actif','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15686,'SYSCOHADA','THIRDPARTY','XXXXXX','4781',15685,'Diminution des créances','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15687,'SYSCOHADA','THIRDPARTY','XXXXXX','4782',15685,'Augmentation des dettes','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15688,'SYSCOHADA','THIRDPARTY','XXXXXX','4788',15685,'Différences compensées par couverture de change','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15689,'SYSCOHADA','THIRDPARTY','XXXXXX','479',15670,'Ecarts de conversion passif','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15690,'SYSCOHADA','THIRDPARTY','XXXXXX','4791',15689,'Augmentation de créances','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15691,'SYSCOHADA','THIRDPARTY','XXXXXX','4792',15689,'Diminution des dettes','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15692,'SYSCOHADA','THIRDPARTY','XXXXXX','4798',15689,'Différences compensées par couverture de change','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15693,'SYSCOHADA','THIRDPARTY','XXXXXX','48',15512,'Creances et dettes hors activites ordinaires (hao)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15694,'SYSCOHADA','THIRDPARTY','XXXXXX','481',15693,'Fournisseurs d''investissements','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15695,'SYSCOHADA','THIRDPARTY','XXXXXX','4811',15694,'Immobilisations incorporelles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15696,'SYSCOHADA','THIRDPARTY','XXXXXX','4812',15694,'Immobilisations corporelles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15697,'SYSCOHADA','THIRDPARTY','XXXXXX','4817',15694,'Retenues de garantie','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15698,'SYSCOHADA','THIRDPARTY','XXXXXX','4818',15694,'Factures non parvenues','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15699,'SYSCOHADA','THIRDPARTY','XXXXXX','482',15693,'Fournisseurs d''investissements, effets a payer','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15700,'SYSCOHADA','THIRDPARTY','XXXXXX','483',15693,'Dettes sur acquisition de titres de placement','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15701,'SYSCOHADA','THIRDPARTY','XXXXXX','484',15693,'Autres dettes hors activites ordinaires (h.a.o.)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15702,'SYSCOHADA','THIRDPARTY','XXXXXX','485',15693,'Creances sur cessions d''immobilisations','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15703,'SYSCOHADA','THIRDPARTY','XXXXXX','4851',15702,'En compte','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15704,'SYSCOHADA','THIRDPARTY','XXXXXX','4852',15702,'Effet à recevoir','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15705,'SYSCOHADA','THIRDPARTY','XXXXXX','4855',15702,'Créances sur cessions immobilisations effets escomptés et non échus','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15706,'SYSCOHADA','THIRDPARTY','XXXXXX','4857',15702,'Retenues de garantie','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15707,'SYSCOHADA','THIRDPARTY','XXXXXX','4858',15702,'Factures à établir','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15708,'SYSCOHADA','THIRDPARTY','XXXXXX','486',15693,'Creances sur cessions de titre de placement','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15709,'SYSCOHADA','THIRDPARTY','XXXXXX','488',15693,'Autres creances hors activites ordinaires (h.a.o.)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15710,'SYSCOHADA','THIRDPARTY','XXXXXX','49',15512,'Depreciations des comptes fournisseurs','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15711,'SYSCOHADA','THIRDPARTY','XXXXXX','491',15710,'Depreciations des comptes clients','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15712,'SYSCOHADA','THIRDPARTY','XXXXXX','4911',15711,'Créances litigieuses','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15713,'SYSCOHADA','THIRDPARTY','XXXXXX','4912',15711,'Créances douteuses','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15714,'SYSCOHADA','THIRDPARTY','XXXXXX','492',15710,'Depreciations des comptes personnel','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15715,'SYSCOHADA','THIRDPARTY','XXXXXX','493',15710,'Depreciations des comptes organismes sociaux','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15716,'SYSCOHADA','THIRDPARTY','XXXXXX','494',15710,'Depreciations des comptes etats et collectivites publiques','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15717,'SYSCOHADA','THIRDPARTY','XXXXXX','495',15710,'Depreciations des comptes organismes internationaux','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15718,'SYSCOHADA','THIRDPARTY','XXXXXX','496',15710,'Depreciations des comptes associes et groupe','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15719,'SYSCOHADA','THIRDPARTY','XXXXXX','4962',15718,'Associés, comptes courants','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15720,'SYSCOHADA','THIRDPARTY','XXXXXX','4963',15718,'Associés, opérations faites en commun','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15721,'SYSCOHADA','THIRDPARTY','XXXXXX','4966',15718,'Groupe, comptes courants','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15722,'SYSCOHADA','THIRDPARTY','XXXXXX','497',15710,'Depreciations des comptes debiteurs divers','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15723,'SYSCOHADA','THIRDPARTY','XXXXXX','498',15710,'Depreciations des comptes de creances h.a.o.','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15724,'SYSCOHADA','THIRDPARTY','XXXXXX','4981',15723,'Créances sur cessions d''immobilisations','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15725,'SYSCOHADA','THIRDPARTY','XXXXXX','4982',15723,'Créances sur cessions de titres de placement','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15726,'SYSCOHADA','THIRDPARTY','XXXXXX','4983',15723,'Autres créances (h.a.o.)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15727,'SYSCOHADA','THIRDPARTY','XXXXXX','499',15710,'Risques provisionnes','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15728,'SYSCOHADA','THIRDPARTY','XXXXXX','4991',15727,'Sur opérations d''exploitation','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15729,'SYSCOHADA','THIRDPARTY','XXXXXX','4998',15727,'Sur opérations (h.a.o.)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15730,'SYSCOHADA','FINAN','XXXXXX','5',0,'Titres de placement','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15731,'SYSCOHADA','FINAN','XXXXXX','501',15730,'Titres du tresor et bon de caisse a court terme','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15732,'SYSCOHADA','FINAN','XXXXXX','5011',15731,'Titres du trésor à court terme','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15733,'SYSCOHADA','FINAN','XXXXXX','5012',15731,'Titres d''organismes financiers','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15734,'SYSCOHADA','FINAN','XXXXXX','5013',15731,'Bons de caisse à court terme','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15735,'SYSCOHADA','FINAN','XXXXXX','502',15730,'Actions','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15736,'SYSCOHADA','FINAN','XXXXXX','5021',15735,'Actions propres','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15737,'SYSCOHADA','FINAN','XXXXXX','5022',15735,'Actions cotées','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15738,'SYSCOHADA','FINAN','XXXXXX','5023',15735,'Actions non cotées','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15739,'SYSCOHADA','FINAN','XXXXXX','5024',15735,'Actions démembrées (certificats d''investissement; droits de vote)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15740,'SYSCOHADA','FINAN','XXXXXX','5025',15735,'Autres titres conférant un droit de propriété','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15741,'SYSCOHADA','FINAN','XXXXXX','503',15730,'Obligations','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15742,'SYSCOHADA','FINAN','XXXXXX','5031',15741,'Obligations émises par la société et rachetées par elle','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15743,'SYSCOHADA','FINAN','XXXXXX','5032',15741,'Obligations cotées','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15744,'SYSCOHADA','FINAN','XXXXXX','5033',15741,'Obligations non cotées','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15745,'SYSCOHADA','FINAN','XXXXXX','5035',15741,'Autres titres conférant un droit de créance','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15746,'SYSCOHADA','FINAN','XXXXXX','504',15730,'Bon de souscription','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15747,'SYSCOHADA','FINAN','XXXXXX','5042',15746,'Bons de souscription d''actions','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15748,'SYSCOHADA','FINAN','XXXXXX','5043',15746,'Bon de souscription d''obligations','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15749,'SYSCOHADA','FINAN','XXXXXX','505',15730,'Titres negociables hors region','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15750,'SYSCOHADA','FINAN','XXXXXX','506',15730,'Interets courus','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15751,'SYSCOHADA','FINAN','XXXXXX','5061',15750,'Titres du trésor et bons de caisse à court terme','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15752,'SYSCOHADA','FINAN','XXXXXX','5062',15750,'Actions','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15753,'SYSCOHADA','FINAN','XXXXXX','5063',15750,'Obligations','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15754,'SYSCOHADA','FINAN','XXXXXX','508',15730,'Autres valeurs assimilees','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15755,'SYSCOHADA','FINAN','XXXXXX','51',15730,'Valeurs a encaisser','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15756,'SYSCOHADA','FINAN','XXXXXX','511',15755,'Effets a encaisser','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15757,'SYSCOHADA','FINAN','XXXXXX','512',15755,'Effets a l''encaissement','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15758,'SYSCOHADA','FINAN','XXXXXX','513',15755,'Cheques a encaisser','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15759,'SYSCOHADA','FINAN','XXXXXX','514',15755,'Cheques a l''encaissement','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15760,'SYSCOHADA','FINAN','XXXXXX','515',15755,'Cartes de credit a encaisser','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15761,'SYSCOHADA','FINAN','XXXXXX','518',15755,'Autres valeurs a l''encaissement','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15762,'SYSCOHADA','FINAN','XXXXXX','5181',15761,'Warrants','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15763,'SYSCOHADA','FINAN','XXXXXX','5182',15761,'Billets de fonds','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15764,'SYSCOHADA','FINAN','XXXXXX','5185',15761,'Chèque de voyage','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15765,'SYSCOHADA','FINAN','XXXXXX','5186',15761,'Coupons échus','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15766,'SYSCOHADA','FINAN','XXXXXX','5187',15761,'Intérêts échus des obligations','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15767,'SYSCOHADA','FINAN','XXXXXX','52',15730,'Banques','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15768,'SYSCOHADA','FINAN','XXXXXX','521',15767,'Banques locales','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15769,'SYSCOHADA','FINAN','XXXXXX','5211',15768,'Banque x','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15770,'SYSCOHADA','FINAN','XXXXXX','5212',15768,'Banque y','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15771,'SYSCOHADA','FINAN','XXXXXX','522',15767,'Banques autres etats region','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15772,'SYSCOHADA','FINAN','XXXXXX','523',15767,'Banques autres etats zone monetaire','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15773,'SYSCOHADA','FINAN','XXXXXX','524',15767,'Banques hors zone monetaire','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15774,'SYSCOHADA','FINAN','XXXXXX','526',15767,'Banques, interets courus','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15775,'SYSCOHADA','FINAN','XXXXXX','5261',15768,'Banques, intérêts courus, charges à payer','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15776,'SYSCOHADA','FINAN','XXXXXX','5267',15768,'Banques, intérêts courus, produits à recevoir','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15777,'SYSCOHADA','FINAN','XXXXXX','53',15730,'Etablissements financiers et assimiles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15778,'SYSCOHADA','FINAN','XXXXXX','531',15777,'Cheques postaux','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15779,'SYSCOHADA','FINAN','XXXXXX','532',15777,'Tresor','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15780,'SYSCOHADA','FINAN','XXXXXX','533',15777,'Societe de gestion et d''intermediation (s.g.i.)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15781,'SYSCOHADA','FINAN','XXXXXX','536',15777,'Etablissements financiers, interets courus','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15782,'SYSCOHADA','FINAN','XXXXXX','5361',15781,'Etablissements financiers, intérêts courus, charges à payer','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15783,'SYSCOHADA','FINAN','XXXXXX','5362',15781,'Etablissements financiers, intérêts courus, produits à recevoir','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15784,'SYSCOHADA','FINAN','XXXXXX','538',15777,'Autres organismes financiers','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15785,'SYSCOHADA','FINAN','XXXXXX','54',15730,'Instruments de tresorerie','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15786,'SYSCOHADA','FINAN','XXXXXX','541',15785,'Options de taux d''interets','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15787,'SYSCOHADA','FINAN','XXXXXX','542',15785,'Options de taux de change','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15788,'SYSCOHADA','FINAN','XXXXXX','543',15785,'Options de taux boursiers','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15789,'SYSCOHADA','FINAN','XXXXXX','544',15785,'Instruments de marches a terme','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15790,'SYSCOHADA','FINAN','XXXXXX','545',15785,'Avoirs d''or et autres metaux precieux','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15791,'SYSCOHADA','FINAN','XXXXXX','56',15730,'Banques, credits de tresorerie et d''escompte','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15792,'SYSCOHADA','FINAN','XXXXXX','561',15791,'Credits de tresorerie','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15793,'SYSCOHADA','FINAN','XXXXXX','564',15791,'Escompte de credits de campagne','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15794,'SYSCOHADA','FINAN','XXXXXX','565',15791,'Escompte de credits ordinaires','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15795,'SYSCOHADA','FINAN','XXXXXX','566',15791,'Banques, credits de tresorerie, interets courus','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15796,'SYSCOHADA','FINAN','XXXXXX','5661',15795,'Banques, crédits de trésorerie, intérêts courus, charges à payer','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15797,'SYSCOHADA','FINAN','XXXXXX','5667',15795,'Banques, crédits de trésorerie, intérêts courus, produits à recevoir','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15798,'SYSCOHADA','FINAN','XXXXXX','57',15730,'Caisse','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15799,'SYSCOHADA','FINAN','XXXXXX','571',15798,'Caisse siege social','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15800,'SYSCOHADA','FINAN','XXXXXX','5711',15799,'En unités monétaires légales','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15801,'SYSCOHADA','FINAN','XXXXXX','5712',15799,'En devises','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15802,'SYSCOHADA','FINAN','XXXXXX','572',15798,'Caisse succursale a','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15803,'SYSCOHADA','FINAN','XXXXXX','5721',15802,'En unités monétaires légales','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15804,'SYSCOHADA','FINAN','XXXXXX','5722',15802,'En devises','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15805,'SYSCOHADA','FINAN','XXXXXX','573',15798,'Caisse succursale b','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15806,'SYSCOHADA','FINAN','XXXXXX','5731',15805,'En unités monétaires légales','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15807,'SYSCOHADA','FINAN','XXXXXX','5732',15805,'En devises','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15808,'SYSCOHADA','FINAN','XXXXXX','58',15730,'Regies d''avances, accreditifs et virements internes','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15809,'SYSCOHADA','FINAN','XXXXXX','581',15808,'Regies d''avances','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15810,'SYSCOHADA','FINAN','XXXXXX','582',15808,'Accreditifs','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15811,'SYSCOHADA','FINAN','XXXXXX','585',15808,'Virements de fonds','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15812,'SYSCOHADA','FINAN','XXXXXX','588',15808,'Autres virements internes','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15813,'SYSCOHADA','FINAN','XXXXXX','59',15730,'Depreciations des titres de placement','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15814,'SYSCOHADA','FINAN','XXXXXX','591',15813,'Depreciations des titres et valeurs a encaisser','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15815,'SYSCOHADA','FINAN','XXXXXX','592',15813,'Depreciations des comptes banques','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15816,'SYSCOHADA','FINAN','XXXXXX','593',15813,'Depreciations des comptes etablissements financiers et assimiles','1'); 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-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15832,'SYSCOHADA','EXPENSE','XXXXXX','603',15819,'Variations des stocks et biens achetes','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15833,'SYSCOHADA','EXPENSE','XXXXXX','6031',15832,'Variations des stocks de marchandises','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15834,'SYSCOHADA','EXPENSE','XXXXXX','6032',15832,'Variations des stocks de matiéres premiéres et fournitures liées','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15835,'SYSCOHADA','EXPENSE','XXXXXX','6033',15832,'Variations des stocks d''autres approvisionnements','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15836,'SYSCOHADA','EXPENSE','XXXXXX','604',15819,'Achats stockes de matieres et fournitures consommables','1'); 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-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15842,'SYSCOHADA','EXPENSE','XXXXXX','6047',15836,'Fournitures de bureau','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15843,'SYSCOHADA','EXPENSE','XXXXXX','6049',15836,'Rabais, remises et ristournes obtenus (non ventilés)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15844,'SYSCOHADA','EXPENSE','XXXXXX','605',15819,'Autres achats','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15845,'SYSCOHADA','EXPENSE','XXXXXX','6051',15844,'Fournitures non stockables - eau','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15846,'SYSCOHADA','EXPENSE','XXXXXX','6052',15844,'Fournitures non stockables - electricité','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15847,'SYSCOHADA','EXPENSE','XXXXXX','6053',15844,'Fournitures non stockables - autres énergies','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15848,'SYSCOHADA','EXPENSE','XXXXXX','6054',15844,'Fournitures d''entretien non stockables','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15849,'SYSCOHADA','EXPENSE','XXXXXX','6055',15844,'Fournitures de bureau non stockables','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15850,'SYSCOHADA','EXPENSE','XXXXXX','6056',15844,'Achats de petits matériel et outillage','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15851,'SYSCOHADA','EXPENSE','XXXXXX','6057',15844,'Achats d''études et de prestations de services','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15852,'SYSCOHADA','EXPENSE','XXXXXX','6058',15844,'Achats de travaux, matériels et équipements','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15853,'SYSCOHADA','EXPENSE','XXXXXX','6059',15844,'Rabais, remises et ristournes obtenus (non ventilés)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15854,'SYSCOHADA','EXPENSE','XXXXXX','608',15819,'Achats d''emballages','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15855,'SYSCOHADA','EXPENSE','XXXXXX','6081',15854,'Emballages perdus','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15856,'SYSCOHADA','EXPENSE','XXXXXX','6082',15854,'Emballages récupérables non identifiables','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15857,'SYSCOHADA','EXPENSE','XXXXXX','6083',15854,'Emballages à usage mixte','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15858,'SYSCOHADA','EXPENSE','XXXXXX','6089',15854,'Rabais, remises et ristournes obtenus (non ventilés)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15859,'SYSCOHADA','EXPENSE','XXXXXX','61',15819,'Transports','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15860,'SYSCOHADA','EXPENSE','XXXXXX','611',15859,'Transports sur achats','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15861,'SYSCOHADA','EXPENSE','XXXXXX','612',15859,'Transport sur ventes','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15862,'SYSCOHADA','EXPENSE','XXXXXX','613',15859,'Transports pour le compte de tiers','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15863,'SYSCOHADA','EXPENSE','XXXXXX','614',15859,'Transports du personnel','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15864,'SYSCOHADA','EXPENSE','XXXXXX','616',15859,'Transports de plis','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15865,'SYSCOHADA','EXPENSE','XXXXXX','618',15859,'Autres frais de transport','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15866,'SYSCOHADA','EXPENSE','XXXXXX','6181',15865,'Voyages et déplacements','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15867,'SYSCOHADA','EXPENSE','XXXXXX','6182',15865,'Transports entre établissements ou chantiers','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15868,'SYSCOHADA','EXPENSE','XXXXXX','6183',15865,'Transports administratifs','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15869,'SYSCOHADA','EXPENSE','XXXXXX','62',15819,'Services exterieurs a','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15870,'SYSCOHADA','EXPENSE','XXXXXX','621',15869,'Sous traitance generale','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15871,'SYSCOHADA','EXPENSE','XXXXXX','622',15869,'Locations et charges locatives','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15872,'SYSCOHADA','EXPENSE','XXXXXX','6221',15871,'Locations de terrains','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15873,'SYSCOHADA','EXPENSE','XXXXXX','6222',15871,'Locations de bâtiments','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15874,'SYSCOHADA','EXPENSE','XXXXXX','6223',15871,'Location de matériels et outillages','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15875,'SYSCOHADA','EXPENSE','XXXXXX','6224',15871,'Malis sur emballages','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15876,'SYSCOHADA','EXPENSE','XXXXXX','6225',15871,'Locations d''emballages','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15877,'SYSCOHADA','EXPENSE','XXXXXX','6228',15871,'Locations et charges locatives diverses','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15878,'SYSCOHADA','EXPENSE','XXXXXX','623',15869,'Redevances de credit bail et contrats assimiles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15879,'SYSCOHADA','EXPENSE','XXXXXX','6232',15878,'Crédits-bail immobilier','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15880,'SYSCOHADA','EXPENSE','XXXXXX','6233',15878,'Crédits-bail mobilier','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15881,'SYSCOHADA','EXPENSE','XXXXXX','6235',15878,'Contrats assimilés','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15882,'SYSCOHADA','EXPENSE','XXXXXX','624',15869,'Entretiens, reparations et maintenance','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15883,'SYSCOHADA','EXPENSE','XXXXXX','6241',15882,'Entretien et réparation des biens immobiliers','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15884,'SYSCOHADA','EXPENSE','XXXXXX','6242',15882,'Entretien et réparation des biens mobiliers','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15885,'SYSCOHADA','EXPENSE','XXXXXX','6243',15882,'Maintenance','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15886,'SYSCOHADA','EXPENSE','XXXXXX','6248',15882,'Autres entretiens et réparations','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15887,'SYSCOHADA','EXPENSE','XXXXXX','625',15869,'Primes d''assurance','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15888,'SYSCOHADA','EXPENSE','XXXXXX','6251',15887,'Assurances multirisques','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15889,'SYSCOHADA','EXPENSE','XXXXXX','6252',15887,'Assurances matériel de transport','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15890,'SYSCOHADA','EXPENSE','XXXXXX','6253',15887,'Assurances risques d''exploitation','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15891,'SYSCOHADA','EXPENSE','XXXXXX','6254',15887,'Assurances responsabilité du producteur','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15892,'SYSCOHADA','EXPENSE','XXXXXX','6255',15887,'Assurances insolvabilité clients','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15893,'SYSCOHADA','EXPENSE','XXXXXX','6256',15887,'Assurances transport sur achats','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15894,'SYSCOHADA','EXPENSE','XXXXXX','6257',15887,'Assurances transport sur ventes','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15895,'SYSCOHADA','EXPENSE','XXXXXX','6258',15887,'Autres primes d''assurances','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15896,'SYSCOHADA','EXPENSE','XXXXXX','626',15869,'Etudes, recherches et documentation','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15897,'SYSCOHADA','EXPENSE','XXXXXX','6261',15896,'Etudes et recherches','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15898,'SYSCOHADA','EXPENSE','XXXXXX','6265',15896,'Documentation générale','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15899,'SYSCOHADA','EXPENSE','XXXXXX','6266',15896,'Documentation technique','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15900,'SYSCOHADA','EXPENSE','XXXXXX','627',15869,'Publicite, publications, relations publiques','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15901,'SYSCOHADA','EXPENSE','XXXXXX','6271',15900,'Annonces, insertions','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15902,'SYSCOHADA','EXPENSE','XXXXXX','6272',15900,'Catalogues, imprimés publicitaires','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15903,'SYSCOHADA','EXPENSE','XXXXXX','6273',15900,'Echantillons','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15904,'SYSCOHADA','EXPENSE','XXXXXX','6274',15900,'Foires et expositions','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15905,'SYSCOHADA','EXPENSE','XXXXXX','6275',15900,'Publications','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15906,'SYSCOHADA','EXPENSE','XXXXXX','6276',15900,'Cadeaux à la clientèle','1'); 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-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15937,'SYSCOHADA','EXPENSE','XXXXXX','636',15914,'Redevances verses au concedant (concessions service public)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15938,'SYSCOHADA','EXPENSE','XXXXXX','637',15914,'Remunerations du personnel exterieur a l''entreprise','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15939,'SYSCOHADA','EXPENSE','XXXXXX','6371',15938,'Personnel intérimaire','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15940,'SYSCOHADA','EXPENSE','XXXXXX','6372',15938,'Personnel détaché ou prêté à l''entreprise','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15941,'SYSCOHADA','EXPENSE','XXXXXX','638',15914,'Autres charges externes','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15942,'SYSCOHADA','EXPENSE','XXXXXX','6381',15941,'Frais de recrutement du personnel','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15943,'SYSCOHADA','EXPENSE','XXXXXX','6382',15941,'Frais de déménagement','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15944,'SYSCOHADA','EXPENSE','XXXXXX','6383',15941,'Réceptions','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15945,'SYSCOHADA','EXPENSE','XXXXXX','6384',15941,'Missions','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15946,'SYSCOHADA','EXPENSE','XXXXXX','64',15819,'Impots et taxes','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15947,'SYSCOHADA','EXPENSE','XXXXXX','641',15946,'Impots et taxes directs','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15948,'SYSCOHADA','EXPENSE','XXXXXX','6411',15947,'Impots fonciers et taxes annexes','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15949,'SYSCOHADA','EXPENSE','XXXXXX','6412',15947,'Patentes, licences et taxes annexes','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15950,'SYSCOHADA','EXPENSE','XXXXXX','6413',15947,'Taxes sur appointements et salaires','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15951,'SYSCOHADA','EXPENSE','XXXXXX','6414',15947,'Taxes d''apprentissage','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15952,'SYSCOHADA','EXPENSE','XXXXXX','6415',15947,'Formation professionnelle continue','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15953,'SYSCOHADA','EXPENSE','XXXXXX','6418',15947,'Autres impôts et taxes directs','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15954,'SYSCOHADA','EXPENSE','XXXXXX','645',15946,'Impots et taxes indirects','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15955,'SYSCOHADA','EXPENSE','XXXXXX','646',15946,'Droits d''enregistrement','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15956,'SYSCOHADA','EXPENSE','XXXXXX','6461',15955,'Droits de mutation','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15957,'SYSCOHADA','EXPENSE','XXXXXX','6462',15955,'Droits de timbre','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15958,'SYSCOHADA','EXPENSE','XXXXXX','6463',15955,'Taxes sur les véhicules de société','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15959,'SYSCOHADA','EXPENSE','XXXXXX','6464',15955,'Vignettes','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15960,'SYSCOHADA','EXPENSE','XXXXXX','6468',15955,'Autres droits','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15961,'SYSCOHADA','EXPENSE','XXXXXX','647',15946,'Penalites et amendes fiscales','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15962,'SYSCOHADA','EXPENSE','XXXXXX','6471',15961,'Pénalités d''assiette, impots directs','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15963,'SYSCOHADA','EXPENSE','XXXXXX','6472',15961,'Pénalités d''assiette, impôts indirects','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15964,'SYSCOHADA','EXPENSE','XXXXXX','6473',15961,'Pénalités de recouvrement, impôts directs','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15965,'SYSCOHADA','EXPENSE','XXXXXX','6474',15961,'Pénalités de recouvrement, impôts indirects','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15966,'SYSCOHADA','EXPENSE','XXXXXX','6478',15961,'Autres amendes pénales et fiscales','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15967,'SYSCOHADA','EXPENSE','XXXXXX','648',15946,'Autres impots et taxes','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15968,'SYSCOHADA','EXPENSE','XXXXXX','65',15819,'Autres charges','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15969,'SYSCOHADA','EXPENSE','XXXXXX','651',15968,'Pertes sur creances clients et autres debiteurs','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15970,'SYSCOHADA','EXPENSE','XXXXXX','6511',15969,'Pertes sur clients','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15971,'SYSCOHADA','EXPENSE','XXXXXX','6515',15969,'Autres débiteurs','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15972,'SYSCOHADA','EXPENSE','XXXXXX','652',15968,'Quote-part de resultat sur operations faites en commun','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15973,'SYSCOHADA','EXPENSE','XXXXXX','6521',15972,'Quote-part transféré de bénéfices (comptabilté du gérants)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15974,'SYSCOHADA','EXPENSE','XXXXXX','6525',15972,'Pertes imputées par transfert (comptabilité des associés non gérants)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15975,'SYSCOHADA','EXPENSE','XXXXXX','653',15968,'Quote-part de resultat annulee sur execution partielle de contrats pluri-exercices','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15976,'SYSCOHADA','EXPENSE','XXXXXX','654',15968,'Valeur comptable des cessions courantes d''immobilisations','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15977,'SYSCOHADA','EXPENSE','XXXXXX','658',15968,'Charges diverses','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15978,'SYSCOHADA','EXPENSE','XXXXXX','6581',15977,'Jetons de présence et autres rémunérations d''administrateurs','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15979,'SYSCOHADA','EXPENSE','XXXXXX','6582',15977,'Dons','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15980,'SYSCOHADA','EXPENSE','XXXXXX','6583',15977,'Mécénat','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15981,'SYSCOHADA','EXPENSE','XXXXXX','659',15968,'Charges provisionnees d''exploitation','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15982,'SYSCOHADA','EXPENSE','XXXXXX','6591',15981,'Sur risque à court terme','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15983,'SYSCOHADA','EXPENSE','XXXXXX','6593',15981,'Sur stocks','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15984,'SYSCOHADA','EXPENSE','XXXXXX','6594',15981,'Sur créances','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15985,'SYSCOHADA','EXPENSE','XXXXXX','6598',15981,'Autres charges provisionnées','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15986,'SYSCOHADA','EXPENSE','XXXXXX','66',15819,'Charges de personnel','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15987,'SYSCOHADA','EXPENSE','XXXXXX','661',15986,'Remunerations directes versees au personnel national','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15988,'SYSCOHADA','EXPENSE','XXXXXX','6611',15987,'Appointements salaires et commissions','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15989,'SYSCOHADA','EXPENSE','XXXXXX','6612',15987,'Primes et gratifications','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15990,'SYSCOHADA','EXPENSE','XXXXXX','6613',15987,'Congés payés','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15991,'SYSCOHADA','EXPENSE','XXXXXX','6614',15987,'Indemnités de préavis, de licencement et de recherche d''embauche','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15992,'SYSCOHADA','EXPENSE','XXXXXX','6615',15987,'Indemnités de maladie versées aux travailleurs','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15993,'SYSCOHADA','EXPENSE','XXXXXX','6616',15987,'Supplément familial','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15994,'SYSCOHADA','EXPENSE','XXXXXX','6617',15987,'Avantages en nature','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15995,'SYSCOHADA','EXPENSE','XXXXXX','6618',15987,'Autres rémunérations directes','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15996,'SYSCOHADA','EXPENSE','XXXXXX','662',15986,'Remunerations directes versees au personnel non national','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15997,'SYSCOHADA','EXPENSE','XXXXXX','6621',15996,'Appointements salaires et commissions','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15998,'SYSCOHADA','EXPENSE','XXXXXX','6622',15996,'Primes et gratifications','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15999,'SYSCOHADA','EXPENSE','XXXXXX','6623',15996,'Congés payés','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16000,'SYSCOHADA','EXPENSE','XXXXXX','6624',15996,'Indemnités de préavis, de licencement et de recherche d''embauche','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16001,'SYSCOHADA','EXPENSE','XXXXXX','6625',15996,'Indemnités de maladie versées aux travailleurs','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16002,'SYSCOHADA','EXPENSE','XXXXXX','6626',15996,'Supplément familial','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16003,'SYSCOHADA','EXPENSE','XXXXXX','6627',15996,'Avantages en nature','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16004,'SYSCOHADA','EXPENSE','XXXXXX','6628',15996,'Autres rémunérations directes','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16005,'SYSCOHADA','EXPENSE','XXXXXX','663',15986,'Indemnites forfaitaires versees au personnel','1'); 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-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16015,'SYSCOHADA','EXPENSE','XXXXXX','6662',16013,'Charges sociales','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16016,'SYSCOHADA','EXPENSE','XXXXXX','667',15986,'Remunerations transferee de personnel exterieur','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16017,'SYSCOHADA','EXPENSE','XXXXXX','6671',16016,'Personnel intérimaire','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16018,'SYSCOHADA','EXPENSE','XXXXXX','6672',16016,'Personnel détaché ou prêté à l''entreprise','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16019,'SYSCOHADA','EXPENSE','XXXXXX','668',15986,'Autres charges sociales','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16020,'SYSCOHADA','EXPENSE','XXXXXX','6681',16019,'Versements aux syndicats et comités d''entreprise, d''établisement','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16021,'SYSCOHADA','EXPENSE','XXXXXX','6682',16019,'Versements aux comité d''hygiéne et de sécurité','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16022,'SYSCOHADA','EXPENSE','XXXXXX','6683',16019,'Versements aux autres oeuvres sociales','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16023,'SYSCOHADA','EXPENSE','XXXXXX','6684',16019,'Médecine du travail et pharmacie','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16024,'SYSCOHADA','EXPENSE','XXXXXX','67',15819,'Frais financiers et charges assimilees','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16025,'SYSCOHADA','EXPENSE','XXXXXX','671',16024,'Interets des emprunts','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16026,'SYSCOHADA','EXPENSE','XXXXXX','6711',16025,'Emprunts obligataires','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16027,'SYSCOHADA','EXPENSE','XXXXXX','6712',16025,'Emprunts auprès des établissements de crédit','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16028,'SYSCOHADA','EXPENSE','XXXXXX','6713',16025,'Dettes liées à des participations','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16029,'SYSCOHADA','EXPENSE','XXXXXX','672',16024,'Interets dans loyers de credit bail et contrats assimiles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16030,'SYSCOHADA','EXPENSE','XXXXXX','6721',16029,'Intérêts dans loyers de crédit-bail immobilier','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16031,'SYSCOHADA','EXPENSE','XXXXXX','6722',16029,'Intérêts dans loyers de crédit-bail mobilier','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16032,'SYSCOHADA','EXPENSE','XXXXXX','6723',16029,'Intérêts dans loyers des autres contrats','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16033,'SYSCOHADA','EXPENSE','XXXXXX','673',16024,'Escomptes accordes','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16034,'SYSCOHADA','EXPENSE','XXXXXX','674',16024,'Autres interets','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16035,'SYSCOHADA','EXPENSE','XXXXXX','6741',16034,'Avances reçues et dépôts créditeurs','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16036,'SYSCOHADA','EXPENSE','XXXXXX','6742',16034,'Comptes courants bloqués','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16037,'SYSCOHADA','EXPENSE','XXXXXX','6743',16034,'Intérêts sur obligations cautionnées','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16038,'SYSCOHADA','EXPENSE','XXXXXX','6744',16034,'Intérêts sur dettes commerciales','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16039,'SYSCOHADA','EXPENSE','XXXXXX','6745',16034,'Intérêts bancaires et sur opérations de trésorerie et d''escompte','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16040,'SYSCOHADA','EXPENSE','XXXXXX','6748',16034,'Intérêts sur dettes diverses','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16041,'SYSCOHADA','EXPENSE','XXXXXX','675',16024,'Escomptes des effets de commerce','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16042,'SYSCOHADA','EXPENSE','XXXXXX','676',16024,'Pertes de change','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16043,'SYSCOHADA','EXPENSE','XXXXXX','677',16024,'Pertes sur cessions de titres de placement','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16044,'SYSCOHADA','EXPENSE','XXXXXX','678',16024,'Pertes sur risques financiers','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16045,'SYSCOHADA','EXPENSE','XXXXXX','6781',16044,'Sur rentes viagères','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16046,'SYSCOHADA','EXPENSE','XXXXXX','6782',16044,'Sur opérations fiancières','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16047,'SYSCOHADA','EXPENSE','XXXXXX','6783',16044,'Sur instruments de trésorerie','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16048,'SYSCOHADA','EXPENSE','XXXXXX','679',16024,'Charges provisionnees financieres','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16049,'SYSCOHADA','EXPENSE','XXXXXX','6791',16048,'Sur risque financiers','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16050,'SYSCOHADA','EXPENSE','XXXXXX','6795',16048,'Sur titres de placements','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16051,'SYSCOHADA','EXPENSE','XXXXXX','6798',16048,'Autres charges provisionnées financières','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16052,'SYSCOHADA','EXPENSE','XXXXXX','68',15819,'Dotations aus amortissements','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16053,'SYSCOHADA','EXPENSE','XXXXXX','681',16052,'Dotations aux amortissements d''exploitation','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16054,'SYSCOHADA','EXPENSE','XXXXXX','6811',16052,'Dotations aux amortissements des charges immobilisées','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16055,'SYSCOHADA','EXPENSE','XXXXXX','6812',16052,'Dotations aux amortissements des immobilisations incorporelles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16056,'SYSCOHADA','EXPENSE','XXXXXX','6813',16052,'Dotations aux amortissements des immobilisations corporelles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16057,'SYSCOHADA','EXPENSE','XXXXXX','687',16052,'Dotations aux amortissements a caractere financier','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16058,'SYSCOHADA','EXPENSE','XXXXXX','6872',16057,'Dotations aux amortissements des primes de remboursement des obligations','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16059,'SYSCOHADA','EXPENSE','XXXXXX','6878',16057,'Autres dotations aux amortissements à caractère financier','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16060,'SYSCOHADA','EXPENSE','XXXXXX','69',15819,'Dotattions aux provisions','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16061,'SYSCOHADA','EXPENSE','XXXXXX','691',16060,'Dotation aux provisions d''exploitation','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16062,'SYSCOHADA','EXPENSE','XXXXXX','6911',16061,'Pour risques et charges','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16063,'SYSCOHADA','EXPENSE','XXXXXX','6912',16061,'Pour grosses réparations','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16064,'SYSCOHADA','EXPENSE','XXXXXX','6913',16061,'Pour dépréciation des immobilisations incorporelles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16065,'SYSCOHADA','EXPENSE','XXXXXX','6914',16061,'Pour dépréciation des immobilisations corporelles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16066,'SYSCOHADA','EXPENSE','XXXXXX','697',16060,'Dotations aux provisions financieres','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16067,'SYSCOHADA','EXPENSE','XXXXXX','6971',16066,'Pour risques et charges','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16068,'SYSCOHADA','EXPENSE','XXXXXX','6972',16066,'Pour dépréciation des immobilisations financières','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16069,'SYSCOHADA','INCOME','XXXXXX','7',0,'Ventes','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16070,'SYSCOHADA','INCOME','XXXXXX','701',16069,'Ventes de marchandises','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16071,'SYSCOHADA','INCOME','XXXXXX','7011',16070,'Dans la région','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16072,'SYSCOHADA','INCOME','XXXXXX','7012',16070,'Hors région','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16073,'SYSCOHADA','INCOME','XXXXXX','7013',16070,'Aux entreprises du groupe dans la région','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16074,'SYSCOHADA','INCOME','XXXXXX','7014',16070,'Aux entreprises du groupe hors région','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16075,'SYSCOHADA','INCOME','XXXXXX','702',16069,'Ventes de produits finis','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16076,'SYSCOHADA','INCOME','XXXXXX','7021',16075,'Dans la région','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16077,'SYSCOHADA','INCOME','XXXXXX','7022',16075,'Hors région','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16078,'SYSCOHADA','INCOME','XXXXXX','7023',16075,'Aux entreprises de groupe dans la région','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16079,'SYSCOHADA','INCOME','XXXXXX','7024',16075,'Aux entreprises du groupe hors région','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16080,'SYSCOHADA','INCOME','XXXXXX','703',16069,'Ventes de produits intermediaires','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16081,'SYSCOHADA','INCOME','XXXXXX','7031',16080,'Dans la région','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16082,'SYSCOHADA','INCOME','XXXXXX','7032',16080,'Hors région','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16083,'SYSCOHADA','INCOME','XXXXXX','7033',16080,'Aux entreprises du groupe dans la région','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16084,'SYSCOHADA','INCOME','XXXXXX','7034',16080,'Aux entreprises du groupe hors région','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16085,'SYSCOHADA','INCOME','XXXXXX','704',16069,'Ventes de produits residuels','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16086,'SYSCOHADA','INCOME','XXXXXX','7041',16085,'Dans la région','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16087,'SYSCOHADA','INCOME','XXXXXX','7042',16085,'Hors région','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16088,'SYSCOHADA','INCOME','XXXXXX','7043',16085,'Aux entreprises du groupe dans la région','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16089,'SYSCOHADA','INCOME','XXXXXX','7044',16085,'Aux entreprises du groupe hors région','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16090,'SYSCOHADA','INCOME','XXXXXX','705',16069,'Travaux factures','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16091,'SYSCOHADA','INCOME','XXXXXX','7051',16090,'Dans la région','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16092,'SYSCOHADA','INCOME','XXXXXX','7052',16090,'Hors région','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16093,'SYSCOHADA','INCOME','XXXXXX','7053',16090,'Aux entreprises du groupe dans la région','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16094,'SYSCOHADA','INCOME','XXXXXX','7054',16090,'Aux entreprises du groupe hors région','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16095,'SYSCOHADA','INCOME','XXXXXX','706',16069,'Services vendus','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16096,'SYSCOHADA','INCOME','XXXXXX','7061',16095,'Dans la région','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16097,'SYSCOHADA','INCOME','XXXXXX','7062',16095,'Hors région','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16098,'SYSCOHADA','INCOME','XXXXXX','7063',16095,'Aux entreprises du groupe dans la région','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16099,'SYSCOHADA','INCOME','XXXXXX','7064',16095,'Aux entreprises du groupe hors région','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16100,'SYSCOHADA','INCOME','XXXXXX','707',16069,'Produits accessoires','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16101,'SYSCOHADA','INCOME','XXXXXX','7071',16100,'Port, emballages perdus et autres frais facturés','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16102,'SYSCOHADA','INCOME','XXXXXX','7072',16100,'Commissions et courtages','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16103,'SYSCOHADA','INCOME','XXXXXX','7073',16100,'Locations','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16104,'SYSCOHADA','INCOME','XXXXXX','7074',16100,'Bonis sur reprises et cessions d''emballages','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16105,'SYSCOHADA','INCOME','XXXXXX','7075',16100,'Mise à disposition de personnel','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16106,'SYSCOHADA','INCOME','XXXXXX','7076',16100,'Redevances pour brevets, logiciels, marques et droits similaires','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16107,'SYSCOHADA','INCOME','XXXXXX','7077',16100,'Services exploités dans l''intérêt du personnel','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16108,'SYSCOHADA','INCOME','XXXXXX','7078',16100,'Autres produits accessoires','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16109,'SYSCOHADA','INCOME','XXXXXX','71',16069,'Suvventions d''exploitation','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16110,'SYSCOHADA','INCOME','XXXXXX','711',16109,'Sur produits a l''exportation','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16111,'SYSCOHADA','INCOME','XXXXXX','712',16109,'Sur produits a l''importation','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16112,'SYSCOHADA','INCOME','XXXXXX','713',16109,'Sur produits de perequation','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16113,'SYSCOHADA','INCOME','XXXXXX','718',16109,'Autres subventions d''exploitation','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16114,'SYSCOHADA','INCOME','XXXXXX','7181',16113,'Versées par l''etat et les collectivités publiques','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16115,'SYSCOHADA','INCOME','XXXXXX','7182',16113,'Versées par les organismes internationaux','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16116,'SYSCOHADA','INCOME','XXXXXX','7183',16113,'Versées par des tiers','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16117,'SYSCOHADA','INCOME','XXXXXX','72',16069,'Production immobilisée','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16118,'SYSCOHADA','INCOME','XXXXXX','721',16117,'Immobilisations incorporelles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16119,'SYSCOHADA','INCOME','XXXXXX','722',16117,'Immobilisations corporelles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16120,'SYSCOHADA','INCOME','XXXXXX','726',16117,'Immobilisations financieres','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16121,'SYSCOHADA','INCOME','XXXXXX','73',16069,'Variations des stocks de biens et de services produits','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16122,'SYSCOHADA','INCOME','XXXXXX','734',16121,'Variations des stocks de produitsn en cours','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16123,'SYSCOHADA','INCOME','XXXXXX','7341',16122,'Produits en cours','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16124,'SYSCOHADA','INCOME','XXXXXX','7342',16122,'Travaux en cours','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16125,'SYSCOHADA','INCOME','XXXXXX','735',16121,'Variations des en-cours de services','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16126,'SYSCOHADA','INCOME','XXXXXX','7351',16125,'Etudes en cours','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16127,'SYSCOHADA','INCOME','XXXXXX','7352',16125,'Prestations de services en cours','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16128,'SYSCOHADA','INCOME','XXXXXX','736',16121,'Variations des stocks de produits finis','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16129,'SYSCOHADA','INCOME','XXXXXX','737',16121,'Variations des stocks de produits intermediaires et residuels','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16130,'SYSCOHADA','INCOME','XXXXXX','7371',16129,'Produits intermédiaires','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16131,'SYSCOHADA','INCOME','XXXXXX','7372',16129,'Produits résiduels','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16132,'SYSCOHADA','INCOME','XXXXXX','75',16069,'Autres produits','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16133,'SYSCOHADA','INCOME','XXXXXX','752',16132,'Quote-part de resultat sur operations faites en commun','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16134,'SYSCOHADA','INCOME','XXXXXX','7521',16133,'Quote-part trsnsférée de pertes (comptabilité de gérant)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16135,'SYSCOHADA','INCOME','XXXXXX','7525',16133,'Bénéfices attribués par transfert (comptabilité des associés non gérants)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16136,'SYSCOHADA','INCOME','XXXXXX','753',16132,'Quote-part de resultat sue execution partielle de contrats pluri-ecercices','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16137,'SYSCOHADA','INCOME','XXXXXX','754',16132,'Produits des cessions courantes d''immobilisations','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16138,'SYSCOHADA','INCOME','XXXXXX','758',16132,'Produits divers','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16139,'SYSCOHADA','INCOME','XXXXXX','7581',16138,'Jetons de présence et autres rémunérations d''administrateurs','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16140,'SYSCOHADA','INCOME','XXXXXX','7582',16138,'Indemnités d''assurances reçues','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16141,'SYSCOHADA','INCOME','XXXXXX','759',16132,'Reprises de charges provisionnees d''exploitation','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16142,'SYSCOHADA','INCOME','XXXXXX','7591',16141,'Sur risques à court terme','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16143,'SYSCOHADA','INCOME','XXXXXX','7593',16141,'Sur stocks','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16144,'SYSCOHADA','INCOME','XXXXXX','7594',16141,'Sur créances','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16145,'SYSCOHADA','INCOME','XXXXXX','7598',16141,'Sur autres charges provisionnées','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16146,'SYSCOHADA','INCOME','XXXXXX','77',16069,'Revenus financiers et produits assimiles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16147,'SYSCOHADA','INCOME','XXXXXX','771',16146,'Interets de prets','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16148,'SYSCOHADA','INCOME','XXXXXX','772',16146,'Revenus de participations','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16149,'SYSCOHADA','INCOME','XXXXXX','773',16146,'Escomptes obtenus','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16150,'SYSCOHADA','INCOME','XXXXXX','774',16146,'Revenus de titres de placement','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16151,'SYSCOHADA','INCOME','XXXXXX','775',16146,'Revenus des creances commerciales','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16152,'SYSCOHADA','INCOME','XXXXXX','776',16146,'Gains de change','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16153,'SYSCOHADA','INCOME','XXXXXX','777',16146,'Gains sur cessions de titres de placement','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16154,'SYSCOHADA','INCOME','XXXXXX','778',16146,'Gains sur risques financiers','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16155,'SYSCOHADA','INCOME','XXXXXX','7781',16154,'Gains sur rentes viagères','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16156,'SYSCOHADA','INCOME','XXXXXX','7782',16154,'Gains sur opérations financières','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16157,'SYSCOHADA','INCOME','XXXXXX','7784',16154,'Gains sur instruments de trésorerie','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16158,'SYSCOHADA','INCOME','XXXXXX','779',16146,'Reprises de charges provisionnees financieres','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16159,'SYSCOHADA','INCOME','XXXXXX','7791',16158,'Sur risques financiers','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16160,'SYSCOHADA','INCOME','XXXXXX','7795',16158,'Sur titres de placement','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16161,'SYSCOHADA','INCOME','XXXXXX','7798',16158,'Autres charges provisionnées financières','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16162,'SYSCOHADA','INCOME','XXXXXX','78',16069,'Transfert de charges','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16163,'SYSCOHADA','INCOME','XXXXXX','781',16162,'Transfert de charges d''exploitation','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16164,'SYSCOHADA','INCOME','XXXXXX','787',16162,'Transfert de charges financieres','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16165,'SYSCOHADA','INCOME','XXXXXX','79',16069,'Reprises de provisions','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16166,'SYSCOHADA','INCOME','XXXXXX','791',16165,'Reprises de provisions d''exploitation','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16167,'SYSCOHADA','INCOME','XXXXXX','7911',16166,'Pour risques et charges d''exploitation','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16168,'SYSCOHADA','INCOME','XXXXXX','7912',16166,'Pour grosses réparation d''exploitation','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16169,'SYSCOHADA','INCOME','XXXXXX','7913',16166,'Pour dépreciation des immobilisations incorporelles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16170,'SYSCOHADA','INCOME','XXXXXX','7914',16166,'Pour dépreciation des immobilisations corporelles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16171,'SYSCOHADA','INCOME','XXXXXX','797',16165,'Reprises de provisions financieres','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16172,'SYSCOHADA','INCOME','XXXXXX','7971',16171,'Pour risques et charges financiers','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16173,'SYSCOHADA','INCOME','XXXXXX','7972',16171,'Pour dépréciation des immobilisations financières','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16174,'SYSCOHADA','INCOME','XXXXXX','798',16165,'Reprises d''amortissements','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16175,'SYSCOHADA','AUTRES','XXXXXX','81',0,'Valeurs comptables des cessions d''immobilisations','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16176,'SYSCOHADA','AUTRES','XXXXXX','811',16175,'Immobilisations incorporelles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16177,'SYSCOHADA','AUTRES','XXXXXX','812',16175,'Immobilisations corporelles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16178,'SYSCOHADA','AUTRES','XXXXXX','816',16175,'Immobilisations financieres','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16179,'SYSCOHADA','AUTRES','XXXXXX','82',0,'Produits de cessions d''immobilisations','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16180,'SYSCOHADA','AUTRES','XXXXXX','821',16179,'Immobilisations incorporelles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16181,'SYSCOHADA','AUTRES','XXXXXX','822',16179,'Immobilisations corporelles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16182,'SYSCOHADA','AUTRES','XXXXXX','826',16179,'Immobilisations financieres','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16183,'SYSCOHADA','AUTRES','XXXXXX','83',0,'Charges hors activites ordinaires','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16184,'SYSCOHADA','AUTRES','XXXXXX','831',16183,'Charges h.a.o constatées','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16185,'SYSCOHADA','AUTRES','XXXXXX','834',16183,'Pertes sur creances h.a.o','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16186,'SYSCOHADA','AUTRES','XXXXXX','835',16183,'Dons et liberalites accordes','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16187,'SYSCOHADA','AUTRES','XXXXXX','836',16183,'Abandons de creances consentis','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16188,'SYSCOHADA','AUTRES','XXXXXX','839',16183,'Charges provisionnees h.a.o','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16189,'SYSCOHADA','AUTRES','XXXXXX','84',0,'Produits hors activites ordinaires','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16190,'SYSCOHADA','AUTRES','XXXXXX','841',16189,'Produits h.a.o constates','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16191,'SYSCOHADA','AUTRES','XXXXXX','845',16189,'Dons et liberalites obtenus','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16192,'SYSCOHADA','AUTRES','XXXXXX','846',16189,'Abandons de creances obtenus','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16193,'SYSCOHADA','AUTRES','XXXXXX','848',16189,'Transferts de charges h.a.o','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16194,'SYSCOHADA','AUTRES','XXXXXX','849',16189,'Reprises des charges provisionnees h.a.o','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16195,'SYSCOHADA','AUTRES','XXXXXX','85',0,'Dotations hors activites ordinaires','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16196,'SYSCOHADA','AUTRES','XXXXXX','851',16195,'Dotations aux provisions reglementees','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16197,'SYSCOHADA','AUTRES','XXXXXX','852',16195,'Dotations aux amortissements h.a.o','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16198,'SYSCOHADA','AUTRES','XXXXXX','853',16195,'Dotations aux provisions pour depreciation h.a.o','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16199,'SYSCOHADA','AUTRES','XXXXXX','854',16195,'Dotations aux provisions pour risques et charges h.a.o','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16200,'SYSCOHADA','AUTRES','XXXXXX','858',16195,'Autres dotations h.a.o','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16201,'SYSCOHADA','AUTRES','XXXXXX','86',0,'Reprises hors activites ordinaires','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16202,'SYSCOHADA','AUTRES','XXXXXX','861',16201,'Reprises de provisions reglementees','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16203,'SYSCOHADA','AUTRES','XXXXXX','862',16201,'Reprises d''amortissements','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16204,'SYSCOHADA','AUTRES','XXXXXX','863',16201,'Reprises de provisions pour depreciation h.a.o','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16205,'SYSCOHADA','AUTRES','XXXXXX','864',16201,'Reprises de provisions pour risques et charges h.a.o','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16206,'SYSCOHADA','AUTRES','XXXXXX','865',16201,'Reprises de subventions d''investissement','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16207,'SYSCOHADA','AUTRES','XXXXXX','868',16201,'Autres reprises h.a.o','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16208,'SYSCOHADA','AUTRES','XXXXXX','87',0,'Participations des travailleurs','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16209,'SYSCOHADA','AUTRES','XXXXXX','871',16208,'Participation legale aux benefices','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16210,'SYSCOHADA','AUTRES','XXXXXX','874',16208,'Participation contractuelle aux benefices','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16211,'SYSCOHADA','AUTRES','XXXXXX','878',16208,'Autres participations','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16212,'SYSCOHADA','AUTRES','XXXXXX','88',0,'Subventions d''equilibre','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16213,'SYSCOHADA','AUTRES','XXXXXX','881',16212,'Etat','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16214,'SYSCOHADA','AUTRES','XXXXXX','884',16212,'Collectivites publiques','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16215,'SYSCOHADA','AUTRES','XXXXXX','886',16212,'Groupe','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16216,'SYSCOHADA','AUTRES','XXXXXX','888',16212,'Autres','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16217,'SYSCOHADA','AUTRES','XXXXXX','89',0,'Impots sur le resultat','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16218,'SYSCOHADA','AUTRES','XXXXXX','891',16217,'Impots sur les benefices de l''exercice','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16219,'SYSCOHADA','AUTRES','XXXXXX','8911',16218,'Activités exercées dans l''etat','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16220,'SYSCOHADA','AUTRES','XXXXXX','8912',16218,'Activités exercées dans les autres etats de la région','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16221,'SYSCOHADA','AUTRES','XXXXXX','8913',16218,'Activités exercées hors région','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16222,'SYSCOHADA','AUTRES','XXXXXX','892',16217,'Rappel d''impôts sur resultats anterieurs','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16223,'SYSCOHADA','AUTRES','XXXXXX','895',16217,'Impôts minimum forfaitaires (i.m.f)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16224,'SYSCOHADA','AUTRES','XXXXXX','899',16217,'Dégrèvements et annulations d''impots sur resultats antérieurs','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16225,'SYSCOHADA','AUTRES','XXXXXX','8991',16224,'Dégrèvements','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16226,'SYSCOHADA','AUTRES','XXXXXX','8994',16224,'Annulations pour pertes rétroactives','1'); +-- Copyright (C) 2017 Alexandre Spangaro +-- +-- This program is free software; you can redistribute it and/or modify +-- it under the terms of the GNU General Public License as published by +-- the Free Software Foundation; either version 3 of the License, or +-- (at your option) any later version. +-- +-- This program is distributed in the hope that it will be useful, +-- but WITHOUT ANY WARRANTY; without even the implied warranty of +-- MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the +-- GNU General Public License for more details. +-- +-- You should have received a copy of the GNU General Public License +-- along with this program. If not, see . +-- +-- + +-- +-- Ne pas placer de commentaire en fin de ligne, ce fichier est parsé lors +-- de l'install et tous les sigles '--' sont supprimés. +-- + +-- +-- Descriptif des plans comptables BF SYSCOHADA +-- ID 15000 - 16999 +-- + +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15000,'SYSCOHADA-TD','CAPIT','XXXXXX','1', 0,'Capital','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15001,'SYSCOHADA-TD','CAPIT','XXXXXX','101', 15000,'Capital social','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15002,'SYSCOHADA-TD','CAPIT','XXXXXX','1011', 15001,'Capital souscrit, non appelé','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15003,'SYSCOHADA-TD','CAPIT','XXXXXX','1012', 15001,'Capital souscrit, appelé, non versé','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15004,'SYSCOHADA-TD','CAPIT','XXXXXX','1013', 15001,'Capital souscrit, appelé, versé, non amorti','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15005,'SYSCOHADA-TD','CAPIT','XXXXXX','1014', 15001,'Capital souscrit, appelé, versé, amorti','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15006,'SYSCOHADA-TD','CAPIT','XXXXXX','1018', 15001,'Capital souscrit, soumis à des conditions particulières','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15007,'SYSCOHADA-TD','CAPIT','XXXXXX','102', 15000,'Capital par dotation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15008,'SYSCOHADA-TD','CAPIT','XXXXXX','1021', 15007,'Dotation initiale','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15009,'SYSCOHADA-TD','CAPIT','XXXXXX','1022', 15007,'Dotations complémentaires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15010,'SYSCOHADA-TD','CAPIT','XXXXXX','1028', 15007,'Autres dotations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15011,'SYSCOHADA-TD','CAPIT','XXXXXX','103', 15000,'Capital personnel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15012,'SYSCOHADA-TD','CAPIT','XXXXXX','104', 15000,'Compte de l''exploitant','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15013,'SYSCOHADA-TD','CAPIT','XXXXXX','1041', 15012,'Apports temporaires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15014,'SYSCOHADA-TD','CAPIT','XXXXXX','1042', 15012,'Opérations courantes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15015,'SYSCOHADA-TD','CAPIT','XXXXXX','1043', 15012,'Rémunérations, impôts et autres charges personnelles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15016,'SYSCOHADA-TD','CAPIT','XXXXXX','1047', 15012,'Prélèvements d''autoconsommation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15017,'SYSCOHADA-TD','CAPIT','XXXXXX','1048', 15012,'Autres prélèvements','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15018,'SYSCOHADA-TD','CAPIT','XXXXXX','105', 15000,'Primes liees aux capitaux propres','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15019,'SYSCOHADA-TD','CAPIT','XXXXXX','1051', 15018,'Primes d''émission','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15020,'SYSCOHADA-TD','CAPIT','XXXXXX','1052', 15018,'Primes d''apport','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15021,'SYSCOHADA-TD','CAPIT','XXXXXX','1053', 15018,'Primes de fusion','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15022,'SYSCOHADA-TD','CAPIT','XXXXXX','1054', 15018,'Primes de conversion','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15023,'SYSCOHADA-TD','CAPIT','XXXXXX','1058', 15018,'Autres primes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15024,'SYSCOHADA-TD','CAPIT','XXXXXX','106', 15000,'Ecarts de reevaluation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15025,'SYSCOHADA-TD','CAPIT','XXXXXX','1061', 15024,'Ecarts de réévaluation légale','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15026,'SYSCOHADA-TD','CAPIT','XXXXXX','1062', 15024,'Ecarts de réévaluation libre','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15027,'SYSCOHADA-TD','CAPIT','XXXXXX','109', 15000,'Actionnaires, capital souscrit, non appele','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15028,'SYSCOHADA-TD','CAPIT','XXXXXX','11', 15000,'Reserves','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15029,'SYSCOHADA-TD','CAPIT','XXXXXX','111', 15028,'Reserve legale','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15030,'SYSCOHADA-TD','CAPIT','XXXXXX','1111', 15029,'Réserves légales','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15031,'SYSCOHADA-TD','CAPIT','XXXXXX','112', 15028,'Reserves statutaires ou contractuelles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15032,'SYSCOHADA-TD','CAPIT','XXXXXX','113', 15028,'Reserves reglementees','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15033,'SYSCOHADA-TD','CAPIT','XXXXXX','1131', 15032,'Réserves de plus-values nettes à long terme','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15034,'SYSCOHADA-TD','CAPIT','XXXXXX','1133', 15032,'Réserves consécutives à l''octroi de subventions d''investissement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15035,'SYSCOHADA-TD','CAPIT','XXXXXX','1134', 15032,'Réserves spéciales navires renouvelés','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15036,'SYSCOHADA-TD','CAPIT','XXXXXX','1135', 15032,'Réserves spéciales matériels et outillage renouvelés','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15037,'SYSCOHADA-TD','CAPIT','XXXXXX','1138', 15032,'Autres réserves réglementées','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15038,'SYSCOHADA-TD','CAPIT','XXXXXX','118', 15028,'Autres reserves','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15039,'SYSCOHADA-TD','CAPIT','XXXXXX','1181', 15038,'Réserves facultatives','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15040,'SYSCOHADA-TD','CAPIT','XXXXXX','1188', 15038,'Réserves diverses','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15041,'SYSCOHADA-TD','CAPIT','XXXXXX','12', 15000,'Report a nouveau','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15042,'SYSCOHADA-TD','CAPIT','XXXXXX','121', 15041,'Report a nouveau crediteur','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15043,'SYSCOHADA-TD','CAPIT','XXXXXX','1211', 15042,'Report à nouveau crediteur','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15044,'SYSCOHADA-TD','CAPIT','XXXXXX','129', 15041,'Report a nouveau debiteur','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15045,'SYSCOHADA-TD','CAPIT','XXXXXX','1291', 15044,'Perte nette à reporter','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15046,'SYSCOHADA-TD','CAPIT','XXXXXX','1292', 15044,'Perte - amortissements réputés différés','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15047,'SYSCOHADA-TD','CAPIT','XXXXXX','13', 15000,'Resultat net de l''exercice','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15048,'SYSCOHADA-TD','CAPIT','XXXXXX','1301', 15047,'Résultat en instance d''affectation : bénéfice','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15049,'SYSCOHADA-TD','CAPIT','XXXXXX','1309', 15047,'Résultat en instance d''affectation : perte','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15050,'SYSCOHADA-TD','CAPIT','XXXXXX','131', 15047,'Resultat net : benefice','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15051,'SYSCOHADA-TD','CAPIT','XXXXXX','132', 15047,'Marge brute (mb)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15052,'SYSCOHADA-TD','CAPIT','XXXXXX','1321', 15051,'Marge brute sur marchandises','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15053,'SYSCOHADA-TD','CAPIT','XXXXXX','1322', 15051,'Marge brute sur matières','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15054,'SYSCOHADA-TD','CAPIT','XXXXXX','133', 15047,'Valeur ajoutee (v.a.)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15055,'SYSCOHADA-TD','CAPIT','XXXXXX','134', 15047,'Excedent brut d''exploitation (e.b.e.)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15056,'SYSCOHADA-TD','CAPIT','XXXXXX','135', 15047,'Resultat d''exploitation (r.e.)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15057,'SYSCOHADA-TD','CAPIT','XXXXXX','136', 15047,'Resultat financier (r.f.)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15058,'SYSCOHADA-TD','CAPIT','XXXXXX','137', 15047,'Resultat des activites ordinaires (r.a.o.)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15059,'SYSCOHADA-TD','CAPIT','XXXXXX','138', 15047,'Resultat hors activites ordinaires (r.h.a.o.)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15060,'SYSCOHADA-TD','CAPIT','XXXXXX','139', 15047,'Resultat net : perte','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15061,'SYSCOHADA-TD','CAPIT','XXXXXX','14', 15000,'Subventions d''investissement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15062,'SYSCOHADA-TD','CAPIT','XXXXXX','141', 15061,'Subventions d''equipement a','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15063,'SYSCOHADA-TD','CAPIT','XXXXXX','1411', 15062,'Etat','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15064,'SYSCOHADA-TD','CAPIT','XXXXXX','1412', 15062,'Régions','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15065,'SYSCOHADA-TD','CAPIT','XXXXXX','1413', 15062,'Départements','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15066,'SYSCOHADA-TD','CAPIT','XXXXXX','1414', 15062,'Communes et collectivités publiques décentralisées','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15067,'SYSCOHADA-TD','CAPIT','XXXXXX','1415', 15062,'Entreprises publiques ou mixtes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15068,'SYSCOHADA-TD','CAPIT','XXXXXX','1416', 15062,'Entreprises et organismes privés','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15069,'SYSCOHADA-TD','CAPIT','XXXXXX','1417', 15062,'Organismes internationaux','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15070,'SYSCOHADA-TD','CAPIT','XXXXXX','1418', 15062,'Autres','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15071,'SYSCOHADA-TD','CAPIT','XXXXXX','142', 15061,'Subventions d''equipement b','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15072,'SYSCOHADA-TD','CAPIT','XXXXXX','1421', 15071,'Subventions d''équipements','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15073,'SYSCOHADA-TD','CAPIT','XXXXXX','148', 15061,'Autres subventions d''investissement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15074,'SYSCOHADA-TD','CAPIT','XXXXXX','15', 15000,'Provisions reglementees et fonds assimiles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15075,'SYSCOHADA-TD','CAPIT','XXXXXX','151', 15074,'Amortissements derogatoires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15076,'SYSCOHADA-TD','CAPIT','XXXXXX','152', 15074,'Plus-values de cession a reinvestir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15077,'SYSCOHADA-TD','CAPIT','XXXXXX','1521', 15076,'Plus-values de cession à réinvestir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15078,'SYSCOHADA-TD','CAPIT','XXXXXX','153', 15074,'Fonds reglementes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15079,'SYSCOHADA-TD','CAPIT','XXXXXX','1531', 15078,'Fonds national','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15080,'SYSCOHADA-TD','CAPIT','XXXXXX','1532', 15078,'Prélèvement pour le budget','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15081,'SYSCOHADA-TD','CAPIT','XXXXXX','154', 15074,'Provision speciale de reevaluation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15082,'SYSCOHADA-TD','CAPIT','XXXXXX','155', 15074,'Provisions reglementees relatives aux immobilisations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15083,'SYSCOHADA-TD','CAPIT','XXXXXX','1551', 15082,'Recontitution des gisements miniers et pétroliers','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15084,'SYSCOHADA-TD','CAPIT','XXXXXX','1552', 15082,'Provisions de croissance des immobilisations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15085,'SYSCOHADA-TD','CAPIT','XXXXXX','1553', 15082,'Provisions de renouvellement du matériel naval','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15086,'SYSCOHADA-TD','CAPIT','XXXXXX','1554', 15082,'Provisions pourle renouvellement du matériel et outillage','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15087,'SYSCOHADA-TD','CAPIT','XXXXXX','156', 15074,'Provisions reglementees relatives aux stocks','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15088,'SYSCOHADA-TD','CAPIT','XXXXXX','1561', 15087,'Hausse de prix','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15089,'SYSCOHADA-TD','CAPIT','XXXXXX','1562', 15087,'Fluctuation des cours','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15090,'SYSCOHADA-TD','CAPIT','XXXXXX','157', 15074,'Provisions pour investissement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15091,'SYSCOHADA-TD','CAPIT','XXXXXX','158', 15074,'Autres provisions et fonds reglementes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15092,'SYSCOHADA-TD','CAPIT','XXXXXX','16', 15000,'Emprunts et dettes assimilees','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15093,'SYSCOHADA-TD','CAPIT','XXXXXX','161', 15092,'Emprunts obligataires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15094,'SYSCOHADA-TD','CAPIT','XXXXXX','1611', 15093,'Emprunts obligataires ordinaires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15095,'SYSCOHADA-TD','CAPIT','XXXXXX','1612', 15093,'Emprunts obligataires convertibles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15096,'SYSCOHADA-TD','CAPIT','XXXXXX','1618', 15093,'Autres emprunts obligataires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15097,'SYSCOHADA-TD','CAPIT','XXXXXX','1619', 15093,'Obligations à souscrire, à la souche','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15098,'SYSCOHADA-TD','CAPIT','XXXXXX','162', 15092,'Emprunts et dettes aupres des etablissements de credit','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15099,'SYSCOHADA-TD','CAPIT','XXXXXX','163', 15092,'Avances recues de l''etat','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15100,'SYSCOHADA-TD','CAPIT','XXXXXX','164', 15092,'Avances recues et comptes courants bloques','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15101,'SYSCOHADA-TD','CAPIT','XXXXXX','165', 15092,'Depots et cautionnements recus','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15102,'SYSCOHADA-TD','CAPIT','XXXXXX','1651', 15101,'Dépôts à terme','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15103,'SYSCOHADA-TD','CAPIT','XXXXXX','1652', 15101,'Cautionnements','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15104,'SYSCOHADA-TD','CAPIT','XXXXXX','166', 15092,'Interets courus','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15105,'SYSCOHADA-TD','CAPIT','XXXXXX','1661', 15104,'Sur emprunts obligataires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15106,'SYSCOHADA-TD','CAPIT','XXXXXX','1662', 15104,'Sur emprunts et dettes auprès des établissements de crédit','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15107,'SYSCOHADA-TD','CAPIT','XXXXXX','1663', 15104,'Sur avances reçues de l''etat','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15108,'SYSCOHADA-TD','CAPIT','XXXXXX','1664', 15104,'Sur avances reçues et comptes courants bloqués','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15109,'SYSCOHADA-TD','CAPIT','XXXXXX','1665', 15104,'Sur dépôts et cautionnements reçus','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15110,'SYSCOHADA-TD','CAPIT','XXXXXX','1667', 15104,'Sur avances assorties de conditions particulières','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15111,'SYSCOHADA-TD','CAPIT','XXXXXX','1668', 15104,'Sur autres emprunts et dettes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15112,'SYSCOHADA-TD','CAPIT','XXXXXX','167', 15092,'Avances assorties de conditions particulieres','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15113,'SYSCOHADA-TD','CAPIT','XXXXXX','1671', 15112,'Avances bloquées pour augmentation du capital','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15114,'SYSCOHADA-TD','CAPIT','XXXXXX','1672', 15112,'Avances conditionnées par l''etat','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15115,'SYSCOHADA-TD','CAPIT','XXXXXX','1673', 15112,'Avances conditionnées par les autres organismes africains','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15116,'SYSCOHADA-TD','CAPIT','XXXXXX','1674', 15112,'Avances conditionné par les autres organismes internationaux','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15117,'SYSCOHADA-TD','CAPIT','XXXXXX','1676', 15112,'Droits du concédant exigibles en nature','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15118,'SYSCOHADA-TD','CAPIT','XXXXXX','168', 15092,'Autres emprunts et dettes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15119,'SYSCOHADA-TD','CAPIT','XXXXXX','1681', 15118,'Rentes viagères capitalisées','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15120,'SYSCOHADA-TD','CAPIT','XXXXXX','1682', 15118,'Billets de fonds','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15121,'SYSCOHADA-TD','CAPIT','XXXXXX','1683', 15118,'Dettes consécutives à des titres emprunté','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15122,'SYSCOHADA-TD','CAPIT','XXXXXX','1684', 15118,'Dettes du concédant exigibles en nature','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15123,'SYSCOHADA-TD','CAPIT','XXXXXX','1685', 15118,'Emprunts participatifs','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15124,'SYSCOHADA-TD','CAPIT','XXXXXX','1686', 15118,'Participation des travailleurs aux bénéfices','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15125,'SYSCOHADA-TD','CAPIT','XXXXXX','17', 15000,'Dettes de credit-bail et contrats assimiles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15126,'SYSCOHADA-TD','CAPIT','XXXXXX','172', 15125,'Emprunts equivalents de credit-bail immobilier','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15127,'SYSCOHADA-TD','CAPIT','XXXXXX','173', 15125,'Emprunts equivalents de credit-bail mobilier','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15128,'SYSCOHADA-TD','CAPIT','XXXXXX','176', 15125,'Interets courus','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15129,'SYSCOHADA-TD','CAPIT','XXXXXX','1762', 15128,'Sur emprunts équivalents de crédit-bail immobilier','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15130,'SYSCOHADA-TD','CAPIT','XXXXXX','1763', 15128,'Sur emprunts équivalents de crédit-bail mobilier','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15131,'SYSCOHADA-TD','CAPIT','XXXXXX','1768', 15128,'Sur emprunts équivalents d''autres contrats','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15132,'SYSCOHADA-TD','CAPIT','XXXXXX','178', 15125,'Emprunts equivalents d''autres contrats','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15133,'SYSCOHADA-TD','CAPIT','XXXXXX','18', 15000,'Dettes liees a des participations et comptes de liaison des etablissements et societes en participation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15134,'SYSCOHADA-TD','CAPIT','XXXXXX','181', 15133,'Dettes liees a des participations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15135,'SYSCOHADA-TD','CAPIT','XXXXXX','1811', 15134,'Dettes liées à des participations (groupe)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15136,'SYSCOHADA-TD','CAPIT','XXXXXX','1812', 15134,'Dettes liées à des participations (hors groupe)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15137,'SYSCOHADA-TD','CAPIT','XXXXXX','182', 15133,'Dettes liees a des societes en paticipation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15138,'SYSCOHADA-TD','CAPIT','XXXXXX','183', 15133,'Interets courus sur dettes liees a des participations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15139,'SYSCOHADA-TD','CAPIT','XXXXXX','184', 15133,'Comptes permanents bloques des etablissements et succursales','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15140,'SYSCOHADA-TD','CAPIT','XXXXXX','185', 15133,'Comptes permanents non bloques des etablissements et succursales','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15141,'SYSCOHADA-TD','CAPIT','XXXXXX','186', 15133,'Comptes de liaison charges','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15142,'SYSCOHADA-TD','CAPIT','XXXXXX','187', 15133,'Comptes de liaison produits','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15143,'SYSCOHADA-TD','CAPIT','XXXXXX','188', 15133,'Comptes de liaison des societes en participation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15144,'SYSCOHADA-TD','CAPIT','XXXXXX','19', 15000,'Provisions financieres pour risques et charges','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15145,'SYSCOHADA-TD','CAPIT','XXXXXX','191', 15144,'Provisions pour litiges','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15146,'SYSCOHADA-TD','CAPIT','XXXXXX','192', 15144,'Provisions pour garanties donnees aux clients','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15147,'SYSCOHADA-TD','CAPIT','XXXXXX','193', 15144,'Provisions pour pertes sur marches a achevement futur','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15148,'SYSCOHADA-TD','CAPIT','XXXXXX','194', 15144,'Provisions pour pertes de change','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15149,'SYSCOHADA-TD','CAPIT','XXXXXX','195', 15144,'Provisions pour impots','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15150,'SYSCOHADA-TD','CAPIT','XXXXXX','196', 15144,'Provisions pour pensions et obligations similaires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15151,'SYSCOHADA-TD','CAPIT','XXXXXX','197', 15144,'Provisions pour charges a repartir sur plusieurs exercices','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15152,'SYSCOHADA-TD','CAPIT','XXXXXX','1971', 15151,'Provisions pour grosses réparations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15153,'SYSCOHADA-TD','CAPIT','XXXXXX','198', 15144,'Autres provisions financieres pour risques et charges','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15154,'SYSCOHADA-TD','CAPIT','XXXXXX','1981', 15153,'Provisions pour amendes et pénalités','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15155,'SYSCOHADA-TD','CAPIT','XXXXXX','1982', 15153,'Provisions pour renouvellement des immobilisations (entreprises concessionnaires)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15156,'SYSCOHADA-TD','CAPIT','XXXXXX','1983', 15153,'Provisions pour propres assureurs','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15157,'SYSCOHADA-TD','CAPIT','XXXXXX','1988', 15153,'Autres provisions financières pour risques et charges','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15158,'SYSCOHADA-TD','IMMO','XXXXXX','2', 0,'Charges immobilisees','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15159,'SYSCOHADA-TD','IMMO','XXXXXX','201', 15158,'Frais d''etablissement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15160,'SYSCOHADA-TD','IMMO','XXXXXX','2011', 15159,'Frais de constitution','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15161,'SYSCOHADA-TD','IMMO','XXXXXX','2012', 15159,'Frais de prospection','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15162,'SYSCOHADA-TD','IMMO','XXXXXX','2013', 15159,'Frais de publicité et de lancement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15163,'SYSCOHADA-TD','IMMO','XXXXXX','2014', 15159,'Frais de fonctionnement antérieurs au démarrage','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15164,'SYSCOHADA-TD','IMMO','XXXXXX','2015', 15159,'Frais de modification du capital (fusions, scissions transformations)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15165,'SYSCOHADA-TD','IMMO','XXXXXX','2016', 15159,'Frais d''entrée à la bourse','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15166,'SYSCOHADA-TD','IMMO','XXXXXX','2017', 15159,'Frais de restructuration','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15167,'SYSCOHADA-TD','IMMO','XXXXXX','2018', 15159,'Frais divers d''établissement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15168,'SYSCOHADA-TD','IMMO','XXXXXX','202', 15158,'Charges a repartir sur plusieurs exercices','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15169,'SYSCOHADA-TD','IMMO','XXXXXX','2021', 15168,'Charges différées','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15170,'SYSCOHADA-TD','IMMO','XXXXXX','2022', 15168,'Frais d''acquisition d''immobilisations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15171,'SYSCOHADA-TD','IMMO','XXXXXX','2026', 15168,'Fais d''émission des emprunts','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15172,'SYSCOHADA-TD','IMMO','XXXXXX','2028', 15168,'Charges à étaler','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15173,'SYSCOHADA-TD','IMMO','XXXXXX','206', 15158,'Primes de remboursement des obligations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15174,'SYSCOHADA-TD','IMMO','XXXXXX','2061', 15173,'Obligations ordinaires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15175,'SYSCOHADA-TD','IMMO','XXXXXX','2062', 15173,'Obligations convertibles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15176,'SYSCOHADA-TD','IMMO','XXXXXX','2068', 15173,'Autres emprunts obligataires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15177,'SYSCOHADA-TD','IMMO','XXXXXX','21', 15158,'Immobilisations incorporelles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15178,'SYSCOHADA-TD','IMMO','XXXXXX','211', 15177,'Frais de recherche et de developpement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15179,'SYSCOHADA-TD','IMMO','XXXXXX','212', 15177,'Brevets, licences, concessions et droits similaires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15180,'SYSCOHADA-TD','IMMO','XXXXXX','213', 15177,'Logiciels','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15181,'SYSCOHADA-TD','IMMO','XXXXXX','214', 15177,'Marques','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15182,'SYSCOHADA-TD','IMMO','XXXXXX','215', 15177,'Fonds commercial','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15183,'SYSCOHADA-TD','IMMO','XXXXXX','216', 15177,'Droit au bail','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15184,'SYSCOHADA-TD','IMMO','XXXXXX','217', 15177,'Investissements de creation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15185,'SYSCOHADA-TD','IMMO','XXXXXX','218', 15177,'Autres droits et valeurs incorporels','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15186,'SYSCOHADA-TD','IMMO','XXXXXX','219', 15177,'Immobilisations incorporelles en cours','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15187,'SYSCOHADA-TD','IMMO','XXXXXX','2191', 15186,'Frais de recherche et de développement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15188,'SYSCOHADA-TD','IMMO','XXXXXX','2193', 15186,'Logiciels','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15189,'SYSCOHADA-TD','IMMO','XXXXXX','2198', 15186,'Autres droits et valeurs incorporels','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15190,'SYSCOHADA-TD','IMMO','XXXXXX','22', 15158,'Terrains','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15191,'SYSCOHADA-TD','IMMO','XXXXXX','221', 15190,'Terrains agricoles et forestiers','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15192,'SYSCOHADA-TD','IMMO','XXXXXX','2211', 15191,'Terrains d''exploitation agricole','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15193,'SYSCOHADA-TD','IMMO','XXXXXX','2212', 15191,'Terrains d''exploitation forestière','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15194,'SYSCOHADA-TD','IMMO','XXXXXX','2218', 15191,'Autres terrains','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15195,'SYSCOHADA-TD','IMMO','XXXXXX','222', 15190,'Terrains nus','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15196,'SYSCOHADA-TD','IMMO','XXXXXX','2221', 15195,'Terrains à bâtir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15197,'SYSCOHADA-TD','IMMO','XXXXXX','2228', 15195,'Autres terrains nus','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15198,'SYSCOHADA-TD','IMMO','XXXXXX','223', 15190,'Terrains batis','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15199,'SYSCOHADA-TD','IMMO','XXXXXX','2231', 15198,'Pour bâtiments industriels et agricoles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15200,'SYSCOHADA-TD','IMMO','XXXXXX','2232', 15198,'Pour bâtiments administratifs et commerciaux','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15201,'SYSCOHADA-TD','IMMO','XXXXXX','2234', 15198,'Pour bâtiments affectés aux autres opérations professionnelles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15202,'SYSCOHADA-TD','IMMO','XXXXXX','2235', 15198,'Pour bâtiments affectés aux autres opérations non professionnelles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15203,'SYSCOHADA-TD','IMMO','XXXXXX','2236', 15198,'Autres terrains bâtis','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15204,'SYSCOHADA-TD','IMMO','XXXXXX','224', 15190,'Travaux de mise en valeur des terrains','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15205,'SYSCOHADA-TD','IMMO','XXXXXX','2241', 15204,'Plantation d''arbres et d''arbustes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15206,'SYSCOHADA-TD','IMMO','XXXXXX','2248', 15204,'Autres travaux','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15207,'SYSCOHADA-TD','IMMO','XXXXXX','225', 15190,'Terrains de gisement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15208,'SYSCOHADA-TD','IMMO','XXXXXX','2251', 15207,'Carrières','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15209,'SYSCOHADA-TD','IMMO','XXXXXX','226', 15190,'Terrains amenages','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15210,'SYSCOHADA-TD','IMMO','XXXXXX','2261', 15209,'Parkings','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15211,'SYSCOHADA-TD','IMMO','XXXXXX','227', 15190,'Terrains mis en concession','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15212,'SYSCOHADA-TD','IMMO','XXXXXX','228', 15190,'Autres terrains','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15213,'SYSCOHADA-TD','IMMO','XXXXXX','2281', 15212,'Terrains des immeubles de rapport','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15214,'SYSCOHADA-TD','IMMO','XXXXXX','2285', 15212,'Terrains des logements affectés au personnel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15215,'SYSCOHADA-TD','IMMO','XXXXXX','2288', 15212,'Autres terrains','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15216,'SYSCOHADA-TD','IMMO','XXXXXX','229', 15190,'Amenagements des terrains en cours','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15217,'SYSCOHADA-TD','IMMO','XXXXXX','2291', 15216,'Terrains agricoles et forestiers','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15218,'SYSCOHADA-TD','IMMO','XXXXXX','2292', 15216,'Terrains nus','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15219,'SYSCOHADA-TD','IMMO','XXXXXX','2295', 15216,'Terrains de gisement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15220,'SYSCOHADA-TD','IMMO','XXXXXX','2298', 15216,'Autres travaux','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15221,'SYSCOHADA-TD','IMMO','XXXXXX','23', 15158,'Bâtiments, installations techniques et agencements','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15222,'SYSCOHADA-TD','IMMO','XXXXXX','231', 15221,'Bâtiments industriels, agricoles, administratifs et commerciaux sur sol propre','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15223,'SYSCOHADA-TD','IMMO','XXXXXX','2311', 15222,'Bâtiments industriels','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15224,'SYSCOHADA-TD','IMMO','XXXXXX','2312', 15222,'Bâtiments agricoles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15225,'SYSCOHADA-TD','IMMO','XXXXXX','2313', 15222,'Bâtiments administratifs et commerciaux','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15226,'SYSCOHADA-TD','IMMO','XXXXXX','2314', 15222,'Bâtiments affectés au logement du personnel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15227,'SYSCOHADA-TD','IMMO','XXXXXX','2315', 15222,'Immeubles de rapport','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15228,'SYSCOHADA-TD','IMMO','XXXXXX','232', 15221,'Bâtiments industriels, agricoles, administratifs et commerciaux sur sol d''autrui','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15229,'SYSCOHADA-TD','IMMO','XXXXXX','2321', 15228,'Bâtiments industriels','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15230,'SYSCOHADA-TD','IMMO','XXXXXX','2322', 15228,'Bâtiments agricoles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15231,'SYSCOHADA-TD','IMMO','XXXXXX','2323', 15228,'Bâtiments administratifs et commerciaux','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15232,'SYSCOHADA-TD','IMMO','XXXXXX','2324', 15228,'Bâtiments affectés au logement du personnel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15233,'SYSCOHADA-TD','IMMO','XXXXXX','2325', 15228,'Immeubles de rapport','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15234,'SYSCOHADA-TD','IMMO','XXXXXX','233', 15221,'Ouvrages d''infrastructures','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15235,'SYSCOHADA-TD','IMMO','XXXXXX','2331', 15234,'Voies de terre','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15236,'SYSCOHADA-TD','IMMO','XXXXXX','2332', 15234,'Voies de fer','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15237,'SYSCOHADA-TD','IMMO','XXXXXX','2333', 15234,'Voies d''eau','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15238,'SYSCOHADA-TD','IMMO','XXXXXX','2334', 15234,'Barrages, digues','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15239,'SYSCOHADA-TD','IMMO','XXXXXX','2335', 15234,'Pistes d''aérodrome','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15240,'SYSCOHADA-TD','IMMO','XXXXXX','2338', 15234,'Autres','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15241,'SYSCOHADA-TD','IMMO','XXXXXX','234', 15221,'Installations techniques','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15242,'SYSCOHADA-TD','IMMO','XXXXXX','2341', 15241,'Installations complexes spécialisées sur sol propre','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15243,'SYSCOHADA-TD','IMMO','XXXXXX','2342', 15241,'Installations complexes spécialisées sur sol d''autrui','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15244,'SYSCOHADA-TD','IMMO','XXXXXX','2343', 15241,'Installations à caractère spécifique sur sol propre','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15245,'SYSCOHADA-TD','IMMO','XXXXXX','2344', 15241,'Installations à caractère spécifique sur sol d''autrui','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15246,'SYSCOHADA-TD','IMMO','XXXXXX','235', 15221,'Amenagements de bureaux','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15247,'SYSCOHADA-TD','IMMO','XXXXXX','2351', 15246,'Installations générales','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15248,'SYSCOHADA-TD','IMMO','XXXXXX','2358', 15246,'Autres installations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15249,'SYSCOHADA-TD','IMMO','XXXXXX','237', 15221,'Batiments industriels, agricoles et commerciaux mis en concession','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15250,'SYSCOHADA-TD','IMMO','XXXXXX','238', 15221,'Autres installations et agencements','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15251,'SYSCOHADA-TD','IMMO','XXXXXX','239', 15221,'Bâtiments et installations en cours','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15252,'SYSCOHADA-TD','IMMO','XXXXXX','2391', 15251,'Bâtiments et installations en cours','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15253,'SYSCOHADA-TD','IMMO','XXXXXX','24', 15158,'Materiels','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15254,'SYSCOHADA-TD','IMMO','XXXXXX','241', 15253,'Materiel et outillage industriel et commercial','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15255,'SYSCOHADA-TD','IMMO','XXXXXX','2411', 15254,'Matériel industriel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15256,'SYSCOHADA-TD','IMMO','XXXXXX','2412', 15254,'Outillage industriel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15257,'SYSCOHADA-TD','IMMO','XXXXXX','2413', 15254,'Matériel commercial','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15258,'SYSCOHADA-TD','IMMO','XXXXXX','2414', 15254,'Outillage commercial','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15259,'SYSCOHADA-TD','IMMO','XXXXXX','242', 15253,'Materiel et outillage agricole','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15260,'SYSCOHADA-TD','IMMO','XXXXXX','2421', 15259,'Matériel agricole','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15261,'SYSCOHADA-TD','IMMO','XXXXXX','2422', 15259,'Outillage agricole','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15262,'SYSCOHADA-TD','IMMO','XXXXXX','243', 15253,'Materiel d''emballage recuperable et identifiable','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15263,'SYSCOHADA-TD','IMMO','XXXXXX','244', 15253,'Materiel et mobilier','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15264,'SYSCOHADA-TD','IMMO','XXXXXX','2441', 15263,'Matériel de bureau','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15265,'SYSCOHADA-TD','IMMO','XXXXXX','2442', 15263,'Matériel informatique','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15266,'SYSCOHADA-TD','IMMO','XXXXXX','2443', 15263,'Matériel bureautique','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15267,'SYSCOHADA-TD','IMMO','XXXXXX','2444', 15263,'Mobilier de bureau','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15268,'SYSCOHADA-TD','IMMO','XXXXXX','2446', 15263,'Matériel et mobilier des immeubles de rapport','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15269,'SYSCOHADA-TD','IMMO','XXXXXX','2447', 15263,'Matériel et mobilier des logements du personnel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15270,'SYSCOHADA-TD','IMMO','XXXXXX','245', 15253,'Materiel de transport','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15271,'SYSCOHADA-TD','IMMO','XXXXXX','2451', 15270,'Matériel automobile','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15272,'SYSCOHADA-TD','IMMO','XXXXXX','2452', 15270,'Matériel ferroviaire','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15273,'SYSCOHADA-TD','IMMO','XXXXXX','2453', 15270,'Matériel fluvial, lagunaire','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15274,'SYSCOHADA-TD','IMMO','XXXXXX','2454', 15270,'Matériel naval','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15275,'SYSCOHADA-TD','IMMO','XXXXXX','2455', 15270,'Matériel aérien','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15276,'SYSCOHADA-TD','IMMO','XXXXXX','2456', 15270,'Matériel hippomobile','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15277,'SYSCOHADA-TD','IMMO','XXXXXX','2458', 15270,'Autres (vélo, mobylette, moto)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15278,'SYSCOHADA-TD','IMMO','XXXXXX','246', 15253,'Immobilisations animales et agricoles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15279,'SYSCOHADA-TD','IMMO','XXXXXX','2461', 15278,'Cheptel, animaux de trait','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15280,'SYSCOHADA-TD','IMMO','XXXXXX','2462', 15278,'Cheptel, animaux reproducteurs','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15281,'SYSCOHADA-TD','IMMO','XXXXXX','2463', 15278,'Animaux de garde','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15282,'SYSCOHADA-TD','IMMO','XXXXXX','2465', 15278,'Plantations agricoles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15283,'SYSCOHADA-TD','IMMO','XXXXXX','2468', 15278,'Autres','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15284,'SYSCOHADA-TD','IMMO','XXXXXX','247', 15253,'Agencements et amenagements du materiel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15285,'SYSCOHADA-TD','IMMO','XXXXXX','248', 15253,'Autres materiels','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15286,'SYSCOHADA-TD','IMMO','XXXXXX','2481', 15285,'Collections et oeuvres d''art','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15287,'SYSCOHADA-TD','IMMO','XXXXXX','249', 15253,'Materiel en cours','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15288,'SYSCOHADA-TD','IMMO','XXXXXX','2491', 15287,'Matériel et outillage industriel et commercial','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15289,'SYSCOHADA-TD','IMMO','XXXXXX','2492', 15287,'Matériel et outillage agricole','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15290,'SYSCOHADA-TD','IMMO','XXXXXX','2493', 15287,'Matériel d''emballage récupérable et identifiable','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15291,'SYSCOHADA-TD','IMMO','XXXXXX','2494', 15287,'Matériel et mobilier de bureau','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15292,'SYSCOHADA-TD','IMMO','XXXXXX','2495', 15287,'Matériel de transport','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15293,'SYSCOHADA-TD','IMMO','XXXXXX','2496', 15287,'Immobilisations animales et agricoles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15294,'SYSCOHADA-TD','IMMO','XXXXXX','2497', 15287,'Agencements et aménagements du matériel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15295,'SYSCOHADA-TD','IMMO','XXXXXX','2498', 15287,'Autres matériels','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15296,'SYSCOHADA-TD','IMMO','XXXXXX','25', 15158,'Avances et acomptes verses sur immobilisations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15297,'SYSCOHADA-TD','IMMO','XXXXXX','251', 15296,'Avances et acomptes verses sur immobilisations incorporelles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15298,'SYSCOHADA-TD','IMMO','XXXXXX','252', 15296,'Avances et acomptes verses sur immobilisations corporelles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15299,'SYSCOHADA-TD','IMMO','XXXXXX','26', 15158,'Titres de participation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15300,'SYSCOHADA-TD','IMMO','XXXXXX','261', 15299,'Titres de participation dans des societes sous contrôle exclusif','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15301,'SYSCOHADA-TD','IMMO','XXXXXX','262', 15299,'Titres de participation dans des societes sous contrôle conjoint','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15302,'SYSCOHADA-TD','IMMO','XXXXXX','263', 15299,'Titres de participation dans des societes conferant une influence notable','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15303,'SYSCOHADA-TD','IMMO','XXXXXX','265', 15299,'Participations dans des organismes professionnels','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15304,'SYSCOHADA-TD','IMMO','XXXXXX','266', 15299,'Part dans des groupements d''interets economique (g.i.e.)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15305,'SYSCOHADA-TD','IMMO','XXXXXX','268', 15299,'Autres titres de participation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15306,'SYSCOHADA-TD','IMMO','XXXXXX','27', 15158,'Autres immobilisations financières','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15307,'SYSCOHADA-TD','IMMO','XXXXXX','271', 15306,'Prêts et creances non commerciales','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15308,'SYSCOHADA-TD','IMMO','XXXXXX','2711', 15307,'Prêts participatifs','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15309,'SYSCOHADA-TD','IMMO','XXXXXX','2712', 15307,'Prêts aux associés','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15310,'SYSCOHADA-TD','IMMO','XXXXXX','2713', 15307,'Billets de fonds','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15311,'SYSCOHADA-TD','IMMO','XXXXXX','2714', 15307,'Titres prêtés','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15312,'SYSCOHADA-TD','IMMO','XXXXXX','272', 15306,'Prets au personnel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15313,'SYSCOHADA-TD','IMMO','XXXXXX','2721', 15312,'Prêts immobiliers','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15314,'SYSCOHADA-TD','IMMO','XXXXXX','2722', 15312,'Prêts mobiliers et d''intallation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15315,'SYSCOHADA-TD','IMMO','XXXXXX','2728', 15312,'Autres prêts (frais d''étude...)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15316,'SYSCOHADA-TD','IMMO','XXXXXX','273', 15306,'Creances sur l''etat','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15317,'SYSCOHADA-TD','IMMO','XXXXXX','2731', 15316,'Retenues de garantie','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15318,'SYSCOHADA-TD','IMMO','XXXXXX','2733', 15316,'Fonds reglementé','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15319,'SYSCOHADA-TD','IMMO','XXXXXX','2738', 15316,'Autres','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15320,'SYSCOHADA-TD','IMMO','XXXXXX','274', 15306,'Titres immobilises','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15321,'SYSCOHADA-TD','IMMO','XXXXXX','2741', 15320,'Titres immobilisés de l''activité de portefeuille (t.i.a.p.)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15322,'SYSCOHADA-TD','IMMO','XXXXXX','2742', 15320,'Titres participatifs','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15323,'SYSCOHADA-TD','IMMO','XXXXXX','2743', 15320,'Certificats d''investissement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15324,'SYSCOHADA-TD','IMMO','XXXXXX','2744', 15320,'Parts de fonds commun de placement (f.c.p.)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15325,'SYSCOHADA-TD','IMMO','XXXXXX','2748', 15320,'Autres titres immobilisés','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15326,'SYSCOHADA-TD','IMMO','XXXXXX','275', 15306,'Depots et cautionnements verses','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15327,'SYSCOHADA-TD','IMMO','XXXXXX','2751', 15326,'Dépôts pour loyers d''avance','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15328,'SYSCOHADA-TD','IMMO','XXXXXX','2752', 15326,'Dépôts pour l''électricité','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15329,'SYSCOHADA-TD','IMMO','XXXXXX','2753', 15326,'Dépôts pour l''eau','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15330,'SYSCOHADA-TD','IMMO','XXXXXX','2754', 15326,'Dépôts pour le gaz','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15331,'SYSCOHADA-TD','IMMO','XXXXXX','2755', 15326,'Dépôts pour le téléphone, le télex, la télécopie','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15332,'SYSCOHADA-TD','IMMO','XXXXXX','2756', 15326,'Cautionnements sur les marchés publics','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15333,'SYSCOHADA-TD','IMMO','XXXXXX','2757', 15326,'Cautionnements sur autres opérations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15334,'SYSCOHADA-TD','IMMO','XXXXXX','2758', 15326,'Autres dépôts et cautionnements','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15335,'SYSCOHADA-TD','IMMO','XXXXXX','276', 15306,'Interets courus','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15336,'SYSCOHADA-TD','IMMO','XXXXXX','2761', 15335,'Prêts et créances non commerciales','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15337,'SYSCOHADA-TD','IMMO','XXXXXX','2762', 15335,'Prêts au personnel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15338,'SYSCOHADA-TD','IMMO','XXXXXX','2763', 15335,'Créances sur l''etat','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15339,'SYSCOHADA-TD','IMMO','XXXXXX','2764', 15335,'Titres immobilisés','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15340,'SYSCOHADA-TD','IMMO','XXXXXX','2765', 15335,'Dépôts et cautionnements versés','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15341,'SYSCOHADA-TD','IMMO','XXXXXX','2767', 15335,'Créances rattachées à des participations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15342,'SYSCOHADA-TD','IMMO','XXXXXX','2768', 15335,'Immobilisations financières diverses','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15343,'SYSCOHADA-TD','IMMO','XXXXXX','277', 15306,'Créances rattachees a des participations et des avances a des g.i.e.','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15344,'SYSCOHADA-TD','IMMO','XXXXXX','2771', 15343,'Créances rattachées à des participations (groupe)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15345,'SYSCOHADA-TD','IMMO','XXXXXX','2772', 15343,'Créances rattachées à des participations (hors groupe)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15346,'SYSCOHADA-TD','IMMO','XXXXXX','2773', 15343,'Créances rattachées à des sociétés en participation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15347,'SYSCOHADA-TD','IMMO','XXXXXX','2774', 15343,'Avances à des groupements d''intérêt économique (g.i.e.)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15348,'SYSCOHADA-TD','IMMO','XXXXXX','278', 15306,'Immobilisations financieres diverses','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15349,'SYSCOHADA-TD','IMMO','XXXXXX','2781', 15348,'Créances diverses groupe','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15350,'SYSCOHADA-TD','IMMO','XXXXXX','2782', 15348,'Créances diverses hors groupe','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15351,'SYSCOHADA-TD','IMMO','XXXXXX','2785', 15348,'Or et métaux précieux (1)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15352,'SYSCOHADA-TD','IMMO','XXXXXX','28', 15158,'Amortissemnts','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15353,'SYSCOHADA-TD','IMMO','XXXXXX','281', 15352,'Amortissements des immobilisations incorporelles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15354,'SYSCOHADA-TD','IMMO','XXXXXX','2811', 15353,'Amortissements des frais de recherche et de développement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15355,'SYSCOHADA-TD','IMMO','XXXXXX','2812', 15353,'Amortissements des brevets, licences, concessions et droits similaires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15356,'SYSCOHADA-TD','IMMO','XXXXXX','2813', 15353,'Amortissements des logiciels','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15357,'SYSCOHADA-TD','IMMO','XXXXXX','2814', 15353,'Amortissements des marques','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15358,'SYSCOHADA-TD','IMMO','XXXXXX','2815', 15353,'Amortissements du fonds commercial','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15359,'SYSCOHADA-TD','IMMO','XXXXXX','2816', 15353,'Amortissements du droit au bail','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15360,'SYSCOHADA-TD','IMMO','XXXXXX','2817', 15353,'Amortissements des investissements de création','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15361,'SYSCOHADA-TD','IMMO','XXXXXX','2818', 15353,'Amortissements des autres droits et valeurs incorporels','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15362,'SYSCOHADA-TD','IMMO','XXXXXX','282', 15352,'Amortissements des terrains','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15363,'SYSCOHADA-TD','IMMO','XXXXXX','2821', 15362,'Amortissements des terrains agricoles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15364,'SYSCOHADA-TD','IMMO','XXXXXX','2824', 15362,'Amortissements des travaux de mise en valeur des terrains','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15365,'SYSCOHADA-TD','IMMO','XXXXXX','2825', 15362,'Amortissements des terrains de gisements','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15366,'SYSCOHADA-TD','IMMO','XXXXXX','283', 15352,'Amortissements des batiments, installations techniques et agencements','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15367,'SYSCOHADA-TD','IMMO','XXXXXX','2831', 15366,'Amortissements des bâtiments industriels, agricoles, administratifs et commerciaux sur sol propres','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15368,'SYSCOHADA-TD','IMMO','XXXXXX','2832', 15366,'Amortissements des bâtiments industriels, agricoles, administratifs et commerciaux sur sol d''autrui','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15369,'SYSCOHADA-TD','IMMO','XXXXXX','2833', 15366,'Amortissements des ouvrages d''infrastructure','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15370,'SYSCOHADA-TD','IMMO','XXXXXX','2834', 15366,'Amortissements des installations techniques','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15371,'SYSCOHADA-TD','IMMO','XXXXXX','2835', 15366,'Amortissements des aménagements de bureaux','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15372,'SYSCOHADA-TD','IMMO','XXXXXX','2837', 15366,'Amortissements des bâtiments industriels, agricoles et commerciaux mis en concession','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15373,'SYSCOHADA-TD','IMMO','XXXXXX','2838', 15366,'Amortissements des autres installations et agencements','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15374,'SYSCOHADA-TD','IMMO','XXXXXX','284', 15352,'Amortissement du materiel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15375,'SYSCOHADA-TD','IMMO','XXXXXX','2841', 15374,'Amortissements du matériel et outillage industriel et commercial','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15376,'SYSCOHADA-TD','IMMO','XXXXXX','2842', 15374,'Amortissements du matériel et outillage agricole','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15377,'SYSCOHADA-TD','IMMO','XXXXXX','2843', 15374,'Amortissements du matériel d''emballage récupérable et identifiable','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15378,'SYSCOHADA-TD','IMMO','XXXXXX','2844', 15374,'Amortissements du matériel et mobilier','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15379,'SYSCOHADA-TD','IMMO','XXXXXX','2845', 15374,'Amortissements du materiel de transport','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15380,'SYSCOHADA-TD','IMMO','XXXXXX','2846', 15374,'Amortissements des immobilisations animales et agricoles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15381,'SYSCOHADA-TD','IMMO','XXXXXX','2847', 15374,'Amortissements des agencements et aménagements du matériel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15382,'SYSCOHADA-TD','IMMO','XXXXXX','2848', 15374,'Amortissements des autres matériels','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15383,'SYSCOHADA-TD','IMMO','XXXXXX','29', 15158,'Provisions pour depreciation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15384,'SYSCOHADA-TD','IMMO','XXXXXX','291', 15383,'Provisions pour depreciation des immobilisations incorporelles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15385,'SYSCOHADA-TD','IMMO','XXXXXX','2912', 15384,'Provisions pour dépréciation des brevets, licences, concessions et droits similaires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15386,'SYSCOHADA-TD','IMMO','XXXXXX','2913', 15384,'Provisions pour dépréciation des logiciels','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15387,'SYSCOHADA-TD','IMMO','XXXXXX','2914', 15384,'Provisions pour dépréciation des marques','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15388,'SYSCOHADA-TD','IMMO','XXXXXX','2915', 15384,'Provisions pour dépréciation du fonds de commerce','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15389,'SYSCOHADA-TD','IMMO','XXXXXX','2916', 15384,'Provisions pour dépréciation du droit de bail','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15390,'SYSCOHADA-TD','IMMO','XXXXXX','2917', 15384,'Provisions pour dépréciation des investissements de création','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15391,'SYSCOHADA-TD','IMMO','XXXXXX','2918', 15384,'Provisions pour dépréciation des autres droits et valeurs incorporels','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15392,'SYSCOHADA-TD','IMMO','XXXXXX','2919', 15384,'Provisions pour dépréciation des immobilisations incorporelles en cours','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15393,'SYSCOHADA-TD','IMMO','XXXXXX','292', 15383,'Provisions pour depreciation des terrains','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15394,'SYSCOHADA-TD','IMMO','XXXXXX','2921', 15393,'Provisions pour dépréciations des terrains agricoles et forestiers','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15395,'SYSCOHADA-TD','IMMO','XXXXXX','2922', 15393,'Provisions pour dépréciation des terrains nus','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15396,'SYSCOHADA-TD','IMMO','XXXXXX','2923', 15393,'Provisions pour dépréciation des terrains bâtis','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15397,'SYSCOHADA-TD','IMMO','XXXXXX','2924', 15393,'Provisions pour dépréciation des travaux de mise en valeur des terrains','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15398,'SYSCOHADA-TD','IMMO','XXXXXX','2925', 15393,'Provisions pour dépréciation des terrains de gisement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15399,'SYSCOHADA-TD','IMMO','XXXXXX','2926', 15393,'Provisions pour dépréciation des terrains aménagés','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15400,'SYSCOHADA-TD','IMMO','XXXXXX','2927', 15393,'Provisions pour dépréciation des terrains mis en concession','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15401,'SYSCOHADA-TD','IMMO','XXXXXX','2928', 15393,'Provisions pour dépréciation des autres terrains','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15402,'SYSCOHADA-TD','IMMO','XXXXXX','2929', 15393,'Provisions pour dépréciation des aménagements terrains en cours','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15403,'SYSCOHADA-TD','IMMO','XXXXXX','293', 15383,'Provisions pour depreciation des batiments, installations techniques et agencements','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15404,'SYSCOHADA-TD','IMMO','XXXXXX','2931', 15403,'Provisions pour dépréciation des bâtiments industriels, agricoles, administratifs et commerciaux sur sol propre','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15405,'SYSCOHADA-TD','IMMO','XXXXXX','2932', 15403,'Provisions pour dépréciation des bâtiments industriels, agricoles, administratifs et commerciaux sur sol d''autrui','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15406,'SYSCOHADA-TD','IMMO','XXXXXX','2933', 15403,'Provisions pour dépréciation des ouvrages d''infrastructures','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15407,'SYSCOHADA-TD','IMMO','XXXXXX','2934', 15403,'Provisions pour dépréciation des installations techniques','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15408,'SYSCOHADA-TD','IMMO','XXXXXX','2935', 15403,'Provisions pour dépréciation des aménagements de bureaux','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15409,'SYSCOHADA-TD','IMMO','XXXXXX','2937', 15403,'Provisions pour dépréciation des bâtiments industriels, agricoles et commerciaux mis en concession','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15410,'SYSCOHADA-TD','IMMO','XXXXXX','2938', 15403,'Provisions pour dépréciation des autres installations et agencements','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15411,'SYSCOHADA-TD','IMMO','XXXXXX','2939', 15403,'Provisions pour dépréciation des bâtiments et installations en cours','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15412,'SYSCOHADA-TD','IMMO','XXXXXX','294', 15383,'Provisions pour depreciation des materiels','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15413,'SYSCOHADA-TD','IMMO','XXXXXX','2941', 15412,'Provisions pour dépréciation du matériel et outillage industriel et commercial','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15414,'SYSCOHADA-TD','IMMO','XXXXXX','2942', 15412,'Provisions pour dépréciation du matériel et outillage agricole','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15415,'SYSCOHADA-TD','IMMO','XXXXXX','2943', 15412,'Provisions pour dépréciation du matériel d''emballage récupérable et identifiable','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15416,'SYSCOHADA-TD','IMMO','XXXXXX','2944', 15412,'Provisions pour dépréciation du matériel et mobilier','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15417,'SYSCOHADA-TD','IMMO','XXXXXX','2945', 15412,'Provisions pour dépréciation du matériel de transport','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15418,'SYSCOHADA-TD','IMMO','XXXXXX','2946', 15412,'Provisions pour dépréciation des immobilisations animales et agricoles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15419,'SYSCOHADA-TD','IMMO','XXXXXX','2947', 15412,'Provisions pour dépréciation des agencements et aménagements du matériel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15420,'SYSCOHADA-TD','IMMO','XXXXXX','2948', 15412,'Provisions pour dépréciation des autres matériels','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15421,'SYSCOHADA-TD','IMMO','XXXXXX','2949', 15412,'Provisions pour dépréciation des matériels en cours','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15422,'SYSCOHADA-TD','IMMO','XXXXXX','295', 15383,'Provisions pour depreciation des avances et acomptes verses sur immobilisations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15423,'SYSCOHADA-TD','IMMO','XXXXXX','2951', 15422,'Provisions pour dépréciation des avances et acomptes versés sur immobilisations incorporelles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15424,'SYSCOHADA-TD','IMMO','XXXXXX','2952', 15422,'Provisions pour dépréciation des avances et acomptes versés sur immobilisations corporelles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15425,'SYSCOHADA-TD','IMMO','XXXXXX','296', 15383,'Provisions pour dépréciation des titres de participation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15426,'SYSCOHADA-TD','IMMO','XXXXXX','2961', 15425,'Provisions pour dépréciation des titres de participation dans des sociétés sous contrôle exclusif','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15427,'SYSCOHADA-TD','IMMO','XXXXXX','2962', 15425,'Provisions pour dépréciation des titres de participations dans les sociétés sous contrôle conjoint','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15428,'SYSCOHADA-TD','IMMO','XXXXXX','2963', 15425,'Provisions pour dépréciation des titres de participations dans les sociétés confèrant une influence notable','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15429,'SYSCOHADA-TD','IMMO','XXXXXX','2965', 15425,'Provisions pour dépréciation des participations dans les organismes professionnels','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15430,'SYSCOHADA-TD','IMMO','XXXXXX','2966', 15425,'Provisions pour dépréciation des parts dans des g.i.e.','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15431,'SYSCOHADA-TD','IMMO','XXXXXX','2968', 15425,'Provisions pour dépréciation des autres titres de participation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15432,'SYSCOHADA-TD','IMMO','XXXXXX','297', 15383,'Provisions pour dépréciation des autres immobilisations financieres','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15433,'SYSCOHADA-TD','IMMO','XXXXXX','2971', 15432,'Provisions pour dépréciation des prêts et créances non commerciales','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15434,'SYSCOHADA-TD','IMMO','XXXXXX','2972', 15432,'Provisions pour dépréciation des prêts du personnel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15435,'SYSCOHADA-TD','IMMO','XXXXXX','2973', 15432,'Provisions pour dépréciation des créances sur l''etat','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15436,'SYSCOHADA-TD','IMMO','XXXXXX','2974', 15432,'Provisions pour dépréciation des titres immobilisés','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15437,'SYSCOHADA-TD','IMMO','XXXXXX','2975', 15432,'Provisions pour dépréciation des dépôts et cautionnements versés','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15438,'SYSCOHADA-TD','IMMO','XXXXXX','2977', 15432,'Provisions pour dépréciation des créances rattachées à des participations et avances à des g.i.e.','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15439,'SYSCOHADA-TD','IMMO','XXXXXX','2978', 15432,'Provisions pour dépréciation des créances financières','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15440,'SYSCOHADA-TD','STOCK','XXXXXX','31', 0,'Marchandises','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15441,'SYSCOHADA-TD','STOCK','XXXXXX','311', 15440,'Marchandises a','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15442,'SYSCOHADA-TD','STOCK','XXXXXX','3111', 15441,'Marchandises a1','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15443,'SYSCOHADA-TD','STOCK','XXXXXX','3112', 15441,'Marchandises a2','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15444,'SYSCOHADA-TD','STOCK','XXXXXX','312', 15440,'Marchandises b','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15445,'SYSCOHADA-TD','STOCK','XXXXXX','3121', 15444,'Marchandises b1','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15446,'SYSCOHADA-TD','STOCK','XXXXXX','3122', 15444,'Marchandises b2','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15447,'SYSCOHADA-TD','STOCK','XXXXXX','318', 15440,'Marchandises hors activites ordinaires (h.a.o.)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15448,'SYSCOHADA-TD','STOCK','XXXXXX','32', 0,'Matieres premieres et fournitures liees','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15449,'SYSCOHADA-TD','STOCK','XXXXXX','321', 15448,'Matieres a','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15450,'SYSCOHADA-TD','STOCK','XXXXXX','322', 15448,'Matieres b','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15451,'SYSCOHADA-TD','STOCK','XXXXXX','323', 15448,'Fournitures (a,b)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15452,'SYSCOHADA-TD','STOCK','XXXXXX','33', 0,'Autres approvisionnements','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15453,'SYSCOHADA-TD','STOCK','XXXXXX','331', 15452,'Matieres consommables','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15454,'SYSCOHADA-TD','STOCK','XXXXXX','332', 15452,'Fournitures d''atelier et d''usine','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15455,'SYSCOHADA-TD','STOCK','XXXXXX','333', 15452,'Fournitures de magasin','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15456,'SYSCOHADA-TD','STOCK','XXXXXX','334', 15452,'Fournitures de bureau','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15457,'SYSCOHADA-TD','STOCK','XXXXXX','335', 15452,'Emballages','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15458,'SYSCOHADA-TD','STOCK','XXXXXX','3351', 15457,'Emballages perdus','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15459,'SYSCOHADA-TD','STOCK','XXXXXX','3352', 15457,'Emballages récupérables non identifiables','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15460,'SYSCOHADA-TD','STOCK','XXXXXX','3353', 15457,'Emballages à usage mixte','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15461,'SYSCOHADA-TD','STOCK','XXXXXX','3358', 15457,'Autres emballages','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15462,'SYSCOHADA-TD','STOCK','XXXXXX','338', 15452,'Autres matieres','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15463,'SYSCOHADA-TD','STOCK','XXXXXX','34', 0,'Produits en cours','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15464,'SYSCOHADA-TD','STOCK','XXXXXX','341', 15463,'Produits en cours','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15465,'SYSCOHADA-TD','STOCK','XXXXXX','3411', 15464,'Produits en cours p1','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15466,'SYSCOHADA-TD','STOCK','XXXXXX','3412', 15464,'Produits en cours p2','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15467,'SYSCOHADA-TD','STOCK','XXXXXX','342', 15463,'Travaux en cours','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15468,'SYSCOHADA-TD','STOCK','XXXXXX','3421', 15467,'Travaux en cours t1','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15469,'SYSCOHADA-TD','STOCK','XXXXXX','3422', 15467,'Travaux en cours t2','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15470,'SYSCOHADA-TD','STOCK','XXXXXX','343', 15463,'Produits intermediaires en cours','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15471,'SYSCOHADA-TD','STOCK','XXXXXX','3431', 15470,'Produits intermédiaires a','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15472,'SYSCOHADA-TD','STOCK','XXXXXX','3432', 15470,'Produits intermédiaires b','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15473,'SYSCOHADA-TD','STOCK','XXXXXX','344', 15463,'Produits residuels en cours','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15474,'SYSCOHADA-TD','STOCK','XXXXXX','3441', 15473,'Produits résiduels a','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15475,'SYSCOHADA-TD','STOCK','XXXXXX','3442', 15473,'Produits résiduels b','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15476,'SYSCOHADA-TD','STOCK','XXXXXX','35', 0,'Services en cours','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15477,'SYSCOHADA-TD','STOCK','XXXXXX','351', 15476,'Etudes en cours','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15478,'SYSCOHADA-TD','STOCK','XXXXXX','3511', 15477,'Etudes en cours e1','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15479,'SYSCOHADA-TD','STOCK','XXXXXX','3512', 15477,'Etudes en cours e2','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15480,'SYSCOHADA-TD','STOCK','XXXXXX','352', 15476,'Prestations de services en cours','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15481,'SYSCOHADA-TD','STOCK','XXXXXX','3521', 15480,'Prestations de services s1','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15482,'SYSCOHADA-TD','STOCK','XXXXXX','3522', 15480,'Prestations de services s2','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15483,'SYSCOHADA-TD','STOCK','XXXXXX','36', 0,'Produits finis','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15484,'SYSCOHADA-TD','STOCK','XXXXXX','361', 15483,'Produits a','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15485,'SYSCOHADA-TD','STOCK','XXXXXX','362', 15483,'Produits b','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15486,'SYSCOHADA-TD','STOCK','XXXXXX','37', 0,'Produits intermediaires et residuels','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15487,'SYSCOHADA-TD','STOCK','XXXXXX','371', 15486,'Produits intermediaires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15488,'SYSCOHADA-TD','STOCK','XXXXXX','3711', 15487,'Produits intermédiaires a','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15489,'SYSCOHADA-TD','STOCK','XXXXXX','3712', 15487,'Produits intermédiaires b','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15490,'SYSCOHADA-TD','STOCK','XXXXXX','372', 15486,'Produits residuels','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15491,'SYSCOHADA-TD','STOCK','XXXXXX','3721', 15490,'Déchets','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15492,'SYSCOHADA-TD','STOCK','XXXXXX','3722', 15490,'Rebuts','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15493,'SYSCOHADA-TD','STOCK','XXXXXX','3723', 15490,'Matières de récupération','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15494,'SYSCOHADA-TD','STOCK','XXXXXX','38', 0,'Stocks en cours de route, en consignation ou en depot','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15495,'SYSCOHADA-TD','STOCK','XXXXXX','381', 15494,'Marchandises en cours de route','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15496,'SYSCOHADA-TD','STOCK','XXXXXX','382', 15494,'Matieres premieres et fournitures liees en cours de route','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15497,'SYSCOHADA-TD','STOCK','XXXXXX','383', 15494,'Autres approvisionnements en cours de route','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15498,'SYSCOHADA-TD','STOCK','XXXXXX','386', 15494,'Produits finis en cours de route','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15499,'SYSCOHADA-TD','STOCK','XXXXXX','387', 15494,'Stocks en consignation ou en depot','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15500,'SYSCOHADA-TD','STOCK','XXXXXX','3871', 15499,'Stock en consignation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15501,'SYSCOHADA-TD','STOCK','XXXXXX','3872', 15499,'Stock en dépôt','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15502,'SYSCOHADA-TD','STOCK','XXXXXX','388', 15494,'Stock provenant d''immobilisations mises hors service ou au rebut','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15503,'SYSCOHADA-TD','STOCK','XXXXXX','39', 0,'Depreciation des stocks','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15504,'SYSCOHADA-TD','STOCK','XXXXXX','391', 15503,'Depreciation des stoks de marchandises','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15505,'SYSCOHADA-TD','STOCK','XXXXXX','392', 15503,'Depreciation des stoks de matieres premieres et fournitures liees','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15506,'SYSCOHADA-TD','STOCK','XXXXXX','393', 15503,'Depreciation des stocks d''autres approvisionnements','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15507,'SYSCOHADA-TD','STOCK','XXXXXX','394', 15503,'Depreciations des productions en cours','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15508,'SYSCOHADA-TD','STOCK','XXXXXX','395', 15503,'Depreciations des services en cours','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15509,'SYSCOHADA-TD','STOCK','XXXXXX','396', 15503,'Depreciation des stocks de produits finis','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15510,'SYSCOHADA-TD','STOCK','XXXXXX','397', 15503,'Depreciation des stocks de produits intermediaires et residuels','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15511,'SYSCOHADA-TD','STOCK','XXXXXX','398', 15503,'Depreciation des stocks en cours de route, en consignation ou en depot','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15512,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','4', 0,'Fournisseurs et comptes rattaches','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15513,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','401', 15512,'Fournisseurs, dettes en comptes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15514,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','4011',15513,'Fournisseurs locaux','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15515,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','4012',15513,'Fournisseurs groupe','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15516,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','4013',15513,'Fournisseurs sous-traitants','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15517,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','4017',15513,'Fournisseurs retenue de garantie','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15518,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','402', 15512,'Fournisseurs, effets a payer (e.a.p)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15519,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','4021',15518,'Fournisseurs, effets à payer','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15520,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','4022',15518,'Fournisseurs-groupe, effets à payer','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15521,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','4023',15518,'Fournisseurs sous-traitants effets à payer','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15522,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','408', 15512,'Fournisseurs, factures non parvenues','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15523,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','4081',15522,'Fournisseurs factures non parvenues','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15524,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','4082',15522,'Fournisseurs - groupe','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15525,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','4083',15522,'Fournisseurs sous-traitant','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15526,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','4086',15522,'Fournisseurs, intérêts courus','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15527,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','409', 15512,'Fournisseurs debiteurs','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15528,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','4091',15527,'Fournisseurs avances et acomptes versés','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15529,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','4092',15527,'Fournisseurs - groupe avances et acomptes versés','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15530,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','4093',15527,'Fournisseurs sous-traitants avances et acompte versés','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15531,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','4094',15527,'Fournisseurs créances pour emballages et matériels à rendre','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15532,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','4098',15527,'Rabais, remises, ristournes et autres avoirs à obtenir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15533,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','41', 15512,'Clients et compte rattaches','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15534,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','411', 15533,'Clients','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15535,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','4111',15534,'Clients','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15536,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','4112',15534,'Clients-groupe','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15537,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','4114',15534,'Clients, état et collectivités publiques','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15538,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','4115',15534,'Clients, organismes internationaux','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15539,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','4117',15534,'Clients, retenues de garanti','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15540,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','4118',15534,'Clients, dégrèvement de taxes sur la valeur ajoutée (t.v.a.)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15541,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','412', 15533,'Clients, effets a recevoir en portefeuille','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15542,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','4121',15541,'Clients, effets à recevoir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15543,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','4122',15541,'Clients-groupe, effets à recevoir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15544,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','4124',15541,'Etat et collectivités publiques, effets à recevoir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15545,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','4125',15541,'Oganismes internationaux, effets à recevoir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15546,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','414', 15533,'Créances sur cessions d''immobilisations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15547,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','4141',15546,'Créances en compte','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15548,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','4142',15546,'Effet à recevoir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15549,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','415', 15533,'Clients, effets escomptes non echus','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15550,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','416', 15533,'Creances clients litigieuses ou douteuses','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15551,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','4161',15550,'Créances litigieuses','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15552,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','4162',15550,'Créances douteuses','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15553,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','418', 15533,'Clients, produits à recevoir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15554,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','4181',15553,'Clients, factures à établir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15555,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','4186',15553,'Clients, intérêts courus','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15556,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','419', 15533,'Clients crediteurs','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15557,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','4191',15556,'Clients, avances et acompte reçus','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15558,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','4192',15556,'Client - groupe, avances et acomptes reçus','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15559,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','4194',15556,'Clients, dettes pour emballages et matériels consignés','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15560,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','4198',15556,'Rabais, remises, ristournes et autres avoirs à accorder','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15561,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','42', 15512,'Personnel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15562,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','421', 15561,'Personnel, avanceqs et acomptes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15563,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','4211',15562,'Personnel, avances','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15564,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','4212',15562,'Personnel, acomptes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15565,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','4213',15562,'Frais avancés et fournitures au personnel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15566,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','422', 15561,'Personnel, remunerations due','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15567,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','4221',15566,'Personnel rémunérations dues','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15568,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','4222',15566,'Personnel arrondis de paie','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15569,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','423', 15561,'Personnel, oppositions, saisie-arrets','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15570,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','4231',15569,'Personnel, oppositions','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15571,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','4232',15569,'Personnel, saisie arrêts','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15572,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','4233',15569,'Personnel, avis à tiers détenteur','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15573,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','424', 15561,'Personnel, oeuvres sociales internes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15574,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','4241',15573,'Assistance médicale','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15575,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','4242',15573,'Allocations familiales','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15576,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','4245',15573,'Organisme sociaux rattachés à l''entreprise','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15577,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','4248',15573,'Autres oeuvres sociales internes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15578,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','425', 15561,'Representants du personnel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15579,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','4251',15578,'Délégués du personnel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15580,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','4252',15578,'Syndicats et comités d''entreprises, d''établissement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15581,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','4258',15578,'Autres représentatants du personnel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15582,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','426', 15561,'Personnel, participation aux benefices','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15583,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','427', 15561,'Personnel-depots','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15584,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','428', 15561,'Personnel, charges a payer et produits a recevoir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15585,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','4281',15584,'Dettes provisionnées pour congés à payer','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15586,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','4286',15584,'Autres charges à payer','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15587,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','4287',15584,'Produits à recevoir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15588,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','43', 15512,'Organismes sociaux','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15589,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','431', 15588,'Securite sociale','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15590,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','4311',15589,'Prestations familiales','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15591,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','4312',15589,'Accidents de travail','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15592,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','4313',15589,'Caisse de retraite obligatoire','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15593,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','4314',15589,'Caisse de retraite facultative','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15594,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','4318',15589,'Autres cotisations sociales','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15595,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','432', 15588,'Caisse de retraite complementaire','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15596,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','433', 15588,'Autres organismes sociaux','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15597,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','4331',15596,'Mutuelle','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15598,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','438', 15588,'Organismes sociaux, charges a payer et produits a recevoir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15599,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','4381',15598,'Charges sociales sur gratifications à payer','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15600,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','4382',15598,'Charges sociales sur congés à payer','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15601,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','4386',15598,'Autres charges à payer','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15602,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','4387',15598,'Produits à recevoir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15603,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','44', 15512,'Etat et collectivites publiques','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15604,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','441', 15603,'Etat,impot sur les benefices','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15605,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','442', 15603,'Etat, autres impots et taxes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15606,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','4421',15606,'Impôts et taxes d''etat','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15607,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','4422',15606,'Impôts et taxes sur les collectivités publiques','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15608,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','4423',15606,'Impôts et taxes recouvrables sur des obligataires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15609,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','4424',15606,'Impôts et taxes recouvrables sur des associés','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15610,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','4426',15606,'Droits de douane','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15611,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','4428',15606,'Autres impôts et taxes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15612,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','443', 15603,'Etat, t.v.a. facturee','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15613,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','4431',15612,'T.v.a. facturée sur ventes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15614,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','4432',15612,'T.v.a. facturée sur prestations de service','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15615,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','4433',15612,'T.v.a. facturée sur travaux','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15616,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','4434',15612,'T.v.a. facturée sur production livrée à soi-même','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15617,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','4435',15612,'T.v.a. sur factures à établir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15618,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','444', 15603,'Etat, t.v.a. due ou credit de t.v.a.','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15619,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','4441',15618,'Etat, t.v.a. due','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15620,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','4449',15618,'Etat, crédit de t.v.a. à reporter','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15621,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','445', 15603,'Etat, t.v.a. recuperable','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15622,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','4451',15621,'T.v.a. récupérable sur immobilisations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15623,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','4452',15621,'T.v.a. récupérable sur achats','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15624,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','4453',15621,'T.v.a. récupérable sur transports','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15625,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','4454',15621,'T.v.a. récupérable sur services extérieurs et autres charges','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15626,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','4455',15621,'T.v.a. récupérable sur factures non parvenues','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15627,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','4456',15621,'T.v.a. transférée par d''autres entreprises','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15628,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','446', 15603,'Etat, autres taxes sur le chiffre d''affaires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15629,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','447', 15603,'Etat, impots retenus a la source','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15630,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','4471',15629,'Impôt général sur le revenu','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15631,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','4472',15629,'Impôts sur salaires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15632,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','4473',15629,'Contribution nationale','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15633,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','4474',15629,'Contribution nationale de solidarité','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15634,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','4478',15629,'Autres impôts et contributions','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15635,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','448', 15603,'Etat, charges a payer et produits a recevoir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15636,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','4486',15635,'Charges à payer','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15637,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','4487',15635,'Produits à recevoir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15638,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','449', 15603,'Etats, creances et dettes diverses','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15639,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','4491',15638,'Etat, obligations cautionnées','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15640,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','4492',15638,'Etat, avances et acomptes versés sur impôts','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15641,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','4493',15638,'Etat, fonds de dotation à recevoir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15642,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','4494',15638,'Etat, subventions d''équipement à recevoir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15643,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','4495',15638,'Etat, subventions d''exploitation à recevoir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15644,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','4496',15638,'Etat, subventions d''équilibre à recevoir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15645,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','4499',15638,'Etat, fond réglementé provisionné','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15646,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','45', 15512,'Organismes internationaux','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15647,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','451', 15646,'Operations avec les organismes africains','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15648,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','452', 15646,'Operations avec les autres organismes internationaux','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15649,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','458', 15646,'Organismes internationaux, fonds de dotation et subventions a recevoir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15650,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','4581',15649,'Organismes internationaux, fonds de dotation à recevoir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15651,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','4582',15649,'Organismes internationaux, subventions à recevoir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15652,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','46', 15512,'Associes-groupe','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15653,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','461', 15652,'Associes, operations sur le capital','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15654,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','4611',15653,'Associés apport en nature','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15655,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','4612',15653,'Associés apport en numéraire','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15656,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','4613',15653,'Actionnaires, capital souscrit appelé non versé','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15657,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','4614',15653,'Associés, capital appelé non versé','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15658,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','4615',15653,'Associés, versements reçus sur augmentation de capital','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15659,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','4616',15653,'Associés, versements anticipés','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15660,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','4617',15653,'Actionnaires défaillants','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15661,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','4618',15653,'Associés, autres apports','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15662,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','4619',15653,'Associés, capital à rembourser','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15663,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','462', 15652,'Associes, comptes courants','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15664,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','4621',15663,'Principal','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15665,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','4626',15663,'Intérêts courus','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15666,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','463', 15652,'Associes, operations faites en commun','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15667,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','465', 15652,'Associes, dividendes a payer','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15668,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','466', 15652,'Groupe, comptes courants','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15669,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','467', 15652,'Actionnaires, restant dû sur capital appele','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15670,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','47', 15512,'Debiteurs et crediteur divers','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15671,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','471', 15670,'Comptes d''attente','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15672,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','4711',15671,'Débiteurs divers','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15673,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','4712',15671,'Créditeurs divers','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15674,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','4713',15671,'Obligataires, comptes de souscription','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15675,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','472', 15670,'Versements restant a effectuer sur titres non liberes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15676,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','4726',15675,'Titres de participation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15677,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','4727',15675,'Titres immobilisés','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15678,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','4728',15675,'Titres de placement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15679,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','474', 15670,'Repartition periodique des charges et des produits','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15680,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','4746',15679,'Charges','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15681,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','4747',15679,'Produits','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15682,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','475', 15670,'Creances sur travaux non encore facturables','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15683,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','476', 15670,'Charges constatees d''avance','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15684,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','477', 15670,'Produits constates d''avance','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15685,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','478', 15670,'Ecarts de conversion actif','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15686,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','4781',15685,'Diminution des créances','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15687,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','4782',15685,'Augmentation des dettes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15688,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','4788',15685,'Différences compensées par couverture de change','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15689,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','479', 15670,'Ecarts de conversion passif','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15690,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','4791',15689,'Augmentation de créances','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15691,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','4792',15689,'Diminution des dettes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15692,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','4798',15689,'Différences compensées par couverture de change','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15693,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','48', 15512,'Creances et dettes hors activites ordinaires (hao)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15694,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','481', 15693,'Fournisseurs d''investissements','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15695,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','4811',15694,'Immobilisations incorporelles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15696,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','4812',15694,'Immobilisations corporelles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15697,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','4817',15694,'Retenues de garantie','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15698,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','4818',15694,'Factures non parvenues','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15699,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','482', 15693,'Fournisseurs d''investissements, effets a payer','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15700,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','483', 15693,'Dettes sur acquisition de titres de placement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15701,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','484', 15693,'Autres dettes hors activites ordinaires (h.a.o.)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15702,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','485', 15693,'Creances sur cessions d''immobilisations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15703,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','4851',15702,'En compte','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15704,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','4852',15702,'Effet à recevoir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15705,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','4855',15702,'Créances sur cessions immobilisations effets escomptés et non échus','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15706,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','4857',15702,'Retenues de garantie','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15707,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','4858',15702,'Factures à établir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15708,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','486', 15693,'Creances sur cessions de titre de placement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15709,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','488', 15693,'Autres creances hors activites ordinaires (h.a.o.)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15710,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','49', 15512,'Depreciations des comptes fournisseurs','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15711,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','491', 15710,'Depreciations des comptes clients','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15712,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','4911',15711,'Créances litigieuses','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15713,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','4912',15711,'Créances douteuses','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15714,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','492', 15710,'Depreciations des comptes personnel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15715,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','493', 15710,'Depreciations des comptes organismes sociaux','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15716,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','494', 15710,'Depreciations des comptes etats et collectivites publiques','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15717,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','495', 15710,'Depreciations des comptes organismes internationaux','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15718,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','496', 15710,'Depreciations des comptes associes et groupe','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15719,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','4962',15718,'Associés, comptes courants','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15720,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','4963',15718,'Associés, opérations faites en commun','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15721,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','4966',15718,'Groupe, comptes courants','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15722,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','497', 15710,'Depreciations des comptes debiteurs divers','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15723,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','498', 15710,'Depreciations des comptes de creances h.a.o.','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15724,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','4981',15723,'Créances sur cessions d''immobilisations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15725,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','4982',15723,'Créances sur cessions de titres de placement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15726,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','4983',15723,'Autres créances (h.a.o.)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15727,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','499', 15710,'Risques provisionnes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15728,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','4991',15727,'Sur opérations d''exploitation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15729,'SYSCOHADA-TD','THIRDPARTY','XXXXXX','4998',15727,'Sur opérations (h.a.o.)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15730,'SYSCOHADA-TD','FINAN','XXXXXX','5', 0,'Titres de placement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15731,'SYSCOHADA-TD','FINAN','XXXXXX','501', 15730,'Titres du tresor et bon de caisse a court terme','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15732,'SYSCOHADA-TD','FINAN','XXXXXX','5011', 15731,'Titres du trésor à court terme','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15733,'SYSCOHADA-TD','FINAN','XXXXXX','5012', 15731,'Titres d''organismes financiers','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15734,'SYSCOHADA-TD','FINAN','XXXXXX','5013', 15731,'Bons de caisse à court terme','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15735,'SYSCOHADA-TD','FINAN','XXXXXX','502', 15730,'Actions','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15736,'SYSCOHADA-TD','FINAN','XXXXXX','5021', 15735,'Actions propres','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15737,'SYSCOHADA-TD','FINAN','XXXXXX','5022', 15735,'Actions cotées','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15738,'SYSCOHADA-TD','FINAN','XXXXXX','5023', 15735,'Actions non cotées','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15739,'SYSCOHADA-TD','FINAN','XXXXXX','5024', 15735,'Actions démembrées (certificats d''investissement; droits de vote)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15740,'SYSCOHADA-TD','FINAN','XXXXXX','5025', 15735,'Autres titres conférant un droit de propriété','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15741,'SYSCOHADA-TD','FINAN','XXXXXX','503', 15730,'Obligations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15742,'SYSCOHADA-TD','FINAN','XXXXXX','5031', 15741,'Obligations émises par la société et rachetées par elle','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15743,'SYSCOHADA-TD','FINAN','XXXXXX','5032', 15741,'Obligations cotées','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15744,'SYSCOHADA-TD','FINAN','XXXXXX','5033', 15741,'Obligations non cotées','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15745,'SYSCOHADA-TD','FINAN','XXXXXX','5035', 15741,'Autres titres conférant un droit de créance','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15746,'SYSCOHADA-TD','FINAN','XXXXXX','504', 15730,'Bon de souscription','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15747,'SYSCOHADA-TD','FINAN','XXXXXX','5042', 15746,'Bons de souscription d''actions','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15748,'SYSCOHADA-TD','FINAN','XXXXXX','5043', 15746,'Bon de souscription d''obligations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15749,'SYSCOHADA-TD','FINAN','XXXXXX','505', 15730,'Titres negociables hors region','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15750,'SYSCOHADA-TD','FINAN','XXXXXX','506', 15730,'Interets courus','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15751,'SYSCOHADA-TD','FINAN','XXXXXX','5061', 15750,'Titres du trésor et bons de caisse à court terme','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15752,'SYSCOHADA-TD','FINAN','XXXXXX','5062', 15750,'Actions','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15753,'SYSCOHADA-TD','FINAN','XXXXXX','5063', 15750,'Obligations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15754,'SYSCOHADA-TD','FINAN','XXXXXX','508', 15730,'Autres valeurs assimilees','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15755,'SYSCOHADA-TD','FINAN','XXXXXX','51', 15730,'Valeurs a encaisser','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15756,'SYSCOHADA-TD','FINAN','XXXXXX','511', 15755,'Effets a encaisser','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15757,'SYSCOHADA-TD','FINAN','XXXXXX','512', 15755,'Effets a l''encaissement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15758,'SYSCOHADA-TD','FINAN','XXXXXX','513', 15755,'Cheques a encaisser','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15759,'SYSCOHADA-TD','FINAN','XXXXXX','514', 15755,'Cheques a l''encaissement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15760,'SYSCOHADA-TD','FINAN','XXXXXX','515', 15755,'Cartes de credit a encaisser','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15761,'SYSCOHADA-TD','FINAN','XXXXXX','518', 15755,'Autres valeurs a l''encaissement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15762,'SYSCOHADA-TD','FINAN','XXXXXX','5181', 15761,'Warrants','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15763,'SYSCOHADA-TD','FINAN','XXXXXX','5182', 15761,'Billets de fonds','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15764,'SYSCOHADA-TD','FINAN','XXXXXX','5185', 15761,'Chèque de voyage','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15765,'SYSCOHADA-TD','FINAN','XXXXXX','5186', 15761,'Coupons échus','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15766,'SYSCOHADA-TD','FINAN','XXXXXX','5187', 15761,'Intérêts échus des obligations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15767,'SYSCOHADA-TD','FINAN','XXXXXX','52', 15730,'Banques','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15768,'SYSCOHADA-TD','FINAN','XXXXXX','521', 15767,'Banques locales','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15769,'SYSCOHADA-TD','FINAN','XXXXXX','5211', 15768,'Banque x','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15770,'SYSCOHADA-TD','FINAN','XXXXXX','5212', 15768,'Banque y','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15771,'SYSCOHADA-TD','FINAN','XXXXXX','522', 15767,'Banques autres etats region','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15772,'SYSCOHADA-TD','FINAN','XXXXXX','523', 15767,'Banques autres etats zone monetaire','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15773,'SYSCOHADA-TD','FINAN','XXXXXX','524', 15767,'Banques hors zone monetaire','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15774,'SYSCOHADA-TD','FINAN','XXXXXX','526', 15767,'Banques, interets courus','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15775,'SYSCOHADA-TD','FINAN','XXXXXX','5261', 15768,'Banques, intérêts courus, charges à payer','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15776,'SYSCOHADA-TD','FINAN','XXXXXX','5267', 15768,'Banques, intérêts courus, produits à recevoir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15777,'SYSCOHADA-TD','FINAN','XXXXXX','53', 15730,'Etablissements financiers et assimiles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15778,'SYSCOHADA-TD','FINAN','XXXXXX','531', 15777,'Cheques postaux','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15779,'SYSCOHADA-TD','FINAN','XXXXXX','532', 15777,'Tresor','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15780,'SYSCOHADA-TD','FINAN','XXXXXX','533', 15777,'Societe de gestion et d''intermediation (s.g.i.)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15781,'SYSCOHADA-TD','FINAN','XXXXXX','536', 15777,'Etablissements financiers, interets courus','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15782,'SYSCOHADA-TD','FINAN','XXXXXX','5361', 15781,'Etablissements financiers, intérêts courus, charges à payer','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15783,'SYSCOHADA-TD','FINAN','XXXXXX','5362', 15781,'Etablissements financiers, intérêts courus, produits à recevoir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15784,'SYSCOHADA-TD','FINAN','XXXXXX','538', 15777,'Autres organismes financiers','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15785,'SYSCOHADA-TD','FINAN','XXXXXX','54', 15730,'Instruments de tresorerie','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15786,'SYSCOHADA-TD','FINAN','XXXXXX','541', 15785,'Options de taux d''interets','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15787,'SYSCOHADA-TD','FINAN','XXXXXX','542', 15785,'Options de taux de change','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15788,'SYSCOHADA-TD','FINAN','XXXXXX','543', 15785,'Options de taux boursiers','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15789,'SYSCOHADA-TD','FINAN','XXXXXX','544', 15785,'Instruments de marches a terme','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15790,'SYSCOHADA-TD','FINAN','XXXXXX','545', 15785,'Avoirs d''or et autres metaux precieux','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15791,'SYSCOHADA-TD','FINAN','XXXXXX','56', 15730,'Banques, credits de tresorerie et d''escompte','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15792,'SYSCOHADA-TD','FINAN','XXXXXX','561', 15791,'Credits de tresorerie','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15793,'SYSCOHADA-TD','FINAN','XXXXXX','564', 15791,'Escompte de credits de campagne','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15794,'SYSCOHADA-TD','FINAN','XXXXXX','565', 15791,'Escompte de credits ordinaires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15795,'SYSCOHADA-TD','FINAN','XXXXXX','566', 15791,'Banques, credits de tresorerie, interets courus','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15796,'SYSCOHADA-TD','FINAN','XXXXXX','5661', 15795,'Banques, crédits de trésorerie, intérêts courus, charges à payer','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15797,'SYSCOHADA-TD','FINAN','XXXXXX','5667', 15795,'Banques, crédits de trésorerie, intérêts courus, produits à recevoir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15798,'SYSCOHADA-TD','FINAN','XXXXXX','57', 15730,'Caisse','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15799,'SYSCOHADA-TD','FINAN','XXXXXX','571', 15798,'Caisse siege social','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15800,'SYSCOHADA-TD','FINAN','XXXXXX','5711', 15799,'En unités monétaires légales','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15801,'SYSCOHADA-TD','FINAN','XXXXXX','5712', 15799,'En devises','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15802,'SYSCOHADA-TD','FINAN','XXXXXX','572', 15798,'Caisse succursale a','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15803,'SYSCOHADA-TD','FINAN','XXXXXX','5721', 15802,'En unités monétaires légales','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15804,'SYSCOHADA-TD','FINAN','XXXXXX','5722', 15802,'En devises','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15805,'SYSCOHADA-TD','FINAN','XXXXXX','573', 15798,'Caisse succursale b','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15806,'SYSCOHADA-TD','FINAN','XXXXXX','5731', 15805,'En unités monétaires légales','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15807,'SYSCOHADA-TD','FINAN','XXXXXX','5732', 15805,'En devises','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15808,'SYSCOHADA-TD','FINAN','XXXXXX','58', 15730,'Regies d''avances, accreditifs et virements internes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15809,'SYSCOHADA-TD','FINAN','XXXXXX','581', 15808,'Regies d''avances','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15810,'SYSCOHADA-TD','FINAN','XXXXXX','582', 15808,'Accreditifs','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15811,'SYSCOHADA-TD','FINAN','XXXXXX','585', 15808,'Virements de fonds','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15812,'SYSCOHADA-TD','FINAN','XXXXXX','588', 15808,'Autres virements internes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15813,'SYSCOHADA-TD','FINAN','XXXXXX','59', 15730,'Depreciations des titres de placement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15814,'SYSCOHADA-TD','FINAN','XXXXXX','591', 15813,'Depreciations des titres et valeurs a encaisser','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15815,'SYSCOHADA-TD','FINAN','XXXXXX','592', 15813,'Depreciations des comptes banques','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15816,'SYSCOHADA-TD','FINAN','XXXXXX','593', 15813,'Depreciations des comptes etablissements financiers et assimiles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15817,'SYSCOHADA-TD','FINAN','XXXXXX','594', 15813,'Depreciations des comptes d''instruments de tresorerie','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15818,'SYSCOHADA-TD','FINAN','XXXXXX','599', 15813,'Risques provisionnes a caractere financier','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15819,'SYSCOHADA-TD','EXPENSE','XXXXXX','6', 0,'Achats et variations de stocks','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15820,'SYSCOHADA-TD','EXPENSE','XXXXXX','601', 15819,'Achats de marchandises','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15821,'SYSCOHADA-TD','EXPENSE','XXXXXX','6011', 16820,'Dans la région','1'); 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+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15832,'SYSCOHADA-TD','EXPENSE','XXXXXX','603', 15819,'Variations des stocks et biens achetes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15833,'SYSCOHADA-TD','EXPENSE','XXXXXX','6031', 15832,'Variations des stocks de marchandises','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15834,'SYSCOHADA-TD','EXPENSE','XXXXXX','6032', 15832,'Variations des stocks de matiéres premiéres et fournitures liées','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15835,'SYSCOHADA-TD','EXPENSE','XXXXXX','6033', 15832,'Variations des stocks d''autres approvisionnements','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15836,'SYSCOHADA-TD','EXPENSE','XXXXXX','604', 15819,'Achats stockes de matieres et fournitures consommables','1'); 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+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15842,'SYSCOHADA-TD','EXPENSE','XXXXXX','6047', 15836,'Fournitures de bureau','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15843,'SYSCOHADA-TD','EXPENSE','XXXXXX','6049', 15836,'Rabais, remises et ristournes obtenus (non ventilés)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15844,'SYSCOHADA-TD','EXPENSE','XXXXXX','605', 15819,'Autres achats','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15845,'SYSCOHADA-TD','EXPENSE','XXXXXX','6051', 15844,'Fournitures non stockables - eau','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15846,'SYSCOHADA-TD','EXPENSE','XXXXXX','6052', 15844,'Fournitures non stockables - electricité','1'); 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+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15852,'SYSCOHADA-TD','EXPENSE','XXXXXX','6058', 15844,'Achats de travaux, matériels et équipements','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15853,'SYSCOHADA-TD','EXPENSE','XXXXXX','6059', 15844,'Rabais, remises et ristournes obtenus (non ventilés)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15854,'SYSCOHADA-TD','EXPENSE','XXXXXX','608', 15819,'Achats d''emballages','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15855,'SYSCOHADA-TD','EXPENSE','XXXXXX','6081', 15854,'Emballages perdus','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15856,'SYSCOHADA-TD','EXPENSE','XXXXXX','6082', 15854,'Emballages récupérables non identifiables','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15857,'SYSCOHADA-TD','EXPENSE','XXXXXX','6083', 15854,'Emballages à usage mixte','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15858,'SYSCOHADA-TD','EXPENSE','XXXXXX','6089', 15854,'Rabais, remises et ristournes obtenus (non ventilés)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15859,'SYSCOHADA-TD','EXPENSE','XXXXXX','61', 15819,'Transports','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15860,'SYSCOHADA-TD','EXPENSE','XXXXXX','611', 15859,'Transports sur achats','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15861,'SYSCOHADA-TD','EXPENSE','XXXXXX','612', 15859,'Transport sur ventes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15862,'SYSCOHADA-TD','EXPENSE','XXXXXX','613', 15859,'Transports pour le compte de tiers','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15863,'SYSCOHADA-TD','EXPENSE','XXXXXX','614', 15859,'Transports du personnel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15864,'SYSCOHADA-TD','EXPENSE','XXXXXX','616', 15859,'Transports de plis','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15865,'SYSCOHADA-TD','EXPENSE','XXXXXX','618', 15859,'Autres frais de transport','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15866,'SYSCOHADA-TD','EXPENSE','XXXXXX','6181', 15865,'Voyages et déplacements','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15867,'SYSCOHADA-TD','EXPENSE','XXXXXX','6182', 15865,'Transports entre établissements ou chantiers','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15868,'SYSCOHADA-TD','EXPENSE','XXXXXX','6183', 15865,'Transports administratifs','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15869,'SYSCOHADA-TD','EXPENSE','XXXXXX','62', 15819,'Services exterieurs a','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15870,'SYSCOHADA-TD','EXPENSE','XXXXXX','621', 15869,'Sous traitance generale','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15871,'SYSCOHADA-TD','EXPENSE','XXXXXX','622', 15869,'Locations et charges locatives','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15872,'SYSCOHADA-TD','EXPENSE','XXXXXX','6221', 15871,'Locations de terrains','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15873,'SYSCOHADA-TD','EXPENSE','XXXXXX','6222', 15871,'Locations de bâtiments','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15874,'SYSCOHADA-TD','EXPENSE','XXXXXX','6223', 15871,'Location de matériels et outillages','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15875,'SYSCOHADA-TD','EXPENSE','XXXXXX','6224', 15871,'Malis sur emballages','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15876,'SYSCOHADA-TD','EXPENSE','XXXXXX','6225', 15871,'Locations d''emballages','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15877,'SYSCOHADA-TD','EXPENSE','XXXXXX','6228', 15871,'Locations et charges locatives diverses','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15878,'SYSCOHADA-TD','EXPENSE','XXXXXX','623', 15869,'Redevances de credit bail et contrats assimiles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15879,'SYSCOHADA-TD','EXPENSE','XXXXXX','6232', 15878,'Crédits-bail immobilier','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15880,'SYSCOHADA-TD','EXPENSE','XXXXXX','6233', 15878,'Crédits-bail mobilier','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15881,'SYSCOHADA-TD','EXPENSE','XXXXXX','6235', 15878,'Contrats assimilés','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15882,'SYSCOHADA-TD','EXPENSE','XXXXXX','624', 15869,'Entretiens, reparations et maintenance','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15883,'SYSCOHADA-TD','EXPENSE','XXXXXX','6241', 15882,'Entretien et réparation des biens immobiliers','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15884,'SYSCOHADA-TD','EXPENSE','XXXXXX','6242', 15882,'Entretien et réparation des biens mobiliers','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15885,'SYSCOHADA-TD','EXPENSE','XXXXXX','6243', 15882,'Maintenance','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15886,'SYSCOHADA-TD','EXPENSE','XXXXXX','6248', 15882,'Autres entretiens et réparations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15887,'SYSCOHADA-TD','EXPENSE','XXXXXX','625', 15869,'Primes d''assurance','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15888,'SYSCOHADA-TD','EXPENSE','XXXXXX','6251', 15887,'Assurances multirisques','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15889,'SYSCOHADA-TD','EXPENSE','XXXXXX','6252', 15887,'Assurances matériel de transport','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15890,'SYSCOHADA-TD','EXPENSE','XXXXXX','6253', 15887,'Assurances risques d''exploitation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15891,'SYSCOHADA-TD','EXPENSE','XXXXXX','6254', 15887,'Assurances responsabilité du producteur','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15892,'SYSCOHADA-TD','EXPENSE','XXXXXX','6255', 15887,'Assurances insolvabilité clients','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15893,'SYSCOHADA-TD','EXPENSE','XXXXXX','6256', 15887,'Assurances transport sur achats','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15894,'SYSCOHADA-TD','EXPENSE','XXXXXX','6257', 15887,'Assurances transport sur ventes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15895,'SYSCOHADA-TD','EXPENSE','XXXXXX','6258', 15887,'Autres primes d''assurances','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15896,'SYSCOHADA-TD','EXPENSE','XXXXXX','626', 15869,'Etudes, recherches et documentation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15897,'SYSCOHADA-TD','EXPENSE','XXXXXX','6261', 15896,'Etudes et recherches','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15898,'SYSCOHADA-TD','EXPENSE','XXXXXX','6265', 15896,'Documentation générale','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15899,'SYSCOHADA-TD','EXPENSE','XXXXXX','6266', 15896,'Documentation technique','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15900,'SYSCOHADA-TD','EXPENSE','XXXXXX','627', 15869,'Publicite, publications, relations publiques','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15901,'SYSCOHADA-TD','EXPENSE','XXXXXX','6271', 15900,'Annonces, insertions','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15902,'SYSCOHADA-TD','EXPENSE','XXXXXX','6272', 15900,'Catalogues, imprimés publicitaires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15903,'SYSCOHADA-TD','EXPENSE','XXXXXX','6273', 15900,'Echantillons','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15904,'SYSCOHADA-TD','EXPENSE','XXXXXX','6274', 15900,'Foires et expositions','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15905,'SYSCOHADA-TD','EXPENSE','XXXXXX','6275', 15900,'Publications','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15906,'SYSCOHADA-TD','EXPENSE','XXXXXX','6276', 15900,'Cadeaux à la clientèle','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15907,'SYSCOHADA-TD','EXPENSE','XXXXXX','6277', 15900,'Frais de colloques, séminaires, conférences','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15908,'SYSCOHADA-TD','EXPENSE','XXXXXX','6278', 15900,'Autres charges de publicités et relations publiques','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15909,'SYSCOHADA-TD','EXPENSE','XXXXXX','628', 15869,'Frais de telecommunications','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15910,'SYSCOHADA-TD','EXPENSE','XXXXXX','6281', 15909,'Frais de téléphone','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15911,'SYSCOHADA-TD','EXPENSE','XXXXXX','6282', 15909,'Frais de télex','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15912,'SYSCOHADA-TD','EXPENSE','XXXXXX','6283', 15909,'Frais de télécopie','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15913,'SYSCOHADA-TD','EXPENSE','XXXXXX','6288', 15909,'Autres frais de télécommunications','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15914,'SYSCOHADA-TD','EXPENSE','XXXXXX','63', 15819,'Services exterieurs b','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15915,'SYSCOHADA-TD','EXPENSE','XXXXXX','631', 15914,'Frais bancaires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15916,'SYSCOHADA-TD','EXPENSE','XXXXXX','6311', 15915,'Frais sur titre (achats, vente, garde)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15917,'SYSCOHADA-TD','EXPENSE','XXXXXX','6312', 15915,'Frais sur effets','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15918,'SYSCOHADA-TD','EXPENSE','XXXXXX','6313', 15915,'Locations de coffres','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15919,'SYSCOHADA-TD','EXPENSE','XXXXXX','6315', 15915,'Commissions sur cartes de crédit','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15920,'SYSCOHADA-TD','EXPENSE','XXXXXX','6316', 15915,'Frais d''émission d''emprunts','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15921,'SYSCOHADA-TD','EXPENSE','XXXXXX','6318', 15915,'Autres frais bancaires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15922,'SYSCOHADA-TD','EXPENSE','XXXXXX','632', 15914,'Remunerations d''intermediaires et de conseils','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15923,'SYSCOHADA-TD','EXPENSE','XXXXXX','6321', 15922,'Commissions et courtages sur achats','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15924,'SYSCOHADA-TD','EXPENSE','XXXXXX','6322', 15922,'Commissions et courtages sur ventes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15925,'SYSCOHADA-TD','EXPENSE','XXXXXX','6323', 15922,'Rémunérations des transitaires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15926,'SYSCOHADA-TD','EXPENSE','XXXXXX','6324', 15922,'Honoraires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15927,'SYSCOHADA-TD','EXPENSE','XXXXXX','6325', 15922,'Frais d''actes et de contentieux','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15928,'SYSCOHADA-TD','EXPENSE','XXXXXX','6328', 15922,'Divers frais','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15929,'SYSCOHADA-TD','EXPENSE','XXXXXX','633', 15914,'Frais de formation du personnel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15930,'SYSCOHADA-TD','EXPENSE','XXXXXX','634', 15914,'Redevances pour brevets, licences, logiciels et droits similaires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15931,'SYSCOHADA-TD','EXPENSE','XXXXXX','6342', 15930,'Redevances pour brevets, licences, concessions et droits similaires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15932,'SYSCOHADA-TD','EXPENSE','XXXXXX','6343', 15930,'Redevances pour logiciel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15933,'SYSCOHADA-TD','EXPENSE','XXXXXX','6344', 15930,'Redevances pour marques','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15934,'SYSCOHADA-TD','EXPENSE','XXXXXX','635', 15914,'Cotisations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15935,'SYSCOHADA-TD','EXPENSE','XXXXXX','6351', 15934,'Cotisations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15936,'SYSCOHADA-TD','EXPENSE','XXXXXX','6358', 15934,'Concours divers','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15937,'SYSCOHADA-TD','EXPENSE','XXXXXX','636', 15914,'Redevances verses au concedant (concessions service public)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15938,'SYSCOHADA-TD','EXPENSE','XXXXXX','637', 15914,'Remunerations du personnel exterieur a l''entreprise','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15939,'SYSCOHADA-TD','EXPENSE','XXXXXX','6371', 15938,'Personnel intérimaire','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15940,'SYSCOHADA-TD','EXPENSE','XXXXXX','6372', 15938,'Personnel détaché ou prêté à l''entreprise','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15941,'SYSCOHADA-TD','EXPENSE','XXXXXX','638', 15914,'Autres charges externes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15942,'SYSCOHADA-TD','EXPENSE','XXXXXX','6381', 15941,'Frais de recrutement du personnel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15943,'SYSCOHADA-TD','EXPENSE','XXXXXX','6382', 15941,'Frais de déménagement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15944,'SYSCOHADA-TD','EXPENSE','XXXXXX','6383', 15941,'Réceptions','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15945,'SYSCOHADA-TD','EXPENSE','XXXXXX','6384', 15941,'Missions','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15946,'SYSCOHADA-TD','EXPENSE','XXXXXX','64', 15819,'Impots et taxes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15947,'SYSCOHADA-TD','EXPENSE','XXXXXX','641', 15946,'Impots et taxes directs','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15948,'SYSCOHADA-TD','EXPENSE','XXXXXX','6411', 15947,'Impots fonciers et taxes annexes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15949,'SYSCOHADA-TD','EXPENSE','XXXXXX','6412', 15947,'Patentes, licences et taxes annexes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15950,'SYSCOHADA-TD','EXPENSE','XXXXXX','6413', 15947,'Taxes sur appointements et salaires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15951,'SYSCOHADA-TD','EXPENSE','XXXXXX','6414', 15947,'Taxes d''apprentissage','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15952,'SYSCOHADA-TD','EXPENSE','XXXXXX','6415', 15947,'Formation professionnelle continue','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15953,'SYSCOHADA-TD','EXPENSE','XXXXXX','6418', 15947,'Autres impôts et taxes directs','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15954,'SYSCOHADA-TD','EXPENSE','XXXXXX','645', 15946,'Impots et taxes indirects','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15955,'SYSCOHADA-TD','EXPENSE','XXXXXX','646', 15946,'Droits d''enregistrement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15956,'SYSCOHADA-TD','EXPENSE','XXXXXX','6461', 15955,'Droits de mutation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15957,'SYSCOHADA-TD','EXPENSE','XXXXXX','6462', 15955,'Droits de timbre','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15958,'SYSCOHADA-TD','EXPENSE','XXXXXX','6463', 15955,'Taxes sur les véhicules de société','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15959,'SYSCOHADA-TD','EXPENSE','XXXXXX','6464', 15955,'Vignettes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15960,'SYSCOHADA-TD','EXPENSE','XXXXXX','6468', 15955,'Autres droits','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15961,'SYSCOHADA-TD','EXPENSE','XXXXXX','647', 15946,'Penalites et amendes fiscales','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15962,'SYSCOHADA-TD','EXPENSE','XXXXXX','6471', 15961,'Pénalités d''assiette, impots directs','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15963,'SYSCOHADA-TD','EXPENSE','XXXXXX','6472', 15961,'Pénalités d''assiette, impôts indirects','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15964,'SYSCOHADA-TD','EXPENSE','XXXXXX','6473', 15961,'Pénalités de recouvrement, impôts directs','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15965,'SYSCOHADA-TD','EXPENSE','XXXXXX','6474', 15961,'Pénalités de recouvrement, impôts indirects','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15966,'SYSCOHADA-TD','EXPENSE','XXXXXX','6478', 15961,'Autres amendes pénales et fiscales','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15967,'SYSCOHADA-TD','EXPENSE','XXXXXX','648', 15946,'Autres impots et taxes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15968,'SYSCOHADA-TD','EXPENSE','XXXXXX','65', 15819,'Autres charges','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15969,'SYSCOHADA-TD','EXPENSE','XXXXXX','651', 15968,'Pertes sur creances clients et autres debiteurs','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15970,'SYSCOHADA-TD','EXPENSE','XXXXXX','6511', 15969,'Pertes sur clients','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15971,'SYSCOHADA-TD','EXPENSE','XXXXXX','6515', 15969,'Autres débiteurs','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15972,'SYSCOHADA-TD','EXPENSE','XXXXXX','652', 15968,'Quote-part de resultat sur operations faites en commun','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15973,'SYSCOHADA-TD','EXPENSE','XXXXXX','6521', 15972,'Quote-part transféré de bénéfices (comptabilté du gérants)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15974,'SYSCOHADA-TD','EXPENSE','XXXXXX','6525', 15972,'Pertes imputées par transfert (comptabilité des associés non gérants)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15975,'SYSCOHADA-TD','EXPENSE','XXXXXX','653', 15968,'Quote-part de resultat annulee sur execution partielle de contrats pluri-exercices','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15976,'SYSCOHADA-TD','EXPENSE','XXXXXX','654', 15968,'Valeur comptable des cessions courantes d''immobilisations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15977,'SYSCOHADA-TD','EXPENSE','XXXXXX','658', 15968,'Charges diverses','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15978,'SYSCOHADA-TD','EXPENSE','XXXXXX','6581', 15977,'Jetons de présence et autres rémunérations d''administrateurs','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15979,'SYSCOHADA-TD','EXPENSE','XXXXXX','6582', 15977,'Dons','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15980,'SYSCOHADA-TD','EXPENSE','XXXXXX','6583', 15977,'Mécénat','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15981,'SYSCOHADA-TD','EXPENSE','XXXXXX','659', 15968,'Charges provisionnees d''exploitation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15982,'SYSCOHADA-TD','EXPENSE','XXXXXX','6591', 15981,'Sur risque à court terme','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15983,'SYSCOHADA-TD','EXPENSE','XXXXXX','6593', 15981,'Sur stocks','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15984,'SYSCOHADA-TD','EXPENSE','XXXXXX','6594', 15981,'Sur créances','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15985,'SYSCOHADA-TD','EXPENSE','XXXXXX','6598', 15981,'Autres charges provisionnées','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15986,'SYSCOHADA-TD','EXPENSE','XXXXXX','66', 15819,'Charges de personnel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15987,'SYSCOHADA-TD','EXPENSE','XXXXXX','661', 15986,'Remunerations directes versees au personnel national','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15988,'SYSCOHADA-TD','EXPENSE','XXXXXX','6611', 15987,'Appointements salaires et commissions','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15989,'SYSCOHADA-TD','EXPENSE','XXXXXX','6612', 15987,'Primes et gratifications','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15990,'SYSCOHADA-TD','EXPENSE','XXXXXX','6613', 15987,'Congés payés','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15991,'SYSCOHADA-TD','EXPENSE','XXXXXX','6614', 15987,'Indemnités de préavis, de licencement et de recherche d''embauche','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15992,'SYSCOHADA-TD','EXPENSE','XXXXXX','6615', 15987,'Indemnités de maladie versées aux travailleurs','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15993,'SYSCOHADA-TD','EXPENSE','XXXXXX','6616', 15987,'Supplément familial','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15994,'SYSCOHADA-TD','EXPENSE','XXXXXX','6617', 15987,'Avantages en nature','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15995,'SYSCOHADA-TD','EXPENSE','XXXXXX','6618', 15987,'Autres rémunérations directes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15996,'SYSCOHADA-TD','EXPENSE','XXXXXX','662', 15986,'Remunerations directes versees au personnel non national','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15997,'SYSCOHADA-TD','EXPENSE','XXXXXX','6621', 15996,'Appointements salaires et commissions','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15998,'SYSCOHADA-TD','EXPENSE','XXXXXX','6622', 15996,'Primes et gratifications','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15999,'SYSCOHADA-TD','EXPENSE','XXXXXX','6623', 15996,'Congés payés','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16000,'SYSCOHADA-TD','EXPENSE','XXXXXX','6624', 15996,'Indemnités de préavis, de licencement et de recherche d''embauche','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16001,'SYSCOHADA-TD','EXPENSE','XXXXXX','6625', 15996,'Indemnités de maladie versées aux travailleurs','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16002,'SYSCOHADA-TD','EXPENSE','XXXXXX','6626', 15996,'Supplément familial','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16003,'SYSCOHADA-TD','EXPENSE','XXXXXX','6627', 15996,'Avantages en nature','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16004,'SYSCOHADA-TD','EXPENSE','XXXXXX','6628', 15996,'Autres rémunérations directes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16005,'SYSCOHADA-TD','EXPENSE','XXXXXX','663', 15986,'Indemnites forfaitaires versees au personnel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16006,'SYSCOHADA-TD','EXPENSE','XXXXXX','6631', 16005,'Indemnités de logement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16007,'SYSCOHADA-TD','EXPENSE','XXXXXX','6632', 16005,'Indemnités de représentation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16008,'SYSCOHADA-TD','EXPENSE','XXXXXX','6633', 16005,'Indemnités d''expatriation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16009,'SYSCOHADA-TD','EXPENSE','XXXXXX','6638', 16005,'Autres indemnités et avantages divers','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16010,'SYSCOHADA-TD','EXPENSE','XXXXXX','664', 15986,'Charges sociales','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16011,'SYSCOHADA-TD','EXPENSE','XXXXXX','6641', 16010,'Charges sociales sur rémunération du personnel national','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16012,'SYSCOHADA-TD','EXPENSE','XXXXXX','6642', 16010,'Charges sociales sur rémunération du personnel non national','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16013,'SYSCOHADA-TD','EXPENSE','XXXXXX','666', 15986,'Remunerations et charges sociales de l''exploitant individuel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16014,'SYSCOHADA-TD','EXPENSE','XXXXXX','6661', 16013,'Rémunérations du travail de l''exploitant','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16015,'SYSCOHADA-TD','EXPENSE','XXXXXX','6662', 16013,'Charges sociales','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16016,'SYSCOHADA-TD','EXPENSE','XXXXXX','667', 15986,'Remunerations transferee de personnel exterieur','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16017,'SYSCOHADA-TD','EXPENSE','XXXXXX','6671', 16016,'Personnel intérimaire','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16018,'SYSCOHADA-TD','EXPENSE','XXXXXX','6672', 16016,'Personnel détaché ou prêté à l''entreprise','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16019,'SYSCOHADA-TD','EXPENSE','XXXXXX','668', 15986,'Autres charges sociales','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16020,'SYSCOHADA-TD','EXPENSE','XXXXXX','6681', 16019,'Versements aux syndicats et comités d''entreprise, d''établisement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16021,'SYSCOHADA-TD','EXPENSE','XXXXXX','6682', 16019,'Versements aux comité d''hygiéne et de sécurité','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16022,'SYSCOHADA-TD','EXPENSE','XXXXXX','6683', 16019,'Versements aux autres oeuvres sociales','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16023,'SYSCOHADA-TD','EXPENSE','XXXXXX','6684', 16019,'Médecine du travail et pharmacie','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16024,'SYSCOHADA-TD','EXPENSE','XXXXXX','67', 15819,'Frais financiers et charges assimilees','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16025,'SYSCOHADA-TD','EXPENSE','XXXXXX','671', 16024,'Interets des emprunts','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16026,'SYSCOHADA-TD','EXPENSE','XXXXXX','6711', 16025,'Emprunts obligataires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16027,'SYSCOHADA-TD','EXPENSE','XXXXXX','6712', 16025,'Emprunts auprès des établissements de crédit','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16028,'SYSCOHADA-TD','EXPENSE','XXXXXX','6713', 16025,'Dettes liées à des participations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16029,'SYSCOHADA-TD','EXPENSE','XXXXXX','672', 16024,'Interets dans loyers de credit bail et contrats assimiles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16030,'SYSCOHADA-TD','EXPENSE','XXXXXX','6721', 16029,'Intérêts dans loyers de crédit-bail immobilier','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16031,'SYSCOHADA-TD','EXPENSE','XXXXXX','6722', 16029,'Intérêts dans loyers de crédit-bail mobilier','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16032,'SYSCOHADA-TD','EXPENSE','XXXXXX','6723', 16029,'Intérêts dans loyers des autres contrats','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16033,'SYSCOHADA-TD','EXPENSE','XXXXXX','673', 16024,'Escomptes accordes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16034,'SYSCOHADA-TD','EXPENSE','XXXXXX','674', 16024,'Autres interets','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16035,'SYSCOHADA-TD','EXPENSE','XXXXXX','6741', 16034,'Avances reçues et dépôts créditeurs','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16036,'SYSCOHADA-TD','EXPENSE','XXXXXX','6742', 16034,'Comptes courants bloqués','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16037,'SYSCOHADA-TD','EXPENSE','XXXXXX','6743', 16034,'Intérêts sur obligations cautionnées','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16038,'SYSCOHADA-TD','EXPENSE','XXXXXX','6744', 16034,'Intérêts sur dettes commerciales','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16039,'SYSCOHADA-TD','EXPENSE','XXXXXX','6745', 16034,'Intérêts bancaires et sur opérations de trésorerie et d''escompte','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16040,'SYSCOHADA-TD','EXPENSE','XXXXXX','6748', 16034,'Intérêts sur dettes diverses','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16041,'SYSCOHADA-TD','EXPENSE','XXXXXX','675', 16024,'Escomptes des effets de commerce','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16042,'SYSCOHADA-TD','EXPENSE','XXXXXX','676', 16024,'Pertes de change','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16043,'SYSCOHADA-TD','EXPENSE','XXXXXX','677', 16024,'Pertes sur cessions de titres de placement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16044,'SYSCOHADA-TD','EXPENSE','XXXXXX','678', 16024,'Pertes sur risques financiers','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16045,'SYSCOHADA-TD','EXPENSE','XXXXXX','6781', 16044,'Sur rentes viagères','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16046,'SYSCOHADA-TD','EXPENSE','XXXXXX','6782', 16044,'Sur opérations fiancières','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16047,'SYSCOHADA-TD','EXPENSE','XXXXXX','6783', 16044,'Sur instruments de trésorerie','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16048,'SYSCOHADA-TD','EXPENSE','XXXXXX','679', 16024,'Charges provisionnees financieres','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16049,'SYSCOHADA-TD','EXPENSE','XXXXXX','6791', 16048,'Sur risque financiers','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16050,'SYSCOHADA-TD','EXPENSE','XXXXXX','6795', 16048,'Sur titres de placements','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16051,'SYSCOHADA-TD','EXPENSE','XXXXXX','6798', 16048,'Autres charges provisionnées financières','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16052,'SYSCOHADA-TD','EXPENSE','XXXXXX','68', 15819,'Dotations aus amortissements','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16053,'SYSCOHADA-TD','EXPENSE','XXXXXX','681', 16052,'Dotations aux amortissements d''exploitation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16054,'SYSCOHADA-TD','EXPENSE','XXXXXX','6811', 16052,'Dotations aux amortissements des charges immobilisées','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16055,'SYSCOHADA-TD','EXPENSE','XXXXXX','6812', 16052,'Dotations aux amortissements des immobilisations incorporelles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16056,'SYSCOHADA-TD','EXPENSE','XXXXXX','6813', 16052,'Dotations aux amortissements des immobilisations corporelles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16057,'SYSCOHADA-TD','EXPENSE','XXXXXX','687', 16052,'Dotations aux amortissements a caractere financier','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16058,'SYSCOHADA-TD','EXPENSE','XXXXXX','6872', 16057,'Dotations aux amortissements des primes de remboursement des obligations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16059,'SYSCOHADA-TD','EXPENSE','XXXXXX','6878', 16057,'Autres dotations aux amortissements à caractère financier','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16060,'SYSCOHADA-TD','EXPENSE','XXXXXX','69', 15819,'Dotattions aux provisions','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16061,'SYSCOHADA-TD','EXPENSE','XXXXXX','691', 16060,'Dotation aux provisions d''exploitation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16062,'SYSCOHADA-TD','EXPENSE','XXXXXX','6911', 16061,'Pour risques et charges','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16063,'SYSCOHADA-TD','EXPENSE','XXXXXX','6912', 16061,'Pour grosses réparations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16064,'SYSCOHADA-TD','EXPENSE','XXXXXX','6913', 16061,'Pour dépréciation des immobilisations incorporelles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16065,'SYSCOHADA-TD','EXPENSE','XXXXXX','6914', 16061,'Pour dépréciation des immobilisations corporelles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16066,'SYSCOHADA-TD','EXPENSE','XXXXXX','697', 16060,'Dotations aux provisions financieres','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16067,'SYSCOHADA-TD','EXPENSE','XXXXXX','6971', 16066,'Pour risques et charges','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16068,'SYSCOHADA-TD','EXPENSE','XXXXXX','6972', 16066,'Pour dépréciation des immobilisations financières','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16069,'SYSCOHADA-TD','INCOME','XXXXXX','7', 0,'Ventes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16070,'SYSCOHADA-TD','INCOME','XXXXXX','701', 16069,'Ventes de marchandises','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16071,'SYSCOHADA-TD','INCOME','XXXXXX','7011', 16070,'Dans la région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16072,'SYSCOHADA-TD','INCOME','XXXXXX','7012', 16070,'Hors région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16073,'SYSCOHADA-TD','INCOME','XXXXXX','7013', 16070,'Aux entreprises du groupe dans la région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16074,'SYSCOHADA-TD','INCOME','XXXXXX','7014', 16070,'Aux entreprises du groupe hors région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16075,'SYSCOHADA-TD','INCOME','XXXXXX','702', 16069,'Ventes de produits finis','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16076,'SYSCOHADA-TD','INCOME','XXXXXX','7021', 16075,'Dans la région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16077,'SYSCOHADA-TD','INCOME','XXXXXX','7022', 16075,'Hors région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16078,'SYSCOHADA-TD','INCOME','XXXXXX','7023', 16075,'Aux entreprises de groupe dans la région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16079,'SYSCOHADA-TD','INCOME','XXXXXX','7024', 16075,'Aux entreprises du groupe hors région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16080,'SYSCOHADA-TD','INCOME','XXXXXX','703', 16069,'Ventes de produits intermediaires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16081,'SYSCOHADA-TD','INCOME','XXXXXX','7031', 16080,'Dans la région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16082,'SYSCOHADA-TD','INCOME','XXXXXX','7032', 16080,'Hors région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16083,'SYSCOHADA-TD','INCOME','XXXXXX','7033', 16080,'Aux entreprises du groupe dans la région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16084,'SYSCOHADA-TD','INCOME','XXXXXX','7034', 16080,'Aux entreprises du groupe hors région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16085,'SYSCOHADA-TD','INCOME','XXXXXX','704', 16069,'Ventes de produits residuels','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16086,'SYSCOHADA-TD','INCOME','XXXXXX','7041', 16085,'Dans la région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16087,'SYSCOHADA-TD','INCOME','XXXXXX','7042', 16085,'Hors région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16088,'SYSCOHADA-TD','INCOME','XXXXXX','7043', 16085,'Aux entreprises du groupe dans la région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16089,'SYSCOHADA-TD','INCOME','XXXXXX','7044', 16085,'Aux entreprises du groupe hors région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16090,'SYSCOHADA-TD','INCOME','XXXXXX','705', 16069,'Travaux factures','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16091,'SYSCOHADA-TD','INCOME','XXXXXX','7051', 16090,'Dans la région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16092,'SYSCOHADA-TD','INCOME','XXXXXX','7052', 16090,'Hors région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16093,'SYSCOHADA-TD','INCOME','XXXXXX','7053', 16090,'Aux entreprises du groupe dans la région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16094,'SYSCOHADA-TD','INCOME','XXXXXX','7054', 16090,'Aux entreprises du groupe hors région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16095,'SYSCOHADA-TD','INCOME','XXXXXX','706', 16069,'Services vendus','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16096,'SYSCOHADA-TD','INCOME','XXXXXX','7061', 16095,'Dans la région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16097,'SYSCOHADA-TD','INCOME','XXXXXX','7062', 16095,'Hors région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16098,'SYSCOHADA-TD','INCOME','XXXXXX','7063', 16095,'Aux entreprises du groupe dans la région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16099,'SYSCOHADA-TD','INCOME','XXXXXX','7064', 16095,'Aux entreprises du groupe hors région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16100,'SYSCOHADA-TD','INCOME','XXXXXX','707', 16069,'Produits accessoires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16101,'SYSCOHADA-TD','INCOME','XXXXXX','7071', 16100,'Port, emballages perdus et autres frais facturés','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16102,'SYSCOHADA-TD','INCOME','XXXXXX','7072', 16100,'Commissions et courtages','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16103,'SYSCOHADA-TD','INCOME','XXXXXX','7073', 16100,'Locations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16104,'SYSCOHADA-TD','INCOME','XXXXXX','7074', 16100,'Bonis sur reprises et cessions d''emballages','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16105,'SYSCOHADA-TD','INCOME','XXXXXX','7075', 16100,'Mise à disposition de personnel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16106,'SYSCOHADA-TD','INCOME','XXXXXX','7076', 16100,'Redevances pour brevets, logiciels, marques et droits similaires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16107,'SYSCOHADA-TD','INCOME','XXXXXX','7077', 16100,'Services exploités dans l''intérêt du personnel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16108,'SYSCOHADA-TD','INCOME','XXXXXX','7078', 16100,'Autres produits accessoires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16109,'SYSCOHADA-TD','INCOME','XXXXXX','71', 16069,'Suvventions d''exploitation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16110,'SYSCOHADA-TD','INCOME','XXXXXX','711', 16109,'Sur produits a l''exportation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16111,'SYSCOHADA-TD','INCOME','XXXXXX','712', 16109,'Sur produits a l''importation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16112,'SYSCOHADA-TD','INCOME','XXXXXX','713', 16109,'Sur produits de perequation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16113,'SYSCOHADA-TD','INCOME','XXXXXX','718', 16109,'Autres subventions d''exploitation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16114,'SYSCOHADA-TD','INCOME','XXXXXX','7181', 16113,'Versées par l''etat et les collectivités publiques','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16115,'SYSCOHADA-TD','INCOME','XXXXXX','7182', 16113,'Versées par les organismes internationaux','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16116,'SYSCOHADA-TD','INCOME','XXXXXX','7183', 16113,'Versées par des tiers','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16117,'SYSCOHADA-TD','INCOME','XXXXXX','72', 16069,'Production immobilisée','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16118,'SYSCOHADA-TD','INCOME','XXXXXX','721', 16117,'Immobilisations incorporelles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16119,'SYSCOHADA-TD','INCOME','XXXXXX','722', 16117,'Immobilisations corporelles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16120,'SYSCOHADA-TD','INCOME','XXXXXX','726', 16117,'Immobilisations financieres','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16121,'SYSCOHADA-TD','INCOME','XXXXXX','73', 16069,'Variations des stocks de biens et de services produits','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16122,'SYSCOHADA-TD','INCOME','XXXXXX','734', 16121,'Variations des stocks de produitsn en cours','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16123,'SYSCOHADA-TD','INCOME','XXXXXX','7341', 16122,'Produits en cours','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16124,'SYSCOHADA-TD','INCOME','XXXXXX','7342', 16122,'Travaux en cours','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16125,'SYSCOHADA-TD','INCOME','XXXXXX','735', 16121,'Variations des en-cours de services','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16126,'SYSCOHADA-TD','INCOME','XXXXXX','7351', 16125,'Etudes en cours','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16127,'SYSCOHADA-TD','INCOME','XXXXXX','7352', 16125,'Prestations de services en cours','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16128,'SYSCOHADA-TD','INCOME','XXXXXX','736', 16121,'Variations des stocks de produits finis','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16129,'SYSCOHADA-TD','INCOME','XXXXXX','737', 16121,'Variations des stocks de produits intermediaires et residuels','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16130,'SYSCOHADA-TD','INCOME','XXXXXX','7371', 16129,'Produits intermédiaires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16131,'SYSCOHADA-TD','INCOME','XXXXXX','7372', 16129,'Produits résiduels','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16132,'SYSCOHADA-TD','INCOME','XXXXXX','75', 16069,'Autres produits','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16133,'SYSCOHADA-TD','INCOME','XXXXXX','752', 16132,'Quote-part de resultat sur operations faites en commun','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16134,'SYSCOHADA-TD','INCOME','XXXXXX','7521', 16133,'Quote-part trsnsférée de pertes (comptabilité de gérant)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16135,'SYSCOHADA-TD','INCOME','XXXXXX','7525', 16133,'Bénéfices attribués par transfert (comptabilité des associés non gérants)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16136,'SYSCOHADA-TD','INCOME','XXXXXX','753', 16132,'Quote-part de resultat sue execution partielle de contrats pluri-ecercices','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16137,'SYSCOHADA-TD','INCOME','XXXXXX','754', 16132,'Produits des cessions courantes d''immobilisations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16138,'SYSCOHADA-TD','INCOME','XXXXXX','758', 16132,'Produits divers','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16139,'SYSCOHADA-TD','INCOME','XXXXXX','7581', 16138,'Jetons de présence et autres rémunérations d''administrateurs','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16140,'SYSCOHADA-TD','INCOME','XXXXXX','7582', 16138,'Indemnités d''assurances reçues','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16141,'SYSCOHADA-TD','INCOME','XXXXXX','759', 16132,'Reprises de charges provisionnees d''exploitation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16142,'SYSCOHADA-TD','INCOME','XXXXXX','7591', 16141,'Sur risques à court terme','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16143,'SYSCOHADA-TD','INCOME','XXXXXX','7593', 16141,'Sur stocks','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16144,'SYSCOHADA-TD','INCOME','XXXXXX','7594', 16141,'Sur créances','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16145,'SYSCOHADA-TD','INCOME','XXXXXX','7598', 16141,'Sur autres charges provisionnées','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16146,'SYSCOHADA-TD','INCOME','XXXXXX','77', 16069,'Revenus financiers et produits assimiles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16147,'SYSCOHADA-TD','INCOME','XXXXXX','771', 16146,'Interets de prets','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16148,'SYSCOHADA-TD','INCOME','XXXXXX','772', 16146,'Revenus de participations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16149,'SYSCOHADA-TD','INCOME','XXXXXX','773', 16146,'Escomptes obtenus','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16150,'SYSCOHADA-TD','INCOME','XXXXXX','774', 16146,'Revenus de titres de placement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16151,'SYSCOHADA-TD','INCOME','XXXXXX','775', 16146,'Revenus des creances commerciales','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16152,'SYSCOHADA-TD','INCOME','XXXXXX','776', 16146,'Gains de change','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16153,'SYSCOHADA-TD','INCOME','XXXXXX','777', 16146,'Gains sur cessions de titres de placement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16154,'SYSCOHADA-TD','INCOME','XXXXXX','778', 16146,'Gains sur risques financiers','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16155,'SYSCOHADA-TD','INCOME','XXXXXX','7781', 16154,'Gains sur rentes viagères','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16156,'SYSCOHADA-TD','INCOME','XXXXXX','7782', 16154,'Gains sur opérations financières','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16157,'SYSCOHADA-TD','INCOME','XXXXXX','7784', 16154,'Gains sur instruments de trésorerie','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16158,'SYSCOHADA-TD','INCOME','XXXXXX','779', 16146,'Reprises de charges provisionnees financieres','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16159,'SYSCOHADA-TD','INCOME','XXXXXX','7791', 16158,'Sur risques financiers','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16160,'SYSCOHADA-TD','INCOME','XXXXXX','7795', 16158,'Sur titres de placement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16161,'SYSCOHADA-TD','INCOME','XXXXXX','7798', 16158,'Autres charges provisionnées financières','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16162,'SYSCOHADA-TD','INCOME','XXXXXX','78', 16069,'Transfert de charges','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16163,'SYSCOHADA-TD','INCOME','XXXXXX','781', 16162,'Transfert de charges d''exploitation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16164,'SYSCOHADA-TD','INCOME','XXXXXX','787', 16162,'Transfert de charges financieres','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16165,'SYSCOHADA-TD','INCOME','XXXXXX','79', 16069,'Reprises de provisions','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16166,'SYSCOHADA-TD','INCOME','XXXXXX','791', 16165,'Reprises de provisions d''exploitation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16167,'SYSCOHADA-TD','INCOME','XXXXXX','7911', 16166,'Pour risques et charges d''exploitation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16168,'SYSCOHADA-TD','INCOME','XXXXXX','7912', 16166,'Pour grosses réparation d''exploitation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16169,'SYSCOHADA-TD','INCOME','XXXXXX','7913', 16166,'Pour dépreciation des immobilisations incorporelles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16170,'SYSCOHADA-TD','INCOME','XXXXXX','7914', 16166,'Pour dépreciation des immobilisations corporelles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16171,'SYSCOHADA-TD','INCOME','XXXXXX','797', 16165,'Reprises de provisions financieres','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16172,'SYSCOHADA-TD','INCOME','XXXXXX','7971', 16171,'Pour risques et charges financiers','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16173,'SYSCOHADA-TD','INCOME','XXXXXX','7972', 16171,'Pour dépréciation des immobilisations financières','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16174,'SYSCOHADA-TD','INCOME','XXXXXX','798', 16165,'Reprises d''amortissements','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16175,'SYSCOHADA-TD','AUTRES','XXXXXX','81', 0,'Valeurs comptables des cessions d''immobilisations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16176,'SYSCOHADA-TD','AUTRES','XXXXXX','811', 16175,'Immobilisations incorporelles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16177,'SYSCOHADA-TD','AUTRES','XXXXXX','812', 16175,'Immobilisations corporelles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16178,'SYSCOHADA-TD','AUTRES','XXXXXX','816', 16175,'Immobilisations financieres','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16179,'SYSCOHADA-TD','AUTRES','XXXXXX','82', 0,'Produits de cessions d''immobilisations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16180,'SYSCOHADA-TD','AUTRES','XXXXXX','821', 16179,'Immobilisations incorporelles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16181,'SYSCOHADA-TD','AUTRES','XXXXXX','822', 16179,'Immobilisations corporelles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16182,'SYSCOHADA-TD','AUTRES','XXXXXX','826', 16179,'Immobilisations financieres','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16183,'SYSCOHADA-TD','AUTRES','XXXXXX','83', 0,'Charges hors activites ordinaires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16184,'SYSCOHADA-TD','AUTRES','XXXXXX','831', 16183,'Charges h.a.o constatées','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16185,'SYSCOHADA-TD','AUTRES','XXXXXX','834', 16183,'Pertes sur creances h.a.o','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16186,'SYSCOHADA-TD','AUTRES','XXXXXX','835', 16183,'Dons et liberalites accordes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16187,'SYSCOHADA-TD','AUTRES','XXXXXX','836', 16183,'Abandons de creances consentis','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16188,'SYSCOHADA-TD','AUTRES','XXXXXX','839', 16183,'Charges provisionnees h.a.o','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16189,'SYSCOHADA-TD','AUTRES','XXXXXX','84', 0,'Produits hors activites ordinaires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16190,'SYSCOHADA-TD','AUTRES','XXXXXX','841', 16189,'Produits h.a.o constates','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16191,'SYSCOHADA-TD','AUTRES','XXXXXX','845', 16189,'Dons et liberalites obtenus','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16192,'SYSCOHADA-TD','AUTRES','XXXXXX','846', 16189,'Abandons de creances obtenus','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16193,'SYSCOHADA-TD','AUTRES','XXXXXX','848', 16189,'Transferts de charges h.a.o','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16194,'SYSCOHADA-TD','AUTRES','XXXXXX','849', 16189,'Reprises des charges provisionnees h.a.o','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16195,'SYSCOHADA-TD','AUTRES','XXXXXX','85', 0,'Dotations hors activites ordinaires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16196,'SYSCOHADA-TD','AUTRES','XXXXXX','851', 16195,'Dotations aux provisions reglementees','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16197,'SYSCOHADA-TD','AUTRES','XXXXXX','852', 16195,'Dotations aux amortissements h.a.o','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16198,'SYSCOHADA-TD','AUTRES','XXXXXX','853', 16195,'Dotations aux provisions pour depreciation h.a.o','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16199,'SYSCOHADA-TD','AUTRES','XXXXXX','854', 16195,'Dotations aux provisions pour risques et charges h.a.o','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16200,'SYSCOHADA-TD','AUTRES','XXXXXX','858', 16195,'Autres dotations h.a.o','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16201,'SYSCOHADA-TD','AUTRES','XXXXXX','86', 0,'Reprises hors activites ordinaires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16202,'SYSCOHADA-TD','AUTRES','XXXXXX','861', 16201,'Reprises de provisions reglementees','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16203,'SYSCOHADA-TD','AUTRES','XXXXXX','862', 16201,'Reprises d''amortissements','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16204,'SYSCOHADA-TD','AUTRES','XXXXXX','863', 16201,'Reprises de provisions pour depreciation h.a.o','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16205,'SYSCOHADA-TD','AUTRES','XXXXXX','864', 16201,'Reprises de provisions pour risques et charges h.a.o','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16206,'SYSCOHADA-TD','AUTRES','XXXXXX','865', 16201,'Reprises de subventions d''investissement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16207,'SYSCOHADA-TD','AUTRES','XXXXXX','868', 16201,'Autres reprises h.a.o','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16208,'SYSCOHADA-TD','AUTRES','XXXXXX','87', 0,'Participations des travailleurs','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16209,'SYSCOHADA-TD','AUTRES','XXXXXX','871', 16208,'Participation legale aux benefices','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16210,'SYSCOHADA-TD','AUTRES','XXXXXX','874', 16208,'Participation contractuelle aux benefices','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16211,'SYSCOHADA-TD','AUTRES','XXXXXX','878', 16208,'Autres participations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16212,'SYSCOHADA-TD','AUTRES','XXXXXX','88', 0,'Subventions d''equilibre','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16213,'SYSCOHADA-TD','AUTRES','XXXXXX','881', 16212,'Etat','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16214,'SYSCOHADA-TD','AUTRES','XXXXXX','884', 16212,'Collectivites publiques','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16215,'SYSCOHADA-TD','AUTRES','XXXXXX','886', 16212,'Groupe','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16216,'SYSCOHADA-TD','AUTRES','XXXXXX','888', 16212,'Autres','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16217,'SYSCOHADA-TD','AUTRES','XXXXXX','89', 0,'Impots sur le resultat','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16218,'SYSCOHADA-TD','AUTRES','XXXXXX','891', 16217,'Impots sur les benefices de l''exercice','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16219,'SYSCOHADA-TD','AUTRES','XXXXXX','8911', 16218,'Activités exercées dans l''etat','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16220,'SYSCOHADA-TD','AUTRES','XXXXXX','8912', 16218,'Activités exercées dans les autres etats de la région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16221,'SYSCOHADA-TD','AUTRES','XXXXXX','8913', 16218,'Activités exercées hors région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16222,'SYSCOHADA-TD','AUTRES','XXXXXX','892', 16217,'Rappel d''impôts sur resultats anterieurs','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16223,'SYSCOHADA-TD','AUTRES','XXXXXX','895', 16217,'Impôts minimum forfaitaires (i.m.f)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16224,'SYSCOHADA-TD','AUTRES','XXXXXX','899', 16217,'Dégrèvements et annulations d''impots sur resultats antérieurs','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16225,'SYSCOHADA-TD','AUTRES','XXXXXX','8991', 16224,'Dégrèvements','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16226,'SYSCOHADA-TD','AUTRES','XXXXXX','8994', 16224,'Annulations pour pertes rétroactives','1'); diff --git a/htdocs/install/mysql/data/llx_accounting_account_tg.sql b/htdocs/install/mysql/data/llx_accounting_account_tg.sql index 691e5b0f941..cce23e57b56 100644 --- a/htdocs/install/mysql/data/llx_accounting_account_tg.sql +++ b/htdocs/install/mysql/data/llx_accounting_account_tg.sql @@ -1,1227 +1,1254 @@ -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15000,'SYSCOHADA','CAPIT','XXXXXX','1',0,'Capital','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15001,'SYSCOHADA','CAPIT','XXXXXX','101',15000,'Capital social','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15002,'SYSCOHADA','CAPIT','XXXXXX','1011',15001,'Capital souscrit, non appelé','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15003,'SYSCOHADA','CAPIT','XXXXXX','1012',15001,'Capital souscrit, appelé, non versé','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15004,'SYSCOHADA','CAPIT','XXXXXX','1013',15001,'Capital souscrit, appelé, versé, non amorti','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15005,'SYSCOHADA','CAPIT','XXXXXX','1014',15001,'Capital souscrit, appelé, versé, amorti','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15006,'SYSCOHADA','CAPIT','XXXXXX','1018',15001,'Capital souscrit, soumis à des conditions particulières','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15007,'SYSCOHADA','CAPIT','XXXXXX','102',15000,'Capital par dotation','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15008,'SYSCOHADA','CAPIT','XXXXXX','1021',15007,'Dotation initiale','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15009,'SYSCOHADA','CAPIT','XXXXXX','1022',15007,'Dotations complémentaires','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15010,'SYSCOHADA','CAPIT','XXXXXX','1028',15007,'Autres dotations','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15011,'SYSCOHADA','CAPIT','XXXXXX','103',15000,'Capital personnel','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15012,'SYSCOHADA','CAPIT','XXXXXX','104',15000,'Compte de l''exploitant','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15013,'SYSCOHADA','CAPIT','XXXXXX','1041',15012,'Apports temporaires','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15014,'SYSCOHADA','CAPIT','XXXXXX','1042',15012,'Opérations courantes','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15015,'SYSCOHADA','CAPIT','XXXXXX','1043',15012,'Rémunérations, impôts et autres charges personnelles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15016,'SYSCOHADA','CAPIT','XXXXXX','1047',15012,'Prélèvements d''autoconsommation','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15017,'SYSCOHADA','CAPIT','XXXXXX','1048',15012,'Autres prélèvements','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15018,'SYSCOHADA','CAPIT','XXXXXX','105',15000,'Primes liees aux capitaux propres','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15019,'SYSCOHADA','CAPIT','XXXXXX','1051',15018,'Primes d''émission','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15020,'SYSCOHADA','CAPIT','XXXXXX','1052',15018,'Primes d''apport','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15021,'SYSCOHADA','CAPIT','XXXXXX','1053',15018,'Primes de fusion','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15022,'SYSCOHADA','CAPIT','XXXXXX','1054',15018,'Primes de conversion','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15023,'SYSCOHADA','CAPIT','XXXXXX','1058',15018,'Autres primes','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15024,'SYSCOHADA','CAPIT','XXXXXX','106',15000,'Ecarts de reevaluation','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15025,'SYSCOHADA','CAPIT','XXXXXX','1061',15024,'Ecarts de réévaluation légale','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15026,'SYSCOHADA','CAPIT','XXXXXX','1062',15024,'Ecarts de réévaluation libre','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15027,'SYSCOHADA','CAPIT','XXXXXX','109',15000,'Actionnaires, capital souscrit, non appele','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15028,'SYSCOHADA','CAPIT','XXXXXX','11',15000,'Reserves','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15029,'SYSCOHADA','CAPIT','XXXXXX','111',15028,'Reserve legale','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15030,'SYSCOHADA','CAPIT','XXXXXX','1111',15029,'Réserves légales','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15031,'SYSCOHADA','CAPIT','XXXXXX','112',15028,'Reserves statutaires ou contractuelles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15032,'SYSCOHADA','CAPIT','XXXXXX','113',15028,'Reserves reglementees','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15033,'SYSCOHADA','CAPIT','XXXXXX','1131',15032,'Réserves de plus-values nettes à long terme','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15034,'SYSCOHADA','CAPIT','XXXXXX','1133',15032,'Réserves consécutives à l''octroi de subventions d''investissement','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15035,'SYSCOHADA','CAPIT','XXXXXX','1134',15032,'Réserves spéciales navires renouvelés','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15036,'SYSCOHADA','CAPIT','XXXXXX','1135',15032,'Réserves spéciales matériels et outillage renouvelés','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15037,'SYSCOHADA','CAPIT','XXXXXX','1138',15032,'Autres réserves réglementées','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15038,'SYSCOHADA','CAPIT','XXXXXX','118',15028,'Autres reserves','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15039,'SYSCOHADA','CAPIT','XXXXXX','1181',15038,'Réserves facultatives','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15040,'SYSCOHADA','CAPIT','XXXXXX','1188',15038,'Réserves diverses','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15041,'SYSCOHADA','CAPIT','XXXXXX','12',15000,'Report a nouveau','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15042,'SYSCOHADA','CAPIT','XXXXXX','121',15041,'Report a nouveau crediteur','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15043,'SYSCOHADA','CAPIT','XXXXXX','1211',15042,'Report à nouveau crediteur','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15044,'SYSCOHADA','CAPIT','XXXXXX','129',15041,'Report a nouveau debiteur','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15045,'SYSCOHADA','CAPIT','XXXXXX','1291',15044,'Perte nette à reporter','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15046,'SYSCOHADA','CAPIT','XXXXXX','1292',15044,'Perte - amortissements réputés différés','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15047,'SYSCOHADA','CAPIT','XXXXXX','13',15000,'Resultat net de l''exercice','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15048,'SYSCOHADA','CAPIT','XXXXXX','1301',15047,'Résultat en instance d''affectation : bénéfice','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15049,'SYSCOHADA','CAPIT','XXXXXX','1309',15047,'Résultat en instance d''affectation : perte','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15050,'SYSCOHADA','CAPIT','XXXXXX','131',15047,'Resultat net : benefice','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15051,'SYSCOHADA','CAPIT','XXXXXX','132',15047,'Marge brute (mb)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15052,'SYSCOHADA','CAPIT','XXXXXX','1321',15051,'Marge brute sur marchandises','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15053,'SYSCOHADA','CAPIT','XXXXXX','1322',15051,'Marge brute sur matières','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15054,'SYSCOHADA','CAPIT','XXXXXX','133',15047,'Valeur ajoutee (v.a.)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15055,'SYSCOHADA','CAPIT','XXXXXX','134',15047,'Excedent brut d''exploitation (e.b.e.)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15056,'SYSCOHADA','CAPIT','XXXXXX','135',15047,'Resultat d''exploitation (r.e.)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15057,'SYSCOHADA','CAPIT','XXXXXX','136',15047,'Resultat financier (r.f.)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15058,'SYSCOHADA','CAPIT','XXXXXX','137',15047,'Resultat des activites ordinaires (r.a.o.)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15059,'SYSCOHADA','CAPIT','XXXXXX','138',15047,'Resultat hors activites ordinaires (r.h.a.o.)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15060,'SYSCOHADA','CAPIT','XXXXXX','139',15047,'Resultat net : perte','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15061,'SYSCOHADA','CAPIT','XXXXXX','14',15000,'Subventions d''investissement','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15062,'SYSCOHADA','CAPIT','XXXXXX','141',15061,'Subventions d''equipement a','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15063,'SYSCOHADA','CAPIT','XXXXXX','1411',15062,'Etat','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15064,'SYSCOHADA','CAPIT','XXXXXX','1412',15062,'Régions','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15065,'SYSCOHADA','CAPIT','XXXXXX','1413',15062,'Départements','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15066,'SYSCOHADA','CAPIT','XXXXXX','1414',15062,'Communes et collectivités publiques décentralisées','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15067,'SYSCOHADA','CAPIT','XXXXXX','1415',15062,'Entreprises publiques ou mixtes','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15068,'SYSCOHADA','CAPIT','XXXXXX','1416',15062,'Entreprises et organismes privés','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15069,'SYSCOHADA','CAPIT','XXXXXX','1417',15062,'Organismes internationaux','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15070,'SYSCOHADA','CAPIT','XXXXXX','1418',15062,'Autres','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15071,'SYSCOHADA','CAPIT','XXXXXX','142',15061,'Subventions d''equipement b','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15072,'SYSCOHADA','CAPIT','XXXXXX','1421',15071,'Subventions d''équipements','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15073,'SYSCOHADA','CAPIT','XXXXXX','148',15061,'Autres subventions d''investissement','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15074,'SYSCOHADA','CAPIT','XXXXXX','15',15000,'Provisions reglementees et fonds assimiles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15075,'SYSCOHADA','CAPIT','XXXXXX','151',15074,'Amortissements derogatoires','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15076,'SYSCOHADA','CAPIT','XXXXXX','152',15074,'Plus-values de cession a reinvestir','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15077,'SYSCOHADA','CAPIT','XXXXXX','1521',15076,'Plus-values de cession à réinvestir','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15078,'SYSCOHADA','CAPIT','XXXXXX','153',15074,'Fonds reglementes','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15079,'SYSCOHADA','CAPIT','XXXXXX','1531',15078,'Fonds national','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15080,'SYSCOHADA','CAPIT','XXXXXX','1532',15078,'Prélèvement pour le budget','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15081,'SYSCOHADA','CAPIT','XXXXXX','154',15074,'Provision speciale de reevaluation','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15082,'SYSCOHADA','CAPIT','XXXXXX','155',15074,'Provisions reglementees relatives aux immobilisations','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15083,'SYSCOHADA','CAPIT','XXXXXX','1551',15082,'Recontitution des gisements miniers et pétroliers','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15084,'SYSCOHADA','CAPIT','XXXXXX','1552',15082,'Provisions de croissance des immobilisations','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15085,'SYSCOHADA','CAPIT','XXXXXX','1553',15082,'Provisions de renouvellement du matériel naval','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15086,'SYSCOHADA','CAPIT','XXXXXX','1554',15082,'Provisions pourle renouvellement du matériel et outillage','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15087,'SYSCOHADA','CAPIT','XXXXXX','156',15074,'Provisions reglementees relatives aux stocks','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15088,'SYSCOHADA','CAPIT','XXXXXX','1561',15087,'Hausse de prix','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15089,'SYSCOHADA','CAPIT','XXXXXX','1562',15087,'Fluctuation des cours','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15090,'SYSCOHADA','CAPIT','XXXXXX','157',15074,'Provisions pour investissement','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15091,'SYSCOHADA','CAPIT','XXXXXX','158',15074,'Autres provisions et fonds reglementes','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15092,'SYSCOHADA','CAPIT','XXXXXX','16',15000,'Emprunts et dettes assimilees','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15093,'SYSCOHADA','CAPIT','XXXXXX','161',15092,'Emprunts obligataires','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15094,'SYSCOHADA','CAPIT','XXXXXX','1611',15093,'Emprunts obligataires ordinaires','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15095,'SYSCOHADA','CAPIT','XXXXXX','1612',15093,'Emprunts obligataires convertibles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15096,'SYSCOHADA','CAPIT','XXXXXX','1618',15093,'Autres emprunts obligataires','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15097,'SYSCOHADA','CAPIT','XXXXXX','1619',15093,'Obligations à souscrire, à la souche','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15098,'SYSCOHADA','CAPIT','XXXXXX','162',15092,'Emprunts et dettes aupres des etablissements de credit','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15099,'SYSCOHADA','CAPIT','XXXXXX','163',15092,'Avances recues de l''etat','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15100,'SYSCOHADA','CAPIT','XXXXXX','164',15092,'Avances recues et comptes courants bloques','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15101,'SYSCOHADA','CAPIT','XXXXXX','165',15092,'Depots et cautionnements recus','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15102,'SYSCOHADA','CAPIT','XXXXXX','1651',15101,'Dépôts à terme','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15103,'SYSCOHADA','CAPIT','XXXXXX','1652',15101,'Cautionnements','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15104,'SYSCOHADA','CAPIT','XXXXXX','166',15092,'Interets courus','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15105,'SYSCOHADA','CAPIT','XXXXXX','1661',15104,'Sur emprunts obligataires','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15106,'SYSCOHADA','CAPIT','XXXXXX','1662',15104,'Sur emprunts et dettes auprès des établissements de crédit','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15107,'SYSCOHADA','CAPIT','XXXXXX','1663',15104,'Sur avances reçues de l''etat','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15108,'SYSCOHADA','CAPIT','XXXXXX','1664',15104,'Sur avances reçues et comptes courants bloqués','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15109,'SYSCOHADA','CAPIT','XXXXXX','1665',15104,'Sur dépôts et cautionnements reçus','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15110,'SYSCOHADA','CAPIT','XXXXXX','1667',15104,'Sur avances assorties de conditions particulières','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15111,'SYSCOHADA','CAPIT','XXXXXX','1668',15104,'Sur autres emprunts et dettes','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15112,'SYSCOHADA','CAPIT','XXXXXX','167',15092,'Avances assorties de conditions particulieres','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15113,'SYSCOHADA','CAPIT','XXXXXX','1671',15112,'Avances bloquées pour augmentation du capital','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15114,'SYSCOHADA','CAPIT','XXXXXX','1672',15112,'Avances conditionnées par l''etat','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15115,'SYSCOHADA','CAPIT','XXXXXX','1673',15112,'Avances conditionnées par les autres organismes africains','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15116,'SYSCOHADA','CAPIT','XXXXXX','1674',15112,'Avances conditionné par les autres organismes internationaux','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15117,'SYSCOHADA','CAPIT','XXXXXX','1676',15112,'Droits du concédant exigibles en nature','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15118,'SYSCOHADA','CAPIT','XXXXXX','168',15092,'Autres emprunts et dettes','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15119,'SYSCOHADA','CAPIT','XXXXXX','1681',15118,'Rentes viagères capitalisées','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15120,'SYSCOHADA','CAPIT','XXXXXX','1682',15118,'Billets de fonds','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15121,'SYSCOHADA','CAPIT','XXXXXX','1683',15118,'Dettes consécutives à des titres emprunté','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15122,'SYSCOHADA','CAPIT','XXXXXX','1684',15118,'Dettes du concédant exigibles en nature','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15123,'SYSCOHADA','CAPIT','XXXXXX','1685',15118,'Emprunts participatifs','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15124,'SYSCOHADA','CAPIT','XXXXXX','1686',15118,'Participation des travailleurs aux bénéfices','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15125,'SYSCOHADA','CAPIT','XXXXXX','17',15000,'Dettes de credit-bail et contrats assimiles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15126,'SYSCOHADA','CAPIT','XXXXXX','172',15125,'Emprunts equivalents de credit-bail immobilier','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15127,'SYSCOHADA','CAPIT','XXXXXX','173',15125,'Emprunts equivalents de credit-bail mobilier','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15128,'SYSCOHADA','CAPIT','XXXXXX','176',15125,'Interets courus','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15129,'SYSCOHADA','CAPIT','XXXXXX','1762',15128,'Sur emprunts équivalents de crédit-bail immobilier','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15130,'SYSCOHADA','CAPIT','XXXXXX','1763',15128,'Sur emprunts équivalents de crédit-bail mobilier','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15131,'SYSCOHADA','CAPIT','XXXXXX','1768',15128,'Sur emprunts équivalents d''autres contrats','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15132,'SYSCOHADA','CAPIT','XXXXXX','178',15125,'Emprunts equivalents d''autres contrats','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15133,'SYSCOHADA','CAPIT','XXXXXX','18',15000,'Dettes liees a des participations et comptes de liaison des etablissements et societes en participation','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15134,'SYSCOHADA','CAPIT','XXXXXX','181',15133,'Dettes liees a des participations','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15135,'SYSCOHADA','CAPIT','XXXXXX','1811',15134,'Dettes liées à des participations (groupe)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15136,'SYSCOHADA','CAPIT','XXXXXX','1812',15134,'Dettes liées à des participations (hors groupe)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15137,'SYSCOHADA','CAPIT','XXXXXX','182',15133,'Dettes liees a des societes en paticipation','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15138,'SYSCOHADA','CAPIT','XXXXXX','183',15133,'Interets courus sur dettes liees a des participations','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15139,'SYSCOHADA','CAPIT','XXXXXX','184',15133,'Comptes permanents bloques des etablissements et succursales','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15140,'SYSCOHADA','CAPIT','XXXXXX','185',15133,'Comptes permanents non bloques des etablissements et succursales','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15141,'SYSCOHADA','CAPIT','XXXXXX','186',15133,'Comptes de liaison charges','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15142,'SYSCOHADA','CAPIT','XXXXXX','187',15133,'Comptes de liaison produits','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15143,'SYSCOHADA','CAPIT','XXXXXX','188',15133,'Comptes de liaison des societes en participation','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15144,'SYSCOHADA','CAPIT','XXXXXX','19',15000,'Provisions financieres pour risques et charges','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15145,'SYSCOHADA','CAPIT','XXXXXX','191',15144,'Provisions pour litiges','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15146,'SYSCOHADA','CAPIT','XXXXXX','192',15144,'Provisions pour garanties donnees aux clients','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15147,'SYSCOHADA','CAPIT','XXXXXX','193',15144,'Provisions pour pertes sur marches a achevement futur','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15148,'SYSCOHADA','CAPIT','XXXXXX','194',15144,'Provisions pour pertes de change','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15149,'SYSCOHADA','CAPIT','XXXXXX','195',15144,'Provisions pour impots','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15150,'SYSCOHADA','CAPIT','XXXXXX','196',15144,'Provisions pour pensions et obligations similaires','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15151,'SYSCOHADA','CAPIT','XXXXXX','197',15144,'Provisions pour charges a repartir sur plusieurs exercices','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15152,'SYSCOHADA','CAPIT','XXXXXX','1971',15151,'Provisions pour grosses réparations','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15153,'SYSCOHADA','CAPIT','XXXXXX','198',15144,'Autres provisions financieres pour risques et charges','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15154,'SYSCOHADA','CAPIT','XXXXXX','1981',15153,'Provisions pour amendes et pénalités','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15155,'SYSCOHADA','CAPIT','XXXXXX','1982',15153,'Provisions pour renouvellement des immobilisations (entreprises concessionnaires)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15156,'SYSCOHADA','CAPIT','XXXXXX','1983',15153,'Provisions pour propres assureurs','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15157,'SYSCOHADA','CAPIT','XXXXXX','1988',15153,'Autres provisions financières pour risques et charges','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15158,'SYSCOHADA','IMMO','XXXXXX','2',0,'Charges immobilisees','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15159,'SYSCOHADA','IMMO','XXXXXX','201',15158,'Frais d''etablissement','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15160,'SYSCOHADA','IMMO','XXXXXX','2011',15159,'Frais de constitution','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15161,'SYSCOHADA','IMMO','XXXXXX','2012',15159,'Frais de prospection','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15162,'SYSCOHADA','IMMO','XXXXXX','2013',15159,'Frais de publicité et de lancement','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15163,'SYSCOHADA','IMMO','XXXXXX','2014',15159,'Frais de fonctionnement antérieurs au démarrage','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15164,'SYSCOHADA','IMMO','XXXXXX','2015',15159,'Frais de modification du capital (fusions, scissions transformations)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15165,'SYSCOHADA','IMMO','XXXXXX','2016',15159,'Frais d''entrée à la bourse','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15166,'SYSCOHADA','IMMO','XXXXXX','2017',15159,'Frais de restructuration','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15167,'SYSCOHADA','IMMO','XXXXXX','2018',15159,'Frais divers d''établissement','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15168,'SYSCOHADA','IMMO','XXXXXX','202',15158,'Charges a repartir sur plusieurs exercices','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15169,'SYSCOHADA','IMMO','XXXXXX','2021',15168,'Charges différées','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15170,'SYSCOHADA','IMMO','XXXXXX','2022',15168,'Frais d''acquisition d''immobilisations','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15171,'SYSCOHADA','IMMO','XXXXXX','2026',15168,'Fais d''émission des emprunts','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15172,'SYSCOHADA','IMMO','XXXXXX','2028',15168,'Charges à étaler','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15173,'SYSCOHADA','IMMO','XXXXXX','206',15158,'Primes de remboursement des obligations','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15174,'SYSCOHADA','IMMO','XXXXXX','2061',15173,'Obligations ordinaires','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15175,'SYSCOHADA','IMMO','XXXXXX','2062',15173,'Obligations convertibles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15176,'SYSCOHADA','IMMO','XXXXXX','2068',15173,'Autres emprunts obligataires','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15177,'SYSCOHADA','IMMO','XXXXXX','21',15158,'Immobilisations incorporelles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15178,'SYSCOHADA','IMMO','XXXXXX','211',15177,'Frais de recherche et de developpement','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15179,'SYSCOHADA','IMMO','XXXXXX','212',15177,'Brevets, licences, concessions et droits similaires','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15180,'SYSCOHADA','IMMO','XXXXXX','213',15177,'Logiciels','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15181,'SYSCOHADA','IMMO','XXXXXX','214',15177,'Marques','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15182,'SYSCOHADA','IMMO','XXXXXX','215',15177,'Fonds commercial','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15183,'SYSCOHADA','IMMO','XXXXXX','216',15177,'Droit au bail','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15184,'SYSCOHADA','IMMO','XXXXXX','217',15177,'Investissements de creation','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15185,'SYSCOHADA','IMMO','XXXXXX','218',15177,'Autres droits et valeurs incorporels','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15186,'SYSCOHADA','IMMO','XXXXXX','219',15177,'Immobilisations incorporelles en cours','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15187,'SYSCOHADA','IMMO','XXXXXX','2191',15186,'Frais de recherche et de développement','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15188,'SYSCOHADA','IMMO','XXXXXX','2193',15186,'Logiciels','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15189,'SYSCOHADA','IMMO','XXXXXX','2198',15186,'Autres droits et valeurs incorporels','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15190,'SYSCOHADA','IMMO','XXXXXX','22',15158,'Terrains','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15191,'SYSCOHADA','IMMO','XXXXXX','221',15190,'Terrains agricoles et forestiers','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15192,'SYSCOHADA','IMMO','XXXXXX','2211',15191,'Terrains d''exploitation agricole','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15193,'SYSCOHADA','IMMO','XXXXXX','2212',15191,'Terrains d''exploitation forestière','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15194,'SYSCOHADA','IMMO','XXXXXX','2218',15191,'Autres terrains','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15195,'SYSCOHADA','IMMO','XXXXXX','222',15190,'Terrains nus','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15196,'SYSCOHADA','IMMO','XXXXXX','2221',15195,'Terrains à bâtir','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15197,'SYSCOHADA','IMMO','XXXXXX','2228',15195,'Autres terrains nus','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15198,'SYSCOHADA','IMMO','XXXXXX','223',15190,'Terrains batis','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15199,'SYSCOHADA','IMMO','XXXXXX','2231',15198,'Pour bâtiments industriels et agricoles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15200,'SYSCOHADA','IMMO','XXXXXX','2232',15198,'Pour bâtiments administratifs et commerciaux','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15201,'SYSCOHADA','IMMO','XXXXXX','2234',15198,'Pour bâtiments affectés aux autres opérations professionnelles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15202,'SYSCOHADA','IMMO','XXXXXX','2235',15198,'Pour bâtiments affectés aux autres opérations non professionnelles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15203,'SYSCOHADA','IMMO','XXXXXX','2236',15198,'Autres terrains bâtis','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15204,'SYSCOHADA','IMMO','XXXXXX','224',15190,'Travaux de mise en valeur des terrains','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15205,'SYSCOHADA','IMMO','XXXXXX','2241',15204,'Plantation d''arbres et d''arbustes','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15206,'SYSCOHADA','IMMO','XXXXXX','2248',15204,'Autres travaux','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15207,'SYSCOHADA','IMMO','XXXXXX','225',15190,'Terrains de gisement','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15208,'SYSCOHADA','IMMO','XXXXXX','2251',15207,'Carrières','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15209,'SYSCOHADA','IMMO','XXXXXX','226',15190,'Terrains amenages','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15210,'SYSCOHADA','IMMO','XXXXXX','2261',15209,'Parkings','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15211,'SYSCOHADA','IMMO','XXXXXX','227',15190,'Terrains mis en concession','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15212,'SYSCOHADA','IMMO','XXXXXX','228',15190,'Autres terrains','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15213,'SYSCOHADA','IMMO','XXXXXX','2281',15212,'Terrains des immeubles de rapport','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15214,'SYSCOHADA','IMMO','XXXXXX','2285',15212,'Terrains des logements affectés au personnel','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15215,'SYSCOHADA','IMMO','XXXXXX','2288',15212,'Autres terrains','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15216,'SYSCOHADA','IMMO','XXXXXX','229',15190,'Amenagements des terrains en cours','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15217,'SYSCOHADA','IMMO','XXXXXX','2291',15216,'Terrains agricoles et forestiers','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15218,'SYSCOHADA','IMMO','XXXXXX','2292',15216,'Terrains nus','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15219,'SYSCOHADA','IMMO','XXXXXX','2295',15216,'Terrains de gisement','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15220,'SYSCOHADA','IMMO','XXXXXX','2298',15216,'Autres travaux','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15221,'SYSCOHADA','IMMO','XXXXXX','23',15158,'Bâtiments, installations techniques et agencements','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15222,'SYSCOHADA','IMMO','XXXXXX','231',15221,'Bâtiments industriels, agricoles, administratifs et commerciaux sur sol propre','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15223,'SYSCOHADA','IMMO','XXXXXX','2311',15222,'Bâtiments industriels','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15224,'SYSCOHADA','IMMO','XXXXXX','2312',15222,'Bâtiments agricoles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15225,'SYSCOHADA','IMMO','XXXXXX','2313',15222,'Bâtiments administratifs et commerciaux','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15226,'SYSCOHADA','IMMO','XXXXXX','2314',15222,'Bâtiments affectés au logement du personnel','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15227,'SYSCOHADA','IMMO','XXXXXX','2315',15222,'Immeubles de rapport','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15228,'SYSCOHADA','IMMO','XXXXXX','232',15221,'Bâtiments industriels, agricoles, administratifs et commerciaux sur sol d''autrui','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15229,'SYSCOHADA','IMMO','XXXXXX','2321',15228,'Bâtiments industriels','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15230,'SYSCOHADA','IMMO','XXXXXX','2322',15228,'Bâtiments agricoles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15231,'SYSCOHADA','IMMO','XXXXXX','2323',15228,'Bâtiments administratifs et commerciaux','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15232,'SYSCOHADA','IMMO','XXXXXX','2324',15228,'Bâtiments affectés au logement du personnel','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15233,'SYSCOHADA','IMMO','XXXXXX','2325',15228,'Immeubles de rapport','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15234,'SYSCOHADA','IMMO','XXXXXX','233',15221,'Ouvrages d''infrastructures','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15235,'SYSCOHADA','IMMO','XXXXXX','2331',15234,'Voies de terre','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15236,'SYSCOHADA','IMMO','XXXXXX','2332',15234,'Voies de fer','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15237,'SYSCOHADA','IMMO','XXXXXX','2333',15234,'Voies d''eau','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15238,'SYSCOHADA','IMMO','XXXXXX','2334',15234,'Barrages, digues','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15239,'SYSCOHADA','IMMO','XXXXXX','2335',15234,'Pistes d''aérodrome','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15240,'SYSCOHADA','IMMO','XXXXXX','2338',15234,'Autres','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15241,'SYSCOHADA','IMMO','XXXXXX','234',15221,'Installations techniques','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15242,'SYSCOHADA','IMMO','XXXXXX','2341',15241,'Installations complexes spécialisées sur sol propre','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15243,'SYSCOHADA','IMMO','XXXXXX','2342',15241,'Installations complexes spécialisées sur sol d''autrui','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15244,'SYSCOHADA','IMMO','XXXXXX','2343',15241,'Installations à caractère spécifique sur sol propre','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15245,'SYSCOHADA','IMMO','XXXXXX','2344',15241,'Installations à caractère spécifique sur sol d''autrui','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15246,'SYSCOHADA','IMMO','XXXXXX','235',15221,'Amenagements de bureaux','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15247,'SYSCOHADA','IMMO','XXXXXX','2351',15246,'Installations générales','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15248,'SYSCOHADA','IMMO','XXXXXX','2358',15246,'Autres installations','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15249,'SYSCOHADA','IMMO','XXXXXX','237',15221,'Batiments industriels, agricoles et commerciaux mis en concession','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15250,'SYSCOHADA','IMMO','XXXXXX','238',15221,'Autres installations et agencements','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15251,'SYSCOHADA','IMMO','XXXXXX','239',15221,'Bâtiments et installations en cours','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15252,'SYSCOHADA','IMMO','XXXXXX','2391',15251,'Bâtiments et installations en cours','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15253,'SYSCOHADA','IMMO','XXXXXX','24',15158,'Materiels','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15254,'SYSCOHADA','IMMO','XXXXXX','241',15253,'Materiel et outillage industriel et commercial','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15255,'SYSCOHADA','IMMO','XXXXXX','2411',15254,'Matériel industriel','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15256,'SYSCOHADA','IMMO','XXXXXX','2412',15254,'Outillage industriel','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15257,'SYSCOHADA','IMMO','XXXXXX','2413',15254,'Matériel commercial','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15258,'SYSCOHADA','IMMO','XXXXXX','2414',15254,'Outillage commercial','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15259,'SYSCOHADA','IMMO','XXXXXX','242',15253,'Materiel et outillage agricole','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15260,'SYSCOHADA','IMMO','XXXXXX','2421',15259,'Matériel agricole','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15261,'SYSCOHADA','IMMO','XXXXXX','2422',15259,'Outillage agricole','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15262,'SYSCOHADA','IMMO','XXXXXX','243',15253,'Materiel d''emballage recuperable et identifiable','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15263,'SYSCOHADA','IMMO','XXXXXX','244',15253,'Materiel et mobilier','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15264,'SYSCOHADA','IMMO','XXXXXX','2441',15263,'Matériel de bureau','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15265,'SYSCOHADA','IMMO','XXXXXX','2442',15263,'Matériel informatique','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15266,'SYSCOHADA','IMMO','XXXXXX','2443',15263,'Matériel bureautique','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15267,'SYSCOHADA','IMMO','XXXXXX','2444',15263,'Mobilier de bureau','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15268,'SYSCOHADA','IMMO','XXXXXX','2446',15263,'Matériel et mobilier des immeubles de rapport','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15269,'SYSCOHADA','IMMO','XXXXXX','2447',15263,'Matériel et mobilier des logements du personnel','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15270,'SYSCOHADA','IMMO','XXXXXX','245',15253,'Materiel de transport','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15271,'SYSCOHADA','IMMO','XXXXXX','2451',15270,'Matériel automobile','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15272,'SYSCOHADA','IMMO','XXXXXX','2452',15270,'Matériel ferroviaire','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15273,'SYSCOHADA','IMMO','XXXXXX','2453',15270,'Matériel fluvial, lagunaire','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15274,'SYSCOHADA','IMMO','XXXXXX','2454',15270,'Matériel naval','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15275,'SYSCOHADA','IMMO','XXXXXX','2455',15270,'Matériel aérien','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15276,'SYSCOHADA','IMMO','XXXXXX','2456',15270,'Matériel hippomobile','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15277,'SYSCOHADA','IMMO','XXXXXX','2458',15270,'Autres (vélo, mobylette, moto)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15278,'SYSCOHADA','IMMO','XXXXXX','246',15253,'Immobilisations animales et agricoles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15279,'SYSCOHADA','IMMO','XXXXXX','2461',15278,'Cheptel, animaux de trait','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15280,'SYSCOHADA','IMMO','XXXXXX','2462',15278,'Cheptel, animaux reproducteurs','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15281,'SYSCOHADA','IMMO','XXXXXX','2463',15278,'Animaux de garde','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15282,'SYSCOHADA','IMMO','XXXXXX','2465',15278,'Plantations agricoles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15283,'SYSCOHADA','IMMO','XXXXXX','2468',15278,'Autres','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15284,'SYSCOHADA','IMMO','XXXXXX','247',15253,'Agencements et amenagements du materiel','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15285,'SYSCOHADA','IMMO','XXXXXX','248',15253,'Autres materiels','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15286,'SYSCOHADA','IMMO','XXXXXX','2481',15285,'Collections et oeuvres d''art','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15287,'SYSCOHADA','IMMO','XXXXXX','249',15253,'Materiel en cours','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15288,'SYSCOHADA','IMMO','XXXXXX','2491',15287,'Matériel et outillage industriel et commercial','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15289,'SYSCOHADA','IMMO','XXXXXX','2492',15287,'Matériel et outillage agricole','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15290,'SYSCOHADA','IMMO','XXXXXX','2493',15287,'Matériel d''emballage récupérable et identifiable','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15291,'SYSCOHADA','IMMO','XXXXXX','2494',15287,'Matériel et mobilier de bureau','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15292,'SYSCOHADA','IMMO','XXXXXX','2495',15287,'Matériel de transport','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15293,'SYSCOHADA','IMMO','XXXXXX','2496',15287,'Immobilisations animales et agricoles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15294,'SYSCOHADA','IMMO','XXXXXX','2497',15287,'Agencements et aménagements du matériel','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15295,'SYSCOHADA','IMMO','XXXXXX','2498',15287,'Autres matériels','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15296,'SYSCOHADA','IMMO','XXXXXX','25',15158,'Avances et acomptes verses sur immobilisations','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15297,'SYSCOHADA','IMMO','XXXXXX','251',15296,'Avances et acomptes verses sur immobilisations incorporelles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15298,'SYSCOHADA','IMMO','XXXXXX','252',15296,'Avances et acomptes verses sur immobilisations corporelles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15299,'SYSCOHADA','IMMO','XXXXXX','26',15158,'Titres de participation','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15300,'SYSCOHADA','IMMO','XXXXXX','261',15299,'Titres de participation dans des societes sous contrôle exclusif','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15301,'SYSCOHADA','IMMO','XXXXXX','262',15299,'Titres de participation dans des societes sous contrôle conjoint','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15302,'SYSCOHADA','IMMO','XXXXXX','263',15299,'Titres de participation dans des societes conferant une influence notable','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15303,'SYSCOHADA','IMMO','XXXXXX','265',15299,'Participations dans des organismes professionnels','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15304,'SYSCOHADA','IMMO','XXXXXX','266',15299,'Part dans des groupements d''interets economique (g.i.e.)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15305,'SYSCOHADA','IMMO','XXXXXX','268',15299,'Autres titres de participation','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15306,'SYSCOHADA','IMMO','XXXXXX','27',15158,'Autres immobilisations financières','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15307,'SYSCOHADA','IMMO','XXXXXX','271',15306,'Prêts et creances non commerciales','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15308,'SYSCOHADA','IMMO','XXXXXX','2711',15307,'Prêts participatifs','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15309,'SYSCOHADA','IMMO','XXXXXX','2712',15307,'Prêts aux associés','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15310,'SYSCOHADA','IMMO','XXXXXX','2713',15307,'Billets de fonds','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15311,'SYSCOHADA','IMMO','XXXXXX','2714',15307,'Titres prêtés','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15312,'SYSCOHADA','IMMO','XXXXXX','272',15306,'Prets au personnel','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15313,'SYSCOHADA','IMMO','XXXXXX','2721',15312,'Prêts immobiliers','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15314,'SYSCOHADA','IMMO','XXXXXX','2722',15312,'Prêts mobiliers et d''intallation','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15315,'SYSCOHADA','IMMO','XXXXXX','2728',15312,'Autres prêts (frais d''étude...)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15316,'SYSCOHADA','IMMO','XXXXXX','273',15306,'Creances sur l''etat','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15317,'SYSCOHADA','IMMO','XXXXXX','2731',15316,'Retenues de garantie','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15318,'SYSCOHADA','IMMO','XXXXXX','2733',15316,'Fonds reglementé','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15319,'SYSCOHADA','IMMO','XXXXXX','2738',15316,'Autres','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15320,'SYSCOHADA','IMMO','XXXXXX','274',15306,'Titres immobilises','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15321,'SYSCOHADA','IMMO','XXXXXX','2741',15320,'Titres immobilisés de l''activité de portefeuille (t.i.a.p.)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15322,'SYSCOHADA','IMMO','XXXXXX','2742',15320,'Titres participatifs','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15323,'SYSCOHADA','IMMO','XXXXXX','2743',15320,'Certificats d''investissement','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15324,'SYSCOHADA','IMMO','XXXXXX','2744',15320,'Parts de fonds commun de placement (f.c.p.)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15325,'SYSCOHADA','IMMO','XXXXXX','2748',15320,'Autres titres immobilisés','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15326,'SYSCOHADA','IMMO','XXXXXX','275',15306,'Depots et cautionnements verses','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15327,'SYSCOHADA','IMMO','XXXXXX','2751',15326,'Dépôts pour loyers d''avance','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15328,'SYSCOHADA','IMMO','XXXXXX','2752',15326,'Dépôts pour l''électricité','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15329,'SYSCOHADA','IMMO','XXXXXX','2753',15326,'Dépôts pour l''eau','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15330,'SYSCOHADA','IMMO','XXXXXX','2754',15326,'Dépôts pour le gaz','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15331,'SYSCOHADA','IMMO','XXXXXX','2755',15326,'Dépôts pour le téléphone, le télex, la télécopie','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15332,'SYSCOHADA','IMMO','XXXXXX','2756',15326,'Cautionnements sur les marchés publics','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15333,'SYSCOHADA','IMMO','XXXXXX','2757',15326,'Cautionnements sur autres opérations','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15334,'SYSCOHADA','IMMO','XXXXXX','2758',15326,'Autres dépôts et cautionnements','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15335,'SYSCOHADA','IMMO','XXXXXX','276',15306,'Interets courus','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15336,'SYSCOHADA','IMMO','XXXXXX','2761',15335,'Prêts et créances non commerciales','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15337,'SYSCOHADA','IMMO','XXXXXX','2762',15335,'Prêts au personnel','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15338,'SYSCOHADA','IMMO','XXXXXX','2763',15335,'Créances sur l''etat','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15339,'SYSCOHADA','IMMO','XXXXXX','2764',15335,'Titres immobilisés','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15340,'SYSCOHADA','IMMO','XXXXXX','2765',15335,'Dépôts et cautionnements versés','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15341,'SYSCOHADA','IMMO','XXXXXX','2767',15335,'Créances rattachées à des participations','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15342,'SYSCOHADA','IMMO','XXXXXX','2768',15335,'Immobilisations financières diverses','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15343,'SYSCOHADA','IMMO','XXXXXX','277',15306,'Créances rattachees a des participations et des avances a des g.i.e.','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15344,'SYSCOHADA','IMMO','XXXXXX','2771',15343,'Créances rattachées à des participations (groupe)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15345,'SYSCOHADA','IMMO','XXXXXX','2772',15343,'Créances rattachées à des participations (hors groupe)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15346,'SYSCOHADA','IMMO','XXXXXX','2773',15343,'Créances rattachées à des sociétés en participation','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15347,'SYSCOHADA','IMMO','XXXXXX','2774',15343,'Avances à des groupements d''intérêt économique (g.i.e.)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15348,'SYSCOHADA','IMMO','XXXXXX','278',15306,'Immobilisations financieres diverses','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15349,'SYSCOHADA','IMMO','XXXXXX','2781',15348,'Créances diverses groupe','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15350,'SYSCOHADA','IMMO','XXXXXX','2782',15348,'Créances diverses hors groupe','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15351,'SYSCOHADA','IMMO','XXXXXX','2785',15348,'Or et métaux précieux (1)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15352,'SYSCOHADA','IMMO','XXXXXX','28',15158,'Amortissemnts','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15353,'SYSCOHADA','IMMO','XXXXXX','281',15352,'Amortissements des immobilisations incorporelles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15354,'SYSCOHADA','IMMO','XXXXXX','2811',15353,'Amortissements des frais de recherche et de développement','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15355,'SYSCOHADA','IMMO','XXXXXX','2812',15353,'Amortissements des brevets, licences, concessions et droits similaires','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15356,'SYSCOHADA','IMMO','XXXXXX','2813',15353,'Amortissements des logiciels','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15357,'SYSCOHADA','IMMO','XXXXXX','2814',15353,'Amortissements des marques','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15358,'SYSCOHADA','IMMO','XXXXXX','2815',15353,'Amortissements du fonds commercial','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15359,'SYSCOHADA','IMMO','XXXXXX','2816',15353,'Amortissements du droit au bail','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15360,'SYSCOHADA','IMMO','XXXXXX','2817',15353,'Amortissements des investissements de création','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15361,'SYSCOHADA','IMMO','XXXXXX','2818',15353,'Amortissements des autres droits et valeurs incorporels','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15362,'SYSCOHADA','IMMO','XXXXXX','282',15352,'Amortissements des terrains','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15363,'SYSCOHADA','IMMO','XXXXXX','2821',15362,'Amortissements des terrains agricoles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15364,'SYSCOHADA','IMMO','XXXXXX','2824',15362,'Amortissements des travaux de mise en valeur des terrains','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15365,'SYSCOHADA','IMMO','XXXXXX','2825',15362,'Amortissements des terrains de gisements','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15366,'SYSCOHADA','IMMO','XXXXXX','283',15352,'Amortissements des batiments, installations techniques et agencements','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15367,'SYSCOHADA','IMMO','XXXXXX','2831',15366,'Amortissements des bâtiments industriels, agricoles, administratifs et commerciaux sur sol propres','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15368,'SYSCOHADA','IMMO','XXXXXX','2832',15366,'Amortissements des bâtiments industriels, agricoles, administratifs et commerciaux sur sol d''autrui','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15369,'SYSCOHADA','IMMO','XXXXXX','2833',15366,'Amortissements des ouvrages d''infrastructure','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15370,'SYSCOHADA','IMMO','XXXXXX','2834',15366,'Amortissements des installations techniques','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15371,'SYSCOHADA','IMMO','XXXXXX','2835',15366,'Amortissements des aménagements de bureaux','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15372,'SYSCOHADA','IMMO','XXXXXX','2837',15366,'Amortissements des bâtiments industriels, agricoles et commerciaux mis en concession','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15373,'SYSCOHADA','IMMO','XXXXXX','2838',15366,'Amortissements des autres installations et agencements','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15374,'SYSCOHADA','IMMO','XXXXXX','284',15352,'Amortissement du materiel','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15375,'SYSCOHADA','IMMO','XXXXXX','2841',15374,'Amortissements du matériel et outillage industriel et commercial','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15376,'SYSCOHADA','IMMO','XXXXXX','2842',15374,'Amortissements du matériel et outillage agricole','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15377,'SYSCOHADA','IMMO','XXXXXX','2843',15374,'Amortissements du matériel d''emballage récupérable et identifiable','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15378,'SYSCOHADA','IMMO','XXXXXX','2844',15374,'Amortissements du matériel et mobilier','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15379,'SYSCOHADA','IMMO','XXXXXX','2845',15374,'Amortissements du materiel de transport','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15380,'SYSCOHADA','IMMO','XXXXXX','2846',15374,'Amortissements des immobilisations animales et agricoles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15381,'SYSCOHADA','IMMO','XXXXXX','2847',15374,'Amortissements des agencements et aménagements du matériel','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15382,'SYSCOHADA','IMMO','XXXXXX','2848',15374,'Amortissements des autres matériels','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15383,'SYSCOHADA','IMMO','XXXXXX','29',15158,'Provisions pour depreciation','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15384,'SYSCOHADA','IMMO','XXXXXX','291',15383,'Provisions pour depreciation des immobilisations incorporelles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15385,'SYSCOHADA','IMMO','XXXXXX','2912',15384,'Provisions pour dépréciation des brevets, licences, concessions et droits similaires','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15386,'SYSCOHADA','IMMO','XXXXXX','2913',15384,'Provisions pour dépréciation des logiciels','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15387,'SYSCOHADA','IMMO','XXXXXX','2914',15384,'Provisions pour dépréciation des marques','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15388,'SYSCOHADA','IMMO','XXXXXX','2915',15384,'Provisions pour dépréciation du fonds de commerce','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15389,'SYSCOHADA','IMMO','XXXXXX','2916',15384,'Provisions pour dépréciation du droit de bail','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15390,'SYSCOHADA','IMMO','XXXXXX','2917',15384,'Provisions pour dépréciation des investissements de création','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15391,'SYSCOHADA','IMMO','XXXXXX','2918',15384,'Provisions pour dépréciation des autres droits et valeurs incorporels','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15392,'SYSCOHADA','IMMO','XXXXXX','2919',15384,'Provisions pour dépréciation des immobilisations incorporelles en cours','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15393,'SYSCOHADA','IMMO','XXXXXX','292',15383,'Provisions pour depreciation des terrains','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15394,'SYSCOHADA','IMMO','XXXXXX','2921',15393,'Provisions pour dépréciations des terrains agricoles et forestiers','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15395,'SYSCOHADA','IMMO','XXXXXX','2922',15393,'Provisions pour dépréciation des terrains nus','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15396,'SYSCOHADA','IMMO','XXXXXX','2923',15393,'Provisions pour dépréciation des terrains bâtis','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15397,'SYSCOHADA','IMMO','XXXXXX','2924',15393,'Provisions pour dépréciation des travaux de mise en valeur des terrains','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15398,'SYSCOHADA','IMMO','XXXXXX','2925',15393,'Provisions pour dépréciation des terrains de gisement','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15399,'SYSCOHADA','IMMO','XXXXXX','2926',15393,'Provisions pour dépréciation des terrains aménagés','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15400,'SYSCOHADA','IMMO','XXXXXX','2927',15393,'Provisions pour dépréciation des terrains mis en concession','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15401,'SYSCOHADA','IMMO','XXXXXX','2928',15393,'Provisions pour dépréciation des autres terrains','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15402,'SYSCOHADA','IMMO','XXXXXX','2929',15393,'Provisions pour dépréciation des aménagements terrains en cours','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15403,'SYSCOHADA','IMMO','XXXXXX','293',15383,'Provisions pour depreciation des batiments, installations techniques et agencements','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15404,'SYSCOHADA','IMMO','XXXXXX','2931',15403,'Provisions pour dépréciation des bâtiments industriels, agricoles, administratifs et commerciaux sur sol propre','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15405,'SYSCOHADA','IMMO','XXXXXX','2932',15403,'Provisions pour dépréciation des bâtiments industriels, agricoles, administratifs et commerciaux sur sol d''autrui','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15406,'SYSCOHADA','IMMO','XXXXXX','2933',15403,'Provisions pour dépréciation des ouvrages d''infrastructures','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15407,'SYSCOHADA','IMMO','XXXXXX','2934',15403,'Provisions pour dépréciation des installations techniques','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15408,'SYSCOHADA','IMMO','XXXXXX','2935',15403,'Provisions pour dépréciation des aménagements de bureaux','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15409,'SYSCOHADA','IMMO','XXXXXX','2937',15403,'Provisions pour dépréciation des bâtiments industriels, agricoles et commerciaux mis en concession','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15410,'SYSCOHADA','IMMO','XXXXXX','2938',15403,'Provisions pour dépréciation des autres installations et agencements','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15411,'SYSCOHADA','IMMO','XXXXXX','2939',15403,'Provisions pour dépréciation des bâtiments et installations en cours','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15412,'SYSCOHADA','IMMO','XXXXXX','294',15383,'Provisions pour depreciation des materiels','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15413,'SYSCOHADA','IMMO','XXXXXX','2941',15412,'Provisions pour dépréciation du matériel et outillage industriel et commercial','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15414,'SYSCOHADA','IMMO','XXXXXX','2942',15412,'Provisions pour dépréciation du matériel et outillage agricole','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15415,'SYSCOHADA','IMMO','XXXXXX','2943',15412,'Provisions pour dépréciation du matériel d''emballage récupérable et identifiable','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15416,'SYSCOHADA','IMMO','XXXXXX','2944',15412,'Provisions pour dépréciation du matériel et mobilier','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15417,'SYSCOHADA','IMMO','XXXXXX','2945',15412,'Provisions pour dépréciation du matériel de transport','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15418,'SYSCOHADA','IMMO','XXXXXX','2946',15412,'Provisions pour dépréciation des immobilisations animales et agricoles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15419,'SYSCOHADA','IMMO','XXXXXX','2947',15412,'Provisions pour dépréciation des agencements et aménagements du matériel','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15420,'SYSCOHADA','IMMO','XXXXXX','2948',15412,'Provisions pour dépréciation des autres matériels','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15421,'SYSCOHADA','IMMO','XXXXXX','2949',15412,'Provisions pour dépréciation des matériels en cours','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15422,'SYSCOHADA','IMMO','XXXXXX','295',15383,'Provisions pour depreciation des avances et acomptes verses sur immobilisations','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15423,'SYSCOHADA','IMMO','XXXXXX','2951',15422,'Provisions pour dépréciation des avances et acomptes versés sur immobilisations incorporelles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15424,'SYSCOHADA','IMMO','XXXXXX','2952',15422,'Provisions pour dépréciation des avances et acomptes versés sur immobilisations corporelles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15425,'SYSCOHADA','IMMO','XXXXXX','296',15383,'Provisions pour dépréciation des titres de participation','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15426,'SYSCOHADA','IMMO','XXXXXX','2961',15425,'Provisions pour dépréciation des titres de participation dans des sociétés sous contrôle exclusif','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15427,'SYSCOHADA','IMMO','XXXXXX','2962',15425,'Provisions pour dépréciation des titres de participations dans les sociétés sous contrôle conjoint','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15428,'SYSCOHADA','IMMO','XXXXXX','2963',15425,'Provisions pour dépréciation des titres de participations dans les sociétés confèrant une influence notable','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15429,'SYSCOHADA','IMMO','XXXXXX','2965',15425,'Provisions pour dépréciation des participations dans les organismes professionnels','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15430,'SYSCOHADA','IMMO','XXXXXX','2966',15425,'Provisions pour dépréciation des parts dans des g.i.e.','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15431,'SYSCOHADA','IMMO','XXXXXX','2968',15425,'Provisions pour dépréciation des autres titres de participation','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15432,'SYSCOHADA','IMMO','XXXXXX','297',15383,'Provisions pour dépréciation des autres immobilisations financieres','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15433,'SYSCOHADA','IMMO','XXXXXX','2971',15432,'Provisions pour dépréciation des prêts et créances non commerciales','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15434,'SYSCOHADA','IMMO','XXXXXX','2972',15432,'Provisions pour dépréciation des prêts du personnel','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15435,'SYSCOHADA','IMMO','XXXXXX','2973',15432,'Provisions pour dépréciation des créances sur l''etat','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15436,'SYSCOHADA','IMMO','XXXXXX','2974',15432,'Provisions pour dépréciation des titres immobilisés','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15437,'SYSCOHADA','IMMO','XXXXXX','2975',15432,'Provisions pour dépréciation des dépôts et cautionnements versés','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15438,'SYSCOHADA','IMMO','XXXXXX','2977',15432,'Provisions pour dépréciation des créances rattachées à des participations et avances à des g.i.e.','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15439,'SYSCOHADA','IMMO','XXXXXX','2978',15432,'Provisions pour dépréciation des créances financières','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15440,'SYSCOHADA','STOCK','XXXXXX','31',0,'Marchandises','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15441,'SYSCOHADA','STOCK','XXXXXX','311',15440,'Marchandises a','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15442,'SYSCOHADA','STOCK','XXXXXX','3111',15441,'Marchandises a1','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15443,'SYSCOHADA','STOCK','XXXXXX','3112',15441,'Marchandises a2','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15444,'SYSCOHADA','STOCK','XXXXXX','312',15440,'Marchandises b','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15445,'SYSCOHADA','STOCK','XXXXXX','3121',15444,'Marchandises b1','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15446,'SYSCOHADA','STOCK','XXXXXX','3122',15444,'Marchandises b2','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15447,'SYSCOHADA','STOCK','XXXXXX','318',15440,'Marchandises hors activites ordinaires (h.a.o.)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15448,'SYSCOHADA','STOCK','XXXXXX','32',0,'Matieres premieres et fournitures liees','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15449,'SYSCOHADA','STOCK','XXXXXX','321',15448,'Matieres a','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15450,'SYSCOHADA','STOCK','XXXXXX','322',15448,'Matieres b','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15451,'SYSCOHADA','STOCK','XXXXXX','323',15448,'Fournitures (a,b)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15452,'SYSCOHADA','STOCK','XXXXXX','33',0,'Autres approvisionnements','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15453,'SYSCOHADA','STOCK','XXXXXX','331',15452,'Matieres consommables','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15454,'SYSCOHADA','STOCK','XXXXXX','332',15452,'Fournitures d''atelier et d''usine','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15455,'SYSCOHADA','STOCK','XXXXXX','333',15452,'Fournitures de magasin','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15456,'SYSCOHADA','STOCK','XXXXXX','334',15452,'Fournitures de bureau','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15457,'SYSCOHADA','STOCK','XXXXXX','335',15452,'Emballages','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15458,'SYSCOHADA','STOCK','XXXXXX','3351',15457,'Emballages perdus','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15459,'SYSCOHADA','STOCK','XXXXXX','3352',15457,'Emballages récupérables non identifiables','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15460,'SYSCOHADA','STOCK','XXXXXX','3353',15457,'Emballages à usage mixte','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15461,'SYSCOHADA','STOCK','XXXXXX','3358',15457,'Autres emballages','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15462,'SYSCOHADA','STOCK','XXXXXX','338',15452,'Autres matieres','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15463,'SYSCOHADA','STOCK','XXXXXX','34',0,'Produits en cours','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15464,'SYSCOHADA','STOCK','XXXXXX','341',15463,'Produits en cours','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15465,'SYSCOHADA','STOCK','XXXXXX','3411',15464,'Produits en cours p1','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15466,'SYSCOHADA','STOCK','XXXXXX','3412',15464,'Produits en cours p2','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15467,'SYSCOHADA','STOCK','XXXXXX','342',15463,'Travaux en cours','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15468,'SYSCOHADA','STOCK','XXXXXX','3421',15467,'Travaux en cours t1','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15469,'SYSCOHADA','STOCK','XXXXXX','3422',15467,'Travaux en cours t2','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15470,'SYSCOHADA','STOCK','XXXXXX','343',15463,'Produits intermediaires en cours','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15471,'SYSCOHADA','STOCK','XXXXXX','3431',15470,'Produits intermédiaires a','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15472,'SYSCOHADA','STOCK','XXXXXX','3432',15470,'Produits intermédiaires b','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15473,'SYSCOHADA','STOCK','XXXXXX','344',15463,'Produits residuels en cours','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15474,'SYSCOHADA','STOCK','XXXXXX','3441',15473,'Produits résiduels a','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15475,'SYSCOHADA','STOCK','XXXXXX','3442',15473,'Produits résiduels b','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15476,'SYSCOHADA','STOCK','XXXXXX','35',0,'Services en cours','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15477,'SYSCOHADA','STOCK','XXXXXX','351',15476,'Etudes en cours','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15478,'SYSCOHADA','STOCK','XXXXXX','3511',15477,'Etudes en cours e1','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15479,'SYSCOHADA','STOCK','XXXXXX','3512',15477,'Etudes en cours e2','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15480,'SYSCOHADA','STOCK','XXXXXX','352',15476,'Prestations de services en cours','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15481,'SYSCOHADA','STOCK','XXXXXX','3521',15480,'Prestations de services s1','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15482,'SYSCOHADA','STOCK','XXXXXX','3522',15480,'Prestations de services s2','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15483,'SYSCOHADA','STOCK','XXXXXX','36',0,'Produits finis','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15484,'SYSCOHADA','STOCK','XXXXXX','361',15483,'Produits a','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15485,'SYSCOHADA','STOCK','XXXXXX','362',15483,'Produits b','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15486,'SYSCOHADA','STOCK','XXXXXX','37',0,'Produits intermediaires et residuels','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15487,'SYSCOHADA','STOCK','XXXXXX','371',15486,'Produits intermediaires','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15488,'SYSCOHADA','STOCK','XXXXXX','3711',15487,'Produits intermédiaires a','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15489,'SYSCOHADA','STOCK','XXXXXX','3712',15487,'Produits intermédiaires b','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15490,'SYSCOHADA','STOCK','XXXXXX','372',15486,'Produits residuels','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15491,'SYSCOHADA','STOCK','XXXXXX','3721',15490,'Déchets','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15492,'SYSCOHADA','STOCK','XXXXXX','3722',15490,'Rebuts','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15493,'SYSCOHADA','STOCK','XXXXXX','3723',15490,'Matières de récupération','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15494,'SYSCOHADA','STOCK','XXXXXX','38',0,'Stocks en cours de route, en consignation ou en depot','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15495,'SYSCOHADA','STOCK','XXXXXX','381',15494,'Marchandises en cours de route','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15496,'SYSCOHADA','STOCK','XXXXXX','382',15494,'Matieres premieres et fournitures liees en cours de route','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15497,'SYSCOHADA','STOCK','XXXXXX','383',15494,'Autres approvisionnements en cours de route','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15498,'SYSCOHADA','STOCK','XXXXXX','386',15494,'Produits finis en cours de route','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15499,'SYSCOHADA','STOCK','XXXXXX','387',15494,'Stocks en consignation ou en depot','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15500,'SYSCOHADA','STOCK','XXXXXX','3871',15499,'Stock en consignation','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15501,'SYSCOHADA','STOCK','XXXXXX','3872',15499,'Stock en dépôt','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15502,'SYSCOHADA','STOCK','XXXXXX','388',15494,'Stock provenant d''immobilisations mises hors service ou au rebut','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15503,'SYSCOHADA','STOCK','XXXXXX','39',0,'Depreciation des stocks','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15504,'SYSCOHADA','STOCK','XXXXXX','391',15503,'Depreciation des stoks de marchandises','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15505,'SYSCOHADA','STOCK','XXXXXX','392',15503,'Depreciation des stoks de matieres premieres et fournitures liees','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15506,'SYSCOHADA','STOCK','XXXXXX','393',15503,'Depreciation des stocks d''autres approvisionnements','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15507,'SYSCOHADA','STOCK','XXXXXX','394',15503,'Depreciations des productions en cours','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15508,'SYSCOHADA','STOCK','XXXXXX','395',15503,'Depreciations des services en cours','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15509,'SYSCOHADA','STOCK','XXXXXX','396',15503,'Depreciation des stocks de produits finis','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15510,'SYSCOHADA','STOCK','XXXXXX','397',15503,'Depreciation des stocks de produits intermediaires et residuels','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15511,'SYSCOHADA','STOCK','XXXXXX','398',15503,'Depreciation des stocks en cours de route, en consignation ou en depot','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15512,'SYSCOHADA','THIRDPARTY','XXXXXX','4',0,'Fournisseurs et comptes rattaches','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15513,'SYSCOHADA','THIRDPARTY','XXXXXX','401',15512,'Fournisseurs, dettes en comptes','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15514,'SYSCOHADA','THIRDPARTY','XXXXXX','4011',15513,'Fournisseurs locaux','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15515,'SYSCOHADA','THIRDPARTY','XXXXXX','4012',15513,'Fournisseurs groupe','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15516,'SYSCOHADA','THIRDPARTY','XXXXXX','4013',15513,'Fournisseurs sous-traitants','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15517,'SYSCOHADA','THIRDPARTY','XXXXXX','4017',15513,'Fournisseurs retenue de garantie','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15518,'SYSCOHADA','THIRDPARTY','XXXXXX','402',15512,'Fournisseurs, effets a payer (e.a.p)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15519,'SYSCOHADA','THIRDPARTY','XXXXXX','4021',15518,'Fournisseurs, effets à payer','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15520,'SYSCOHADA','THIRDPARTY','XXXXXX','4022',15518,'Fournisseurs-groupe, effets à payer','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15521,'SYSCOHADA','THIRDPARTY','XXXXXX','4023',15518,'Fournisseurs sous-traitants effets à payer','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15522,'SYSCOHADA','THIRDPARTY','XXXXXX','408',15512,'Fournisseurs, factures non parvenues','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15523,'SYSCOHADA','THIRDPARTY','XXXXXX','4081',15522,'Fournisseurs factures non parvenues','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15524,'SYSCOHADA','THIRDPARTY','XXXXXX','4082',15522,'Fournisseurs - groupe','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15525,'SYSCOHADA','THIRDPARTY','XXXXXX','4083',15522,'Fournisseurs sous-traitant','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15526,'SYSCOHADA','THIRDPARTY','XXXXXX','4086',15522,'Fournisseurs, intérêts courus','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15527,'SYSCOHADA','THIRDPARTY','XXXXXX','409',15512,'Fournisseurs debiteurs','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15528,'SYSCOHADA','THIRDPARTY','XXXXXX','4091',15527,'Fournisseurs avances et acomptes versés','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15529,'SYSCOHADA','THIRDPARTY','XXXXXX','4092',15527,'Fournisseurs - groupe avances et acomptes versés','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15530,'SYSCOHADA','THIRDPARTY','XXXXXX','4093',15527,'Fournisseurs sous-traitants avances et acompte versés','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15531,'SYSCOHADA','THIRDPARTY','XXXXXX','4094',15527,'Fournisseurs créances pour emballages et matériels à rendre','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15532,'SYSCOHADA','THIRDPARTY','XXXXXX','4098',15527,'Rabais, remises, ristournes et autres avoirs à obtenir','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15533,'SYSCOHADA','THIRDPARTY','XXXXXX','41',15512,'Clients et compte rattaches','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15534,'SYSCOHADA','THIRDPARTY','XXXXXX','411',15533,'Clients','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15535,'SYSCOHADA','THIRDPARTY','XXXXXX','4111',15534,'Clients','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15536,'SYSCOHADA','THIRDPARTY','XXXXXX','4112',15534,'Clients-groupe','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15537,'SYSCOHADA','THIRDPARTY','XXXXXX','4114',15534,'Clients, état et collectivités publiques','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15538,'SYSCOHADA','THIRDPARTY','XXXXXX','4115',15534,'Clients, organismes internationaux','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15539,'SYSCOHADA','THIRDPARTY','XXXXXX','4117',15534,'Clients, retenues de garanti','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15540,'SYSCOHADA','THIRDPARTY','XXXXXX','4118',15534,'Clients, dégrèvement de taxes sur la valeur ajoutée (t.v.a.)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15541,'SYSCOHADA','THIRDPARTY','XXXXXX','412',15533,'Clients, effets a recevoir en portefeuille','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15542,'SYSCOHADA','THIRDPARTY','XXXXXX','4121',15541,'Clients, effets à recevoir','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15543,'SYSCOHADA','THIRDPARTY','XXXXXX','4122',15541,'Clients-groupe, effets à recevoir','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15544,'SYSCOHADA','THIRDPARTY','XXXXXX','4124',15541,'Etat et collectivités publiques, effets à recevoir','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15545,'SYSCOHADA','THIRDPARTY','XXXXXX','4125',15541,'Oganismes internationaux, effets à recevoir','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15546,'SYSCOHADA','THIRDPARTY','XXXXXX','414',15533,'Créances sur cessions d''immobilisations','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15547,'SYSCOHADA','THIRDPARTY','XXXXXX','4141',15546,'Créances en compte','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15548,'SYSCOHADA','THIRDPARTY','XXXXXX','4142',15546,'Effet à recevoir','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15549,'SYSCOHADA','THIRDPARTY','XXXXXX','415',15533,'Clients, effets escomptes non echus','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15550,'SYSCOHADA','THIRDPARTY','XXXXXX','416',15533,'Creances clients litigieuses ou douteuses','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15551,'SYSCOHADA','THIRDPARTY','XXXXXX','4161',15550,'Créances litigieuses','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15552,'SYSCOHADA','THIRDPARTY','XXXXXX','4162',15550,'Créances douteuses','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15553,'SYSCOHADA','THIRDPARTY','XXXXXX','418',15533,'Clients, produits à recevoir','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15554,'SYSCOHADA','THIRDPARTY','XXXXXX','4181',15553,'Clients, factures à établir','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15555,'SYSCOHADA','THIRDPARTY','XXXXXX','4186',15553,'Clients, intérêts courus','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15556,'SYSCOHADA','THIRDPARTY','XXXXXX','419',15533,'Clients crediteurs','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15557,'SYSCOHADA','THIRDPARTY','XXXXXX','4191',15556,'Clients, avances et acompte reçus','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15558,'SYSCOHADA','THIRDPARTY','XXXXXX','4192',15556,'Client - groupe, avances et acomptes reçus','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15559,'SYSCOHADA','THIRDPARTY','XXXXXX','4194',15556,'Clients, dettes pour emballages et matériels consignés','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15560,'SYSCOHADA','THIRDPARTY','XXXXXX','4198',15556,'Rabais, remises, ristournes et autres avoirs à accorder','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15561,'SYSCOHADA','THIRDPARTY','XXXXXX','42',15512,'Personnel','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15562,'SYSCOHADA','THIRDPARTY','XXXXXX','421',15561,'Personnel, avanceqs et acomptes','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15563,'SYSCOHADA','THIRDPARTY','XXXXXX','4211',15562,'Personnel, avances','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15564,'SYSCOHADA','THIRDPARTY','XXXXXX','4212',15562,'Personnel, acomptes','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15565,'SYSCOHADA','THIRDPARTY','XXXXXX','4213',15562,'Frais avancés et fournitures au personnel','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15566,'SYSCOHADA','THIRDPARTY','XXXXXX','422',15561,'Personnel, remunerations due','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15567,'SYSCOHADA','THIRDPARTY','XXXXXX','4221',15566,'Personnel rémunérations dues','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15568,'SYSCOHADA','THIRDPARTY','XXXXXX','4222',15566,'Personnel arrondis de paie','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15569,'SYSCOHADA','THIRDPARTY','XXXXXX','423',15561,'Personnel, oppositions, saisie-arrets','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15570,'SYSCOHADA','THIRDPARTY','XXXXXX','4231',15569,'Personnel, oppositions','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15571,'SYSCOHADA','THIRDPARTY','XXXXXX','4232',15569,'Personnel, saisie arrêts','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15572,'SYSCOHADA','THIRDPARTY','XXXXXX','4233',15569,'Personnel, avis à tiers détenteur','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15573,'SYSCOHADA','THIRDPARTY','XXXXXX','424',15561,'Personnel, oeuvres sociales internes','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15574,'SYSCOHADA','THIRDPARTY','XXXXXX','4241',15573,'Assistance médicale','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15575,'SYSCOHADA','THIRDPARTY','XXXXXX','4242',15573,'Allocations familiales','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15576,'SYSCOHADA','THIRDPARTY','XXXXXX','4245',15573,'Organisme sociaux rattachés à l''entreprise','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15577,'SYSCOHADA','THIRDPARTY','XXXXXX','4248',15573,'Autres oeuvres sociales internes','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15578,'SYSCOHADA','THIRDPARTY','XXXXXX','425',15561,'Representants du personnel','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15579,'SYSCOHADA','THIRDPARTY','XXXXXX','4251',15578,'Délégués du personnel','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15580,'SYSCOHADA','THIRDPARTY','XXXXXX','4252',15578,'Syndicats et comités d''entreprises, d''établissement','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15581,'SYSCOHADA','THIRDPARTY','XXXXXX','4258',15578,'Autres représentatants du personnel','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15582,'SYSCOHADA','THIRDPARTY','XXXXXX','426',15561,'Personnel, participation aux benefices','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15583,'SYSCOHADA','THIRDPARTY','XXXXXX','427',15561,'Personnel-depots','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15584,'SYSCOHADA','THIRDPARTY','XXXXXX','428',15561,'Personnel, charges a payer et produits a recevoir','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15585,'SYSCOHADA','THIRDPARTY','XXXXXX','4281',15584,'Dettes provisionnées pour congés à payer','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15586,'SYSCOHADA','THIRDPARTY','XXXXXX','4286',15584,'Autres charges à payer','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15587,'SYSCOHADA','THIRDPARTY','XXXXXX','4287',15584,'Produits à recevoir','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15588,'SYSCOHADA','THIRDPARTY','XXXXXX','43',15512,'Organismes sociaux','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15589,'SYSCOHADA','THIRDPARTY','XXXXXX','431',15588,'Securite sociale','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15590,'SYSCOHADA','THIRDPARTY','XXXXXX','4311',15589,'Prestations familiales','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15591,'SYSCOHADA','THIRDPARTY','XXXXXX','4312',15589,'Accidents de travail','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15592,'SYSCOHADA','THIRDPARTY','XXXXXX','4313',15589,'Caisse de retraite obligatoire','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15593,'SYSCOHADA','THIRDPARTY','XXXXXX','4314',15589,'Caisse de retraite facultative','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15594,'SYSCOHADA','THIRDPARTY','XXXXXX','4318',15589,'Autres cotisations sociales','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15595,'SYSCOHADA','THIRDPARTY','XXXXXX','432',15588,'Caisse de retraite complementaire','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15596,'SYSCOHADA','THIRDPARTY','XXXXXX','433',15588,'Autres organismes sociaux','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15597,'SYSCOHADA','THIRDPARTY','XXXXXX','4331',15596,'Mutuelle','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15598,'SYSCOHADA','THIRDPARTY','XXXXXX','438',15588,'Organismes sociaux, charges a payer et produits a recevoir','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15599,'SYSCOHADA','THIRDPARTY','XXXXXX','4381',15598,'Charges sociales sur gratifications à payer','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15600,'SYSCOHADA','THIRDPARTY','XXXXXX','4382',15598,'Charges sociales sur congés à payer','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15601,'SYSCOHADA','THIRDPARTY','XXXXXX','4386',15598,'Autres charges à payer','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15602,'SYSCOHADA','THIRDPARTY','XXXXXX','4387',15598,'Produits à recevoir','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15603,'SYSCOHADA','THIRDPARTY','XXXXXX','44',15512,'Etat et collectivites publiques','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15604,'SYSCOHADA','THIRDPARTY','XXXXXX','441',15603,'Etat,impot sur les benefices','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15605,'SYSCOHADA','THIRDPARTY','XXXXXX','442',15603,'Etat, autres impots et taxes','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15606,'SYSCOHADA','THIRDPARTY','XXXXXX','4421',15606,'Impôts et taxes d''etat','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15607,'SYSCOHADA','THIRDPARTY','XXXXXX','4422',15606,'Impôts et taxes sur les collectivités publiques','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15608,'SYSCOHADA','THIRDPARTY','XXXXXX','4423',15606,'Impôts et taxes recouvrables sur des obligataires','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15609,'SYSCOHADA','THIRDPARTY','XXXXXX','4424',15606,'Impôts et taxes recouvrables sur des associés','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15610,'SYSCOHADA','THIRDPARTY','XXXXXX','4426',15606,'Droits de douane','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15611,'SYSCOHADA','THIRDPARTY','XXXXXX','4428',15606,'Autres impôts et taxes','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15612,'SYSCOHADA','THIRDPARTY','XXXXXX','443',15603,'Etat, t.v.a. facturee','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15613,'SYSCOHADA','THIRDPARTY','XXXXXX','4431',15612,'T.v.a. facturée sur ventes','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15614,'SYSCOHADA','THIRDPARTY','XXXXXX','4432',15612,'T.v.a. facturée sur prestations de service','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15615,'SYSCOHADA','THIRDPARTY','XXXXXX','4433',15612,'T.v.a. facturée sur travaux','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15616,'SYSCOHADA','THIRDPARTY','XXXXXX','4434',15612,'T.v.a. facturée sur production livrée à soi-même','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15617,'SYSCOHADA','THIRDPARTY','XXXXXX','4435',15612,'T.v.a. sur factures à établir','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15618,'SYSCOHADA','THIRDPARTY','XXXXXX','444',15603,'Etat, t.v.a. due ou credit de t.v.a.','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15619,'SYSCOHADA','THIRDPARTY','XXXXXX','4441',15618,'Etat, t.v.a. due','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15620,'SYSCOHADA','THIRDPARTY','XXXXXX','4449',15618,'Etat, crédit de t.v.a. à reporter','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15621,'SYSCOHADA','THIRDPARTY','XXXXXX','445',15603,'Etat, t.v.a. recuperable','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15622,'SYSCOHADA','THIRDPARTY','XXXXXX','4451',15621,'T.v.a. récupérable sur immobilisations','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15623,'SYSCOHADA','THIRDPARTY','XXXXXX','4452',15621,'T.v.a. récupérable sur achats','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15624,'SYSCOHADA','THIRDPARTY','XXXXXX','4453',15621,'T.v.a. récupérable sur transports','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15625,'SYSCOHADA','THIRDPARTY','XXXXXX','4454',15621,'T.v.a. récupérable sur services extérieurs et autres charges','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15626,'SYSCOHADA','THIRDPARTY','XXXXXX','4455',15621,'T.v.a. récupérable sur factures non parvenues','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15627,'SYSCOHADA','THIRDPARTY','XXXXXX','4456',15621,'T.v.a. transférée par d''autres entreprises','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15628,'SYSCOHADA','THIRDPARTY','XXXXXX','446',15603,'Etat, autres taxes sur le chiffre d''affaires','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15629,'SYSCOHADA','THIRDPARTY','XXXXXX','447',15603,'Etat, impots retenus a la source','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15630,'SYSCOHADA','THIRDPARTY','XXXXXX','4471',15629,'Impôt général sur le revenu','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15631,'SYSCOHADA','THIRDPARTY','XXXXXX','4472',15629,'Impôts sur salaires','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15632,'SYSCOHADA','THIRDPARTY','XXXXXX','4473',15629,'Contribution nationale','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15633,'SYSCOHADA','THIRDPARTY','XXXXXX','4474',15629,'Contribution nationale de solidarité','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15634,'SYSCOHADA','THIRDPARTY','XXXXXX','4478',15629,'Autres impôts et contributions','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15635,'SYSCOHADA','THIRDPARTY','XXXXXX','448',15603,'Etat, charges a payer et produits a recevoir','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15636,'SYSCOHADA','THIRDPARTY','XXXXXX','4486',15635,'Charges à payer','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15637,'SYSCOHADA','THIRDPARTY','XXXXXX','4487',15635,'Produits à recevoir','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15638,'SYSCOHADA','THIRDPARTY','XXXXXX','449',15603,'Etats, creances et dettes diverses','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15639,'SYSCOHADA','THIRDPARTY','XXXXXX','4491',15638,'Etat, obligations cautionnées','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15640,'SYSCOHADA','THIRDPARTY','XXXXXX','4492',15638,'Etat, avances et acomptes versés sur impôts','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15641,'SYSCOHADA','THIRDPARTY','XXXXXX','4493',15638,'Etat, fonds de dotation à recevoir','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15642,'SYSCOHADA','THIRDPARTY','XXXXXX','4494',15638,'Etat, subventions d''équipement à recevoir','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15643,'SYSCOHADA','THIRDPARTY','XXXXXX','4495',15638,'Etat, subventions d''exploitation à recevoir','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15644,'SYSCOHADA','THIRDPARTY','XXXXXX','4496',15638,'Etat, subventions d''équilibre à recevoir','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15645,'SYSCOHADA','THIRDPARTY','XXXXXX','4499',15638,'Etat, fond réglementé provisionné','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15646,'SYSCOHADA','THIRDPARTY','XXXXXX','45',15512,'Organismes internationaux','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15647,'SYSCOHADA','THIRDPARTY','XXXXXX','451',15646,'Operations avec les organismes africains','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15648,'SYSCOHADA','THIRDPARTY','XXXXXX','452',15646,'Operations avec les autres organismes internationaux','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15649,'SYSCOHADA','THIRDPARTY','XXXXXX','458',15646,'Organismes internationaux, fonds de dotation et subventions a recevoir','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15650,'SYSCOHADA','THIRDPARTY','XXXXXX','4581',15649,'Organismes internationaux, fonds de dotation à recevoir','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15651,'SYSCOHADA','THIRDPARTY','XXXXXX','4582',15649,'Organismes internationaux, subventions à recevoir','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15652,'SYSCOHADA','THIRDPARTY','XXXXXX','46',15512,'Associes-groupe','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15653,'SYSCOHADA','THIRDPARTY','XXXXXX','461',15652,'Associes, operations sur le capital','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15654,'SYSCOHADA','THIRDPARTY','XXXXXX','4611',15653,'Associés apport en nature','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15655,'SYSCOHADA','THIRDPARTY','XXXXXX','4612',15653,'Associés apport en numéraire','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15656,'SYSCOHADA','THIRDPARTY','XXXXXX','4613',15653,'Actionnaires, capital souscrit appelé non versé','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15657,'SYSCOHADA','THIRDPARTY','XXXXXX','4614',15653,'Associés, capital appelé non versé','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15658,'SYSCOHADA','THIRDPARTY','XXXXXX','4615',15653,'Associés, versements reçus sur augmentation de capital','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15659,'SYSCOHADA','THIRDPARTY','XXXXXX','4616',15653,'Associés, versements anticipés','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15660,'SYSCOHADA','THIRDPARTY','XXXXXX','4617',15653,'Actionnaires défaillants','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15661,'SYSCOHADA','THIRDPARTY','XXXXXX','4618',15653,'Associés, autres apports','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15662,'SYSCOHADA','THIRDPARTY','XXXXXX','4619',15653,'Associés, capital à rembourser','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15663,'SYSCOHADA','THIRDPARTY','XXXXXX','462',15652,'Associes, comptes courants','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15664,'SYSCOHADA','THIRDPARTY','XXXXXX','4621',15663,'Principal','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15665,'SYSCOHADA','THIRDPARTY','XXXXXX','4626',15663,'Intérêts courus','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15666,'SYSCOHADA','THIRDPARTY','XXXXXX','463',15652,'Associes, operations faites en commun','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15667,'SYSCOHADA','THIRDPARTY','XXXXXX','465',15652,'Associes, dividendes a payer','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15668,'SYSCOHADA','THIRDPARTY','XXXXXX','466',15652,'Groupe, comptes courants','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15669,'SYSCOHADA','THIRDPARTY','XXXXXX','467',15652,'Actionnaires, restant dû sur capital appele','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15670,'SYSCOHADA','THIRDPARTY','XXXXXX','47',15512,'Debiteurs et crediteur divers','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15671,'SYSCOHADA','THIRDPARTY','XXXXXX','471',15670,'Comptes d''attente','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15672,'SYSCOHADA','THIRDPARTY','XXXXXX','4711',15671,'Débiteurs divers','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15673,'SYSCOHADA','THIRDPARTY','XXXXXX','4712',15671,'Créditeurs divers','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15674,'SYSCOHADA','THIRDPARTY','XXXXXX','4713',15671,'Obligataires, comptes de souscription','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15675,'SYSCOHADA','THIRDPARTY','XXXXXX','472',15670,'Versements restant a effectuer sur titres non liberes','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15676,'SYSCOHADA','THIRDPARTY','XXXXXX','4726',15675,'Titres de participation','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15677,'SYSCOHADA','THIRDPARTY','XXXXXX','4727',15675,'Titres immobilisés','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15678,'SYSCOHADA','THIRDPARTY','XXXXXX','4728',15675,'Titres de placement','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15679,'SYSCOHADA','THIRDPARTY','XXXXXX','474',15670,'Repartition periodique des charges et des produits','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15680,'SYSCOHADA','THIRDPARTY','XXXXXX','4746',15679,'Charges','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15681,'SYSCOHADA','THIRDPARTY','XXXXXX','4747',15679,'Produits','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15682,'SYSCOHADA','THIRDPARTY','XXXXXX','475',15670,'Creances sur travaux non encore facturables','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15683,'SYSCOHADA','THIRDPARTY','XXXXXX','476',15670,'Charges constatees d''avance','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15684,'SYSCOHADA','THIRDPARTY','XXXXXX','477',15670,'Produits constates d''avance','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15685,'SYSCOHADA','THIRDPARTY','XXXXXX','478',15670,'Ecarts de conversion actif','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15686,'SYSCOHADA','THIRDPARTY','XXXXXX','4781',15685,'Diminution des créances','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15687,'SYSCOHADA','THIRDPARTY','XXXXXX','4782',15685,'Augmentation des dettes','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15688,'SYSCOHADA','THIRDPARTY','XXXXXX','4788',15685,'Différences compensées par couverture de change','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15689,'SYSCOHADA','THIRDPARTY','XXXXXX','479',15670,'Ecarts de conversion passif','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15690,'SYSCOHADA','THIRDPARTY','XXXXXX','4791',15689,'Augmentation de créances','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15691,'SYSCOHADA','THIRDPARTY','XXXXXX','4792',15689,'Diminution des dettes','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15692,'SYSCOHADA','THIRDPARTY','XXXXXX','4798',15689,'Différences compensées par couverture de change','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15693,'SYSCOHADA','THIRDPARTY','XXXXXX','48',15512,'Creances et dettes hors activites ordinaires (hao)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15694,'SYSCOHADA','THIRDPARTY','XXXXXX','481',15693,'Fournisseurs d''investissements','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15695,'SYSCOHADA','THIRDPARTY','XXXXXX','4811',15694,'Immobilisations incorporelles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15696,'SYSCOHADA','THIRDPARTY','XXXXXX','4812',15694,'Immobilisations corporelles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15697,'SYSCOHADA','THIRDPARTY','XXXXXX','4817',15694,'Retenues de garantie','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15698,'SYSCOHADA','THIRDPARTY','XXXXXX','4818',15694,'Factures non parvenues','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15699,'SYSCOHADA','THIRDPARTY','XXXXXX','482',15693,'Fournisseurs d''investissements, effets a payer','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15700,'SYSCOHADA','THIRDPARTY','XXXXXX','483',15693,'Dettes sur acquisition de titres de placement','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15701,'SYSCOHADA','THIRDPARTY','XXXXXX','484',15693,'Autres dettes hors activites ordinaires (h.a.o.)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15702,'SYSCOHADA','THIRDPARTY','XXXXXX','485',15693,'Creances sur cessions d''immobilisations','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15703,'SYSCOHADA','THIRDPARTY','XXXXXX','4851',15702,'En compte','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15704,'SYSCOHADA','THIRDPARTY','XXXXXX','4852',15702,'Effet à recevoir','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15705,'SYSCOHADA','THIRDPARTY','XXXXXX','4855',15702,'Créances sur cessions immobilisations effets escomptés et non échus','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15706,'SYSCOHADA','THIRDPARTY','XXXXXX','4857',15702,'Retenues de garantie','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15707,'SYSCOHADA','THIRDPARTY','XXXXXX','4858',15702,'Factures à établir','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15708,'SYSCOHADA','THIRDPARTY','XXXXXX','486',15693,'Creances sur cessions de titre de placement','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15709,'SYSCOHADA','THIRDPARTY','XXXXXX','488',15693,'Autres creances hors activites ordinaires (h.a.o.)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15710,'SYSCOHADA','THIRDPARTY','XXXXXX','49',15512,'Depreciations des comptes fournisseurs','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15711,'SYSCOHADA','THIRDPARTY','XXXXXX','491',15710,'Depreciations des comptes clients','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15712,'SYSCOHADA','THIRDPARTY','XXXXXX','4911',15711,'Créances litigieuses','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15713,'SYSCOHADA','THIRDPARTY','XXXXXX','4912',15711,'Créances douteuses','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15714,'SYSCOHADA','THIRDPARTY','XXXXXX','492',15710,'Depreciations des comptes personnel','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15715,'SYSCOHADA','THIRDPARTY','XXXXXX','493',15710,'Depreciations des comptes organismes sociaux','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15716,'SYSCOHADA','THIRDPARTY','XXXXXX','494',15710,'Depreciations des comptes etats et collectivites publiques','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15717,'SYSCOHADA','THIRDPARTY','XXXXXX','495',15710,'Depreciations des comptes organismes internationaux','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15718,'SYSCOHADA','THIRDPARTY','XXXXXX','496',15710,'Depreciations des comptes associes et groupe','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15719,'SYSCOHADA','THIRDPARTY','XXXXXX','4962',15718,'Associés, comptes courants','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15720,'SYSCOHADA','THIRDPARTY','XXXXXX','4963',15718,'Associés, opérations faites en commun','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15721,'SYSCOHADA','THIRDPARTY','XXXXXX','4966',15718,'Groupe, comptes courants','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15722,'SYSCOHADA','THIRDPARTY','XXXXXX','497',15710,'Depreciations des comptes debiteurs divers','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15723,'SYSCOHADA','THIRDPARTY','XXXXXX','498',15710,'Depreciations des comptes de creances h.a.o.','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15724,'SYSCOHADA','THIRDPARTY','XXXXXX','4981',15723,'Créances sur cessions d''immobilisations','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15725,'SYSCOHADA','THIRDPARTY','XXXXXX','4982',15723,'Créances sur cessions de titres de placement','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15726,'SYSCOHADA','THIRDPARTY','XXXXXX','4983',15723,'Autres créances (h.a.o.)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15727,'SYSCOHADA','THIRDPARTY','XXXXXX','499',15710,'Risques provisionnes','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15728,'SYSCOHADA','THIRDPARTY','XXXXXX','4991',15727,'Sur opérations d''exploitation','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15729,'SYSCOHADA','THIRDPARTY','XXXXXX','4998',15727,'Sur opérations (h.a.o.)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15730,'SYSCOHADA','FINAN','XXXXXX','5',0,'Titres de placement','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15731,'SYSCOHADA','FINAN','XXXXXX','501',15730,'Titres du tresor et bon de caisse a court terme','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15732,'SYSCOHADA','FINAN','XXXXXX','5011',15731,'Titres du trésor à court terme','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15733,'SYSCOHADA','FINAN','XXXXXX','5012',15731,'Titres d''organismes financiers','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15734,'SYSCOHADA','FINAN','XXXXXX','5013',15731,'Bons de caisse à court terme','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15735,'SYSCOHADA','FINAN','XXXXXX','502',15730,'Actions','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15736,'SYSCOHADA','FINAN','XXXXXX','5021',15735,'Actions propres','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15737,'SYSCOHADA','FINAN','XXXXXX','5022',15735,'Actions cotées','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15738,'SYSCOHADA','FINAN','XXXXXX','5023',15735,'Actions non cotées','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15739,'SYSCOHADA','FINAN','XXXXXX','5024',15735,'Actions démembrées (certificats d''investissement; droits de vote)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15740,'SYSCOHADA','FINAN','XXXXXX','5025',15735,'Autres titres conférant un droit de propriété','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15741,'SYSCOHADA','FINAN','XXXXXX','503',15730,'Obligations','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15742,'SYSCOHADA','FINAN','XXXXXX','5031',15741,'Obligations émises par la société et rachetées par elle','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15743,'SYSCOHADA','FINAN','XXXXXX','5032',15741,'Obligations cotées','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15744,'SYSCOHADA','FINAN','XXXXXX','5033',15741,'Obligations non cotées','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15745,'SYSCOHADA','FINAN','XXXXXX','5035',15741,'Autres titres conférant un droit de créance','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15746,'SYSCOHADA','FINAN','XXXXXX','504',15730,'Bon de souscription','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15747,'SYSCOHADA','FINAN','XXXXXX','5042',15746,'Bons de souscription d''actions','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15748,'SYSCOHADA','FINAN','XXXXXX','5043',15746,'Bon de souscription d''obligations','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15749,'SYSCOHADA','FINAN','XXXXXX','505',15730,'Titres negociables hors region','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15750,'SYSCOHADA','FINAN','XXXXXX','506',15730,'Interets courus','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15751,'SYSCOHADA','FINAN','XXXXXX','5061',15750,'Titres du trésor et bons de caisse à court terme','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15752,'SYSCOHADA','FINAN','XXXXXX','5062',15750,'Actions','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15753,'SYSCOHADA','FINAN','XXXXXX','5063',15750,'Obligations','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15754,'SYSCOHADA','FINAN','XXXXXX','508',15730,'Autres valeurs assimilees','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15755,'SYSCOHADA','FINAN','XXXXXX','51',15730,'Valeurs a encaisser','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15756,'SYSCOHADA','FINAN','XXXXXX','511',15755,'Effets a encaisser','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15757,'SYSCOHADA','FINAN','XXXXXX','512',15755,'Effets a l''encaissement','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15758,'SYSCOHADA','FINAN','XXXXXX','513',15755,'Cheques a encaisser','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15759,'SYSCOHADA','FINAN','XXXXXX','514',15755,'Cheques a l''encaissement','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15760,'SYSCOHADA','FINAN','XXXXXX','515',15755,'Cartes de credit a encaisser','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15761,'SYSCOHADA','FINAN','XXXXXX','518',15755,'Autres valeurs a l''encaissement','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15762,'SYSCOHADA','FINAN','XXXXXX','5181',15761,'Warrants','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15763,'SYSCOHADA','FINAN','XXXXXX','5182',15761,'Billets de fonds','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15764,'SYSCOHADA','FINAN','XXXXXX','5185',15761,'Chèque de voyage','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15765,'SYSCOHADA','FINAN','XXXXXX','5186',15761,'Coupons échus','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15766,'SYSCOHADA','FINAN','XXXXXX','5187',15761,'Intérêts échus des obligations','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15767,'SYSCOHADA','FINAN','XXXXXX','52',15730,'Banques','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15768,'SYSCOHADA','FINAN','XXXXXX','521',15767,'Banques locales','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15769,'SYSCOHADA','FINAN','XXXXXX','5211',15768,'Banque x','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15770,'SYSCOHADA','FINAN','XXXXXX','5212',15768,'Banque y','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15771,'SYSCOHADA','FINAN','XXXXXX','522',15767,'Banques autres etats region','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15772,'SYSCOHADA','FINAN','XXXXXX','523',15767,'Banques autres etats zone monetaire','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15773,'SYSCOHADA','FINAN','XXXXXX','524',15767,'Banques hors zone monetaire','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15774,'SYSCOHADA','FINAN','XXXXXX','526',15767,'Banques, interets courus','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15775,'SYSCOHADA','FINAN','XXXXXX','5261',15768,'Banques, intérêts courus, charges à payer','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15776,'SYSCOHADA','FINAN','XXXXXX','5267',15768,'Banques, intérêts courus, produits à recevoir','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15777,'SYSCOHADA','FINAN','XXXXXX','53',15730,'Etablissements financiers et assimiles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15778,'SYSCOHADA','FINAN','XXXXXX','531',15777,'Cheques postaux','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15779,'SYSCOHADA','FINAN','XXXXXX','532',15777,'Tresor','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15780,'SYSCOHADA','FINAN','XXXXXX','533',15777,'Societe de gestion et d''intermediation (s.g.i.)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15781,'SYSCOHADA','FINAN','XXXXXX','536',15777,'Etablissements financiers, interets courus','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15782,'SYSCOHADA','FINAN','XXXXXX','5361',15781,'Etablissements financiers, intérêts courus, charges à payer','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15783,'SYSCOHADA','FINAN','XXXXXX','5362',15781,'Etablissements financiers, intérêts courus, produits à recevoir','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15784,'SYSCOHADA','FINAN','XXXXXX','538',15777,'Autres organismes financiers','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15785,'SYSCOHADA','FINAN','XXXXXX','54',15730,'Instruments de tresorerie','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15786,'SYSCOHADA','FINAN','XXXXXX','541',15785,'Options de taux d''interets','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15787,'SYSCOHADA','FINAN','XXXXXX','542',15785,'Options de taux de change','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15788,'SYSCOHADA','FINAN','XXXXXX','543',15785,'Options de taux boursiers','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15789,'SYSCOHADA','FINAN','XXXXXX','544',15785,'Instruments de marches a terme','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15790,'SYSCOHADA','FINAN','XXXXXX','545',15785,'Avoirs d''or et autres metaux precieux','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15791,'SYSCOHADA','FINAN','XXXXXX','56',15730,'Banques, credits de tresorerie et d''escompte','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15792,'SYSCOHADA','FINAN','XXXXXX','561',15791,'Credits de tresorerie','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15793,'SYSCOHADA','FINAN','XXXXXX','564',15791,'Escompte de credits de campagne','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15794,'SYSCOHADA','FINAN','XXXXXX','565',15791,'Escompte de credits ordinaires','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15795,'SYSCOHADA','FINAN','XXXXXX','566',15791,'Banques, credits de tresorerie, interets courus','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15796,'SYSCOHADA','FINAN','XXXXXX','5661',15795,'Banques, crédits de trésorerie, intérêts courus, charges à payer','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15797,'SYSCOHADA','FINAN','XXXXXX','5667',15795,'Banques, crédits de trésorerie, intérêts courus, produits à recevoir','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15798,'SYSCOHADA','FINAN','XXXXXX','57',15730,'Caisse','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15799,'SYSCOHADA','FINAN','XXXXXX','571',15798,'Caisse siege social','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15800,'SYSCOHADA','FINAN','XXXXXX','5711',15799,'En unités monétaires légales','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15801,'SYSCOHADA','FINAN','XXXXXX','5712',15799,'En devises','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15802,'SYSCOHADA','FINAN','XXXXXX','572',15798,'Caisse succursale a','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15803,'SYSCOHADA','FINAN','XXXXXX','5721',15802,'En unités monétaires légales','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15804,'SYSCOHADA','FINAN','XXXXXX','5722',15802,'En devises','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15805,'SYSCOHADA','FINAN','XXXXXX','573',15798,'Caisse succursale b','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15806,'SYSCOHADA','FINAN','XXXXXX','5731',15805,'En unités monétaires légales','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15807,'SYSCOHADA','FINAN','XXXXXX','5732',15805,'En devises','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15808,'SYSCOHADA','FINAN','XXXXXX','58',15730,'Regies d''avances, accreditifs et virements internes','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15809,'SYSCOHADA','FINAN','XXXXXX','581',15808,'Regies d''avances','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15810,'SYSCOHADA','FINAN','XXXXXX','582',15808,'Accreditifs','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15811,'SYSCOHADA','FINAN','XXXXXX','585',15808,'Virements de fonds','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15812,'SYSCOHADA','FINAN','XXXXXX','588',15808,'Autres virements internes','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15813,'SYSCOHADA','FINAN','XXXXXX','59',15730,'Depreciations des titres de placement','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15814,'SYSCOHADA','FINAN','XXXXXX','591',15813,'Depreciations des titres et valeurs a encaisser','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15815,'SYSCOHADA','FINAN','XXXXXX','592',15813,'Depreciations des comptes banques','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15816,'SYSCOHADA','FINAN','XXXXXX','593',15813,'Depreciations des comptes etablissements financiers et assimiles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15817,'SYSCOHADA','FINAN','XXXXXX','594',15813,'Depreciations des comptes d''instruments de tresorerie','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15818,'SYSCOHADA','FINAN','XXXXXX','599',15813,'Risques provisionnes a caractere financier','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15819,'SYSCOHADA','EXPENSE','XXXXXX','6',0,'Achats et variations de stocks','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15820,'SYSCOHADA','EXPENSE','XXXXXX','601',15819,'Achats de marchandises','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15821,'SYSCOHADA','EXPENSE','XXXXXX','6011',16820,'Dans la région','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15822,'SYSCOHADA','EXPENSE','XXXXXX','6012',16820,'Hors région','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15823,'SYSCOHADA','EXPENSE','XXXXXX','6013',16820,'Aux entreprises du groupe dans la région','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15824,'SYSCOHADA','EXPENSE','XXXXXX','6014',16820,'Aux entreprises du groupe hors région','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15825,'SYSCOHADA','EXPENSE','XXXXXX','6019',16820,'Rabais, remises et ristournes obtenus (non ventilés)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15826,'SYSCOHADA','EXPENSE','XXXXXX','602',15819,'Achats de matieres premieres et fournitures liees','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15827,'SYSCOHADA','EXPENSE','XXXXXX','6021',15826,'Dans la région','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15828,'SYSCOHADA','EXPENSE','XXXXXX','6022',15826,'Hors région','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15829,'SYSCOHADA','EXPENSE','XXXXXX','6023',15826,'Aux entreprises du groupe dans la région','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15830,'SYSCOHADA','EXPENSE','XXXXXX','6024',15826,'Aux entreprises du groupe hors région','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15831,'SYSCOHADA','EXPENSE','XXXXXX','6029',15826,'Rabais, remises et ristournes obtenus (non ventilés)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15832,'SYSCOHADA','EXPENSE','XXXXXX','603',15819,'Variations des stocks et biens achetes','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15833,'SYSCOHADA','EXPENSE','XXXXXX','6031',15832,'Variations des stocks de marchandises','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15834,'SYSCOHADA','EXPENSE','XXXXXX','6032',15832,'Variations des stocks de matiéres premiéres et fournitures liées','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15835,'SYSCOHADA','EXPENSE','XXXXXX','6033',15832,'Variations des stocks d''autres approvisionnements','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15836,'SYSCOHADA','EXPENSE','XXXXXX','604',15819,'Achats stockes de matieres et fournitures consommables','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15837,'SYSCOHADA','EXPENSE','XXXXXX','6041',15836,'Matiéres consommables','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15838,'SYSCOHADA','EXPENSE','XXXXXX','6042',15836,'Matiéres combustibles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15839,'SYSCOHADA','EXPENSE','XXXXXX','6043',15836,'Produits d''entretien','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15840,'SYSCOHADA','EXPENSE','XXXXXX','6044',15836,'Fournitures d''atelier et d''usine','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15841,'SYSCOHADA','EXPENSE','XXXXXX','6046',15836,'Fournitures de magasin','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15842,'SYSCOHADA','EXPENSE','XXXXXX','6047',15836,'Fournitures de bureau','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15843,'SYSCOHADA','EXPENSE','XXXXXX','6049',15836,'Rabais, remises et ristournes obtenus (non ventilés)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15844,'SYSCOHADA','EXPENSE','XXXXXX','605',15819,'Autres achats','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15845,'SYSCOHADA','EXPENSE','XXXXXX','6051',15844,'Fournitures non stockables - eau','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15846,'SYSCOHADA','EXPENSE','XXXXXX','6052',15844,'Fournitures non stockables - electricité','1'); 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-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15852,'SYSCOHADA','EXPENSE','XXXXXX','6058',15844,'Achats de travaux, matériels et équipements','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15853,'SYSCOHADA','EXPENSE','XXXXXX','6059',15844,'Rabais, remises et ristournes obtenus (non ventilés)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15854,'SYSCOHADA','EXPENSE','XXXXXX','608',15819,'Achats d''emballages','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15855,'SYSCOHADA','EXPENSE','XXXXXX','6081',15854,'Emballages perdus','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15856,'SYSCOHADA','EXPENSE','XXXXXX','6082',15854,'Emballages récupérables non identifiables','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15857,'SYSCOHADA','EXPENSE','XXXXXX','6083',15854,'Emballages à usage mixte','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15858,'SYSCOHADA','EXPENSE','XXXXXX','6089',15854,'Rabais, remises et ristournes obtenus (non ventilés)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15859,'SYSCOHADA','EXPENSE','XXXXXX','61',15819,'Transports','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15860,'SYSCOHADA','EXPENSE','XXXXXX','611',15859,'Transports sur achats','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15861,'SYSCOHADA','EXPENSE','XXXXXX','612',15859,'Transport sur ventes','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15862,'SYSCOHADA','EXPENSE','XXXXXX','613',15859,'Transports pour le compte de tiers','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15863,'SYSCOHADA','EXPENSE','XXXXXX','614',15859,'Transports du personnel','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15864,'SYSCOHADA','EXPENSE','XXXXXX','616',15859,'Transports de plis','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15865,'SYSCOHADA','EXPENSE','XXXXXX','618',15859,'Autres frais de transport','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15866,'SYSCOHADA','EXPENSE','XXXXXX','6181',15865,'Voyages et déplacements','1'); 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-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15872,'SYSCOHADA','EXPENSE','XXXXXX','6221',15871,'Locations de terrains','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15873,'SYSCOHADA','EXPENSE','XXXXXX','6222',15871,'Locations de bâtiments','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15874,'SYSCOHADA','EXPENSE','XXXXXX','6223',15871,'Location de matériels et outillages','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15875,'SYSCOHADA','EXPENSE','XXXXXX','6224',15871,'Malis sur emballages','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15876,'SYSCOHADA','EXPENSE','XXXXXX','6225',15871,'Locations d''emballages','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15877,'SYSCOHADA','EXPENSE','XXXXXX','6228',15871,'Locations et charges locatives diverses','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15878,'SYSCOHADA','EXPENSE','XXXXXX','623',15869,'Redevances de credit bail et contrats assimiles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15879,'SYSCOHADA','EXPENSE','XXXXXX','6232',15878,'Crédits-bail immobilier','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15880,'SYSCOHADA','EXPENSE','XXXXXX','6233',15878,'Crédits-bail mobilier','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15881,'SYSCOHADA','EXPENSE','XXXXXX','6235',15878,'Contrats assimilés','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15882,'SYSCOHADA','EXPENSE','XXXXXX','624',15869,'Entretiens, reparations et maintenance','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15883,'SYSCOHADA','EXPENSE','XXXXXX','6241',15882,'Entretien et réparation des biens immobiliers','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15884,'SYSCOHADA','EXPENSE','XXXXXX','6242',15882,'Entretien et réparation des biens mobiliers','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15885,'SYSCOHADA','EXPENSE','XXXXXX','6243',15882,'Maintenance','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15886,'SYSCOHADA','EXPENSE','XXXXXX','6248',15882,'Autres entretiens et réparations','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15887,'SYSCOHADA','EXPENSE','XXXXXX','625',15869,'Primes d''assurance','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15888,'SYSCOHADA','EXPENSE','XXXXXX','6251',15887,'Assurances multirisques','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15889,'SYSCOHADA','EXPENSE','XXXXXX','6252',15887,'Assurances matériel de transport','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15890,'SYSCOHADA','EXPENSE','XXXXXX','6253',15887,'Assurances risques d''exploitation','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15891,'SYSCOHADA','EXPENSE','XXXXXX','6254',15887,'Assurances responsabilité du producteur','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15892,'SYSCOHADA','EXPENSE','XXXXXX','6255',15887,'Assurances insolvabilité clients','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15893,'SYSCOHADA','EXPENSE','XXXXXX','6256',15887,'Assurances transport sur achats','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15894,'SYSCOHADA','EXPENSE','XXXXXX','6257',15887,'Assurances transport sur ventes','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15895,'SYSCOHADA','EXPENSE','XXXXXX','6258',15887,'Autres primes d''assurances','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15896,'SYSCOHADA','EXPENSE','XXXXXX','626',15869,'Etudes, recherches et documentation','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15897,'SYSCOHADA','EXPENSE','XXXXXX','6261',15896,'Etudes et recherches','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15898,'SYSCOHADA','EXPENSE','XXXXXX','6265',15896,'Documentation générale','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15899,'SYSCOHADA','EXPENSE','XXXXXX','6266',15896,'Documentation technique','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15900,'SYSCOHADA','EXPENSE','XXXXXX','627',15869,'Publicite, publications, relations publiques','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15901,'SYSCOHADA','EXPENSE','XXXXXX','6271',15900,'Annonces, insertions','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15902,'SYSCOHADA','EXPENSE','XXXXXX','6272',15900,'Catalogues, imprimés publicitaires','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15903,'SYSCOHADA','EXPENSE','XXXXXX','6273',15900,'Echantillons','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15904,'SYSCOHADA','EXPENSE','XXXXXX','6274',15900,'Foires et expositions','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15905,'SYSCOHADA','EXPENSE','XXXXXX','6275',15900,'Publications','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15906,'SYSCOHADA','EXPENSE','XXXXXX','6276',15900,'Cadeaux à la clientèle','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15907,'SYSCOHADA','EXPENSE','XXXXXX','6277',15900,'Frais de colloques, séminaires, conférences','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15908,'SYSCOHADA','EXPENSE','XXXXXX','6278',15900,'Autres charges de publicités et relations publiques','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15909,'SYSCOHADA','EXPENSE','XXXXXX','628',15869,'Frais de telecommunications','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15910,'SYSCOHADA','EXPENSE','XXXXXX','6281',15909,'Frais de téléphone','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15911,'SYSCOHADA','EXPENSE','XXXXXX','6282',15909,'Frais de télex','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15912,'SYSCOHADA','EXPENSE','XXXXXX','6283',15909,'Frais de télécopie','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15913,'SYSCOHADA','EXPENSE','XXXXXX','6288',15909,'Autres frais de télécommunications','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15914,'SYSCOHADA','EXPENSE','XXXXXX','63',15819,'Services exterieurs b','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15915,'SYSCOHADA','EXPENSE','XXXXXX','631',15914,'Frais bancaires','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15916,'SYSCOHADA','EXPENSE','XXXXXX','6311',15915,'Frais sur titre (achats, vente, garde)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15917,'SYSCOHADA','EXPENSE','XXXXXX','6312',15915,'Frais sur effets','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15918,'SYSCOHADA','EXPENSE','XXXXXX','6313',15915,'Locations de coffres','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15919,'SYSCOHADA','EXPENSE','XXXXXX','6315',15915,'Commissions sur cartes de crédit','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15920,'SYSCOHADA','EXPENSE','XXXXXX','6316',15915,'Frais d''émission d''emprunts','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15921,'SYSCOHADA','EXPENSE','XXXXXX','6318',15915,'Autres frais bancaires','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15922,'SYSCOHADA','EXPENSE','XXXXXX','632',15914,'Remunerations d''intermediaires et de conseils','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15923,'SYSCOHADA','EXPENSE','XXXXXX','6321',15922,'Commissions et courtages sur achats','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15924,'SYSCOHADA','EXPENSE','XXXXXX','6322',15922,'Commissions et courtages sur ventes','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15925,'SYSCOHADA','EXPENSE','XXXXXX','6323',15922,'Rémunérations des transitaires','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15926,'SYSCOHADA','EXPENSE','XXXXXX','6324',15922,'Honoraires','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15927,'SYSCOHADA','EXPENSE','XXXXXX','6325',15922,'Frais d''actes et de contentieux','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15928,'SYSCOHADA','EXPENSE','XXXXXX','6328',15922,'Divers frais','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15929,'SYSCOHADA','EXPENSE','XXXXXX','633',15914,'Frais de formation du personnel','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15930,'SYSCOHADA','EXPENSE','XXXXXX','634',15914,'Redevances pour brevets, licences, logiciels et droits similaires','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15931,'SYSCOHADA','EXPENSE','XXXXXX','6342',15930,'Redevances pour brevets, licences, concessions et droits similaires','1'); 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-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15952,'SYSCOHADA','EXPENSE','XXXXXX','6415',15947,'Formation professionnelle continue','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15953,'SYSCOHADA','EXPENSE','XXXXXX','6418',15947,'Autres impôts et taxes directs','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15954,'SYSCOHADA','EXPENSE','XXXXXX','645',15946,'Impots et taxes indirects','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15955,'SYSCOHADA','EXPENSE','XXXXXX','646',15946,'Droits d''enregistrement','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15956,'SYSCOHADA','EXPENSE','XXXXXX','6461',15955,'Droits de mutation','1'); 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-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15967,'SYSCOHADA','EXPENSE','XXXXXX','648',15946,'Autres impots et taxes','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15968,'SYSCOHADA','EXPENSE','XXXXXX','65',15819,'Autres charges','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15969,'SYSCOHADA','EXPENSE','XXXXXX','651',15968,'Pertes sur creances clients et autres debiteurs','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15970,'SYSCOHADA','EXPENSE','XXXXXX','6511',15969,'Pertes sur clients','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15971,'SYSCOHADA','EXPENSE','XXXXXX','6515',15969,'Autres débiteurs','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15972,'SYSCOHADA','EXPENSE','XXXXXX','652',15968,'Quote-part de resultat sur operations faites en commun','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15973,'SYSCOHADA','EXPENSE','XXXXXX','6521',15972,'Quote-part transféré de bénéfices (comptabilté du gérants)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15974,'SYSCOHADA','EXPENSE','XXXXXX','6525',15972,'Pertes imputées par transfert (comptabilité des associés non gérants)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15975,'SYSCOHADA','EXPENSE','XXXXXX','653',15968,'Quote-part de resultat annulee sur execution partielle de contrats pluri-exercices','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15976,'SYSCOHADA','EXPENSE','XXXXXX','654',15968,'Valeur comptable des cessions courantes d''immobilisations','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15977,'SYSCOHADA','EXPENSE','XXXXXX','658',15968,'Charges diverses','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15978,'SYSCOHADA','EXPENSE','XXXXXX','6581',15977,'Jetons de présence et autres rémunérations d''administrateurs','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15979,'SYSCOHADA','EXPENSE','XXXXXX','6582',15977,'Dons','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15980,'SYSCOHADA','EXPENSE','XXXXXX','6583',15977,'Mécénat','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15981,'SYSCOHADA','EXPENSE','XXXXXX','659',15968,'Charges provisionnees d''exploitation','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15982,'SYSCOHADA','EXPENSE','XXXXXX','6591',15981,'Sur risque à court terme','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15983,'SYSCOHADA','EXPENSE','XXXXXX','6593',15981,'Sur stocks','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15984,'SYSCOHADA','EXPENSE','XXXXXX','6594',15981,'Sur créances','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15985,'SYSCOHADA','EXPENSE','XXXXXX','6598',15981,'Autres charges provisionnées','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15986,'SYSCOHADA','EXPENSE','XXXXXX','66',15819,'Charges de personnel','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15987,'SYSCOHADA','EXPENSE','XXXXXX','661',15986,'Remunerations directes versees au personnel national','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15988,'SYSCOHADA','EXPENSE','XXXXXX','6611',15987,'Appointements salaires et commissions','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15989,'SYSCOHADA','EXPENSE','XXXXXX','6612',15987,'Primes et gratifications','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15990,'SYSCOHADA','EXPENSE','XXXXXX','6613',15987,'Congés payés','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15991,'SYSCOHADA','EXPENSE','XXXXXX','6614',15987,'Indemnités de préavis, de licencement et de recherche d''embauche','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15992,'SYSCOHADA','EXPENSE','XXXXXX','6615',15987,'Indemnités de maladie versées aux travailleurs','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15993,'SYSCOHADA','EXPENSE','XXXXXX','6616',15987,'Supplément familial','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15994,'SYSCOHADA','EXPENSE','XXXXXX','6617',15987,'Avantages en nature','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15995,'SYSCOHADA','EXPENSE','XXXXXX','6618',15987,'Autres rémunérations directes','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15996,'SYSCOHADA','EXPENSE','XXXXXX','662',15986,'Remunerations directes versees au personnel non national','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15997,'SYSCOHADA','EXPENSE','XXXXXX','6621',15996,'Appointements salaires et commissions','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15998,'SYSCOHADA','EXPENSE','XXXXXX','6622',15996,'Primes et gratifications','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15999,'SYSCOHADA','EXPENSE','XXXXXX','6623',15996,'Congés payés','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16000,'SYSCOHADA','EXPENSE','XXXXXX','6624',15996,'Indemnités de préavis, de licencement et de recherche d''embauche','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16001,'SYSCOHADA','EXPENSE','XXXXXX','6625',15996,'Indemnités de maladie versées aux travailleurs','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16002,'SYSCOHADA','EXPENSE','XXXXXX','6626',15996,'Supplément familial','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16003,'SYSCOHADA','EXPENSE','XXXXXX','6627',15996,'Avantages en nature','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16004,'SYSCOHADA','EXPENSE','XXXXXX','6628',15996,'Autres rémunérations directes','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16005,'SYSCOHADA','EXPENSE','XXXXXX','663',15986,'Indemnites forfaitaires versees au personnel','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16006,'SYSCOHADA','EXPENSE','XXXXXX','6631',16005,'Indemnités de logement','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16007,'SYSCOHADA','EXPENSE','XXXXXX','6632',16005,'Indemnités de représentation','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16008,'SYSCOHADA','EXPENSE','XXXXXX','6633',16005,'Indemnités d''expatriation','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16009,'SYSCOHADA','EXPENSE','XXXXXX','6638',16005,'Autres indemnités et avantages divers','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16010,'SYSCOHADA','EXPENSE','XXXXXX','664',15986,'Charges sociales','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16011,'SYSCOHADA','EXPENSE','XXXXXX','6641',16010,'Charges sociales sur rémunération du personnel national','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16012,'SYSCOHADA','EXPENSE','XXXXXX','6642',16010,'Charges sociales sur rémunération du personnel non national','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16013,'SYSCOHADA','EXPENSE','XXXXXX','666',15986,'Remunerations et charges sociales de l''exploitant individuel','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16014,'SYSCOHADA','EXPENSE','XXXXXX','6661',16013,'Rémunérations du travail de l''exploitant','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16015,'SYSCOHADA','EXPENSE','XXXXXX','6662',16013,'Charges sociales','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16016,'SYSCOHADA','EXPENSE','XXXXXX','667',15986,'Remunerations transferee de personnel exterieur','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16017,'SYSCOHADA','EXPENSE','XXXXXX','6671',16016,'Personnel intérimaire','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16018,'SYSCOHADA','EXPENSE','XXXXXX','6672',16016,'Personnel détaché ou prêté à l''entreprise','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16019,'SYSCOHADA','EXPENSE','XXXXXX','668',15986,'Autres charges sociales','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16020,'SYSCOHADA','EXPENSE','XXXXXX','6681',16019,'Versements aux syndicats et comités d''entreprise, d''établisement','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16021,'SYSCOHADA','EXPENSE','XXXXXX','6682',16019,'Versements aux comité d''hygiéne et de sécurité','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16022,'SYSCOHADA','EXPENSE','XXXXXX','6683',16019,'Versements aux autres oeuvres sociales','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16023,'SYSCOHADA','EXPENSE','XXXXXX','6684',16019,'Médecine du travail et pharmacie','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16024,'SYSCOHADA','EXPENSE','XXXXXX','67',15819,'Frais financiers et charges assimilees','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16025,'SYSCOHADA','EXPENSE','XXXXXX','671',16024,'Interets des emprunts','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16026,'SYSCOHADA','EXPENSE','XXXXXX','6711',16025,'Emprunts obligataires','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16027,'SYSCOHADA','EXPENSE','XXXXXX','6712',16025,'Emprunts auprès des établissements de crédit','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16028,'SYSCOHADA','EXPENSE','XXXXXX','6713',16025,'Dettes liées à des participations','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16029,'SYSCOHADA','EXPENSE','XXXXXX','672',16024,'Interets dans loyers de credit bail et contrats assimiles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16030,'SYSCOHADA','EXPENSE','XXXXXX','6721',16029,'Intérêts dans loyers de crédit-bail immobilier','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16031,'SYSCOHADA','EXPENSE','XXXXXX','6722',16029,'Intérêts dans loyers de crédit-bail mobilier','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16032,'SYSCOHADA','EXPENSE','XXXXXX','6723',16029,'Intérêts dans loyers des autres contrats','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16033,'SYSCOHADA','EXPENSE','XXXXXX','673',16024,'Escomptes accordes','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16034,'SYSCOHADA','EXPENSE','XXXXXX','674',16024,'Autres interets','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16035,'SYSCOHADA','EXPENSE','XXXXXX','6741',16034,'Avances reçues et dépôts créditeurs','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16036,'SYSCOHADA','EXPENSE','XXXXXX','6742',16034,'Comptes courants bloqués','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16037,'SYSCOHADA','EXPENSE','XXXXXX','6743',16034,'Intérêts sur obligations cautionnées','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16038,'SYSCOHADA','EXPENSE','XXXXXX','6744',16034,'Intérêts sur dettes commerciales','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16039,'SYSCOHADA','EXPENSE','XXXXXX','6745',16034,'Intérêts bancaires et sur opérations de trésorerie et d''escompte','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16040,'SYSCOHADA','EXPENSE','XXXXXX','6748',16034,'Intérêts sur dettes diverses','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16041,'SYSCOHADA','EXPENSE','XXXXXX','675',16024,'Escomptes des effets de commerce','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16042,'SYSCOHADA','EXPENSE','XXXXXX','676',16024,'Pertes de change','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16043,'SYSCOHADA','EXPENSE','XXXXXX','677',16024,'Pertes sur cessions de titres de placement','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16044,'SYSCOHADA','EXPENSE','XXXXXX','678',16024,'Pertes sur risques financiers','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16045,'SYSCOHADA','EXPENSE','XXXXXX','6781',16044,'Sur rentes viagères','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16046,'SYSCOHADA','EXPENSE','XXXXXX','6782',16044,'Sur opérations fiancières','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16047,'SYSCOHADA','EXPENSE','XXXXXX','6783',16044,'Sur instruments de trésorerie','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16048,'SYSCOHADA','EXPENSE','XXXXXX','679',16024,'Charges provisionnees financieres','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16049,'SYSCOHADA','EXPENSE','XXXXXX','6791',16048,'Sur risque financiers','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16050,'SYSCOHADA','EXPENSE','XXXXXX','6795',16048,'Sur titres de placements','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16051,'SYSCOHADA','EXPENSE','XXXXXX','6798',16048,'Autres charges provisionnées financières','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16052,'SYSCOHADA','EXPENSE','XXXXXX','68',15819,'Dotations aus amortissements','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16053,'SYSCOHADA','EXPENSE','XXXXXX','681',16052,'Dotations aux amortissements d''exploitation','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16054,'SYSCOHADA','EXPENSE','XXXXXX','6811',16052,'Dotations aux amortissements des charges immobilisées','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16055,'SYSCOHADA','EXPENSE','XXXXXX','6812',16052,'Dotations aux amortissements des immobilisations incorporelles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16056,'SYSCOHADA','EXPENSE','XXXXXX','6813',16052,'Dotations aux amortissements des immobilisations corporelles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16057,'SYSCOHADA','EXPENSE','XXXXXX','687',16052,'Dotations aux amortissements a caractere financier','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16058,'SYSCOHADA','EXPENSE','XXXXXX','6872',16057,'Dotations aux amortissements des primes de remboursement des obligations','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16059,'SYSCOHADA','EXPENSE','XXXXXX','6878',16057,'Autres dotations aux amortissements à caractère financier','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16060,'SYSCOHADA','EXPENSE','XXXXXX','69',15819,'Dotattions aux provisions','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16061,'SYSCOHADA','EXPENSE','XXXXXX','691',16060,'Dotation aux provisions d''exploitation','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16062,'SYSCOHADA','EXPENSE','XXXXXX','6911',16061,'Pour risques et charges','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16063,'SYSCOHADA','EXPENSE','XXXXXX','6912',16061,'Pour grosses réparations','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16064,'SYSCOHADA','EXPENSE','XXXXXX','6913',16061,'Pour dépréciation des immobilisations incorporelles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16065,'SYSCOHADA','EXPENSE','XXXXXX','6914',16061,'Pour dépréciation des immobilisations corporelles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16066,'SYSCOHADA','EXPENSE','XXXXXX','697',16060,'Dotations aux provisions financieres','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16067,'SYSCOHADA','EXPENSE','XXXXXX','6971',16066,'Pour risques et charges','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16068,'SYSCOHADA','EXPENSE','XXXXXX','6972',16066,'Pour dépréciation des immobilisations financières','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16069,'SYSCOHADA','INCOME','XXXXXX','7',0,'Ventes','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16070,'SYSCOHADA','INCOME','XXXXXX','701',16069,'Ventes de marchandises','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16071,'SYSCOHADA','INCOME','XXXXXX','7011',16070,'Dans la région','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16072,'SYSCOHADA','INCOME','XXXXXX','7012',16070,'Hors région','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16073,'SYSCOHADA','INCOME','XXXXXX','7013',16070,'Aux entreprises du groupe dans la région','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16074,'SYSCOHADA','INCOME','XXXXXX','7014',16070,'Aux entreprises du groupe hors région','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16075,'SYSCOHADA','INCOME','XXXXXX','702',16069,'Ventes de produits finis','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16076,'SYSCOHADA','INCOME','XXXXXX','7021',16075,'Dans la région','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16077,'SYSCOHADA','INCOME','XXXXXX','7022',16075,'Hors région','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16078,'SYSCOHADA','INCOME','XXXXXX','7023',16075,'Aux entreprises de groupe dans la région','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16079,'SYSCOHADA','INCOME','XXXXXX','7024',16075,'Aux entreprises du groupe hors région','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16080,'SYSCOHADA','INCOME','XXXXXX','703',16069,'Ventes de produits intermediaires','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16081,'SYSCOHADA','INCOME','XXXXXX','7031',16080,'Dans la région','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16082,'SYSCOHADA','INCOME','XXXXXX','7032',16080,'Hors région','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16083,'SYSCOHADA','INCOME','XXXXXX','7033',16080,'Aux entreprises du groupe dans la région','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16084,'SYSCOHADA','INCOME','XXXXXX','7034',16080,'Aux entreprises du groupe hors région','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16085,'SYSCOHADA','INCOME','XXXXXX','704',16069,'Ventes de produits residuels','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16086,'SYSCOHADA','INCOME','XXXXXX','7041',16085,'Dans la région','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16087,'SYSCOHADA','INCOME','XXXXXX','7042',16085,'Hors région','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16088,'SYSCOHADA','INCOME','XXXXXX','7043',16085,'Aux entreprises du groupe dans la région','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16089,'SYSCOHADA','INCOME','XXXXXX','7044',16085,'Aux entreprises du groupe hors région','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16090,'SYSCOHADA','INCOME','XXXXXX','705',16069,'Travaux factures','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16091,'SYSCOHADA','INCOME','XXXXXX','7051',16090,'Dans la région','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16092,'SYSCOHADA','INCOME','XXXXXX','7052',16090,'Hors région','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16093,'SYSCOHADA','INCOME','XXXXXX','7053',16090,'Aux entreprises du groupe dans la région','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16094,'SYSCOHADA','INCOME','XXXXXX','7054',16090,'Aux entreprises du groupe hors région','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16095,'SYSCOHADA','INCOME','XXXXXX','706',16069,'Services vendus','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16096,'SYSCOHADA','INCOME','XXXXXX','7061',16095,'Dans la région','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16097,'SYSCOHADA','INCOME','XXXXXX','7062',16095,'Hors région','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16098,'SYSCOHADA','INCOME','XXXXXX','7063',16095,'Aux entreprises du groupe dans la région','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16099,'SYSCOHADA','INCOME','XXXXXX','7064',16095,'Aux entreprises du groupe hors région','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16100,'SYSCOHADA','INCOME','XXXXXX','707',16069,'Produits accessoires','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16101,'SYSCOHADA','INCOME','XXXXXX','7071',16100,'Port, emballages perdus et autres frais facturés','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16102,'SYSCOHADA','INCOME','XXXXXX','7072',16100,'Commissions et courtages','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16103,'SYSCOHADA','INCOME','XXXXXX','7073',16100,'Locations','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16104,'SYSCOHADA','INCOME','XXXXXX','7074',16100,'Bonis sur reprises et cessions d''emballages','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16105,'SYSCOHADA','INCOME','XXXXXX','7075',16100,'Mise à disposition de personnel','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16106,'SYSCOHADA','INCOME','XXXXXX','7076',16100,'Redevances pour brevets, logiciels, marques et droits similaires','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16107,'SYSCOHADA','INCOME','XXXXXX','7077',16100,'Services exploités dans l''intérêt du personnel','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16108,'SYSCOHADA','INCOME','XXXXXX','7078',16100,'Autres produits accessoires','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16109,'SYSCOHADA','INCOME','XXXXXX','71',16069,'Suvventions d''exploitation','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16110,'SYSCOHADA','INCOME','XXXXXX','711',16109,'Sur produits a l''exportation','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16111,'SYSCOHADA','INCOME','XXXXXX','712',16109,'Sur produits a l''importation','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16112,'SYSCOHADA','INCOME','XXXXXX','713',16109,'Sur produits de perequation','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16113,'SYSCOHADA','INCOME','XXXXXX','718',16109,'Autres subventions d''exploitation','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16114,'SYSCOHADA','INCOME','XXXXXX','7181',16113,'Versées par l''etat et les collectivités publiques','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16115,'SYSCOHADA','INCOME','XXXXXX','7182',16113,'Versées par les organismes internationaux','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16116,'SYSCOHADA','INCOME','XXXXXX','7183',16113,'Versées par des tiers','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16117,'SYSCOHADA','INCOME','XXXXXX','72',16069,'Production immobilisée','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16118,'SYSCOHADA','INCOME','XXXXXX','721',16117,'Immobilisations incorporelles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16119,'SYSCOHADA','INCOME','XXXXXX','722',16117,'Immobilisations corporelles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16120,'SYSCOHADA','INCOME','XXXXXX','726',16117,'Immobilisations financieres','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16121,'SYSCOHADA','INCOME','XXXXXX','73',16069,'Variations des stocks de biens et de services produits','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16122,'SYSCOHADA','INCOME','XXXXXX','734',16121,'Variations des stocks de produitsn en cours','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16123,'SYSCOHADA','INCOME','XXXXXX','7341',16122,'Produits en cours','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16124,'SYSCOHADA','INCOME','XXXXXX','7342',16122,'Travaux en cours','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16125,'SYSCOHADA','INCOME','XXXXXX','735',16121,'Variations des en-cours de services','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16126,'SYSCOHADA','INCOME','XXXXXX','7351',16125,'Etudes en cours','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16127,'SYSCOHADA','INCOME','XXXXXX','7352',16125,'Prestations de services en cours','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16128,'SYSCOHADA','INCOME','XXXXXX','736',16121,'Variations des stocks de produits finis','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16129,'SYSCOHADA','INCOME','XXXXXX','737',16121,'Variations des stocks de produits intermediaires et residuels','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16130,'SYSCOHADA','INCOME','XXXXXX','7371',16129,'Produits intermédiaires','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16131,'SYSCOHADA','INCOME','XXXXXX','7372',16129,'Produits résiduels','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16132,'SYSCOHADA','INCOME','XXXXXX','75',16069,'Autres produits','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16133,'SYSCOHADA','INCOME','XXXXXX','752',16132,'Quote-part de resultat sur operations faites en commun','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16134,'SYSCOHADA','INCOME','XXXXXX','7521',16133,'Quote-part trsnsférée de pertes (comptabilité de gérant)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16135,'SYSCOHADA','INCOME','XXXXXX','7525',16133,'Bénéfices attribués par transfert (comptabilité des associés non gérants)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16136,'SYSCOHADA','INCOME','XXXXXX','753',16132,'Quote-part de resultat sue execution partielle de contrats pluri-ecercices','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16137,'SYSCOHADA','INCOME','XXXXXX','754',16132,'Produits des cessions courantes d''immobilisations','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16138,'SYSCOHADA','INCOME','XXXXXX','758',16132,'Produits divers','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16139,'SYSCOHADA','INCOME','XXXXXX','7581',16138,'Jetons de présence et autres rémunérations d''administrateurs','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16140,'SYSCOHADA','INCOME','XXXXXX','7582',16138,'Indemnités d''assurances reçues','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16141,'SYSCOHADA','INCOME','XXXXXX','759',16132,'Reprises de charges provisionnees d''exploitation','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16142,'SYSCOHADA','INCOME','XXXXXX','7591',16141,'Sur risques à court terme','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16143,'SYSCOHADA','INCOME','XXXXXX','7593',16141,'Sur stocks','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16144,'SYSCOHADA','INCOME','XXXXXX','7594',16141,'Sur créances','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16145,'SYSCOHADA','INCOME','XXXXXX','7598',16141,'Sur autres charges provisionnées','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16146,'SYSCOHADA','INCOME','XXXXXX','77',16069,'Revenus financiers et produits assimiles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16147,'SYSCOHADA','INCOME','XXXXXX','771',16146,'Interets de prets','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16148,'SYSCOHADA','INCOME','XXXXXX','772',16146,'Revenus de participations','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16149,'SYSCOHADA','INCOME','XXXXXX','773',16146,'Escomptes obtenus','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16150,'SYSCOHADA','INCOME','XXXXXX','774',16146,'Revenus de titres de placement','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16151,'SYSCOHADA','INCOME','XXXXXX','775',16146,'Revenus des creances commerciales','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16152,'SYSCOHADA','INCOME','XXXXXX','776',16146,'Gains de change','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16153,'SYSCOHADA','INCOME','XXXXXX','777',16146,'Gains sur cessions de titres de placement','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16154,'SYSCOHADA','INCOME','XXXXXX','778',16146,'Gains sur risques financiers','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16155,'SYSCOHADA','INCOME','XXXXXX','7781',16154,'Gains sur rentes viagères','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16156,'SYSCOHADA','INCOME','XXXXXX','7782',16154,'Gains sur opérations financières','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16157,'SYSCOHADA','INCOME','XXXXXX','7784',16154,'Gains sur instruments de trésorerie','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16158,'SYSCOHADA','INCOME','XXXXXX','779',16146,'Reprises de charges provisionnees financieres','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16159,'SYSCOHADA','INCOME','XXXXXX','7791',16158,'Sur risques financiers','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16160,'SYSCOHADA','INCOME','XXXXXX','7795',16158,'Sur titres de placement','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16161,'SYSCOHADA','INCOME','XXXXXX','7798',16158,'Autres charges provisionnées financières','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16162,'SYSCOHADA','INCOME','XXXXXX','78',16069,'Transfert de charges','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16163,'SYSCOHADA','INCOME','XXXXXX','781',16162,'Transfert de charges d''exploitation','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16164,'SYSCOHADA','INCOME','XXXXXX','787',16162,'Transfert de charges financieres','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16165,'SYSCOHADA','INCOME','XXXXXX','79',16069,'Reprises de provisions','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16166,'SYSCOHADA','INCOME','XXXXXX','791',16165,'Reprises de provisions d''exploitation','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16167,'SYSCOHADA','INCOME','XXXXXX','7911',16166,'Pour risques et charges d''exploitation','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16168,'SYSCOHADA','INCOME','XXXXXX','7912',16166,'Pour grosses réparation d''exploitation','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16169,'SYSCOHADA','INCOME','XXXXXX','7913',16166,'Pour dépreciation des immobilisations incorporelles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16170,'SYSCOHADA','INCOME','XXXXXX','7914',16166,'Pour dépreciation des immobilisations corporelles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16171,'SYSCOHADA','INCOME','XXXXXX','797',16165,'Reprises de provisions financieres','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16172,'SYSCOHADA','INCOME','XXXXXX','7971',16171,'Pour risques et charges financiers','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16173,'SYSCOHADA','INCOME','XXXXXX','7972',16171,'Pour dépréciation des immobilisations financières','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16174,'SYSCOHADA','INCOME','XXXXXX','798',16165,'Reprises d''amortissements','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16175,'SYSCOHADA','AUTRES','XXXXXX','81',0,'Valeurs comptables des cessions d''immobilisations','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16176,'SYSCOHADA','AUTRES','XXXXXX','811',16175,'Immobilisations incorporelles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16177,'SYSCOHADA','AUTRES','XXXXXX','812',16175,'Immobilisations corporelles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16178,'SYSCOHADA','AUTRES','XXXXXX','816',16175,'Immobilisations financieres','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16179,'SYSCOHADA','AUTRES','XXXXXX','82',0,'Produits de cessions d''immobilisations','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16180,'SYSCOHADA','AUTRES','XXXXXX','821',16179,'Immobilisations incorporelles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16181,'SYSCOHADA','AUTRES','XXXXXX','822',16179,'Immobilisations corporelles','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16182,'SYSCOHADA','AUTRES','XXXXXX','826',16179,'Immobilisations financieres','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16183,'SYSCOHADA','AUTRES','XXXXXX','83',0,'Charges hors activites ordinaires','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16184,'SYSCOHADA','AUTRES','XXXXXX','831',16183,'Charges h.a.o constatées','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16185,'SYSCOHADA','AUTRES','XXXXXX','834',16183,'Pertes sur creances h.a.o','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16186,'SYSCOHADA','AUTRES','XXXXXX','835',16183,'Dons et liberalites accordes','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16187,'SYSCOHADA','AUTRES','XXXXXX','836',16183,'Abandons de creances consentis','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16188,'SYSCOHADA','AUTRES','XXXXXX','839',16183,'Charges provisionnees h.a.o','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16189,'SYSCOHADA','AUTRES','XXXXXX','84',0,'Produits hors activites ordinaires','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16190,'SYSCOHADA','AUTRES','XXXXXX','841',16189,'Produits h.a.o constates','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16191,'SYSCOHADA','AUTRES','XXXXXX','845',16189,'Dons et liberalites obtenus','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16192,'SYSCOHADA','AUTRES','XXXXXX','846',16189,'Abandons de creances obtenus','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16193,'SYSCOHADA','AUTRES','XXXXXX','848',16189,'Transferts de charges h.a.o','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16194,'SYSCOHADA','AUTRES','XXXXXX','849',16189,'Reprises des charges provisionnees h.a.o','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16195,'SYSCOHADA','AUTRES','XXXXXX','85',0,'Dotations hors activites ordinaires','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16196,'SYSCOHADA','AUTRES','XXXXXX','851',16195,'Dotations aux provisions reglementees','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16197,'SYSCOHADA','AUTRES','XXXXXX','852',16195,'Dotations aux amortissements h.a.o','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16198,'SYSCOHADA','AUTRES','XXXXXX','853',16195,'Dotations aux provisions pour depreciation h.a.o','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16199,'SYSCOHADA','AUTRES','XXXXXX','854',16195,'Dotations aux provisions pour risques et charges h.a.o','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16200,'SYSCOHADA','AUTRES','XXXXXX','858',16195,'Autres dotations h.a.o','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16201,'SYSCOHADA','AUTRES','XXXXXX','86',0,'Reprises hors activites ordinaires','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16202,'SYSCOHADA','AUTRES','XXXXXX','861',16201,'Reprises de provisions reglementees','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16203,'SYSCOHADA','AUTRES','XXXXXX','862',16201,'Reprises d''amortissements','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16204,'SYSCOHADA','AUTRES','XXXXXX','863',16201,'Reprises de provisions pour depreciation h.a.o','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16205,'SYSCOHADA','AUTRES','XXXXXX','864',16201,'Reprises de provisions pour risques et charges h.a.o','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16206,'SYSCOHADA','AUTRES','XXXXXX','865',16201,'Reprises de subventions d''investissement','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16207,'SYSCOHADA','AUTRES','XXXXXX','868',16201,'Autres reprises h.a.o','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16208,'SYSCOHADA','AUTRES','XXXXXX','87',0,'Participations des travailleurs','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16209,'SYSCOHADA','AUTRES','XXXXXX','871',16208,'Participation legale aux benefices','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16210,'SYSCOHADA','AUTRES','XXXXXX','874',16208,'Participation contractuelle aux benefices','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16211,'SYSCOHADA','AUTRES','XXXXXX','878',16208,'Autres participations','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16212,'SYSCOHADA','AUTRES','XXXXXX','88',0,'Subventions d''equilibre','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16213,'SYSCOHADA','AUTRES','XXXXXX','881',16212,'Etat','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16214,'SYSCOHADA','AUTRES','XXXXXX','884',16212,'Collectivites publiques','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16215,'SYSCOHADA','AUTRES','XXXXXX','886',16212,'Groupe','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16216,'SYSCOHADA','AUTRES','XXXXXX','888',16212,'Autres','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16217,'SYSCOHADA','AUTRES','XXXXXX','89',0,'Impots sur le resultat','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16218,'SYSCOHADA','AUTRES','XXXXXX','891',16217,'Impots sur les benefices de l''exercice','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16219,'SYSCOHADA','AUTRES','XXXXXX','8911',16218,'Activités exercées dans l''etat','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16220,'SYSCOHADA','AUTRES','XXXXXX','8912',16218,'Activités exercées dans les autres etats de la région','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16221,'SYSCOHADA','AUTRES','XXXXXX','8913',16218,'Activités exercées hors région','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16222,'SYSCOHADA','AUTRES','XXXXXX','892',16217,'Rappel d''impôts sur resultats anterieurs','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16223,'SYSCOHADA','AUTRES','XXXXXX','895',16217,'Impôts minimum forfaitaires (i.m.f)','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16224,'SYSCOHADA','AUTRES','XXXXXX','899',16217,'Dégrèvements et annulations d''impots sur resultats antérieurs','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16225,'SYSCOHADA','AUTRES','XXXXXX','8991',16224,'Dégrèvements','1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16226,'SYSCOHADA','AUTRES','XXXXXX','8994',16224,'Annulations pour pertes rétroactives','1'); +-- Copyright (C) 2017 Alexandre Spangaro +-- +-- This program is free software; you can redistribute it and/or modify +-- it under the terms of the GNU General Public License as published by +-- the Free Software Foundation; either version 3 of the License, or +-- (at your option) any later version. +-- +-- This program is distributed in the hope that it will be useful, +-- but WITHOUT ANY WARRANTY; without even the implied warranty of +-- MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the +-- GNU General Public License for more details. +-- +-- You should have received a copy of the GNU General Public License +-- along with this program. If not, see . +-- +-- + +-- +-- Ne pas placer de commentaire en fin de ligne, ce fichier est parsé lors +-- de l'install et tous les sigles '--' sont supprimés. +-- + +-- +-- Descriptif des plans comptables BF SYSCOHADA +-- ID 15000 - 16999 +-- + +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15000,'SYSCOHADA-TG','CAPIT','XXXXXX','1', 0,'Capital','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15001,'SYSCOHADA-TG','CAPIT','XXXXXX','101', 15000,'Capital social','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15002,'SYSCOHADA-TG','CAPIT','XXXXXX','1011', 15001,'Capital souscrit, non appelé','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15003,'SYSCOHADA-TG','CAPIT','XXXXXX','1012', 15001,'Capital souscrit, appelé, non versé','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15004,'SYSCOHADA-TG','CAPIT','XXXXXX','1013', 15001,'Capital souscrit, appelé, versé, non amorti','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15005,'SYSCOHADA-TG','CAPIT','XXXXXX','1014', 15001,'Capital souscrit, appelé, versé, amorti','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15006,'SYSCOHADA-TG','CAPIT','XXXXXX','1018', 15001,'Capital souscrit, soumis à des conditions particulières','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15007,'SYSCOHADA-TG','CAPIT','XXXXXX','102', 15000,'Capital par dotation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15008,'SYSCOHADA-TG','CAPIT','XXXXXX','1021', 15007,'Dotation initiale','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15009,'SYSCOHADA-TG','CAPIT','XXXXXX','1022', 15007,'Dotations complémentaires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15010,'SYSCOHADA-TG','CAPIT','XXXXXX','1028', 15007,'Autres dotations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15011,'SYSCOHADA-TG','CAPIT','XXXXXX','103', 15000,'Capital personnel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15012,'SYSCOHADA-TG','CAPIT','XXXXXX','104', 15000,'Compte de l''exploitant','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15013,'SYSCOHADA-TG','CAPIT','XXXXXX','1041', 15012,'Apports temporaires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15014,'SYSCOHADA-TG','CAPIT','XXXXXX','1042', 15012,'Opérations courantes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15015,'SYSCOHADA-TG','CAPIT','XXXXXX','1043', 15012,'Rémunérations, impôts et autres charges personnelles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15016,'SYSCOHADA-TG','CAPIT','XXXXXX','1047', 15012,'Prélèvements d''autoconsommation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15017,'SYSCOHADA-TG','CAPIT','XXXXXX','1048', 15012,'Autres prélèvements','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15018,'SYSCOHADA-TG','CAPIT','XXXXXX','105', 15000,'Primes liees aux capitaux propres','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15019,'SYSCOHADA-TG','CAPIT','XXXXXX','1051', 15018,'Primes d''émission','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15020,'SYSCOHADA-TG','CAPIT','XXXXXX','1052', 15018,'Primes d''apport','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15021,'SYSCOHADA-TG','CAPIT','XXXXXX','1053', 15018,'Primes de fusion','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15022,'SYSCOHADA-TG','CAPIT','XXXXXX','1054', 15018,'Primes de conversion','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15023,'SYSCOHADA-TG','CAPIT','XXXXXX','1058', 15018,'Autres primes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15024,'SYSCOHADA-TG','CAPIT','XXXXXX','106', 15000,'Ecarts de reevaluation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15025,'SYSCOHADA-TG','CAPIT','XXXXXX','1061', 15024,'Ecarts de réévaluation légale','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15026,'SYSCOHADA-TG','CAPIT','XXXXXX','1062', 15024,'Ecarts de réévaluation libre','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15027,'SYSCOHADA-TG','CAPIT','XXXXXX','109', 15000,'Actionnaires, capital souscrit, non appele','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15028,'SYSCOHADA-TG','CAPIT','XXXXXX','11', 15000,'Reserves','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15029,'SYSCOHADA-TG','CAPIT','XXXXXX','111', 15028,'Reserve legale','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15030,'SYSCOHADA-TG','CAPIT','XXXXXX','1111', 15029,'Réserves légales','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15031,'SYSCOHADA-TG','CAPIT','XXXXXX','112', 15028,'Reserves statutaires ou contractuelles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15032,'SYSCOHADA-TG','CAPIT','XXXXXX','113', 15028,'Reserves reglementees','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15033,'SYSCOHADA-TG','CAPIT','XXXXXX','1131', 15032,'Réserves de plus-values nettes à long terme','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15034,'SYSCOHADA-TG','CAPIT','XXXXXX','1133', 15032,'Réserves consécutives à l''octroi de subventions d''investissement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15035,'SYSCOHADA-TG','CAPIT','XXXXXX','1134', 15032,'Réserves spéciales navires renouvelés','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15036,'SYSCOHADA-TG','CAPIT','XXXXXX','1135', 15032,'Réserves spéciales matériels et outillage renouvelés','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15037,'SYSCOHADA-TG','CAPIT','XXXXXX','1138', 15032,'Autres réserves réglementées','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15038,'SYSCOHADA-TG','CAPIT','XXXXXX','118', 15028,'Autres reserves','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15039,'SYSCOHADA-TG','CAPIT','XXXXXX','1181', 15038,'Réserves facultatives','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15040,'SYSCOHADA-TG','CAPIT','XXXXXX','1188', 15038,'Réserves diverses','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15041,'SYSCOHADA-TG','CAPIT','XXXXXX','12', 15000,'Report a nouveau','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15042,'SYSCOHADA-TG','CAPIT','XXXXXX','121', 15041,'Report a nouveau crediteur','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15043,'SYSCOHADA-TG','CAPIT','XXXXXX','1211', 15042,'Report à nouveau crediteur','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15044,'SYSCOHADA-TG','CAPIT','XXXXXX','129', 15041,'Report a nouveau debiteur','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15045,'SYSCOHADA-TG','CAPIT','XXXXXX','1291', 15044,'Perte nette à reporter','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15046,'SYSCOHADA-TG','CAPIT','XXXXXX','1292', 15044,'Perte - amortissements réputés différés','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15047,'SYSCOHADA-TG','CAPIT','XXXXXX','13', 15000,'Resultat net de l''exercice','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15048,'SYSCOHADA-TG','CAPIT','XXXXXX','1301', 15047,'Résultat en instance d''affectation : bénéfice','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15049,'SYSCOHADA-TG','CAPIT','XXXXXX','1309', 15047,'Résultat en instance d''affectation : perte','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15050,'SYSCOHADA-TG','CAPIT','XXXXXX','131', 15047,'Resultat net : benefice','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15051,'SYSCOHADA-TG','CAPIT','XXXXXX','132', 15047,'Marge brute (mb)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15052,'SYSCOHADA-TG','CAPIT','XXXXXX','1321', 15051,'Marge brute sur marchandises','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15053,'SYSCOHADA-TG','CAPIT','XXXXXX','1322', 15051,'Marge brute sur matières','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15054,'SYSCOHADA-TG','CAPIT','XXXXXX','133', 15047,'Valeur ajoutee (v.a.)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15055,'SYSCOHADA-TG','CAPIT','XXXXXX','134', 15047,'Excedent brut d''exploitation (e.b.e.)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15056,'SYSCOHADA-TG','CAPIT','XXXXXX','135', 15047,'Resultat d''exploitation (r.e.)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15057,'SYSCOHADA-TG','CAPIT','XXXXXX','136', 15047,'Resultat financier (r.f.)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15058,'SYSCOHADA-TG','CAPIT','XXXXXX','137', 15047,'Resultat des activites ordinaires (r.a.o.)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15059,'SYSCOHADA-TG','CAPIT','XXXXXX','138', 15047,'Resultat hors activites ordinaires (r.h.a.o.)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15060,'SYSCOHADA-TG','CAPIT','XXXXXX','139', 15047,'Resultat net : perte','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15061,'SYSCOHADA-TG','CAPIT','XXXXXX','14', 15000,'Subventions d''investissement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15062,'SYSCOHADA-TG','CAPIT','XXXXXX','141', 15061,'Subventions d''equipement a','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15063,'SYSCOHADA-TG','CAPIT','XXXXXX','1411', 15062,'Etat','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15064,'SYSCOHADA-TG','CAPIT','XXXXXX','1412', 15062,'Régions','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15065,'SYSCOHADA-TG','CAPIT','XXXXXX','1413', 15062,'Départements','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15066,'SYSCOHADA-TG','CAPIT','XXXXXX','1414', 15062,'Communes et collectivités publiques décentralisées','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15067,'SYSCOHADA-TG','CAPIT','XXXXXX','1415', 15062,'Entreprises publiques ou mixtes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15068,'SYSCOHADA-TG','CAPIT','XXXXXX','1416', 15062,'Entreprises et organismes privés','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15069,'SYSCOHADA-TG','CAPIT','XXXXXX','1417', 15062,'Organismes internationaux','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15070,'SYSCOHADA-TG','CAPIT','XXXXXX','1418', 15062,'Autres','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15071,'SYSCOHADA-TG','CAPIT','XXXXXX','142', 15061,'Subventions d''equipement b','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15072,'SYSCOHADA-TG','CAPIT','XXXXXX','1421', 15071,'Subventions d''équipements','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15073,'SYSCOHADA-TG','CAPIT','XXXXXX','148', 15061,'Autres subventions d''investissement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15074,'SYSCOHADA-TG','CAPIT','XXXXXX','15', 15000,'Provisions reglementees et fonds assimiles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15075,'SYSCOHADA-TG','CAPIT','XXXXXX','151', 15074,'Amortissements derogatoires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15076,'SYSCOHADA-TG','CAPIT','XXXXXX','152', 15074,'Plus-values de cession a reinvestir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15077,'SYSCOHADA-TG','CAPIT','XXXXXX','1521', 15076,'Plus-values de cession à réinvestir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15078,'SYSCOHADA-TG','CAPIT','XXXXXX','153', 15074,'Fonds reglementes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15079,'SYSCOHADA-TG','CAPIT','XXXXXX','1531', 15078,'Fonds national','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15080,'SYSCOHADA-TG','CAPIT','XXXXXX','1532', 15078,'Prélèvement pour le budget','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15081,'SYSCOHADA-TG','CAPIT','XXXXXX','154', 15074,'Provision speciale de reevaluation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15082,'SYSCOHADA-TG','CAPIT','XXXXXX','155', 15074,'Provisions reglementees relatives aux immobilisations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15083,'SYSCOHADA-TG','CAPIT','XXXXXX','1551', 15082,'Recontitution des gisements miniers et pétroliers','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15084,'SYSCOHADA-TG','CAPIT','XXXXXX','1552', 15082,'Provisions de croissance des immobilisations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15085,'SYSCOHADA-TG','CAPIT','XXXXXX','1553', 15082,'Provisions de renouvellement du matériel naval','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15086,'SYSCOHADA-TG','CAPIT','XXXXXX','1554', 15082,'Provisions pourle renouvellement du matériel et outillage','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15087,'SYSCOHADA-TG','CAPIT','XXXXXX','156', 15074,'Provisions reglementees relatives aux stocks','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15088,'SYSCOHADA-TG','CAPIT','XXXXXX','1561', 15087,'Hausse de prix','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15089,'SYSCOHADA-TG','CAPIT','XXXXXX','1562', 15087,'Fluctuation des cours','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15090,'SYSCOHADA-TG','CAPIT','XXXXXX','157', 15074,'Provisions pour investissement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15091,'SYSCOHADA-TG','CAPIT','XXXXXX','158', 15074,'Autres provisions et fonds reglementes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15092,'SYSCOHADA-TG','CAPIT','XXXXXX','16', 15000,'Emprunts et dettes assimilees','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15093,'SYSCOHADA-TG','CAPIT','XXXXXX','161', 15092,'Emprunts obligataires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15094,'SYSCOHADA-TG','CAPIT','XXXXXX','1611', 15093,'Emprunts obligataires ordinaires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15095,'SYSCOHADA-TG','CAPIT','XXXXXX','1612', 15093,'Emprunts obligataires convertibles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15096,'SYSCOHADA-TG','CAPIT','XXXXXX','1618', 15093,'Autres emprunts obligataires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15097,'SYSCOHADA-TG','CAPIT','XXXXXX','1619', 15093,'Obligations à souscrire, à la souche','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15098,'SYSCOHADA-TG','CAPIT','XXXXXX','162', 15092,'Emprunts et dettes aupres des etablissements de credit','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15099,'SYSCOHADA-TG','CAPIT','XXXXXX','163', 15092,'Avances recues de l''etat','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15100,'SYSCOHADA-TG','CAPIT','XXXXXX','164', 15092,'Avances recues et comptes courants bloques','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15101,'SYSCOHADA-TG','CAPIT','XXXXXX','165', 15092,'Depots et cautionnements recus','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15102,'SYSCOHADA-TG','CAPIT','XXXXXX','1651', 15101,'Dépôts à terme','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15103,'SYSCOHADA-TG','CAPIT','XXXXXX','1652', 15101,'Cautionnements','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15104,'SYSCOHADA-TG','CAPIT','XXXXXX','166', 15092,'Interets courus','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15105,'SYSCOHADA-TG','CAPIT','XXXXXX','1661', 15104,'Sur emprunts obligataires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15106,'SYSCOHADA-TG','CAPIT','XXXXXX','1662', 15104,'Sur emprunts et dettes auprès des établissements de crédit','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15107,'SYSCOHADA-TG','CAPIT','XXXXXX','1663', 15104,'Sur avances reçues de l''etat','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15108,'SYSCOHADA-TG','CAPIT','XXXXXX','1664', 15104,'Sur avances reçues et comptes courants bloqués','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15109,'SYSCOHADA-TG','CAPIT','XXXXXX','1665', 15104,'Sur dépôts et cautionnements reçus','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15110,'SYSCOHADA-TG','CAPIT','XXXXXX','1667', 15104,'Sur avances assorties de conditions particulières','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15111,'SYSCOHADA-TG','CAPIT','XXXXXX','1668', 15104,'Sur autres emprunts et dettes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15112,'SYSCOHADA-TG','CAPIT','XXXXXX','167', 15092,'Avances assorties de conditions particulieres','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15113,'SYSCOHADA-TG','CAPIT','XXXXXX','1671', 15112,'Avances bloquées pour augmentation du capital','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15114,'SYSCOHADA-TG','CAPIT','XXXXXX','1672', 15112,'Avances conditionnées par l''etat','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15115,'SYSCOHADA-TG','CAPIT','XXXXXX','1673', 15112,'Avances conditionnées par les autres organismes africains','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15116,'SYSCOHADA-TG','CAPIT','XXXXXX','1674', 15112,'Avances conditionné par les autres organismes internationaux','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15117,'SYSCOHADA-TG','CAPIT','XXXXXX','1676', 15112,'Droits du concédant exigibles en nature','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15118,'SYSCOHADA-TG','CAPIT','XXXXXX','168', 15092,'Autres emprunts et dettes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15119,'SYSCOHADA-TG','CAPIT','XXXXXX','1681', 15118,'Rentes viagères capitalisées','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15120,'SYSCOHADA-TG','CAPIT','XXXXXX','1682', 15118,'Billets de fonds','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15121,'SYSCOHADA-TG','CAPIT','XXXXXX','1683', 15118,'Dettes consécutives à des titres emprunté','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15122,'SYSCOHADA-TG','CAPIT','XXXXXX','1684', 15118,'Dettes du concédant exigibles en nature','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15123,'SYSCOHADA-TG','CAPIT','XXXXXX','1685', 15118,'Emprunts participatifs','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15124,'SYSCOHADA-TG','CAPIT','XXXXXX','1686', 15118,'Participation des travailleurs aux bénéfices','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15125,'SYSCOHADA-TG','CAPIT','XXXXXX','17', 15000,'Dettes de credit-bail et contrats assimiles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15126,'SYSCOHADA-TG','CAPIT','XXXXXX','172', 15125,'Emprunts equivalents de credit-bail immobilier','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15127,'SYSCOHADA-TG','CAPIT','XXXXXX','173', 15125,'Emprunts equivalents de credit-bail mobilier','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15128,'SYSCOHADA-TG','CAPIT','XXXXXX','176', 15125,'Interets courus','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15129,'SYSCOHADA-TG','CAPIT','XXXXXX','1762', 15128,'Sur emprunts équivalents de crédit-bail immobilier','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15130,'SYSCOHADA-TG','CAPIT','XXXXXX','1763', 15128,'Sur emprunts équivalents de crédit-bail mobilier','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15131,'SYSCOHADA-TG','CAPIT','XXXXXX','1768', 15128,'Sur emprunts équivalents d''autres contrats','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15132,'SYSCOHADA-TG','CAPIT','XXXXXX','178', 15125,'Emprunts equivalents d''autres contrats','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15133,'SYSCOHADA-TG','CAPIT','XXXXXX','18', 15000,'Dettes liees a des participations et comptes de liaison des etablissements et societes en participation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15134,'SYSCOHADA-TG','CAPIT','XXXXXX','181', 15133,'Dettes liees a des participations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15135,'SYSCOHADA-TG','CAPIT','XXXXXX','1811', 15134,'Dettes liées à des participations (groupe)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15136,'SYSCOHADA-TG','CAPIT','XXXXXX','1812', 15134,'Dettes liées à des participations (hors groupe)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15137,'SYSCOHADA-TG','CAPIT','XXXXXX','182', 15133,'Dettes liees a des societes en paticipation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15138,'SYSCOHADA-TG','CAPIT','XXXXXX','183', 15133,'Interets courus sur dettes liees a des participations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15139,'SYSCOHADA-TG','CAPIT','XXXXXX','184', 15133,'Comptes permanents bloques des etablissements et succursales','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15140,'SYSCOHADA-TG','CAPIT','XXXXXX','185', 15133,'Comptes permanents non bloques des etablissements et succursales','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15141,'SYSCOHADA-TG','CAPIT','XXXXXX','186', 15133,'Comptes de liaison charges','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15142,'SYSCOHADA-TG','CAPIT','XXXXXX','187', 15133,'Comptes de liaison produits','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15143,'SYSCOHADA-TG','CAPIT','XXXXXX','188', 15133,'Comptes de liaison des societes en participation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15144,'SYSCOHADA-TG','CAPIT','XXXXXX','19', 15000,'Provisions financieres pour risques et charges','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15145,'SYSCOHADA-TG','CAPIT','XXXXXX','191', 15144,'Provisions pour litiges','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15146,'SYSCOHADA-TG','CAPIT','XXXXXX','192', 15144,'Provisions pour garanties donnees aux clients','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15147,'SYSCOHADA-TG','CAPIT','XXXXXX','193', 15144,'Provisions pour pertes sur marches a achevement futur','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15148,'SYSCOHADA-TG','CAPIT','XXXXXX','194', 15144,'Provisions pour pertes de change','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15149,'SYSCOHADA-TG','CAPIT','XXXXXX','195', 15144,'Provisions pour impots','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15150,'SYSCOHADA-TG','CAPIT','XXXXXX','196', 15144,'Provisions pour pensions et obligations similaires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15151,'SYSCOHADA-TG','CAPIT','XXXXXX','197', 15144,'Provisions pour charges a repartir sur plusieurs exercices','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15152,'SYSCOHADA-TG','CAPIT','XXXXXX','1971', 15151,'Provisions pour grosses réparations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15153,'SYSCOHADA-TG','CAPIT','XXXXXX','198', 15144,'Autres provisions financieres pour risques et charges','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15154,'SYSCOHADA-TG','CAPIT','XXXXXX','1981', 15153,'Provisions pour amendes et pénalités','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15155,'SYSCOHADA-TG','CAPIT','XXXXXX','1982', 15153,'Provisions pour renouvellement des immobilisations (entreprises concessionnaires)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15156,'SYSCOHADA-TG','CAPIT','XXXXXX','1983', 15153,'Provisions pour propres assureurs','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15157,'SYSCOHADA-TG','CAPIT','XXXXXX','1988', 15153,'Autres provisions financières pour risques et charges','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15158,'SYSCOHADA-TG','IMMO','XXXXXX','2', 0,'Charges immobilisees','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15159,'SYSCOHADA-TG','IMMO','XXXXXX','201', 15158,'Frais d''etablissement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15160,'SYSCOHADA-TG','IMMO','XXXXXX','2011', 15159,'Frais de constitution','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15161,'SYSCOHADA-TG','IMMO','XXXXXX','2012', 15159,'Frais de prospection','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15162,'SYSCOHADA-TG','IMMO','XXXXXX','2013', 15159,'Frais de publicité et de lancement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15163,'SYSCOHADA-TG','IMMO','XXXXXX','2014', 15159,'Frais de fonctionnement antérieurs au démarrage','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15164,'SYSCOHADA-TG','IMMO','XXXXXX','2015', 15159,'Frais de modification du capital (fusions, scissions transformations)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15165,'SYSCOHADA-TG','IMMO','XXXXXX','2016', 15159,'Frais d''entrée à la bourse','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15166,'SYSCOHADA-TG','IMMO','XXXXXX','2017', 15159,'Frais de restructuration','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15167,'SYSCOHADA-TG','IMMO','XXXXXX','2018', 15159,'Frais divers d''établissement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15168,'SYSCOHADA-TG','IMMO','XXXXXX','202', 15158,'Charges a repartir sur plusieurs exercices','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15169,'SYSCOHADA-TG','IMMO','XXXXXX','2021', 15168,'Charges différées','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15170,'SYSCOHADA-TG','IMMO','XXXXXX','2022', 15168,'Frais d''acquisition d''immobilisations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15171,'SYSCOHADA-TG','IMMO','XXXXXX','2026', 15168,'Fais d''émission des emprunts','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15172,'SYSCOHADA-TG','IMMO','XXXXXX','2028', 15168,'Charges à étaler','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15173,'SYSCOHADA-TG','IMMO','XXXXXX','206', 15158,'Primes de remboursement des obligations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15174,'SYSCOHADA-TG','IMMO','XXXXXX','2061', 15173,'Obligations ordinaires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15175,'SYSCOHADA-TG','IMMO','XXXXXX','2062', 15173,'Obligations convertibles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15176,'SYSCOHADA-TG','IMMO','XXXXXX','2068', 15173,'Autres emprunts obligataires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15177,'SYSCOHADA-TG','IMMO','XXXXXX','21', 15158,'Immobilisations incorporelles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15178,'SYSCOHADA-TG','IMMO','XXXXXX','211', 15177,'Frais de recherche et de developpement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15179,'SYSCOHADA-TG','IMMO','XXXXXX','212', 15177,'Brevets, licences, concessions et droits similaires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15180,'SYSCOHADA-TG','IMMO','XXXXXX','213', 15177,'Logiciels','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15181,'SYSCOHADA-TG','IMMO','XXXXXX','214', 15177,'Marques','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15182,'SYSCOHADA-TG','IMMO','XXXXXX','215', 15177,'Fonds commercial','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15183,'SYSCOHADA-TG','IMMO','XXXXXX','216', 15177,'Droit au bail','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15184,'SYSCOHADA-TG','IMMO','XXXXXX','217', 15177,'Investissements de creation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15185,'SYSCOHADA-TG','IMMO','XXXXXX','218', 15177,'Autres droits et valeurs incorporels','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15186,'SYSCOHADA-TG','IMMO','XXXXXX','219', 15177,'Immobilisations incorporelles en cours','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15187,'SYSCOHADA-TG','IMMO','XXXXXX','2191', 15186,'Frais de recherche et de développement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15188,'SYSCOHADA-TG','IMMO','XXXXXX','2193', 15186,'Logiciels','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15189,'SYSCOHADA-TG','IMMO','XXXXXX','2198', 15186,'Autres droits et valeurs incorporels','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15190,'SYSCOHADA-TG','IMMO','XXXXXX','22', 15158,'Terrains','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15191,'SYSCOHADA-TG','IMMO','XXXXXX','221', 15190,'Terrains agricoles et forestiers','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15192,'SYSCOHADA-TG','IMMO','XXXXXX','2211', 15191,'Terrains d''exploitation agricole','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15193,'SYSCOHADA-TG','IMMO','XXXXXX','2212', 15191,'Terrains d''exploitation forestière','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15194,'SYSCOHADA-TG','IMMO','XXXXXX','2218', 15191,'Autres terrains','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15195,'SYSCOHADA-TG','IMMO','XXXXXX','222', 15190,'Terrains nus','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15196,'SYSCOHADA-TG','IMMO','XXXXXX','2221', 15195,'Terrains à bâtir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15197,'SYSCOHADA-TG','IMMO','XXXXXX','2228', 15195,'Autres terrains nus','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15198,'SYSCOHADA-TG','IMMO','XXXXXX','223', 15190,'Terrains batis','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15199,'SYSCOHADA-TG','IMMO','XXXXXX','2231', 15198,'Pour bâtiments industriels et agricoles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15200,'SYSCOHADA-TG','IMMO','XXXXXX','2232', 15198,'Pour bâtiments administratifs et commerciaux','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15201,'SYSCOHADA-TG','IMMO','XXXXXX','2234', 15198,'Pour bâtiments affectés aux autres opérations professionnelles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15202,'SYSCOHADA-TG','IMMO','XXXXXX','2235', 15198,'Pour bâtiments affectés aux autres opérations non professionnelles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15203,'SYSCOHADA-TG','IMMO','XXXXXX','2236', 15198,'Autres terrains bâtis','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15204,'SYSCOHADA-TG','IMMO','XXXXXX','224', 15190,'Travaux de mise en valeur des terrains','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15205,'SYSCOHADA-TG','IMMO','XXXXXX','2241', 15204,'Plantation d''arbres et d''arbustes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15206,'SYSCOHADA-TG','IMMO','XXXXXX','2248', 15204,'Autres travaux','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15207,'SYSCOHADA-TG','IMMO','XXXXXX','225', 15190,'Terrains de gisement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15208,'SYSCOHADA-TG','IMMO','XXXXXX','2251', 15207,'Carrières','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15209,'SYSCOHADA-TG','IMMO','XXXXXX','226', 15190,'Terrains amenages','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15210,'SYSCOHADA-TG','IMMO','XXXXXX','2261', 15209,'Parkings','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15211,'SYSCOHADA-TG','IMMO','XXXXXX','227', 15190,'Terrains mis en concession','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15212,'SYSCOHADA-TG','IMMO','XXXXXX','228', 15190,'Autres terrains','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15213,'SYSCOHADA-TG','IMMO','XXXXXX','2281', 15212,'Terrains des immeubles de rapport','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15214,'SYSCOHADA-TG','IMMO','XXXXXX','2285', 15212,'Terrains des logements affectés au personnel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15215,'SYSCOHADA-TG','IMMO','XXXXXX','2288', 15212,'Autres terrains','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15216,'SYSCOHADA-TG','IMMO','XXXXXX','229', 15190,'Amenagements des terrains en cours','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15217,'SYSCOHADA-TG','IMMO','XXXXXX','2291', 15216,'Terrains agricoles et forestiers','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15218,'SYSCOHADA-TG','IMMO','XXXXXX','2292', 15216,'Terrains nus','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15219,'SYSCOHADA-TG','IMMO','XXXXXX','2295', 15216,'Terrains de gisement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15220,'SYSCOHADA-TG','IMMO','XXXXXX','2298', 15216,'Autres travaux','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15221,'SYSCOHADA-TG','IMMO','XXXXXX','23', 15158,'Bâtiments, installations techniques et agencements','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15222,'SYSCOHADA-TG','IMMO','XXXXXX','231', 15221,'Bâtiments industriels, agricoles, administratifs et commerciaux sur sol propre','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15223,'SYSCOHADA-TG','IMMO','XXXXXX','2311', 15222,'Bâtiments industriels','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15224,'SYSCOHADA-TG','IMMO','XXXXXX','2312', 15222,'Bâtiments agricoles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15225,'SYSCOHADA-TG','IMMO','XXXXXX','2313', 15222,'Bâtiments administratifs et commerciaux','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15226,'SYSCOHADA-TG','IMMO','XXXXXX','2314', 15222,'Bâtiments affectés au logement du personnel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15227,'SYSCOHADA-TG','IMMO','XXXXXX','2315', 15222,'Immeubles de rapport','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15228,'SYSCOHADA-TG','IMMO','XXXXXX','232', 15221,'Bâtiments industriels, agricoles, administratifs et commerciaux sur sol d''autrui','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15229,'SYSCOHADA-TG','IMMO','XXXXXX','2321', 15228,'Bâtiments industriels','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15230,'SYSCOHADA-TG','IMMO','XXXXXX','2322', 15228,'Bâtiments agricoles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15231,'SYSCOHADA-TG','IMMO','XXXXXX','2323', 15228,'Bâtiments administratifs et commerciaux','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15232,'SYSCOHADA-TG','IMMO','XXXXXX','2324', 15228,'Bâtiments affectés au logement du personnel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15233,'SYSCOHADA-TG','IMMO','XXXXXX','2325', 15228,'Immeubles de rapport','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15234,'SYSCOHADA-TG','IMMO','XXXXXX','233', 15221,'Ouvrages d''infrastructures','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15235,'SYSCOHADA-TG','IMMO','XXXXXX','2331', 15234,'Voies de terre','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15236,'SYSCOHADA-TG','IMMO','XXXXXX','2332', 15234,'Voies de fer','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15237,'SYSCOHADA-TG','IMMO','XXXXXX','2333', 15234,'Voies d''eau','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15238,'SYSCOHADA-TG','IMMO','XXXXXX','2334', 15234,'Barrages, digues','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15239,'SYSCOHADA-TG','IMMO','XXXXXX','2335', 15234,'Pistes d''aérodrome','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15240,'SYSCOHADA-TG','IMMO','XXXXXX','2338', 15234,'Autres','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15241,'SYSCOHADA-TG','IMMO','XXXXXX','234', 15221,'Installations techniques','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15242,'SYSCOHADA-TG','IMMO','XXXXXX','2341', 15241,'Installations complexes spécialisées sur sol propre','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15243,'SYSCOHADA-TG','IMMO','XXXXXX','2342', 15241,'Installations complexes spécialisées sur sol d''autrui','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15244,'SYSCOHADA-TG','IMMO','XXXXXX','2343', 15241,'Installations à caractère spécifique sur sol propre','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15245,'SYSCOHADA-TG','IMMO','XXXXXX','2344', 15241,'Installations à caractère spécifique sur sol d''autrui','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15246,'SYSCOHADA-TG','IMMO','XXXXXX','235', 15221,'Amenagements de bureaux','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15247,'SYSCOHADA-TG','IMMO','XXXXXX','2351', 15246,'Installations générales','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15248,'SYSCOHADA-TG','IMMO','XXXXXX','2358', 15246,'Autres installations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15249,'SYSCOHADA-TG','IMMO','XXXXXX','237', 15221,'Batiments industriels, agricoles et commerciaux mis en concession','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15250,'SYSCOHADA-TG','IMMO','XXXXXX','238', 15221,'Autres installations et agencements','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15251,'SYSCOHADA-TG','IMMO','XXXXXX','239', 15221,'Bâtiments et installations en cours','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15252,'SYSCOHADA-TG','IMMO','XXXXXX','2391', 15251,'Bâtiments et installations en cours','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15253,'SYSCOHADA-TG','IMMO','XXXXXX','24', 15158,'Materiels','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15254,'SYSCOHADA-TG','IMMO','XXXXXX','241', 15253,'Materiel et outillage industriel et commercial','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15255,'SYSCOHADA-TG','IMMO','XXXXXX','2411', 15254,'Matériel industriel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15256,'SYSCOHADA-TG','IMMO','XXXXXX','2412', 15254,'Outillage industriel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15257,'SYSCOHADA-TG','IMMO','XXXXXX','2413', 15254,'Matériel commercial','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15258,'SYSCOHADA-TG','IMMO','XXXXXX','2414', 15254,'Outillage commercial','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15259,'SYSCOHADA-TG','IMMO','XXXXXX','242', 15253,'Materiel et outillage agricole','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15260,'SYSCOHADA-TG','IMMO','XXXXXX','2421', 15259,'Matériel agricole','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15261,'SYSCOHADA-TG','IMMO','XXXXXX','2422', 15259,'Outillage agricole','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15262,'SYSCOHADA-TG','IMMO','XXXXXX','243', 15253,'Materiel d''emballage recuperable et identifiable','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15263,'SYSCOHADA-TG','IMMO','XXXXXX','244', 15253,'Materiel et mobilier','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15264,'SYSCOHADA-TG','IMMO','XXXXXX','2441', 15263,'Matériel de bureau','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15265,'SYSCOHADA-TG','IMMO','XXXXXX','2442', 15263,'Matériel informatique','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15266,'SYSCOHADA-TG','IMMO','XXXXXX','2443', 15263,'Matériel bureautique','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15267,'SYSCOHADA-TG','IMMO','XXXXXX','2444', 15263,'Mobilier de bureau','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15268,'SYSCOHADA-TG','IMMO','XXXXXX','2446', 15263,'Matériel et mobilier des immeubles de rapport','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15269,'SYSCOHADA-TG','IMMO','XXXXXX','2447', 15263,'Matériel et mobilier des logements du personnel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15270,'SYSCOHADA-TG','IMMO','XXXXXX','245', 15253,'Materiel de transport','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15271,'SYSCOHADA-TG','IMMO','XXXXXX','2451', 15270,'Matériel automobile','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15272,'SYSCOHADA-TG','IMMO','XXXXXX','2452', 15270,'Matériel ferroviaire','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15273,'SYSCOHADA-TG','IMMO','XXXXXX','2453', 15270,'Matériel fluvial, lagunaire','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15274,'SYSCOHADA-TG','IMMO','XXXXXX','2454', 15270,'Matériel naval','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15275,'SYSCOHADA-TG','IMMO','XXXXXX','2455', 15270,'Matériel aérien','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15276,'SYSCOHADA-TG','IMMO','XXXXXX','2456', 15270,'Matériel hippomobile','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15277,'SYSCOHADA-TG','IMMO','XXXXXX','2458', 15270,'Autres (vélo, mobylette, moto)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15278,'SYSCOHADA-TG','IMMO','XXXXXX','246', 15253,'Immobilisations animales et agricoles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15279,'SYSCOHADA-TG','IMMO','XXXXXX','2461', 15278,'Cheptel, animaux de trait','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15280,'SYSCOHADA-TG','IMMO','XXXXXX','2462', 15278,'Cheptel, animaux reproducteurs','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15281,'SYSCOHADA-TG','IMMO','XXXXXX','2463', 15278,'Animaux de garde','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15282,'SYSCOHADA-TG','IMMO','XXXXXX','2465', 15278,'Plantations agricoles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15283,'SYSCOHADA-TG','IMMO','XXXXXX','2468', 15278,'Autres','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15284,'SYSCOHADA-TG','IMMO','XXXXXX','247', 15253,'Agencements et amenagements du materiel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15285,'SYSCOHADA-TG','IMMO','XXXXXX','248', 15253,'Autres materiels','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15286,'SYSCOHADA-TG','IMMO','XXXXXX','2481', 15285,'Collections et oeuvres d''art','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15287,'SYSCOHADA-TG','IMMO','XXXXXX','249', 15253,'Materiel en cours','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15288,'SYSCOHADA-TG','IMMO','XXXXXX','2491', 15287,'Matériel et outillage industriel et commercial','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15289,'SYSCOHADA-TG','IMMO','XXXXXX','2492', 15287,'Matériel et outillage agricole','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15290,'SYSCOHADA-TG','IMMO','XXXXXX','2493', 15287,'Matériel d''emballage récupérable et identifiable','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15291,'SYSCOHADA-TG','IMMO','XXXXXX','2494', 15287,'Matériel et mobilier de bureau','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15292,'SYSCOHADA-TG','IMMO','XXXXXX','2495', 15287,'Matériel de transport','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15293,'SYSCOHADA-TG','IMMO','XXXXXX','2496', 15287,'Immobilisations animales et agricoles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15294,'SYSCOHADA-TG','IMMO','XXXXXX','2497', 15287,'Agencements et aménagements du matériel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15295,'SYSCOHADA-TG','IMMO','XXXXXX','2498', 15287,'Autres matériels','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15296,'SYSCOHADA-TG','IMMO','XXXXXX','25', 15158,'Avances et acomptes verses sur immobilisations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15297,'SYSCOHADA-TG','IMMO','XXXXXX','251', 15296,'Avances et acomptes verses sur immobilisations incorporelles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15298,'SYSCOHADA-TG','IMMO','XXXXXX','252', 15296,'Avances et acomptes verses sur immobilisations corporelles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15299,'SYSCOHADA-TG','IMMO','XXXXXX','26', 15158,'Titres de participation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15300,'SYSCOHADA-TG','IMMO','XXXXXX','261', 15299,'Titres de participation dans des societes sous contrôle exclusif','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15301,'SYSCOHADA-TG','IMMO','XXXXXX','262', 15299,'Titres de participation dans des societes sous contrôle conjoint','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15302,'SYSCOHADA-TG','IMMO','XXXXXX','263', 15299,'Titres de participation dans des societes conferant une influence notable','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15303,'SYSCOHADA-TG','IMMO','XXXXXX','265', 15299,'Participations dans des organismes professionnels','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15304,'SYSCOHADA-TG','IMMO','XXXXXX','266', 15299,'Part dans des groupements d''interets economique (g.i.e.)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15305,'SYSCOHADA-TG','IMMO','XXXXXX','268', 15299,'Autres titres de participation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15306,'SYSCOHADA-TG','IMMO','XXXXXX','27', 15158,'Autres immobilisations financières','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15307,'SYSCOHADA-TG','IMMO','XXXXXX','271', 15306,'Prêts et creances non commerciales','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15308,'SYSCOHADA-TG','IMMO','XXXXXX','2711', 15307,'Prêts participatifs','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15309,'SYSCOHADA-TG','IMMO','XXXXXX','2712', 15307,'Prêts aux associés','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15310,'SYSCOHADA-TG','IMMO','XXXXXX','2713', 15307,'Billets de fonds','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15311,'SYSCOHADA-TG','IMMO','XXXXXX','2714', 15307,'Titres prêtés','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15312,'SYSCOHADA-TG','IMMO','XXXXXX','272', 15306,'Prets au personnel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15313,'SYSCOHADA-TG','IMMO','XXXXXX','2721', 15312,'Prêts immobiliers','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15314,'SYSCOHADA-TG','IMMO','XXXXXX','2722', 15312,'Prêts mobiliers et d''intallation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15315,'SYSCOHADA-TG','IMMO','XXXXXX','2728', 15312,'Autres prêts (frais d''étude...)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15316,'SYSCOHADA-TG','IMMO','XXXXXX','273', 15306,'Creances sur l''etat','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15317,'SYSCOHADA-TG','IMMO','XXXXXX','2731', 15316,'Retenues de garantie','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15318,'SYSCOHADA-TG','IMMO','XXXXXX','2733', 15316,'Fonds reglementé','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15319,'SYSCOHADA-TG','IMMO','XXXXXX','2738', 15316,'Autres','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15320,'SYSCOHADA-TG','IMMO','XXXXXX','274', 15306,'Titres immobilises','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15321,'SYSCOHADA-TG','IMMO','XXXXXX','2741', 15320,'Titres immobilisés de l''activité de portefeuille (t.i.a.p.)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15322,'SYSCOHADA-TG','IMMO','XXXXXX','2742', 15320,'Titres participatifs','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15323,'SYSCOHADA-TG','IMMO','XXXXXX','2743', 15320,'Certificats d''investissement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15324,'SYSCOHADA-TG','IMMO','XXXXXX','2744', 15320,'Parts de fonds commun de placement (f.c.p.)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15325,'SYSCOHADA-TG','IMMO','XXXXXX','2748', 15320,'Autres titres immobilisés','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15326,'SYSCOHADA-TG','IMMO','XXXXXX','275', 15306,'Depots et cautionnements verses','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15327,'SYSCOHADA-TG','IMMO','XXXXXX','2751', 15326,'Dépôts pour loyers d''avance','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15328,'SYSCOHADA-TG','IMMO','XXXXXX','2752', 15326,'Dépôts pour l''électricité','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15329,'SYSCOHADA-TG','IMMO','XXXXXX','2753', 15326,'Dépôts pour l''eau','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15330,'SYSCOHADA-TG','IMMO','XXXXXX','2754', 15326,'Dépôts pour le gaz','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15331,'SYSCOHADA-TG','IMMO','XXXXXX','2755', 15326,'Dépôts pour le téléphone, le télex, la télécopie','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15332,'SYSCOHADA-TG','IMMO','XXXXXX','2756', 15326,'Cautionnements sur les marchés publics','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15333,'SYSCOHADA-TG','IMMO','XXXXXX','2757', 15326,'Cautionnements sur autres opérations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15334,'SYSCOHADA-TG','IMMO','XXXXXX','2758', 15326,'Autres dépôts et cautionnements','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15335,'SYSCOHADA-TG','IMMO','XXXXXX','276', 15306,'Interets courus','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15336,'SYSCOHADA-TG','IMMO','XXXXXX','2761', 15335,'Prêts et créances non commerciales','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15337,'SYSCOHADA-TG','IMMO','XXXXXX','2762', 15335,'Prêts au personnel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15338,'SYSCOHADA-TG','IMMO','XXXXXX','2763', 15335,'Créances sur l''etat','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15339,'SYSCOHADA-TG','IMMO','XXXXXX','2764', 15335,'Titres immobilisés','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15340,'SYSCOHADA-TG','IMMO','XXXXXX','2765', 15335,'Dépôts et cautionnements versés','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15341,'SYSCOHADA-TG','IMMO','XXXXXX','2767', 15335,'Créances rattachées à des participations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15342,'SYSCOHADA-TG','IMMO','XXXXXX','2768', 15335,'Immobilisations financières diverses','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15343,'SYSCOHADA-TG','IMMO','XXXXXX','277', 15306,'Créances rattachees a des participations et des avances a des g.i.e.','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15344,'SYSCOHADA-TG','IMMO','XXXXXX','2771', 15343,'Créances rattachées à des participations (groupe)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15345,'SYSCOHADA-TG','IMMO','XXXXXX','2772', 15343,'Créances rattachées à des participations (hors groupe)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15346,'SYSCOHADA-TG','IMMO','XXXXXX','2773', 15343,'Créances rattachées à des sociétés en participation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15347,'SYSCOHADA-TG','IMMO','XXXXXX','2774', 15343,'Avances à des groupements d''intérêt économique (g.i.e.)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15348,'SYSCOHADA-TG','IMMO','XXXXXX','278', 15306,'Immobilisations financieres diverses','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15349,'SYSCOHADA-TG','IMMO','XXXXXX','2781', 15348,'Créances diverses groupe','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15350,'SYSCOHADA-TG','IMMO','XXXXXX','2782', 15348,'Créances diverses hors groupe','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15351,'SYSCOHADA-TG','IMMO','XXXXXX','2785', 15348,'Or et métaux précieux (1)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15352,'SYSCOHADA-TG','IMMO','XXXXXX','28', 15158,'Amortissemnts','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15353,'SYSCOHADA-TG','IMMO','XXXXXX','281', 15352,'Amortissements des immobilisations incorporelles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15354,'SYSCOHADA-TG','IMMO','XXXXXX','2811', 15353,'Amortissements des frais de recherche et de développement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15355,'SYSCOHADA-TG','IMMO','XXXXXX','2812', 15353,'Amortissements des brevets, licences, concessions et droits similaires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15356,'SYSCOHADA-TG','IMMO','XXXXXX','2813', 15353,'Amortissements des logiciels','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15357,'SYSCOHADA-TG','IMMO','XXXXXX','2814', 15353,'Amortissements des marques','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15358,'SYSCOHADA-TG','IMMO','XXXXXX','2815', 15353,'Amortissements du fonds commercial','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15359,'SYSCOHADA-TG','IMMO','XXXXXX','2816', 15353,'Amortissements du droit au bail','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15360,'SYSCOHADA-TG','IMMO','XXXXXX','2817', 15353,'Amortissements des investissements de création','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15361,'SYSCOHADA-TG','IMMO','XXXXXX','2818', 15353,'Amortissements des autres droits et valeurs incorporels','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15362,'SYSCOHADA-TG','IMMO','XXXXXX','282', 15352,'Amortissements des terrains','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15363,'SYSCOHADA-TG','IMMO','XXXXXX','2821', 15362,'Amortissements des terrains agricoles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15364,'SYSCOHADA-TG','IMMO','XXXXXX','2824', 15362,'Amortissements des travaux de mise en valeur des terrains','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15365,'SYSCOHADA-TG','IMMO','XXXXXX','2825', 15362,'Amortissements des terrains de gisements','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15366,'SYSCOHADA-TG','IMMO','XXXXXX','283', 15352,'Amortissements des batiments, installations techniques et agencements','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15367,'SYSCOHADA-TG','IMMO','XXXXXX','2831', 15366,'Amortissements des bâtiments industriels, agricoles, administratifs et commerciaux sur sol propres','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15368,'SYSCOHADA-TG','IMMO','XXXXXX','2832', 15366,'Amortissements des bâtiments industriels, agricoles, administratifs et commerciaux sur sol d''autrui','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15369,'SYSCOHADA-TG','IMMO','XXXXXX','2833', 15366,'Amortissements des ouvrages d''infrastructure','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15370,'SYSCOHADA-TG','IMMO','XXXXXX','2834', 15366,'Amortissements des installations techniques','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15371,'SYSCOHADA-TG','IMMO','XXXXXX','2835', 15366,'Amortissements des aménagements de bureaux','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15372,'SYSCOHADA-TG','IMMO','XXXXXX','2837', 15366,'Amortissements des bâtiments industriels, agricoles et commerciaux mis en concession','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15373,'SYSCOHADA-TG','IMMO','XXXXXX','2838', 15366,'Amortissements des autres installations et agencements','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15374,'SYSCOHADA-TG','IMMO','XXXXXX','284', 15352,'Amortissement du materiel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15375,'SYSCOHADA-TG','IMMO','XXXXXX','2841', 15374,'Amortissements du matériel et outillage industriel et commercial','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15376,'SYSCOHADA-TG','IMMO','XXXXXX','2842', 15374,'Amortissements du matériel et outillage agricole','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15377,'SYSCOHADA-TG','IMMO','XXXXXX','2843', 15374,'Amortissements du matériel d''emballage récupérable et identifiable','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15378,'SYSCOHADA-TG','IMMO','XXXXXX','2844', 15374,'Amortissements du matériel et mobilier','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15379,'SYSCOHADA-TG','IMMO','XXXXXX','2845', 15374,'Amortissements du materiel de transport','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15380,'SYSCOHADA-TG','IMMO','XXXXXX','2846', 15374,'Amortissements des immobilisations animales et agricoles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15381,'SYSCOHADA-TG','IMMO','XXXXXX','2847', 15374,'Amortissements des agencements et aménagements du matériel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15382,'SYSCOHADA-TG','IMMO','XXXXXX','2848', 15374,'Amortissements des autres matériels','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15383,'SYSCOHADA-TG','IMMO','XXXXXX','29', 15158,'Provisions pour depreciation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15384,'SYSCOHADA-TG','IMMO','XXXXXX','291', 15383,'Provisions pour depreciation des immobilisations incorporelles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15385,'SYSCOHADA-TG','IMMO','XXXXXX','2912', 15384,'Provisions pour dépréciation des brevets, licences, concessions et droits similaires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15386,'SYSCOHADA-TG','IMMO','XXXXXX','2913', 15384,'Provisions pour dépréciation des logiciels','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15387,'SYSCOHADA-TG','IMMO','XXXXXX','2914', 15384,'Provisions pour dépréciation des marques','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15388,'SYSCOHADA-TG','IMMO','XXXXXX','2915', 15384,'Provisions pour dépréciation du fonds de commerce','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15389,'SYSCOHADA-TG','IMMO','XXXXXX','2916', 15384,'Provisions pour dépréciation du droit de bail','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15390,'SYSCOHADA-TG','IMMO','XXXXXX','2917', 15384,'Provisions pour dépréciation des investissements de création','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15391,'SYSCOHADA-TG','IMMO','XXXXXX','2918', 15384,'Provisions pour dépréciation des autres droits et valeurs incorporels','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15392,'SYSCOHADA-TG','IMMO','XXXXXX','2919', 15384,'Provisions pour dépréciation des immobilisations incorporelles en cours','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15393,'SYSCOHADA-TG','IMMO','XXXXXX','292', 15383,'Provisions pour depreciation des terrains','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15394,'SYSCOHADA-TG','IMMO','XXXXXX','2921', 15393,'Provisions pour dépréciations des terrains agricoles et forestiers','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15395,'SYSCOHADA-TG','IMMO','XXXXXX','2922', 15393,'Provisions pour dépréciation des terrains nus','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15396,'SYSCOHADA-TG','IMMO','XXXXXX','2923', 15393,'Provisions pour dépréciation des terrains bâtis','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15397,'SYSCOHADA-TG','IMMO','XXXXXX','2924', 15393,'Provisions pour dépréciation des travaux de mise en valeur des terrains','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15398,'SYSCOHADA-TG','IMMO','XXXXXX','2925', 15393,'Provisions pour dépréciation des terrains de gisement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15399,'SYSCOHADA-TG','IMMO','XXXXXX','2926', 15393,'Provisions pour dépréciation des terrains aménagés','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15400,'SYSCOHADA-TG','IMMO','XXXXXX','2927', 15393,'Provisions pour dépréciation des terrains mis en concession','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15401,'SYSCOHADA-TG','IMMO','XXXXXX','2928', 15393,'Provisions pour dépréciation des autres terrains','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15402,'SYSCOHADA-TG','IMMO','XXXXXX','2929', 15393,'Provisions pour dépréciation des aménagements terrains en cours','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15403,'SYSCOHADA-TG','IMMO','XXXXXX','293', 15383,'Provisions pour depreciation des batiments, installations techniques et agencements','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15404,'SYSCOHADA-TG','IMMO','XXXXXX','2931', 15403,'Provisions pour dépréciation des bâtiments industriels, agricoles, administratifs et commerciaux sur sol propre','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15405,'SYSCOHADA-TG','IMMO','XXXXXX','2932', 15403,'Provisions pour dépréciation des bâtiments industriels, agricoles, administratifs et commerciaux sur sol d''autrui','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15406,'SYSCOHADA-TG','IMMO','XXXXXX','2933', 15403,'Provisions pour dépréciation des ouvrages d''infrastructures','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15407,'SYSCOHADA-TG','IMMO','XXXXXX','2934', 15403,'Provisions pour dépréciation des installations techniques','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15408,'SYSCOHADA-TG','IMMO','XXXXXX','2935', 15403,'Provisions pour dépréciation des aménagements de bureaux','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15409,'SYSCOHADA-TG','IMMO','XXXXXX','2937', 15403,'Provisions pour dépréciation des bâtiments industriels, agricoles et commerciaux mis en concession','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15410,'SYSCOHADA-TG','IMMO','XXXXXX','2938', 15403,'Provisions pour dépréciation des autres installations et agencements','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15411,'SYSCOHADA-TG','IMMO','XXXXXX','2939', 15403,'Provisions pour dépréciation des bâtiments et installations en cours','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15412,'SYSCOHADA-TG','IMMO','XXXXXX','294', 15383,'Provisions pour depreciation des materiels','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15413,'SYSCOHADA-TG','IMMO','XXXXXX','2941', 15412,'Provisions pour dépréciation du matériel et outillage industriel et commercial','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15414,'SYSCOHADA-TG','IMMO','XXXXXX','2942', 15412,'Provisions pour dépréciation du matériel et outillage agricole','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15415,'SYSCOHADA-TG','IMMO','XXXXXX','2943', 15412,'Provisions pour dépréciation du matériel d''emballage récupérable et identifiable','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15416,'SYSCOHADA-TG','IMMO','XXXXXX','2944', 15412,'Provisions pour dépréciation du matériel et mobilier','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15417,'SYSCOHADA-TG','IMMO','XXXXXX','2945', 15412,'Provisions pour dépréciation du matériel de transport','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15418,'SYSCOHADA-TG','IMMO','XXXXXX','2946', 15412,'Provisions pour dépréciation des immobilisations animales et agricoles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15419,'SYSCOHADA-TG','IMMO','XXXXXX','2947', 15412,'Provisions pour dépréciation des agencements et aménagements du matériel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15420,'SYSCOHADA-TG','IMMO','XXXXXX','2948', 15412,'Provisions pour dépréciation des autres matériels','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15421,'SYSCOHADA-TG','IMMO','XXXXXX','2949', 15412,'Provisions pour dépréciation des matériels en cours','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15422,'SYSCOHADA-TG','IMMO','XXXXXX','295', 15383,'Provisions pour depreciation des avances et acomptes verses sur immobilisations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15423,'SYSCOHADA-TG','IMMO','XXXXXX','2951', 15422,'Provisions pour dépréciation des avances et acomptes versés sur immobilisations incorporelles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15424,'SYSCOHADA-TG','IMMO','XXXXXX','2952', 15422,'Provisions pour dépréciation des avances et acomptes versés sur immobilisations corporelles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15425,'SYSCOHADA-TG','IMMO','XXXXXX','296', 15383,'Provisions pour dépréciation des titres de participation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15426,'SYSCOHADA-TG','IMMO','XXXXXX','2961', 15425,'Provisions pour dépréciation des titres de participation dans des sociétés sous contrôle exclusif','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15427,'SYSCOHADA-TG','IMMO','XXXXXX','2962', 15425,'Provisions pour dépréciation des titres de participations dans les sociétés sous contrôle conjoint','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15428,'SYSCOHADA-TG','IMMO','XXXXXX','2963', 15425,'Provisions pour dépréciation des titres de participations dans les sociétés confèrant une influence notable','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15429,'SYSCOHADA-TG','IMMO','XXXXXX','2965', 15425,'Provisions pour dépréciation des participations dans les organismes professionnels','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15430,'SYSCOHADA-TG','IMMO','XXXXXX','2966', 15425,'Provisions pour dépréciation des parts dans des g.i.e.','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15431,'SYSCOHADA-TG','IMMO','XXXXXX','2968', 15425,'Provisions pour dépréciation des autres titres de participation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15432,'SYSCOHADA-TG','IMMO','XXXXXX','297', 15383,'Provisions pour dépréciation des autres immobilisations financieres','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15433,'SYSCOHADA-TG','IMMO','XXXXXX','2971', 15432,'Provisions pour dépréciation des prêts et créances non commerciales','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15434,'SYSCOHADA-TG','IMMO','XXXXXX','2972', 15432,'Provisions pour dépréciation des prêts du personnel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15435,'SYSCOHADA-TG','IMMO','XXXXXX','2973', 15432,'Provisions pour dépréciation des créances sur l''etat','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15436,'SYSCOHADA-TG','IMMO','XXXXXX','2974', 15432,'Provisions pour dépréciation des titres immobilisés','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15437,'SYSCOHADA-TG','IMMO','XXXXXX','2975', 15432,'Provisions pour dépréciation des dépôts et cautionnements versés','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15438,'SYSCOHADA-TG','IMMO','XXXXXX','2977', 15432,'Provisions pour dépréciation des créances rattachées à des participations et avances à des g.i.e.','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15439,'SYSCOHADA-TG','IMMO','XXXXXX','2978', 15432,'Provisions pour dépréciation des créances financières','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15440,'SYSCOHADA-TG','STOCK','XXXXXX','31', 0,'Marchandises','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15441,'SYSCOHADA-TG','STOCK','XXXXXX','311', 15440,'Marchandises a','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15442,'SYSCOHADA-TG','STOCK','XXXXXX','3111', 15441,'Marchandises a1','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15443,'SYSCOHADA-TG','STOCK','XXXXXX','3112', 15441,'Marchandises a2','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15444,'SYSCOHADA-TG','STOCK','XXXXXX','312', 15440,'Marchandises b','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15445,'SYSCOHADA-TG','STOCK','XXXXXX','3121', 15444,'Marchandises b1','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15446,'SYSCOHADA-TG','STOCK','XXXXXX','3122', 15444,'Marchandises b2','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15447,'SYSCOHADA-TG','STOCK','XXXXXX','318', 15440,'Marchandises hors activites ordinaires (h.a.o.)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15448,'SYSCOHADA-TG','STOCK','XXXXXX','32', 0,'Matieres premieres et fournitures liees','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15449,'SYSCOHADA-TG','STOCK','XXXXXX','321', 15448,'Matieres a','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15450,'SYSCOHADA-TG','STOCK','XXXXXX','322', 15448,'Matieres b','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15451,'SYSCOHADA-TG','STOCK','XXXXXX','323', 15448,'Fournitures (a,b)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15452,'SYSCOHADA-TG','STOCK','XXXXXX','33', 0,'Autres approvisionnements','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15453,'SYSCOHADA-TG','STOCK','XXXXXX','331', 15452,'Matieres consommables','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15454,'SYSCOHADA-TG','STOCK','XXXXXX','332', 15452,'Fournitures d''atelier et d''usine','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15455,'SYSCOHADA-TG','STOCK','XXXXXX','333', 15452,'Fournitures de magasin','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15456,'SYSCOHADA-TG','STOCK','XXXXXX','334', 15452,'Fournitures de bureau','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15457,'SYSCOHADA-TG','STOCK','XXXXXX','335', 15452,'Emballages','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15458,'SYSCOHADA-TG','STOCK','XXXXXX','3351', 15457,'Emballages perdus','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15459,'SYSCOHADA-TG','STOCK','XXXXXX','3352', 15457,'Emballages récupérables non identifiables','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15460,'SYSCOHADA-TG','STOCK','XXXXXX','3353', 15457,'Emballages à usage mixte','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15461,'SYSCOHADA-TG','STOCK','XXXXXX','3358', 15457,'Autres emballages','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15462,'SYSCOHADA-TG','STOCK','XXXXXX','338', 15452,'Autres matieres','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15463,'SYSCOHADA-TG','STOCK','XXXXXX','34', 0,'Produits en cours','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15464,'SYSCOHADA-TG','STOCK','XXXXXX','341', 15463,'Produits en cours','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15465,'SYSCOHADA-TG','STOCK','XXXXXX','3411', 15464,'Produits en cours p1','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15466,'SYSCOHADA-TG','STOCK','XXXXXX','3412', 15464,'Produits en cours p2','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15467,'SYSCOHADA-TG','STOCK','XXXXXX','342', 15463,'Travaux en cours','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15468,'SYSCOHADA-TG','STOCK','XXXXXX','3421', 15467,'Travaux en cours t1','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15469,'SYSCOHADA-TG','STOCK','XXXXXX','3422', 15467,'Travaux en cours t2','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15470,'SYSCOHADA-TG','STOCK','XXXXXX','343', 15463,'Produits intermediaires en cours','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15471,'SYSCOHADA-TG','STOCK','XXXXXX','3431', 15470,'Produits intermédiaires a','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15472,'SYSCOHADA-TG','STOCK','XXXXXX','3432', 15470,'Produits intermédiaires b','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15473,'SYSCOHADA-TG','STOCK','XXXXXX','344', 15463,'Produits residuels en cours','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15474,'SYSCOHADA-TG','STOCK','XXXXXX','3441', 15473,'Produits résiduels a','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15475,'SYSCOHADA-TG','STOCK','XXXXXX','3442', 15473,'Produits résiduels b','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15476,'SYSCOHADA-TG','STOCK','XXXXXX','35', 0,'Services en cours','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15477,'SYSCOHADA-TG','STOCK','XXXXXX','351', 15476,'Etudes en cours','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15478,'SYSCOHADA-TG','STOCK','XXXXXX','3511', 15477,'Etudes en cours e1','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15479,'SYSCOHADA-TG','STOCK','XXXXXX','3512', 15477,'Etudes en cours e2','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15480,'SYSCOHADA-TG','STOCK','XXXXXX','352', 15476,'Prestations de services en cours','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15481,'SYSCOHADA-TG','STOCK','XXXXXX','3521', 15480,'Prestations de services s1','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15482,'SYSCOHADA-TG','STOCK','XXXXXX','3522', 15480,'Prestations de services s2','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15483,'SYSCOHADA-TG','STOCK','XXXXXX','36', 0,'Produits finis','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15484,'SYSCOHADA-TG','STOCK','XXXXXX','361', 15483,'Produits a','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15485,'SYSCOHADA-TG','STOCK','XXXXXX','362', 15483,'Produits b','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15486,'SYSCOHADA-TG','STOCK','XXXXXX','37', 0,'Produits intermediaires et residuels','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15487,'SYSCOHADA-TG','STOCK','XXXXXX','371', 15486,'Produits intermediaires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15488,'SYSCOHADA-TG','STOCK','XXXXXX','3711', 15487,'Produits intermédiaires a','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15489,'SYSCOHADA-TG','STOCK','XXXXXX','3712', 15487,'Produits intermédiaires b','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15490,'SYSCOHADA-TG','STOCK','XXXXXX','372', 15486,'Produits residuels','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15491,'SYSCOHADA-TG','STOCK','XXXXXX','3721', 15490,'Déchets','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15492,'SYSCOHADA-TG','STOCK','XXXXXX','3722', 15490,'Rebuts','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15493,'SYSCOHADA-TG','STOCK','XXXXXX','3723', 15490,'Matières de récupération','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15494,'SYSCOHADA-TG','STOCK','XXXXXX','38', 0,'Stocks en cours de route, en consignation ou en depot','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15495,'SYSCOHADA-TG','STOCK','XXXXXX','381', 15494,'Marchandises en cours de route','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15496,'SYSCOHADA-TG','STOCK','XXXXXX','382', 15494,'Matieres premieres et fournitures liees en cours de route','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15497,'SYSCOHADA-TG','STOCK','XXXXXX','383', 15494,'Autres approvisionnements en cours de route','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15498,'SYSCOHADA-TG','STOCK','XXXXXX','386', 15494,'Produits finis en cours de route','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15499,'SYSCOHADA-TG','STOCK','XXXXXX','387', 15494,'Stocks en consignation ou en depot','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15500,'SYSCOHADA-TG','STOCK','XXXXXX','3871', 15499,'Stock en consignation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15501,'SYSCOHADA-TG','STOCK','XXXXXX','3872', 15499,'Stock en dépôt','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15502,'SYSCOHADA-TG','STOCK','XXXXXX','388', 15494,'Stock provenant d''immobilisations mises hors service ou au rebut','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15503,'SYSCOHADA-TG','STOCK','XXXXXX','39', 0,'Depreciation des stocks','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15504,'SYSCOHADA-TG','STOCK','XXXXXX','391', 15503,'Depreciation des stoks de marchandises','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15505,'SYSCOHADA-TG','STOCK','XXXXXX','392', 15503,'Depreciation des stoks de matieres premieres et fournitures liees','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15506,'SYSCOHADA-TG','STOCK','XXXXXX','393', 15503,'Depreciation des stocks d''autres approvisionnements','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15507,'SYSCOHADA-TG','STOCK','XXXXXX','394', 15503,'Depreciations des productions en cours','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15508,'SYSCOHADA-TG','STOCK','XXXXXX','395', 15503,'Depreciations des services en cours','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15509,'SYSCOHADA-TG','STOCK','XXXXXX','396', 15503,'Depreciation des stocks de produits finis','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15510,'SYSCOHADA-TG','STOCK','XXXXXX','397', 15503,'Depreciation des stocks de produits intermediaires et residuels','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15511,'SYSCOHADA-TG','STOCK','XXXXXX','398', 15503,'Depreciation des stocks en cours de route, en consignation ou en depot','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15512,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','4', 0,'Fournisseurs et comptes rattaches','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15513,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','401', 15512,'Fournisseurs, dettes en comptes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15514,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','4011',15513,'Fournisseurs locaux','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15515,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','4012',15513,'Fournisseurs groupe','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15516,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','4013',15513,'Fournisseurs sous-traitants','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15517,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','4017',15513,'Fournisseurs retenue de garantie','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15518,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','402', 15512,'Fournisseurs, effets a payer (e.a.p)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15519,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','4021',15518,'Fournisseurs, effets à payer','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15520,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','4022',15518,'Fournisseurs-groupe, effets à payer','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15521,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','4023',15518,'Fournisseurs sous-traitants effets à payer','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15522,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','408', 15512,'Fournisseurs, factures non parvenues','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15523,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','4081',15522,'Fournisseurs factures non parvenues','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15524,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','4082',15522,'Fournisseurs - groupe','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15525,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','4083',15522,'Fournisseurs sous-traitant','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15526,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','4086',15522,'Fournisseurs, intérêts courus','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15527,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','409', 15512,'Fournisseurs debiteurs','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15528,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','4091',15527,'Fournisseurs avances et acomptes versés','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15529,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','4092',15527,'Fournisseurs - groupe avances et acomptes versés','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15530,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','4093',15527,'Fournisseurs sous-traitants avances et acompte versés','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15531,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','4094',15527,'Fournisseurs créances pour emballages et matériels à rendre','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15532,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','4098',15527,'Rabais, remises, ristournes et autres avoirs à obtenir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15533,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','41', 15512,'Clients et compte rattaches','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15534,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','411', 15533,'Clients','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15535,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','4111',15534,'Clients','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15536,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','4112',15534,'Clients-groupe','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15537,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','4114',15534,'Clients, état et collectivités publiques','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15538,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','4115',15534,'Clients, organismes internationaux','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15539,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','4117',15534,'Clients, retenues de garanti','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15540,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','4118',15534,'Clients, dégrèvement de taxes sur la valeur ajoutée (t.v.a.)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15541,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','412', 15533,'Clients, effets a recevoir en portefeuille','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15542,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','4121',15541,'Clients, effets à recevoir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15543,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','4122',15541,'Clients-groupe, effets à recevoir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15544,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','4124',15541,'Etat et collectivités publiques, effets à recevoir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15545,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','4125',15541,'Oganismes internationaux, effets à recevoir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15546,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','414', 15533,'Créances sur cessions d''immobilisations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15547,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','4141',15546,'Créances en compte','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15548,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','4142',15546,'Effet à recevoir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15549,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','415', 15533,'Clients, effets escomptes non echus','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15550,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','416', 15533,'Creances clients litigieuses ou douteuses','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15551,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','4161',15550,'Créances litigieuses','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15552,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','4162',15550,'Créances douteuses','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15553,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','418', 15533,'Clients, produits à recevoir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15554,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','4181',15553,'Clients, factures à établir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15555,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','4186',15553,'Clients, intérêts courus','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15556,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','419', 15533,'Clients crediteurs','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15557,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','4191',15556,'Clients, avances et acompte reçus','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15558,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','4192',15556,'Client - groupe, avances et acomptes reçus','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15559,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','4194',15556,'Clients, dettes pour emballages et matériels consignés','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15560,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','4198',15556,'Rabais, remises, ristournes et autres avoirs à accorder','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15561,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','42', 15512,'Personnel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15562,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','421', 15561,'Personnel, avanceqs et acomptes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15563,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','4211',15562,'Personnel, avances','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15564,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','4212',15562,'Personnel, acomptes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15565,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','4213',15562,'Frais avancés et fournitures au personnel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15566,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','422', 15561,'Personnel, remunerations due','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15567,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','4221',15566,'Personnel rémunérations dues','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15568,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','4222',15566,'Personnel arrondis de paie','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15569,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','423', 15561,'Personnel, oppositions, saisie-arrets','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15570,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','4231',15569,'Personnel, oppositions','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15571,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','4232',15569,'Personnel, saisie arrêts','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15572,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','4233',15569,'Personnel, avis à tiers détenteur','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15573,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','424', 15561,'Personnel, oeuvres sociales internes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15574,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','4241',15573,'Assistance médicale','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15575,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','4242',15573,'Allocations familiales','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15576,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','4245',15573,'Organisme sociaux rattachés à l''entreprise','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15577,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','4248',15573,'Autres oeuvres sociales internes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15578,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','425', 15561,'Representants du personnel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15579,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','4251',15578,'Délégués du personnel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15580,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','4252',15578,'Syndicats et comités d''entreprises, d''établissement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15581,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','4258',15578,'Autres représentatants du personnel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15582,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','426', 15561,'Personnel, participation aux benefices','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15583,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','427', 15561,'Personnel-depots','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15584,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','428', 15561,'Personnel, charges a payer et produits a recevoir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15585,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','4281',15584,'Dettes provisionnées pour congés à payer','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15586,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','4286',15584,'Autres charges à payer','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15587,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','4287',15584,'Produits à recevoir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15588,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','43', 15512,'Organismes sociaux','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15589,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','431', 15588,'Securite sociale','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15590,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','4311',15589,'Prestations familiales','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15591,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','4312',15589,'Accidents de travail','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15592,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','4313',15589,'Caisse de retraite obligatoire','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15593,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','4314',15589,'Caisse de retraite facultative','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15594,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','4318',15589,'Autres cotisations sociales','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15595,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','432', 15588,'Caisse de retraite complementaire','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15596,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','433', 15588,'Autres organismes sociaux','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15597,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','4331',15596,'Mutuelle','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15598,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','438', 15588,'Organismes sociaux, charges a payer et produits a recevoir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15599,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','4381',15598,'Charges sociales sur gratifications à payer','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15600,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','4382',15598,'Charges sociales sur congés à payer','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15601,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','4386',15598,'Autres charges à payer','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15602,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','4387',15598,'Produits à recevoir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15603,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','44', 15512,'Etat et collectivites publiques','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15604,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','441', 15603,'Etat,impot sur les benefices','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15605,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','442', 15603,'Etat, autres impots et taxes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15606,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','4421',15606,'Impôts et taxes d''etat','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15607,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','4422',15606,'Impôts et taxes sur les collectivités publiques','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15608,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','4423',15606,'Impôts et taxes recouvrables sur des obligataires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15609,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','4424',15606,'Impôts et taxes recouvrables sur des associés','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15610,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','4426',15606,'Droits de douane','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15611,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','4428',15606,'Autres impôts et taxes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15612,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','443', 15603,'Etat, t.v.a. facturee','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15613,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','4431',15612,'T.v.a. facturée sur ventes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15614,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','4432',15612,'T.v.a. facturée sur prestations de service','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15615,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','4433',15612,'T.v.a. facturée sur travaux','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15616,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','4434',15612,'T.v.a. facturée sur production livrée à soi-même','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15617,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','4435',15612,'T.v.a. sur factures à établir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15618,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','444', 15603,'Etat, t.v.a. due ou credit de t.v.a.','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15619,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','4441',15618,'Etat, t.v.a. due','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15620,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','4449',15618,'Etat, crédit de t.v.a. à reporter','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15621,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','445', 15603,'Etat, t.v.a. recuperable','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15622,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','4451',15621,'T.v.a. récupérable sur immobilisations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15623,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','4452',15621,'T.v.a. récupérable sur achats','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15624,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','4453',15621,'T.v.a. récupérable sur transports','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15625,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','4454',15621,'T.v.a. récupérable sur services extérieurs et autres charges','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15626,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','4455',15621,'T.v.a. récupérable sur factures non parvenues','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15627,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','4456',15621,'T.v.a. transférée par d''autres entreprises','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15628,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','446', 15603,'Etat, autres taxes sur le chiffre d''affaires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15629,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','447', 15603,'Etat, impots retenus a la source','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15630,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','4471',15629,'Impôt général sur le revenu','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15631,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','4472',15629,'Impôts sur salaires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15632,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','4473',15629,'Contribution nationale','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15633,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','4474',15629,'Contribution nationale de solidarité','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15634,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','4478',15629,'Autres impôts et contributions','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15635,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','448', 15603,'Etat, charges a payer et produits a recevoir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15636,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','4486',15635,'Charges à payer','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15637,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','4487',15635,'Produits à recevoir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15638,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','449', 15603,'Etats, creances et dettes diverses','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15639,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','4491',15638,'Etat, obligations cautionnées','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15640,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','4492',15638,'Etat, avances et acomptes versés sur impôts','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15641,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','4493',15638,'Etat, fonds de dotation à recevoir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15642,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','4494',15638,'Etat, subventions d''équipement à recevoir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15643,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','4495',15638,'Etat, subventions d''exploitation à recevoir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15644,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','4496',15638,'Etat, subventions d''équilibre à recevoir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15645,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','4499',15638,'Etat, fond réglementé provisionné','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15646,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','45', 15512,'Organismes internationaux','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15647,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','451', 15646,'Operations avec les organismes africains','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15648,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','452', 15646,'Operations avec les autres organismes internationaux','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15649,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','458', 15646,'Organismes internationaux, fonds de dotation et subventions a recevoir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15650,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','4581',15649,'Organismes internationaux, fonds de dotation à recevoir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15651,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','4582',15649,'Organismes internationaux, subventions à recevoir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15652,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','46', 15512,'Associes-groupe','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15653,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','461', 15652,'Associes, operations sur le capital','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15654,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','4611',15653,'Associés apport en nature','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15655,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','4612',15653,'Associés apport en numéraire','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15656,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','4613',15653,'Actionnaires, capital souscrit appelé non versé','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15657,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','4614',15653,'Associés, capital appelé non versé','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15658,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','4615',15653,'Associés, versements reçus sur augmentation de capital','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15659,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','4616',15653,'Associés, versements anticipés','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15660,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','4617',15653,'Actionnaires défaillants','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15661,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','4618',15653,'Associés, autres apports','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15662,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','4619',15653,'Associés, capital à rembourser','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15663,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','462', 15652,'Associes, comptes courants','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15664,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','4621',15663,'Principal','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15665,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','4626',15663,'Intérêts courus','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15666,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','463', 15652,'Associes, operations faites en commun','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15667,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','465', 15652,'Associes, dividendes a payer','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15668,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','466', 15652,'Groupe, comptes courants','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15669,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','467', 15652,'Actionnaires, restant dû sur capital appele','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15670,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','47', 15512,'Debiteurs et crediteur divers','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15671,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','471', 15670,'Comptes d''attente','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15672,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','4711',15671,'Débiteurs divers','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15673,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','4712',15671,'Créditeurs divers','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15674,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','4713',15671,'Obligataires, comptes de souscription','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15675,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','472', 15670,'Versements restant a effectuer sur titres non liberes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15676,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','4726',15675,'Titres de participation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15677,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','4727',15675,'Titres immobilisés','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15678,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','4728',15675,'Titres de placement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15679,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','474', 15670,'Repartition periodique des charges et des produits','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15680,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','4746',15679,'Charges','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15681,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','4747',15679,'Produits','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15682,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','475', 15670,'Creances sur travaux non encore facturables','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15683,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','476', 15670,'Charges constatees d''avance','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15684,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','477', 15670,'Produits constates d''avance','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15685,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','478', 15670,'Ecarts de conversion actif','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15686,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','4781',15685,'Diminution des créances','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15687,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','4782',15685,'Augmentation des dettes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15688,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','4788',15685,'Différences compensées par couverture de change','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15689,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','479', 15670,'Ecarts de conversion passif','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15690,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','4791',15689,'Augmentation de créances','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15691,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','4792',15689,'Diminution des dettes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15692,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','4798',15689,'Différences compensées par couverture de change','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15693,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','48', 15512,'Creances et dettes hors activites ordinaires (hao)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15694,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','481', 15693,'Fournisseurs d''investissements','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15695,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','4811',15694,'Immobilisations incorporelles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15696,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','4812',15694,'Immobilisations corporelles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15697,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','4817',15694,'Retenues de garantie','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15698,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','4818',15694,'Factures non parvenues','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15699,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','482', 15693,'Fournisseurs d''investissements, effets a payer','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15700,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','483', 15693,'Dettes sur acquisition de titres de placement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15701,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','484', 15693,'Autres dettes hors activites ordinaires (h.a.o.)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15702,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','485', 15693,'Creances sur cessions d''immobilisations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15703,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','4851',15702,'En compte','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15704,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','4852',15702,'Effet à recevoir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15705,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','4855',15702,'Créances sur cessions immobilisations effets escomptés et non échus','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15706,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','4857',15702,'Retenues de garantie','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15707,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','4858',15702,'Factures à établir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15708,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','486', 15693,'Creances sur cessions de titre de placement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15709,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','488', 15693,'Autres creances hors activites ordinaires (h.a.o.)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15710,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','49', 15512,'Depreciations des comptes fournisseurs','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15711,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','491', 15710,'Depreciations des comptes clients','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15712,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','4911',15711,'Créances litigieuses','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15713,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','4912',15711,'Créances douteuses','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15714,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','492', 15710,'Depreciations des comptes personnel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15715,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','493', 15710,'Depreciations des comptes organismes sociaux','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15716,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','494', 15710,'Depreciations des comptes etats et collectivites publiques','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15717,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','495', 15710,'Depreciations des comptes organismes internationaux','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15718,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','496', 15710,'Depreciations des comptes associes et groupe','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15719,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','4962',15718,'Associés, comptes courants','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15720,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','4963',15718,'Associés, opérations faites en commun','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15721,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','4966',15718,'Groupe, comptes courants','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15722,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','497', 15710,'Depreciations des comptes debiteurs divers','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15723,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','498', 15710,'Depreciations des comptes de creances h.a.o.','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15724,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','4981',15723,'Créances sur cessions d''immobilisations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15725,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','4982',15723,'Créances sur cessions de titres de placement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15726,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','4983',15723,'Autres créances (h.a.o.)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15727,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','499', 15710,'Risques provisionnes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15728,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','4991',15727,'Sur opérations d''exploitation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15729,'SYSCOHADA-TG','THIRDPARTY','XXXXXX','4998',15727,'Sur opérations (h.a.o.)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15730,'SYSCOHADA-TG','FINAN','XXXXXX','5', 0,'Titres de placement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15731,'SYSCOHADA-TG','FINAN','XXXXXX','501', 15730,'Titres du tresor et bon de caisse a court terme','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15732,'SYSCOHADA-TG','FINAN','XXXXXX','5011', 15731,'Titres du trésor à court terme','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15733,'SYSCOHADA-TG','FINAN','XXXXXX','5012', 15731,'Titres d''organismes financiers','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15734,'SYSCOHADA-TG','FINAN','XXXXXX','5013', 15731,'Bons de caisse à court terme','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15735,'SYSCOHADA-TG','FINAN','XXXXXX','502', 15730,'Actions','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15736,'SYSCOHADA-TG','FINAN','XXXXXX','5021', 15735,'Actions propres','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15737,'SYSCOHADA-TG','FINAN','XXXXXX','5022', 15735,'Actions cotées','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15738,'SYSCOHADA-TG','FINAN','XXXXXX','5023', 15735,'Actions non cotées','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15739,'SYSCOHADA-TG','FINAN','XXXXXX','5024', 15735,'Actions démembrées (certificats d''investissement; droits de vote)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15740,'SYSCOHADA-TG','FINAN','XXXXXX','5025', 15735,'Autres titres conférant un droit de propriété','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15741,'SYSCOHADA-TG','FINAN','XXXXXX','503', 15730,'Obligations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15742,'SYSCOHADA-TG','FINAN','XXXXXX','5031', 15741,'Obligations émises par la société et rachetées par elle','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15743,'SYSCOHADA-TG','FINAN','XXXXXX','5032', 15741,'Obligations cotées','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15744,'SYSCOHADA-TG','FINAN','XXXXXX','5033', 15741,'Obligations non cotées','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15745,'SYSCOHADA-TG','FINAN','XXXXXX','5035', 15741,'Autres titres conférant un droit de créance','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15746,'SYSCOHADA-TG','FINAN','XXXXXX','504', 15730,'Bon de souscription','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15747,'SYSCOHADA-TG','FINAN','XXXXXX','5042', 15746,'Bons de souscription d''actions','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15748,'SYSCOHADA-TG','FINAN','XXXXXX','5043', 15746,'Bon de souscription d''obligations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15749,'SYSCOHADA-TG','FINAN','XXXXXX','505', 15730,'Titres negociables hors region','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15750,'SYSCOHADA-TG','FINAN','XXXXXX','506', 15730,'Interets courus','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15751,'SYSCOHADA-TG','FINAN','XXXXXX','5061', 15750,'Titres du trésor et bons de caisse à court terme','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15752,'SYSCOHADA-TG','FINAN','XXXXXX','5062', 15750,'Actions','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15753,'SYSCOHADA-TG','FINAN','XXXXXX','5063', 15750,'Obligations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15754,'SYSCOHADA-TG','FINAN','XXXXXX','508', 15730,'Autres valeurs assimilees','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15755,'SYSCOHADA-TG','FINAN','XXXXXX','51', 15730,'Valeurs a encaisser','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15756,'SYSCOHADA-TG','FINAN','XXXXXX','511', 15755,'Effets a encaisser','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15757,'SYSCOHADA-TG','FINAN','XXXXXX','512', 15755,'Effets a l''encaissement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15758,'SYSCOHADA-TG','FINAN','XXXXXX','513', 15755,'Cheques a encaisser','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15759,'SYSCOHADA-TG','FINAN','XXXXXX','514', 15755,'Cheques a l''encaissement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15760,'SYSCOHADA-TG','FINAN','XXXXXX','515', 15755,'Cartes de credit a encaisser','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15761,'SYSCOHADA-TG','FINAN','XXXXXX','518', 15755,'Autres valeurs a l''encaissement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15762,'SYSCOHADA-TG','FINAN','XXXXXX','5181', 15761,'Warrants','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15763,'SYSCOHADA-TG','FINAN','XXXXXX','5182', 15761,'Billets de fonds','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15764,'SYSCOHADA-TG','FINAN','XXXXXX','5185', 15761,'Chèque de voyage','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15765,'SYSCOHADA-TG','FINAN','XXXXXX','5186', 15761,'Coupons échus','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15766,'SYSCOHADA-TG','FINAN','XXXXXX','5187', 15761,'Intérêts échus des obligations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15767,'SYSCOHADA-TG','FINAN','XXXXXX','52', 15730,'Banques','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15768,'SYSCOHADA-TG','FINAN','XXXXXX','521', 15767,'Banques locales','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15769,'SYSCOHADA-TG','FINAN','XXXXXX','5211', 15768,'Banque x','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15770,'SYSCOHADA-TG','FINAN','XXXXXX','5212', 15768,'Banque y','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15771,'SYSCOHADA-TG','FINAN','XXXXXX','522', 15767,'Banques autres etats region','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15772,'SYSCOHADA-TG','FINAN','XXXXXX','523', 15767,'Banques autres etats zone monetaire','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15773,'SYSCOHADA-TG','FINAN','XXXXXX','524', 15767,'Banques hors zone monetaire','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15774,'SYSCOHADA-TG','FINAN','XXXXXX','526', 15767,'Banques, interets courus','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15775,'SYSCOHADA-TG','FINAN','XXXXXX','5261', 15768,'Banques, intérêts courus, charges à payer','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15776,'SYSCOHADA-TG','FINAN','XXXXXX','5267', 15768,'Banques, intérêts courus, produits à recevoir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15777,'SYSCOHADA-TG','FINAN','XXXXXX','53', 15730,'Etablissements financiers et assimiles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15778,'SYSCOHADA-TG','FINAN','XXXXXX','531', 15777,'Cheques postaux','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15779,'SYSCOHADA-TG','FINAN','XXXXXX','532', 15777,'Tresor','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15780,'SYSCOHADA-TG','FINAN','XXXXXX','533', 15777,'Societe de gestion et d''intermediation (s.g.i.)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15781,'SYSCOHADA-TG','FINAN','XXXXXX','536', 15777,'Etablissements financiers, interets courus','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15782,'SYSCOHADA-TG','FINAN','XXXXXX','5361', 15781,'Etablissements financiers, intérêts courus, charges à payer','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15783,'SYSCOHADA-TG','FINAN','XXXXXX','5362', 15781,'Etablissements financiers, intérêts courus, produits à recevoir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15784,'SYSCOHADA-TG','FINAN','XXXXXX','538', 15777,'Autres organismes financiers','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15785,'SYSCOHADA-TG','FINAN','XXXXXX','54', 15730,'Instruments de tresorerie','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15786,'SYSCOHADA-TG','FINAN','XXXXXX','541', 15785,'Options de taux d''interets','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15787,'SYSCOHADA-TG','FINAN','XXXXXX','542', 15785,'Options de taux de change','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15788,'SYSCOHADA-TG','FINAN','XXXXXX','543', 15785,'Options de taux boursiers','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15789,'SYSCOHADA-TG','FINAN','XXXXXX','544', 15785,'Instruments de marches a terme','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15790,'SYSCOHADA-TG','FINAN','XXXXXX','545', 15785,'Avoirs d''or et autres metaux precieux','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15791,'SYSCOHADA-TG','FINAN','XXXXXX','56', 15730,'Banques, credits de tresorerie et d''escompte','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15792,'SYSCOHADA-TG','FINAN','XXXXXX','561', 15791,'Credits de tresorerie','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15793,'SYSCOHADA-TG','FINAN','XXXXXX','564', 15791,'Escompte de credits de campagne','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15794,'SYSCOHADA-TG','FINAN','XXXXXX','565', 15791,'Escompte de credits ordinaires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15795,'SYSCOHADA-TG','FINAN','XXXXXX','566', 15791,'Banques, credits de tresorerie, interets courus','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15796,'SYSCOHADA-TG','FINAN','XXXXXX','5661', 15795,'Banques, crédits de trésorerie, intérêts courus, charges à payer','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15797,'SYSCOHADA-TG','FINAN','XXXXXX','5667', 15795,'Banques, crédits de trésorerie, intérêts courus, produits à recevoir','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15798,'SYSCOHADA-TG','FINAN','XXXXXX','57', 15730,'Caisse','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15799,'SYSCOHADA-TG','FINAN','XXXXXX','571', 15798,'Caisse siege social','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15800,'SYSCOHADA-TG','FINAN','XXXXXX','5711', 15799,'En unités monétaires légales','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15801,'SYSCOHADA-TG','FINAN','XXXXXX','5712', 15799,'En devises','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15802,'SYSCOHADA-TG','FINAN','XXXXXX','572', 15798,'Caisse succursale a','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15803,'SYSCOHADA-TG','FINAN','XXXXXX','5721', 15802,'En unités monétaires légales','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15804,'SYSCOHADA-TG','FINAN','XXXXXX','5722', 15802,'En devises','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15805,'SYSCOHADA-TG','FINAN','XXXXXX','573', 15798,'Caisse succursale b','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15806,'SYSCOHADA-TG','FINAN','XXXXXX','5731', 15805,'En unités monétaires légales','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15807,'SYSCOHADA-TG','FINAN','XXXXXX','5732', 15805,'En devises','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15808,'SYSCOHADA-TG','FINAN','XXXXXX','58', 15730,'Regies d''avances, accreditifs et virements internes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15809,'SYSCOHADA-TG','FINAN','XXXXXX','581', 15808,'Regies d''avances','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15810,'SYSCOHADA-TG','FINAN','XXXXXX','582', 15808,'Accreditifs','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15811,'SYSCOHADA-TG','FINAN','XXXXXX','585', 15808,'Virements de fonds','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15812,'SYSCOHADA-TG','FINAN','XXXXXX','588', 15808,'Autres virements internes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15813,'SYSCOHADA-TG','FINAN','XXXXXX','59', 15730,'Depreciations des titres de placement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15814,'SYSCOHADA-TG','FINAN','XXXXXX','591', 15813,'Depreciations des titres et valeurs a encaisser','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15815,'SYSCOHADA-TG','FINAN','XXXXXX','592', 15813,'Depreciations des comptes banques','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15816,'SYSCOHADA-TG','FINAN','XXXXXX','593', 15813,'Depreciations des comptes etablissements financiers et assimiles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15817,'SYSCOHADA-TG','FINAN','XXXXXX','594', 15813,'Depreciations des comptes d''instruments de tresorerie','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15818,'SYSCOHADA-TG','FINAN','XXXXXX','599', 15813,'Risques provisionnes a caractere financier','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15819,'SYSCOHADA-TG','EXPENSE','XXXXXX','6', 0,'Achats et variations de stocks','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15820,'SYSCOHADA-TG','EXPENSE','XXXXXX','601', 15819,'Achats de marchandises','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15821,'SYSCOHADA-TG','EXPENSE','XXXXXX','6011', 16820,'Dans la région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15822,'SYSCOHADA-TG','EXPENSE','XXXXXX','6012', 16820,'Hors région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15823,'SYSCOHADA-TG','EXPENSE','XXXXXX','6013', 16820,'Aux entreprises du groupe dans la région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15824,'SYSCOHADA-TG','EXPENSE','XXXXXX','6014', 16820,'Aux entreprises du groupe hors région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15825,'SYSCOHADA-TG','EXPENSE','XXXXXX','6019', 16820,'Rabais, remises et ristournes obtenus (non ventilés)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15826,'SYSCOHADA-TG','EXPENSE','XXXXXX','602', 15819,'Achats de matieres premieres et fournitures liees','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15827,'SYSCOHADA-TG','EXPENSE','XXXXXX','6021', 15826,'Dans la région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15828,'SYSCOHADA-TG','EXPENSE','XXXXXX','6022', 15826,'Hors région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15829,'SYSCOHADA-TG','EXPENSE','XXXXXX','6023', 15826,'Aux entreprises du groupe dans la région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15830,'SYSCOHADA-TG','EXPENSE','XXXXXX','6024', 15826,'Aux entreprises du groupe hors région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15831,'SYSCOHADA-TG','EXPENSE','XXXXXX','6029', 15826,'Rabais, remises et ristournes obtenus (non ventilés)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15832,'SYSCOHADA-TG','EXPENSE','XXXXXX','603', 15819,'Variations des stocks et biens achetes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15833,'SYSCOHADA-TG','EXPENSE','XXXXXX','6031', 15832,'Variations des stocks de marchandises','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15834,'SYSCOHADA-TG','EXPENSE','XXXXXX','6032', 15832,'Variations des stocks de matiéres premiéres et fournitures liées','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15835,'SYSCOHADA-TG','EXPENSE','XXXXXX','6033', 15832,'Variations des stocks d''autres approvisionnements','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15836,'SYSCOHADA-TG','EXPENSE','XXXXXX','604', 15819,'Achats stockes de matieres et fournitures consommables','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15837,'SYSCOHADA-TG','EXPENSE','XXXXXX','6041', 15836,'Matiéres consommables','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15838,'SYSCOHADA-TG','EXPENSE','XXXXXX','6042', 15836,'Matiéres combustibles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15839,'SYSCOHADA-TG','EXPENSE','XXXXXX','6043', 15836,'Produits d''entretien','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15840,'SYSCOHADA-TG','EXPENSE','XXXXXX','6044', 15836,'Fournitures d''atelier et d''usine','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15841,'SYSCOHADA-TG','EXPENSE','XXXXXX','6046', 15836,'Fournitures de magasin','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15842,'SYSCOHADA-TG','EXPENSE','XXXXXX','6047', 15836,'Fournitures de bureau','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15843,'SYSCOHADA-TG','EXPENSE','XXXXXX','6049', 15836,'Rabais, remises et ristournes obtenus (non ventilés)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15844,'SYSCOHADA-TG','EXPENSE','XXXXXX','605', 15819,'Autres achats','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15845,'SYSCOHADA-TG','EXPENSE','XXXXXX','6051', 15844,'Fournitures non stockables - eau','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15846,'SYSCOHADA-TG','EXPENSE','XXXXXX','6052', 15844,'Fournitures non stockables - electricité','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15847,'SYSCOHADA-TG','EXPENSE','XXXXXX','6053', 15844,'Fournitures non stockables - autres énergies','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15848,'SYSCOHADA-TG','EXPENSE','XXXXXX','6054', 15844,'Fournitures d''entretien non stockables','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15849,'SYSCOHADA-TG','EXPENSE','XXXXXX','6055', 15844,'Fournitures de bureau non stockables','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15850,'SYSCOHADA-TG','EXPENSE','XXXXXX','6056', 15844,'Achats de petits matériel et outillage','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15851,'SYSCOHADA-TG','EXPENSE','XXXXXX','6057', 15844,'Achats d''études et de prestations de services','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15852,'SYSCOHADA-TG','EXPENSE','XXXXXX','6058', 15844,'Achats de travaux, matériels et équipements','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15853,'SYSCOHADA-TG','EXPENSE','XXXXXX','6059', 15844,'Rabais, remises et ristournes obtenus (non ventilés)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15854,'SYSCOHADA-TG','EXPENSE','XXXXXX','608', 15819,'Achats d''emballages','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15855,'SYSCOHADA-TG','EXPENSE','XXXXXX','6081', 15854,'Emballages perdus','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15856,'SYSCOHADA-TG','EXPENSE','XXXXXX','6082', 15854,'Emballages récupérables non identifiables','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15857,'SYSCOHADA-TG','EXPENSE','XXXXXX','6083', 15854,'Emballages à usage mixte','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15858,'SYSCOHADA-TG','EXPENSE','XXXXXX','6089', 15854,'Rabais, remises et ristournes obtenus (non ventilés)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15859,'SYSCOHADA-TG','EXPENSE','XXXXXX','61', 15819,'Transports','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15860,'SYSCOHADA-TG','EXPENSE','XXXXXX','611', 15859,'Transports sur achats','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15861,'SYSCOHADA-TG','EXPENSE','XXXXXX','612', 15859,'Transport sur ventes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15862,'SYSCOHADA-TG','EXPENSE','XXXXXX','613', 15859,'Transports pour le compte de tiers','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15863,'SYSCOHADA-TG','EXPENSE','XXXXXX','614', 15859,'Transports du personnel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15864,'SYSCOHADA-TG','EXPENSE','XXXXXX','616', 15859,'Transports de plis','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15865,'SYSCOHADA-TG','EXPENSE','XXXXXX','618', 15859,'Autres frais de transport','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15866,'SYSCOHADA-TG','EXPENSE','XXXXXX','6181', 15865,'Voyages et déplacements','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15867,'SYSCOHADA-TG','EXPENSE','XXXXXX','6182', 15865,'Transports entre établissements ou chantiers','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15868,'SYSCOHADA-TG','EXPENSE','XXXXXX','6183', 15865,'Transports administratifs','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15869,'SYSCOHADA-TG','EXPENSE','XXXXXX','62', 15819,'Services exterieurs a','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15870,'SYSCOHADA-TG','EXPENSE','XXXXXX','621', 15869,'Sous traitance generale','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15871,'SYSCOHADA-TG','EXPENSE','XXXXXX','622', 15869,'Locations et charges locatives','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15872,'SYSCOHADA-TG','EXPENSE','XXXXXX','6221', 15871,'Locations de terrains','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15873,'SYSCOHADA-TG','EXPENSE','XXXXXX','6222', 15871,'Locations de bâtiments','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15874,'SYSCOHADA-TG','EXPENSE','XXXXXX','6223', 15871,'Location de matériels et outillages','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15875,'SYSCOHADA-TG','EXPENSE','XXXXXX','6224', 15871,'Malis sur emballages','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15876,'SYSCOHADA-TG','EXPENSE','XXXXXX','6225', 15871,'Locations d''emballages','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15877,'SYSCOHADA-TG','EXPENSE','XXXXXX','6228', 15871,'Locations et charges locatives diverses','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15878,'SYSCOHADA-TG','EXPENSE','XXXXXX','623', 15869,'Redevances de credit bail et contrats assimiles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15879,'SYSCOHADA-TG','EXPENSE','XXXXXX','6232', 15878,'Crédits-bail immobilier','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15880,'SYSCOHADA-TG','EXPENSE','XXXXXX','6233', 15878,'Crédits-bail mobilier','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15881,'SYSCOHADA-TG','EXPENSE','XXXXXX','6235', 15878,'Contrats assimilés','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15882,'SYSCOHADA-TG','EXPENSE','XXXXXX','624', 15869,'Entretiens, reparations et maintenance','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15883,'SYSCOHADA-TG','EXPENSE','XXXXXX','6241', 15882,'Entretien et réparation des biens immobiliers','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15884,'SYSCOHADA-TG','EXPENSE','XXXXXX','6242', 15882,'Entretien et réparation des biens mobiliers','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15885,'SYSCOHADA-TG','EXPENSE','XXXXXX','6243', 15882,'Maintenance','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15886,'SYSCOHADA-TG','EXPENSE','XXXXXX','6248', 15882,'Autres entretiens et réparations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15887,'SYSCOHADA-TG','EXPENSE','XXXXXX','625', 15869,'Primes d''assurance','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15888,'SYSCOHADA-TG','EXPENSE','XXXXXX','6251', 15887,'Assurances multirisques','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15889,'SYSCOHADA-TG','EXPENSE','XXXXXX','6252', 15887,'Assurances matériel de transport','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15890,'SYSCOHADA-TG','EXPENSE','XXXXXX','6253', 15887,'Assurances risques d''exploitation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15891,'SYSCOHADA-TG','EXPENSE','XXXXXX','6254', 15887,'Assurances responsabilité du producteur','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15892,'SYSCOHADA-TG','EXPENSE','XXXXXX','6255', 15887,'Assurances insolvabilité clients','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15893,'SYSCOHADA-TG','EXPENSE','XXXXXX','6256', 15887,'Assurances transport sur achats','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15894,'SYSCOHADA-TG','EXPENSE','XXXXXX','6257', 15887,'Assurances transport sur ventes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15895,'SYSCOHADA-TG','EXPENSE','XXXXXX','6258', 15887,'Autres primes d''assurances','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15896,'SYSCOHADA-TG','EXPENSE','XXXXXX','626', 15869,'Etudes, recherches et documentation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15897,'SYSCOHADA-TG','EXPENSE','XXXXXX','6261', 15896,'Etudes et recherches','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15898,'SYSCOHADA-TG','EXPENSE','XXXXXX','6265', 15896,'Documentation générale','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15899,'SYSCOHADA-TG','EXPENSE','XXXXXX','6266', 15896,'Documentation technique','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15900,'SYSCOHADA-TG','EXPENSE','XXXXXX','627', 15869,'Publicite, publications, relations publiques','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15901,'SYSCOHADA-TG','EXPENSE','XXXXXX','6271', 15900,'Annonces, insertions','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15902,'SYSCOHADA-TG','EXPENSE','XXXXXX','6272', 15900,'Catalogues, imprimés publicitaires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15903,'SYSCOHADA-TG','EXPENSE','XXXXXX','6273', 15900,'Echantillons','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15904,'SYSCOHADA-TG','EXPENSE','XXXXXX','6274', 15900,'Foires et expositions','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15905,'SYSCOHADA-TG','EXPENSE','XXXXXX','6275', 15900,'Publications','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15906,'SYSCOHADA-TG','EXPENSE','XXXXXX','6276', 15900,'Cadeaux à la clientèle','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15907,'SYSCOHADA-TG','EXPENSE','XXXXXX','6277', 15900,'Frais de colloques, séminaires, conférences','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15908,'SYSCOHADA-TG','EXPENSE','XXXXXX','6278', 15900,'Autres charges de publicités et relations publiques','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15909,'SYSCOHADA-TG','EXPENSE','XXXXXX','628', 15869,'Frais de telecommunications','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15910,'SYSCOHADA-TG','EXPENSE','XXXXXX','6281', 15909,'Frais de téléphone','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15911,'SYSCOHADA-TG','EXPENSE','XXXXXX','6282', 15909,'Frais de télex','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15912,'SYSCOHADA-TG','EXPENSE','XXXXXX','6283', 15909,'Frais de télécopie','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15913,'SYSCOHADA-TG','EXPENSE','XXXXXX','6288', 15909,'Autres frais de télécommunications','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15914,'SYSCOHADA-TG','EXPENSE','XXXXXX','63', 15819,'Services exterieurs b','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15915,'SYSCOHADA-TG','EXPENSE','XXXXXX','631', 15914,'Frais bancaires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15916,'SYSCOHADA-TG','EXPENSE','XXXXXX','6311', 15915,'Frais sur titre (achats, vente, garde)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15917,'SYSCOHADA-TG','EXPENSE','XXXXXX','6312', 15915,'Frais sur effets','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15918,'SYSCOHADA-TG','EXPENSE','XXXXXX','6313', 15915,'Locations de coffres','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15919,'SYSCOHADA-TG','EXPENSE','XXXXXX','6315', 15915,'Commissions sur cartes de crédit','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15920,'SYSCOHADA-TG','EXPENSE','XXXXXX','6316', 15915,'Frais d''émission d''emprunts','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15921,'SYSCOHADA-TG','EXPENSE','XXXXXX','6318', 15915,'Autres frais bancaires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15922,'SYSCOHADA-TG','EXPENSE','XXXXXX','632', 15914,'Remunerations d''intermediaires et de conseils','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15923,'SYSCOHADA-TG','EXPENSE','XXXXXX','6321', 15922,'Commissions et courtages sur achats','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15924,'SYSCOHADA-TG','EXPENSE','XXXXXX','6322', 15922,'Commissions et courtages sur ventes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15925,'SYSCOHADA-TG','EXPENSE','XXXXXX','6323', 15922,'Rémunérations des transitaires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15926,'SYSCOHADA-TG','EXPENSE','XXXXXX','6324', 15922,'Honoraires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15927,'SYSCOHADA-TG','EXPENSE','XXXXXX','6325', 15922,'Frais d''actes et de contentieux','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15928,'SYSCOHADA-TG','EXPENSE','XXXXXX','6328', 15922,'Divers frais','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15929,'SYSCOHADA-TG','EXPENSE','XXXXXX','633', 15914,'Frais de formation du personnel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15930,'SYSCOHADA-TG','EXPENSE','XXXXXX','634', 15914,'Redevances pour brevets, licences, logiciels et droits similaires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15931,'SYSCOHADA-TG','EXPENSE','XXXXXX','6342', 15930,'Redevances pour brevets, licences, concessions et droits similaires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15932,'SYSCOHADA-TG','EXPENSE','XXXXXX','6343', 15930,'Redevances pour logiciel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15933,'SYSCOHADA-TG','EXPENSE','XXXXXX','6344', 15930,'Redevances pour marques','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15934,'SYSCOHADA-TG','EXPENSE','XXXXXX','635', 15914,'Cotisations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15935,'SYSCOHADA-TG','EXPENSE','XXXXXX','6351', 15934,'Cotisations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15936,'SYSCOHADA-TG','EXPENSE','XXXXXX','6358', 15934,'Concours divers','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15937,'SYSCOHADA-TG','EXPENSE','XXXXXX','636', 15914,'Redevances verses au concedant (concessions service public)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15938,'SYSCOHADA-TG','EXPENSE','XXXXXX','637', 15914,'Remunerations du personnel exterieur a l''entreprise','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15939,'SYSCOHADA-TG','EXPENSE','XXXXXX','6371', 15938,'Personnel intérimaire','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15940,'SYSCOHADA-TG','EXPENSE','XXXXXX','6372', 15938,'Personnel détaché ou prêté à l''entreprise','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15941,'SYSCOHADA-TG','EXPENSE','XXXXXX','638', 15914,'Autres charges externes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15942,'SYSCOHADA-TG','EXPENSE','XXXXXX','6381', 15941,'Frais de recrutement du personnel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15943,'SYSCOHADA-TG','EXPENSE','XXXXXX','6382', 15941,'Frais de déménagement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15944,'SYSCOHADA-TG','EXPENSE','XXXXXX','6383', 15941,'Réceptions','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15945,'SYSCOHADA-TG','EXPENSE','XXXXXX','6384', 15941,'Missions','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15946,'SYSCOHADA-TG','EXPENSE','XXXXXX','64', 15819,'Impots et taxes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15947,'SYSCOHADA-TG','EXPENSE','XXXXXX','641', 15946,'Impots et taxes directs','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15948,'SYSCOHADA-TG','EXPENSE','XXXXXX','6411', 15947,'Impots fonciers et taxes annexes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15949,'SYSCOHADA-TG','EXPENSE','XXXXXX','6412', 15947,'Patentes, licences et taxes annexes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15950,'SYSCOHADA-TG','EXPENSE','XXXXXX','6413', 15947,'Taxes sur appointements et salaires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15951,'SYSCOHADA-TG','EXPENSE','XXXXXX','6414', 15947,'Taxes d''apprentissage','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15952,'SYSCOHADA-TG','EXPENSE','XXXXXX','6415', 15947,'Formation professionnelle continue','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15953,'SYSCOHADA-TG','EXPENSE','XXXXXX','6418', 15947,'Autres impôts et taxes directs','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15954,'SYSCOHADA-TG','EXPENSE','XXXXXX','645', 15946,'Impots et taxes indirects','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15955,'SYSCOHADA-TG','EXPENSE','XXXXXX','646', 15946,'Droits d''enregistrement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15956,'SYSCOHADA-TG','EXPENSE','XXXXXX','6461', 15955,'Droits de mutation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15957,'SYSCOHADA-TG','EXPENSE','XXXXXX','6462', 15955,'Droits de timbre','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15958,'SYSCOHADA-TG','EXPENSE','XXXXXX','6463', 15955,'Taxes sur les véhicules de société','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15959,'SYSCOHADA-TG','EXPENSE','XXXXXX','6464', 15955,'Vignettes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15960,'SYSCOHADA-TG','EXPENSE','XXXXXX','6468', 15955,'Autres droits','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15961,'SYSCOHADA-TG','EXPENSE','XXXXXX','647', 15946,'Penalites et amendes fiscales','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15962,'SYSCOHADA-TG','EXPENSE','XXXXXX','6471', 15961,'Pénalités d''assiette, impots directs','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15963,'SYSCOHADA-TG','EXPENSE','XXXXXX','6472', 15961,'Pénalités d''assiette, impôts indirects','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15964,'SYSCOHADA-TG','EXPENSE','XXXXXX','6473', 15961,'Pénalités de recouvrement, impôts directs','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15965,'SYSCOHADA-TG','EXPENSE','XXXXXX','6474', 15961,'Pénalités de recouvrement, impôts indirects','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15966,'SYSCOHADA-TG','EXPENSE','XXXXXX','6478', 15961,'Autres amendes pénales et fiscales','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15967,'SYSCOHADA-TG','EXPENSE','XXXXXX','648', 15946,'Autres impots et taxes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15968,'SYSCOHADA-TG','EXPENSE','XXXXXX','65', 15819,'Autres charges','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15969,'SYSCOHADA-TG','EXPENSE','XXXXXX','651', 15968,'Pertes sur creances clients et autres debiteurs','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15970,'SYSCOHADA-TG','EXPENSE','XXXXXX','6511', 15969,'Pertes sur clients','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15971,'SYSCOHADA-TG','EXPENSE','XXXXXX','6515', 15969,'Autres débiteurs','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15972,'SYSCOHADA-TG','EXPENSE','XXXXXX','652', 15968,'Quote-part de resultat sur operations faites en commun','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15973,'SYSCOHADA-TG','EXPENSE','XXXXXX','6521', 15972,'Quote-part transféré de bénéfices (comptabilté du gérants)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15974,'SYSCOHADA-TG','EXPENSE','XXXXXX','6525', 15972,'Pertes imputées par transfert (comptabilité des associés non gérants)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15975,'SYSCOHADA-TG','EXPENSE','XXXXXX','653', 15968,'Quote-part de resultat annulee sur execution partielle de contrats pluri-exercices','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15976,'SYSCOHADA-TG','EXPENSE','XXXXXX','654', 15968,'Valeur comptable des cessions courantes d''immobilisations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15977,'SYSCOHADA-TG','EXPENSE','XXXXXX','658', 15968,'Charges diverses','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15978,'SYSCOHADA-TG','EXPENSE','XXXXXX','6581', 15977,'Jetons de présence et autres rémunérations d''administrateurs','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15979,'SYSCOHADA-TG','EXPENSE','XXXXXX','6582', 15977,'Dons','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15980,'SYSCOHADA-TG','EXPENSE','XXXXXX','6583', 15977,'Mécénat','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15981,'SYSCOHADA-TG','EXPENSE','XXXXXX','659', 15968,'Charges provisionnees d''exploitation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15982,'SYSCOHADA-TG','EXPENSE','XXXXXX','6591', 15981,'Sur risque à court terme','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15983,'SYSCOHADA-TG','EXPENSE','XXXXXX','6593', 15981,'Sur stocks','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15984,'SYSCOHADA-TG','EXPENSE','XXXXXX','6594', 15981,'Sur créances','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15985,'SYSCOHADA-TG','EXPENSE','XXXXXX','6598', 15981,'Autres charges provisionnées','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15986,'SYSCOHADA-TG','EXPENSE','XXXXXX','66', 15819,'Charges de personnel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15987,'SYSCOHADA-TG','EXPENSE','XXXXXX','661', 15986,'Remunerations directes versees au personnel national','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15988,'SYSCOHADA-TG','EXPENSE','XXXXXX','6611', 15987,'Appointements salaires et commissions','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15989,'SYSCOHADA-TG','EXPENSE','XXXXXX','6612', 15987,'Primes et gratifications','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15990,'SYSCOHADA-TG','EXPENSE','XXXXXX','6613', 15987,'Congés payés','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15991,'SYSCOHADA-TG','EXPENSE','XXXXXX','6614', 15987,'Indemnités de préavis, de licencement et de recherche d''embauche','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15992,'SYSCOHADA-TG','EXPENSE','XXXXXX','6615', 15987,'Indemnités de maladie versées aux travailleurs','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15993,'SYSCOHADA-TG','EXPENSE','XXXXXX','6616', 15987,'Supplément familial','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15994,'SYSCOHADA-TG','EXPENSE','XXXXXX','6617', 15987,'Avantages en nature','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15995,'SYSCOHADA-TG','EXPENSE','XXXXXX','6618', 15987,'Autres rémunérations directes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15996,'SYSCOHADA-TG','EXPENSE','XXXXXX','662', 15986,'Remunerations directes versees au personnel non national','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15997,'SYSCOHADA-TG','EXPENSE','XXXXXX','6621', 15996,'Appointements salaires et commissions','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15998,'SYSCOHADA-TG','EXPENSE','XXXXXX','6622', 15996,'Primes et gratifications','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15999,'SYSCOHADA-TG','EXPENSE','XXXXXX','6623', 15996,'Congés payés','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16000,'SYSCOHADA-TG','EXPENSE','XXXXXX','6624', 15996,'Indemnités de préavis, de licencement et de recherche d''embauche','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16001,'SYSCOHADA-TG','EXPENSE','XXXXXX','6625', 15996,'Indemnités de maladie versées aux travailleurs','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16002,'SYSCOHADA-TG','EXPENSE','XXXXXX','6626', 15996,'Supplément familial','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16003,'SYSCOHADA-TG','EXPENSE','XXXXXX','6627', 15996,'Avantages en nature','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16004,'SYSCOHADA-TG','EXPENSE','XXXXXX','6628', 15996,'Autres rémunérations directes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16005,'SYSCOHADA-TG','EXPENSE','XXXXXX','663', 15986,'Indemnites forfaitaires versees au personnel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16006,'SYSCOHADA-TG','EXPENSE','XXXXXX','6631', 16005,'Indemnités de logement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16007,'SYSCOHADA-TG','EXPENSE','XXXXXX','6632', 16005,'Indemnités de représentation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16008,'SYSCOHADA-TG','EXPENSE','XXXXXX','6633', 16005,'Indemnités d''expatriation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16009,'SYSCOHADA-TG','EXPENSE','XXXXXX','6638', 16005,'Autres indemnités et avantages divers','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16010,'SYSCOHADA-TG','EXPENSE','XXXXXX','664', 15986,'Charges sociales','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16011,'SYSCOHADA-TG','EXPENSE','XXXXXX','6641', 16010,'Charges sociales sur rémunération du personnel national','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16012,'SYSCOHADA-TG','EXPENSE','XXXXXX','6642', 16010,'Charges sociales sur rémunération du personnel non national','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16013,'SYSCOHADA-TG','EXPENSE','XXXXXX','666', 15986,'Remunerations et charges sociales de l''exploitant individuel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16014,'SYSCOHADA-TG','EXPENSE','XXXXXX','6661', 16013,'Rémunérations du travail de l''exploitant','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16015,'SYSCOHADA-TG','EXPENSE','XXXXXX','6662', 16013,'Charges sociales','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16016,'SYSCOHADA-TG','EXPENSE','XXXXXX','667', 15986,'Remunerations transferee de personnel exterieur','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16017,'SYSCOHADA-TG','EXPENSE','XXXXXX','6671', 16016,'Personnel intérimaire','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16018,'SYSCOHADA-TG','EXPENSE','XXXXXX','6672', 16016,'Personnel détaché ou prêté à l''entreprise','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16019,'SYSCOHADA-TG','EXPENSE','XXXXXX','668', 15986,'Autres charges sociales','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16020,'SYSCOHADA-TG','EXPENSE','XXXXXX','6681', 16019,'Versements aux syndicats et comités d''entreprise, d''établisement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16021,'SYSCOHADA-TG','EXPENSE','XXXXXX','6682', 16019,'Versements aux comité d''hygiéne et de sécurité','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16022,'SYSCOHADA-TG','EXPENSE','XXXXXX','6683', 16019,'Versements aux autres oeuvres sociales','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16023,'SYSCOHADA-TG','EXPENSE','XXXXXX','6684', 16019,'Médecine du travail et pharmacie','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16024,'SYSCOHADA-TG','EXPENSE','XXXXXX','67', 15819,'Frais financiers et charges assimilees','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16025,'SYSCOHADA-TG','EXPENSE','XXXXXX','671', 16024,'Interets des emprunts','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16026,'SYSCOHADA-TG','EXPENSE','XXXXXX','6711', 16025,'Emprunts obligataires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16027,'SYSCOHADA-TG','EXPENSE','XXXXXX','6712', 16025,'Emprunts auprès des établissements de crédit','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16028,'SYSCOHADA-TG','EXPENSE','XXXXXX','6713', 16025,'Dettes liées à des participations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16029,'SYSCOHADA-TG','EXPENSE','XXXXXX','672', 16024,'Interets dans loyers de credit bail et contrats assimiles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16030,'SYSCOHADA-TG','EXPENSE','XXXXXX','6721', 16029,'Intérêts dans loyers de crédit-bail immobilier','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16031,'SYSCOHADA-TG','EXPENSE','XXXXXX','6722', 16029,'Intérêts dans loyers de crédit-bail mobilier','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16032,'SYSCOHADA-TG','EXPENSE','XXXXXX','6723', 16029,'Intérêts dans loyers des autres contrats','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16033,'SYSCOHADA-TG','EXPENSE','XXXXXX','673', 16024,'Escomptes accordes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16034,'SYSCOHADA-TG','EXPENSE','XXXXXX','674', 16024,'Autres interets','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16035,'SYSCOHADA-TG','EXPENSE','XXXXXX','6741', 16034,'Avances reçues et dépôts créditeurs','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16036,'SYSCOHADA-TG','EXPENSE','XXXXXX','6742', 16034,'Comptes courants bloqués','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16037,'SYSCOHADA-TG','EXPENSE','XXXXXX','6743', 16034,'Intérêts sur obligations cautionnées','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16038,'SYSCOHADA-TG','EXPENSE','XXXXXX','6744', 16034,'Intérêts sur dettes commerciales','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16039,'SYSCOHADA-TG','EXPENSE','XXXXXX','6745', 16034,'Intérêts bancaires et sur opérations de trésorerie et d''escompte','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16040,'SYSCOHADA-TG','EXPENSE','XXXXXX','6748', 16034,'Intérêts sur dettes diverses','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16041,'SYSCOHADA-TG','EXPENSE','XXXXXX','675', 16024,'Escomptes des effets de commerce','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16042,'SYSCOHADA-TG','EXPENSE','XXXXXX','676', 16024,'Pertes de change','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16043,'SYSCOHADA-TG','EXPENSE','XXXXXX','677', 16024,'Pertes sur cessions de titres de placement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16044,'SYSCOHADA-TG','EXPENSE','XXXXXX','678', 16024,'Pertes sur risques financiers','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16045,'SYSCOHADA-TG','EXPENSE','XXXXXX','6781', 16044,'Sur rentes viagères','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16046,'SYSCOHADA-TG','EXPENSE','XXXXXX','6782', 16044,'Sur opérations fiancières','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16047,'SYSCOHADA-TG','EXPENSE','XXXXXX','6783', 16044,'Sur instruments de trésorerie','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16048,'SYSCOHADA-TG','EXPENSE','XXXXXX','679', 16024,'Charges provisionnees financieres','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16049,'SYSCOHADA-TG','EXPENSE','XXXXXX','6791', 16048,'Sur risque financiers','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16050,'SYSCOHADA-TG','EXPENSE','XXXXXX','6795', 16048,'Sur titres de placements','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16051,'SYSCOHADA-TG','EXPENSE','XXXXXX','6798', 16048,'Autres charges provisionnées financières','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16052,'SYSCOHADA-TG','EXPENSE','XXXXXX','68', 15819,'Dotations aus amortissements','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16053,'SYSCOHADA-TG','EXPENSE','XXXXXX','681', 16052,'Dotations aux amortissements d''exploitation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16054,'SYSCOHADA-TG','EXPENSE','XXXXXX','6811', 16052,'Dotations aux amortissements des charges immobilisées','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16055,'SYSCOHADA-TG','EXPENSE','XXXXXX','6812', 16052,'Dotations aux amortissements des immobilisations incorporelles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16056,'SYSCOHADA-TG','EXPENSE','XXXXXX','6813', 16052,'Dotations aux amortissements des immobilisations corporelles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16057,'SYSCOHADA-TG','EXPENSE','XXXXXX','687', 16052,'Dotations aux amortissements a caractere financier','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16058,'SYSCOHADA-TG','EXPENSE','XXXXXX','6872', 16057,'Dotations aux amortissements des primes de remboursement des obligations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16059,'SYSCOHADA-TG','EXPENSE','XXXXXX','6878', 16057,'Autres dotations aux amortissements à caractère financier','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16060,'SYSCOHADA-TG','EXPENSE','XXXXXX','69', 15819,'Dotattions aux provisions','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16061,'SYSCOHADA-TG','EXPENSE','XXXXXX','691', 16060,'Dotation aux provisions d''exploitation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16062,'SYSCOHADA-TG','EXPENSE','XXXXXX','6911', 16061,'Pour risques et charges','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16063,'SYSCOHADA-TG','EXPENSE','XXXXXX','6912', 16061,'Pour grosses réparations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16064,'SYSCOHADA-TG','EXPENSE','XXXXXX','6913', 16061,'Pour dépréciation des immobilisations incorporelles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16065,'SYSCOHADA-TG','EXPENSE','XXXXXX','6914', 16061,'Pour dépréciation des immobilisations corporelles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16066,'SYSCOHADA-TG','EXPENSE','XXXXXX','697', 16060,'Dotations aux provisions financieres','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16067,'SYSCOHADA-TG','EXPENSE','XXXXXX','6971', 16066,'Pour risques et charges','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16068,'SYSCOHADA-TG','EXPENSE','XXXXXX','6972', 16066,'Pour dépréciation des immobilisations financières','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16069,'SYSCOHADA-TG','INCOME','XXXXXX','7', 0,'Ventes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16070,'SYSCOHADA-TG','INCOME','XXXXXX','701', 16069,'Ventes de marchandises','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16071,'SYSCOHADA-TG','INCOME','XXXXXX','7011', 16070,'Dans la région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16072,'SYSCOHADA-TG','INCOME','XXXXXX','7012', 16070,'Hors région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16073,'SYSCOHADA-TG','INCOME','XXXXXX','7013', 16070,'Aux entreprises du groupe dans la région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16074,'SYSCOHADA-TG','INCOME','XXXXXX','7014', 16070,'Aux entreprises du groupe hors région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16075,'SYSCOHADA-TG','INCOME','XXXXXX','702', 16069,'Ventes de produits finis','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16076,'SYSCOHADA-TG','INCOME','XXXXXX','7021', 16075,'Dans la région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16077,'SYSCOHADA-TG','INCOME','XXXXXX','7022', 16075,'Hors région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16078,'SYSCOHADA-TG','INCOME','XXXXXX','7023', 16075,'Aux entreprises de groupe dans la région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16079,'SYSCOHADA-TG','INCOME','XXXXXX','7024', 16075,'Aux entreprises du groupe hors région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16080,'SYSCOHADA-TG','INCOME','XXXXXX','703', 16069,'Ventes de produits intermediaires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16081,'SYSCOHADA-TG','INCOME','XXXXXX','7031', 16080,'Dans la région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16082,'SYSCOHADA-TG','INCOME','XXXXXX','7032', 16080,'Hors région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16083,'SYSCOHADA-TG','INCOME','XXXXXX','7033', 16080,'Aux entreprises du groupe dans la région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16084,'SYSCOHADA-TG','INCOME','XXXXXX','7034', 16080,'Aux entreprises du groupe hors région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16085,'SYSCOHADA-TG','INCOME','XXXXXX','704', 16069,'Ventes de produits residuels','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16086,'SYSCOHADA-TG','INCOME','XXXXXX','7041', 16085,'Dans la région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16087,'SYSCOHADA-TG','INCOME','XXXXXX','7042', 16085,'Hors région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16088,'SYSCOHADA-TG','INCOME','XXXXXX','7043', 16085,'Aux entreprises du groupe dans la région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16089,'SYSCOHADA-TG','INCOME','XXXXXX','7044', 16085,'Aux entreprises du groupe hors région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16090,'SYSCOHADA-TG','INCOME','XXXXXX','705', 16069,'Travaux factures','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16091,'SYSCOHADA-TG','INCOME','XXXXXX','7051', 16090,'Dans la région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16092,'SYSCOHADA-TG','INCOME','XXXXXX','7052', 16090,'Hors région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16093,'SYSCOHADA-TG','INCOME','XXXXXX','7053', 16090,'Aux entreprises du groupe dans la région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16094,'SYSCOHADA-TG','INCOME','XXXXXX','7054', 16090,'Aux entreprises du groupe hors région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16095,'SYSCOHADA-TG','INCOME','XXXXXX','706', 16069,'Services vendus','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16096,'SYSCOHADA-TG','INCOME','XXXXXX','7061', 16095,'Dans la région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16097,'SYSCOHADA-TG','INCOME','XXXXXX','7062', 16095,'Hors région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16098,'SYSCOHADA-TG','INCOME','XXXXXX','7063', 16095,'Aux entreprises du groupe dans la région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16099,'SYSCOHADA-TG','INCOME','XXXXXX','7064', 16095,'Aux entreprises du groupe hors région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16100,'SYSCOHADA-TG','INCOME','XXXXXX','707', 16069,'Produits accessoires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16101,'SYSCOHADA-TG','INCOME','XXXXXX','7071', 16100,'Port, emballages perdus et autres frais facturés','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16102,'SYSCOHADA-TG','INCOME','XXXXXX','7072', 16100,'Commissions et courtages','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16103,'SYSCOHADA-TG','INCOME','XXXXXX','7073', 16100,'Locations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16104,'SYSCOHADA-TG','INCOME','XXXXXX','7074', 16100,'Bonis sur reprises et cessions d''emballages','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16105,'SYSCOHADA-TG','INCOME','XXXXXX','7075', 16100,'Mise à disposition de personnel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16106,'SYSCOHADA-TG','INCOME','XXXXXX','7076', 16100,'Redevances pour brevets, logiciels, marques et droits similaires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16107,'SYSCOHADA-TG','INCOME','XXXXXX','7077', 16100,'Services exploités dans l''intérêt du personnel','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16108,'SYSCOHADA-TG','INCOME','XXXXXX','7078', 16100,'Autres produits accessoires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16109,'SYSCOHADA-TG','INCOME','XXXXXX','71', 16069,'Suvventions d''exploitation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16110,'SYSCOHADA-TG','INCOME','XXXXXX','711', 16109,'Sur produits a l''exportation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16111,'SYSCOHADA-TG','INCOME','XXXXXX','712', 16109,'Sur produits a l''importation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16112,'SYSCOHADA-TG','INCOME','XXXXXX','713', 16109,'Sur produits de perequation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16113,'SYSCOHADA-TG','INCOME','XXXXXX','718', 16109,'Autres subventions d''exploitation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16114,'SYSCOHADA-TG','INCOME','XXXXXX','7181', 16113,'Versées par l''etat et les collectivités publiques','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16115,'SYSCOHADA-TG','INCOME','XXXXXX','7182', 16113,'Versées par les organismes internationaux','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16116,'SYSCOHADA-TG','INCOME','XXXXXX','7183', 16113,'Versées par des tiers','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16117,'SYSCOHADA-TG','INCOME','XXXXXX','72', 16069,'Production immobilisée','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16118,'SYSCOHADA-TG','INCOME','XXXXXX','721', 16117,'Immobilisations incorporelles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16119,'SYSCOHADA-TG','INCOME','XXXXXX','722', 16117,'Immobilisations corporelles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16120,'SYSCOHADA-TG','INCOME','XXXXXX','726', 16117,'Immobilisations financieres','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16121,'SYSCOHADA-TG','INCOME','XXXXXX','73', 16069,'Variations des stocks de biens et de services produits','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16122,'SYSCOHADA-TG','INCOME','XXXXXX','734', 16121,'Variations des stocks de produitsn en cours','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16123,'SYSCOHADA-TG','INCOME','XXXXXX','7341', 16122,'Produits en cours','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16124,'SYSCOHADA-TG','INCOME','XXXXXX','7342', 16122,'Travaux en cours','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16125,'SYSCOHADA-TG','INCOME','XXXXXX','735', 16121,'Variations des en-cours de services','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16126,'SYSCOHADA-TG','INCOME','XXXXXX','7351', 16125,'Etudes en cours','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16127,'SYSCOHADA-TG','INCOME','XXXXXX','7352', 16125,'Prestations de services en cours','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16128,'SYSCOHADA-TG','INCOME','XXXXXX','736', 16121,'Variations des stocks de produits finis','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16129,'SYSCOHADA-TG','INCOME','XXXXXX','737', 16121,'Variations des stocks de produits intermediaires et residuels','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16130,'SYSCOHADA-TG','INCOME','XXXXXX','7371', 16129,'Produits intermédiaires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16131,'SYSCOHADA-TG','INCOME','XXXXXX','7372', 16129,'Produits résiduels','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16132,'SYSCOHADA-TG','INCOME','XXXXXX','75', 16069,'Autres produits','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16133,'SYSCOHADA-TG','INCOME','XXXXXX','752', 16132,'Quote-part de resultat sur operations faites en commun','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16134,'SYSCOHADA-TG','INCOME','XXXXXX','7521', 16133,'Quote-part trsnsférée de pertes (comptabilité de gérant)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16135,'SYSCOHADA-TG','INCOME','XXXXXX','7525', 16133,'Bénéfices attribués par transfert (comptabilité des associés non gérants)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16136,'SYSCOHADA-TG','INCOME','XXXXXX','753', 16132,'Quote-part de resultat sue execution partielle de contrats pluri-ecercices','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16137,'SYSCOHADA-TG','INCOME','XXXXXX','754', 16132,'Produits des cessions courantes d''immobilisations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16138,'SYSCOHADA-TG','INCOME','XXXXXX','758', 16132,'Produits divers','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16139,'SYSCOHADA-TG','INCOME','XXXXXX','7581', 16138,'Jetons de présence et autres rémunérations d''administrateurs','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16140,'SYSCOHADA-TG','INCOME','XXXXXX','7582', 16138,'Indemnités d''assurances reçues','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16141,'SYSCOHADA-TG','INCOME','XXXXXX','759', 16132,'Reprises de charges provisionnees d''exploitation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16142,'SYSCOHADA-TG','INCOME','XXXXXX','7591', 16141,'Sur risques à court terme','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16143,'SYSCOHADA-TG','INCOME','XXXXXX','7593', 16141,'Sur stocks','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16144,'SYSCOHADA-TG','INCOME','XXXXXX','7594', 16141,'Sur créances','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16145,'SYSCOHADA-TG','INCOME','XXXXXX','7598', 16141,'Sur autres charges provisionnées','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16146,'SYSCOHADA-TG','INCOME','XXXXXX','77', 16069,'Revenus financiers et produits assimiles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16147,'SYSCOHADA-TG','INCOME','XXXXXX','771', 16146,'Interets de prets','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16148,'SYSCOHADA-TG','INCOME','XXXXXX','772', 16146,'Revenus de participations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16149,'SYSCOHADA-TG','INCOME','XXXXXX','773', 16146,'Escomptes obtenus','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16150,'SYSCOHADA-TG','INCOME','XXXXXX','774', 16146,'Revenus de titres de placement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16151,'SYSCOHADA-TG','INCOME','XXXXXX','775', 16146,'Revenus des creances commerciales','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16152,'SYSCOHADA-TG','INCOME','XXXXXX','776', 16146,'Gains de change','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16153,'SYSCOHADA-TG','INCOME','XXXXXX','777', 16146,'Gains sur cessions de titres de placement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16154,'SYSCOHADA-TG','INCOME','XXXXXX','778', 16146,'Gains sur risques financiers','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16155,'SYSCOHADA-TG','INCOME','XXXXXX','7781', 16154,'Gains sur rentes viagères','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16156,'SYSCOHADA-TG','INCOME','XXXXXX','7782', 16154,'Gains sur opérations financières','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16157,'SYSCOHADA-TG','INCOME','XXXXXX','7784', 16154,'Gains sur instruments de trésorerie','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16158,'SYSCOHADA-TG','INCOME','XXXXXX','779', 16146,'Reprises de charges provisionnees financieres','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16159,'SYSCOHADA-TG','INCOME','XXXXXX','7791', 16158,'Sur risques financiers','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16160,'SYSCOHADA-TG','INCOME','XXXXXX','7795', 16158,'Sur titres de placement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16161,'SYSCOHADA-TG','INCOME','XXXXXX','7798', 16158,'Autres charges provisionnées financières','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16162,'SYSCOHADA-TG','INCOME','XXXXXX','78', 16069,'Transfert de charges','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16163,'SYSCOHADA-TG','INCOME','XXXXXX','781', 16162,'Transfert de charges d''exploitation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16164,'SYSCOHADA-TG','INCOME','XXXXXX','787', 16162,'Transfert de charges financieres','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16165,'SYSCOHADA-TG','INCOME','XXXXXX','79', 16069,'Reprises de provisions','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16166,'SYSCOHADA-TG','INCOME','XXXXXX','791', 16165,'Reprises de provisions d''exploitation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16167,'SYSCOHADA-TG','INCOME','XXXXXX','7911', 16166,'Pour risques et charges d''exploitation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16168,'SYSCOHADA-TG','INCOME','XXXXXX','7912', 16166,'Pour grosses réparation d''exploitation','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16169,'SYSCOHADA-TG','INCOME','XXXXXX','7913', 16166,'Pour dépreciation des immobilisations incorporelles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16170,'SYSCOHADA-TG','INCOME','XXXXXX','7914', 16166,'Pour dépreciation des immobilisations corporelles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16171,'SYSCOHADA-TG','INCOME','XXXXXX','797', 16165,'Reprises de provisions financieres','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16172,'SYSCOHADA-TG','INCOME','XXXXXX','7971', 16171,'Pour risques et charges financiers','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16173,'SYSCOHADA-TG','INCOME','XXXXXX','7972', 16171,'Pour dépréciation des immobilisations financières','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16174,'SYSCOHADA-TG','INCOME','XXXXXX','798', 16165,'Reprises d''amortissements','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16175,'SYSCOHADA-TG','AUTRES','XXXXXX','81', 0,'Valeurs comptables des cessions d''immobilisations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16176,'SYSCOHADA-TG','AUTRES','XXXXXX','811', 16175,'Immobilisations incorporelles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16177,'SYSCOHADA-TG','AUTRES','XXXXXX','812', 16175,'Immobilisations corporelles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16178,'SYSCOHADA-TG','AUTRES','XXXXXX','816', 16175,'Immobilisations financieres','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16179,'SYSCOHADA-TG','AUTRES','XXXXXX','82', 0,'Produits de cessions d''immobilisations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16180,'SYSCOHADA-TG','AUTRES','XXXXXX','821', 16179,'Immobilisations incorporelles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16181,'SYSCOHADA-TG','AUTRES','XXXXXX','822', 16179,'Immobilisations corporelles','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16182,'SYSCOHADA-TG','AUTRES','XXXXXX','826', 16179,'Immobilisations financieres','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16183,'SYSCOHADA-TG','AUTRES','XXXXXX','83', 0,'Charges hors activites ordinaires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16184,'SYSCOHADA-TG','AUTRES','XXXXXX','831', 16183,'Charges h.a.o constatées','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16185,'SYSCOHADA-TG','AUTRES','XXXXXX','834', 16183,'Pertes sur creances h.a.o','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16186,'SYSCOHADA-TG','AUTRES','XXXXXX','835', 16183,'Dons et liberalites accordes','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16187,'SYSCOHADA-TG','AUTRES','XXXXXX','836', 16183,'Abandons de creances consentis','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16188,'SYSCOHADA-TG','AUTRES','XXXXXX','839', 16183,'Charges provisionnees h.a.o','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16189,'SYSCOHADA-TG','AUTRES','XXXXXX','84', 0,'Produits hors activites ordinaires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16190,'SYSCOHADA-TG','AUTRES','XXXXXX','841', 16189,'Produits h.a.o constates','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16191,'SYSCOHADA-TG','AUTRES','XXXXXX','845', 16189,'Dons et liberalites obtenus','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16192,'SYSCOHADA-TG','AUTRES','XXXXXX','846', 16189,'Abandons de creances obtenus','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16193,'SYSCOHADA-TG','AUTRES','XXXXXX','848', 16189,'Transferts de charges h.a.o','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16194,'SYSCOHADA-TG','AUTRES','XXXXXX','849', 16189,'Reprises des charges provisionnees h.a.o','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16195,'SYSCOHADA-TG','AUTRES','XXXXXX','85', 0,'Dotations hors activites ordinaires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16196,'SYSCOHADA-TG','AUTRES','XXXXXX','851', 16195,'Dotations aux provisions reglementees','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16197,'SYSCOHADA-TG','AUTRES','XXXXXX','852', 16195,'Dotations aux amortissements h.a.o','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16198,'SYSCOHADA-TG','AUTRES','XXXXXX','853', 16195,'Dotations aux provisions pour depreciation h.a.o','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16199,'SYSCOHADA-TG','AUTRES','XXXXXX','854', 16195,'Dotations aux provisions pour risques et charges h.a.o','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16200,'SYSCOHADA-TG','AUTRES','XXXXXX','858', 16195,'Autres dotations h.a.o','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16201,'SYSCOHADA-TG','AUTRES','XXXXXX','86', 0,'Reprises hors activites ordinaires','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16202,'SYSCOHADA-TG','AUTRES','XXXXXX','861', 16201,'Reprises de provisions reglementees','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16203,'SYSCOHADA-TG','AUTRES','XXXXXX','862', 16201,'Reprises d''amortissements','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16204,'SYSCOHADA-TG','AUTRES','XXXXXX','863', 16201,'Reprises de provisions pour depreciation h.a.o','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16205,'SYSCOHADA-TG','AUTRES','XXXXXX','864', 16201,'Reprises de provisions pour risques et charges h.a.o','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16206,'SYSCOHADA-TG','AUTRES','XXXXXX','865', 16201,'Reprises de subventions d''investissement','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16207,'SYSCOHADA-TG','AUTRES','XXXXXX','868', 16201,'Autres reprises h.a.o','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16208,'SYSCOHADA-TG','AUTRES','XXXXXX','87', 0,'Participations des travailleurs','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16209,'SYSCOHADA-TG','AUTRES','XXXXXX','871', 16208,'Participation legale aux benefices','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16210,'SYSCOHADA-TG','AUTRES','XXXXXX','874', 16208,'Participation contractuelle aux benefices','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16211,'SYSCOHADA-TG','AUTRES','XXXXXX','878', 16208,'Autres participations','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16212,'SYSCOHADA-TG','AUTRES','XXXXXX','88', 0,'Subventions d''equilibre','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16213,'SYSCOHADA-TG','AUTRES','XXXXXX','881', 16212,'Etat','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16214,'SYSCOHADA-TG','AUTRES','XXXXXX','884', 16212,'Collectivites publiques','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16215,'SYSCOHADA-TG','AUTRES','XXXXXX','886', 16212,'Groupe','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16216,'SYSCOHADA-TG','AUTRES','XXXXXX','888', 16212,'Autres','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16217,'SYSCOHADA-TG','AUTRES','XXXXXX','89', 0,'Impots sur le resultat','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16218,'SYSCOHADA-TG','AUTRES','XXXXXX','891', 16217,'Impots sur les benefices de l''exercice','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16219,'SYSCOHADA-TG','AUTRES','XXXXXX','8911', 16218,'Activités exercées dans l''etat','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16220,'SYSCOHADA-TG','AUTRES','XXXXXX','8912', 16218,'Activités exercées dans les autres etats de la région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16221,'SYSCOHADA-TG','AUTRES','XXXXXX','8913', 16218,'Activités exercées hors région','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16222,'SYSCOHADA-TG','AUTRES','XXXXXX','892', 16217,'Rappel d''impôts sur resultats anterieurs','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16223,'SYSCOHADA-TG','AUTRES','XXXXXX','895', 16217,'Impôts minimum forfaitaires (i.m.f)','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16224,'SYSCOHADA-TG','AUTRES','XXXXXX','899', 16217,'Dégrèvements et annulations d''impots sur resultats antérieurs','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16225,'SYSCOHADA-TG','AUTRES','XXXXXX','8991', 16224,'Dégrèvements','1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (16226,'SYSCOHADA-TG','AUTRES','XXXXXX','8994', 16224,'Annulations pour pertes rétroactives','1'); diff --git a/htdocs/install/mysql/data/llx_accounting_account_tn.sql b/htdocs/install/mysql/data/llx_accounting_account_tn.sql index 7c52a30c405..d2bab4376d7 100644 --- a/htdocs/install/mysql/data/llx_accounting_account_tn.sql +++ b/htdocs/install/mysql/data/llx_accounting_account_tn.sql @@ -1,5 +1,6 @@ -- -- Descriptif plan comptable TN PCT +-- ID 9000 - 9999 -- INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9000,'PCT','CAPIT','XXXXXX','1','','Comptes de Financement Permanent','1');