diff --git a/COPYRIGHT b/COPYRIGHT index 799e49cd60b..13557974ebb 100644 --- a/COPYRIGHT +++ b/COPYRIGHT @@ -52,6 +52,7 @@ Copyright Copyright (C) 2014 - Marcos García +- Alexandre Spangaro Copyright (C) 2013 - Christophe Battarel @@ -64,6 +65,7 @@ Copyright (C) 2013 - Maxime Kohlhaas - Juanjo Menent - Adolfo Segura +- Alexandre Spangaro Copyright (C) 2012 - Christophe Battarel @@ -77,6 +79,7 @@ Copyright (C) 2012 - Maxime Kohlhaas - Juanjo Menent - Nicolas Péré +- Alexandre Spangaro Copyright (C) 2011 - Laurent Destailleur diff --git a/ChangeLog b/ChangeLog index 1f76a3d4351..603d7a5930f 100644 --- a/ChangeLog +++ b/ChangeLog @@ -41,13 +41,15 @@ For developers: - New: Add new hook function addMoreActionsButtons to allow a module to add/replace action buttons into an element. - New: Normalize code for barcode generation to match other modules. +- New: Uniformize code for contacts forms. WARNING: Following change may create regression for some external modules, but was necessary to make Dolibarr better: - The deprecated way (with 4 parameters) to declare a new tab into a module descriptor file has been removed. You must now use the 6 parameters way. See file modMyModule.class.php for example. -- +- Remove the javascrit function ac_delay() that is not used anymore by core code. + ***** ChangeLog for 3.5 compared to 3.4.* ***** For users: diff --git a/README b/README index 325704bdebe..bd5cbeabcef 100644 --- a/README +++ b/README @@ -8,6 +8,7 @@ Starter documentation 3) What's new in this version 4) What Dolibarr can do 5) What Dolibarr can't do yet, todo list +6) Follow Dolibarr on Social Networks I - DOLIBARR INSTALL @@ -117,7 +118,7 @@ Miscellaneous: - Several skins. - Code is highly customizable (a lot of use of modules and submodules). - Works with Mysql 4.1 or higher, or PostgreSql 8.14 or higher. -- Works with PHP 5.0 or higher. +- Works with PHP 5.2 or higher. - An easy to understand and maintain code (PHP with no heavy frameworks). - A trigger architecture to allow you to make Dolibarr business events run PHP code to update your own information system. @@ -135,4 +136,12 @@ This is features that Dolibarr does not support completely yet: - Dolibarr does not contains Payroll module. - Tasks on module project can't have dependencies between each other. - Dolibarr does not include any Webmail. -- Dolibarr can't do coffee (not yet). \ No newline at end of file +- Dolibarr can't do coffee (not yet). + + +VI - SOCIAL NETWORKS +-------------------- +Follow Dolibarr project on +Facebook: +Google+: +Twitter: diff --git a/README.md b/README.md index 574e74da85c..e925aa06c66 100644 --- a/README.md +++ b/README.md @@ -15,7 +15,7 @@ Dolibarr is released under the terms of the GNU General Public License as publis If you have no technical knowledge, and you are looking for an autoinstaller to install Dolibarr ERP/CRM in few clicks, you must download DoliWamp (the all-in-one package of Dolibarr for Windows), DoliDeb (the all-in-one package of Dolibarr for Debian or Ubuntu) or DoliRpm (the all-in-one package of Dolibarr for Fedora, Redhat, Opensuse, Mandriva or Mageia). -You can download this at: [Official website] (http://www.dolibarr.org/downloads/) +You can download this at: [Official website] () If you already have installed a Web server and a Mysql database, you can install the standard version like this: @@ -136,3 +136,15 @@ This is features that Dolibarr does not support completely yet: - Dolibarr does not contains Payroll module. - Dolibarr does not include any Webmail. - Dolibarr can't do coffee (not yet). + + +## SOCIAL NETWORKS + +Follow Dolibarr project on + +Facebook: + +Google+: + +Twitter: + diff --git a/htdocs/admin/user.php b/htdocs/admin/user.php index f0ceb6dedea..77dec6ce2a3 100644 --- a/htdocs/admin/user.php +++ b/htdocs/admin/user.php @@ -135,27 +135,6 @@ else } print ''; -/* -// USER_USE_SEARCH_TO_SELECT -$var=!$var; -print ""; -print ''.$langs->trans("HideClosedUserComboBox").''; -print ' '; -if (! empty($conf->global->USER_HIDE_INACTIVE_IN_COMBOBOX)) -{ - print ''; - print img_picto($langs->trans("Activated"),'switch_on'); - print ''; -} -else -{ - print ''; - print img_picto($langs->trans("Disabled"),'switch_off'); - print ''; -} -print ''; -*/ - print ''; dol_fiche_end(); diff --git a/htdocs/cashdesk/validation_verif.php b/htdocs/cashdesk/validation_verif.php index d2b55deccde..ffaa01b7a94 100644 --- a/htdocs/cashdesk/validation_verif.php +++ b/htdocs/cashdesk/validation_verif.php @@ -207,7 +207,7 @@ switch ($action) $invoice->total_ht=$obj_facturation->prixTotalHt(); $invoice->total_tva=$obj_facturation->montantTva(); $invoice->total_ttc=$obj_facturation->prixTotalTtc(); - $invoice->note=$note; + $invoice->note_private=$note; $invoice->cond_reglement_id=$cond_reglement_id; $invoice->mode_reglement_id=$mode_reglement_id; //print "c=".$invoice->cond_reglement_id." m=".$invoice->mode_reglement_id; exit; diff --git a/htdocs/comm/action/contact.php b/htdocs/comm/action/contact.php index 642842ac568..2ec18b1bd0a 100644 --- a/htdocs/comm/action/contact.php +++ b/htdocs/comm/action/contact.php @@ -60,8 +60,8 @@ $object = new ActionComm($db); * Actions */ -// Add new nouveau contact -if ($action == 'addcontact') +// Add new contact +if ($action == 'addcontact' && $user->rights->action->creer) { $result = $object->fetch($id); @@ -233,189 +233,20 @@ if ($id > 0 || ! empty($ref)) // Location print ''.$langs->trans("Location").''.$object->location.''; - print ''; - print ''; - /* - * Lignes de contacts - */ - print '
'; - - /* - * Ajouter une ligne de contact - * Non affiche en mode modification de ligne - */ - if ($action != 'editline') + dol_fiche_end(); + + print '
'; + + // Contacts lines (modules that overwrite templates must declare this into descriptor) + $dirtpls=array_merge($conf->modules_parts['tpl'],array('/core/tpl')); + foreach($dirtpls as $reldir) { - print ''; - print ''; - print ''; - print ''; - print ''; - print ''; - print "\n"; - - $var = false; - - print ''; - print ''; - print ''; - print ''; - print ''; - - // Ligne ajout pour contact interne - print ""; - - print ''; - - print ''; - - print ''; - print ''; - print ''; - print ''; - - print ''; - - print ''; - print ''; - print ''; - print ''; - print ''; - - // Line to add external contact. Only if project is linked to a third party. - if ($object->socid) - { - $var=!$var; - print ""; - - print ''; - - print ''; - - print ''; - print ''; - print ''; - print ''; - } - - print ""; - - print ''; + $res=@include dol_buildpath($reldir.'/contacts.tpl.php'); + if ($res) break; } - // Liste des contacts lies - print ''; - print ''; - print ''; - print ''; - print ''; - print ''; - print ''; - print "\n"; - - $companystatic = new Societe($db); - $var = true; - - foreach(array('internal','external') as $source) - { - $tab = $object->liste_contact(-1,$source); - $num=count($tab); - - $i = 0; - while ($i < $num) - { - $var = !$var; - - print ''; - - // Source - print ''; - - // Societe - print ''; - - // Contact - print ''; - - // Type de contact - print ''; - - // Statut - print ''; - - // Icon update et delete - print ''; - - print "\n"; - - $i ++; - } - } - print "
'.$langs->trans("Source").''.$langs->trans("Company").''.$langs->trans("Contacts").''.$langs->trans("ContactType").' 
'; - print img_object('','user').' '.$langs->trans("Users"); - print ''; - print $conf->global->MAIN_INFO_SOCIETE_NOM; - print ''; - // On recupere les id des users deja selectionnes - $form->select_users($user->id,'contactid',0); - print ''; - $formcompany->selectTypeContact($object, '', 'type','internal','rowid'); - print '
'; - print img_object('','contact').' '.$langs->trans("ThirdPartyContacts"); - print ''; - $selectedCompany = isset($_GET["newcompany"])?$_GET["newcompany"]:$object->socid; - $selectedCompany = $formcompany->selectCompaniesForNewContact($object, 'id', $selectedCompany, 'newcompany'); - print ''; - $nbofcontacts=$form->select_contacts($selectedCompany,'','contactid'); - if ($nbofcontacts == 0) print $langs->trans("NoContactDefinedForThirdParty"); - print ''; - $formcompany->selectTypeContact($object,'','type','external','rowid'); - print '
 
'.$langs->trans("Source").''.$langs->trans("Company").''.$langs->trans("Contacts").''.$langs->trans("ContactType").''.$langs->trans("Status").' 
'; - if ($tab[$i]['source']=='internal') print $langs->trans("User"); - if ($tab[$i]['source']=='external') print $langs->trans("ThirdPartyContact"); - print ''; - if ($tab[$i]['socid'] > 0) - { - $companystatic->fetch($tab[$i]['socid']); - print $companystatic->getNomUrl(1); - } - if ($tab[$i]['socid'] < 0) - { - print $conf->global->MAIN_INFO_SOCIETE_NOM; - } - if (! $tab[$i]['socid']) - { - print ' '; - } - print ''; - if ($tab[$i]['source']=='internal') - { - print ''; - print img_object($langs->trans("ShowUser"),"user").' '.$tab[$i]['nom'].''; - } - if ($tab[$i]['source']=='external') - { - print ''; - print img_object($langs->trans("ShowContact"),"contact").' '.$tab[$i]['nom'].''; - } - print ''.$tab[$i]['libelle'].''; - // Activation desativation du contact - if ($object->statut >= 0 ) print ''; - print $contactstatic->LibStatut($tab[$i]['status'],3); - if ($object->statut >= 0 ) print ''; - print ''; - /*if ($user->rights->business->write && $userAccess) - {*/ - print ' '; - print ''; - print img_delete(); - print ''; - //} - print '
"; } else { diff --git a/htdocs/compta/facture/contact.php b/htdocs/compta/facture/contact.php index 9b8689a8e6d..f593d6a1742 100644 --- a/htdocs/compta/facture/contact.php +++ b/htdocs/compta/facture/contact.php @@ -71,16 +71,16 @@ if ($action == 'addcontact' && $user->rights->facture->creer) if ($object->error == 'DB_ERROR_RECORD_ALREADY_EXISTS') { $langs->load("errors"); - $mesg = '
'.$langs->trans("ErrorThisContactIsAlreadyDefinedAsThisType").'
'; + setEventMessage($langs->trans("ErrorThisContactIsAlreadyDefinedAsThisType"), 'errors'); } else { - $mesg = '
'.$object->error.'
'; + setEventMessage($object->error, 'errors'); } } } -// bascule du statut d'un contact +// Bascule du statut d'un contact else if ($action == 'swapstatut' && $user->rights->facture->creer) { if ($object->fetch($id)) @@ -179,7 +179,7 @@ if ($id > 0 || ! empty($ref)) print ''.$object->client->getNomUrl(1,'compta').''; print ""; - print ''; + dol_fiche_end(); print '
'; diff --git a/htdocs/core/class/conf.class.php b/htdocs/core/class/conf.class.php index 903694128f9..c068830a4aa 100644 --- a/htdocs/core/class/conf.class.php +++ b/htdocs/core/class/conf.class.php @@ -345,7 +345,12 @@ class Conf $this->use_javascript_ajax=1; if (isset($this->global->MAIN_DISABLE_JAVASCRIPT)) $this->use_javascript_ajax=! $this->global->MAIN_DISABLE_JAVASCRIPT; // If no javascript_ajax, Ajax features are disabled. - if (! $this->use_javascript_ajax) $this->global->PRODUIT_USE_SEARCH_TO_SELECT=0; + if (empty($this->use_javascript_ajax)) + { + unset($this->global->PRODUIT_USE_SEARCH_TO_SELECT); + unset($this->global->COMPANY_USE_SEARCH_TO_SELECT); + unset($this->global->CONTACT_USE_SEARCH_TO_SELECT); + } // conf->currency if (empty($this->global->MAIN_MONNAIE)) $this->global->MAIN_MONNAIE='EUR'; diff --git a/htdocs/core/class/extrafields.class.php b/htdocs/core/class/extrafields.class.php index f0428457700..e15d1eac8a7 100644 --- a/htdocs/core/class/extrafields.class.php +++ b/htdocs/core/class/extrafields.class.php @@ -673,7 +673,6 @@ class ExtraFields $out = ''; if ($conf->use_javascript_ajax && $conf->global->COMPANY_USE_SEARCH_TO_SELECT && ! $forcecombo) { - //$minLength = (is_numeric($conf->global->COMPANY_USE_SEARCH_TO_SELECT)?$conf->global->COMPANY_USE_SEARCH_TO_SELECT:2); $out.= ajax_combobox('options_'.$key, $event, $conf->global->COMPANY_USE_SEARCH_TO_SELECT); } @@ -693,7 +692,6 @@ class ExtraFields $out = ''; if ($conf->use_javascript_ajax && $conf->global->COMPANY_USE_SEARCH_TO_SELECT && ! $forcecombo) { - //$minLength = (is_numeric($conf->global->COMPANY_USE_SEARCH_TO_SELECT)?$conf->global->COMPANY_USE_SEARCH_TO_SELECT:2); $out.= ajax_combobox('options_'.$key, $event, $conf->global->COMPANY_USE_SEARCH_TO_SELECT); } @@ -959,18 +957,18 @@ class ExtraFields } $sql.= " WHERE ".$selectkey."='".$this->db->escape($value)."'"; //$sql.= ' AND entity = '.$conf->entity; - + dol_syslog(get_class($this).':showOutputField:$type=sellist sql='.$sql); $resql = $this->db->query($sql); if ($resql) { $value=''; // value was used, so now we reste it to use it to build final output - + $obj = $this->db->fetch_object($resql); // Several field into label (eq table:code|libelle:rowid) $fields_label = explode('|',$InfoFieldList[1]); - + if(is_array($fields_label)) { foreach ($fields_label as $field_toshow) diff --git a/htdocs/core/class/html.form.class.php b/htdocs/core/class/html.form.class.php index 49aff9b83c0..aca67c810e0 100644 --- a/htdocs/core/class/html.form.class.php +++ b/htdocs/core/class/html.form.class.php @@ -683,14 +683,14 @@ class Form $out=''; - /* TODO Use ajax autocompletion (not finished) + /* TODO Use ajax_autocompleter like for products (not finished) if (! empty($conf->use_javascript_ajax) && ! empty($conf->global->COMPANY_USE_SEARCH_TO_SELECT) && ! $forcecombo) { $placeholder=''; if ($selected && empty($selected_input_value)) { - require_once DOL_DOCUMENT_ROOT.'/product/class/product.class.php'; + require_once DOL_DOCUMENT_ROOT.'/societe/ajaxcompanies.php'; $societe = new Societe($this->db); $societe->fetch($selected); $selected_input_value=$societe->ref; @@ -728,13 +728,13 @@ class Form * @param int $showempty Add an empty field * @param int $showtype Show third party type in combolist (customer, prospect or supplier) * @param int $forcecombo Force to use combo box - * @param array $event Event options. Example: array(array('method'=>'getContacts', 'url'=>dol_buildpath('/core/ajax/contacts.php',1), 'htmlname'=>'contactid', 'params'=>array('add-customer-contact'=>'disabled'))) + * @param array $events Event options. Example: array(array('method'=>'getContacts', 'url'=>dol_buildpath('/core/ajax/contacts.php',1), 'htmlname'=>'contactid', 'params'=>array('add-customer-contact'=>'disabled'))) * @return string HTML string with * @deprecated Use select_thirdparty instead */ - function select_company($selected='', $htmlname='socid', $filter='', $showempty=0, $showtype=0, $forcecombo=0, $event=array()) + function select_company($selected='', $htmlname='socid', $filter='', $showempty=0, $showtype=0, $forcecombo=0, $events=array()) { - return $this->select_thirdparty_list($selected,$htmlname, $filter, $showempty, $showtype, $forcecombo, $event); + return $this->select_thirdparty_list($selected, $htmlname, $filter, $showempty, $showtype, $forcecombo, $events); } /** @@ -746,13 +746,13 @@ class Form * @param int $showempty Add an empty field * @param int $showtype Show third party type in combolist (customer, prospect or supplier) * @param int $forcecombo Force to use combo box - * @param array $event Event options. Example: array(array('method'=>'getContacts', 'url'=>dol_buildpath('/core/ajax/contacts.php',1), 'htmlname'=>'contactid', 'params'=>array('add-customer-contact'=>'disabled'))) + * @param array $events Event options. Example: array(array('method'=>'getContacts', 'url'=>dol_buildpath('/core/ajax/contacts.php',1), 'htmlname'=>'contactid', 'params'=>array('add-customer-contact'=>'disabled'))) * @param string $filterkey Filter on key value * @param int $outputmode 0=HTML select string, 1=Array * @param int $limit Limit number of answers * @return string HTML string with */ - function select_thirdparty_list($selected='',$htmlname='socid',$filter='',$showempty=0, $showtype=0, $forcecombo=0, $event=array(), $filterkey='', $outputmode=0, $limit=20) + function select_thirdparty_list($selected='',$htmlname='socid',$filter='',$showempty=0, $showtype=0, $forcecombo=0, $events=array(), $filterkey='', $outputmode=0, $limit=20) { global $conf,$user,$langs; @@ -800,8 +800,7 @@ class Form { if ($conf->use_javascript_ajax && $conf->global->COMPANY_USE_SEARCH_TO_SELECT && ! $forcecombo) { - //$minLength = (is_numeric($conf->global->COMPANY_USE_SEARCH_TO_SELECT)?$conf->global->COMPANY_USE_SEARCH_TO_SELECT:2); - $out.= ajax_combobox($htmlname, $event, $conf->global->COMPANY_USE_SEARCH_TO_SELECT); + $out.= ajax_combobox($htmlname, $events, $conf->global->COMPANY_USE_SEARCH_TO_SELECT); } // Construct $out and $outarray @@ -943,13 +942,13 @@ class Form * @param string $moreclass Add more class to class style * @param string $showsoc Add company into label * @param int $forcecombo Force to use combo box - * @param array $event Event options. Example: array(array('method'=>'getContacts', 'url'=>dol_buildpath('/core/ajax/contacts.php',1), 'htmlname'=>'contactid', 'params'=>array('add-customer-contact'=>'disabled'))) + * @param array $events Event options. Example: array(array('method'=>'getContacts', 'url'=>dol_buildpath('/core/ajax/contacts.php',1), 'htmlname'=>'contactid', 'params'=>array('add-customer-contact'=>'disabled'))) * @param bool $options_only Return options only (for ajax treatment) * @return int <0 if KO, Nb of contact in list if OK */ - function select_contacts($socid,$selected='',$htmlname='contactid',$showempty=0,$exclude='',$limitto='',$showfunction=0, $moreclass='', $showsoc=0, $forcecombo=0, $event=array(), $options_only=false) + function select_contacts($socid,$selected='',$htmlname='contactid',$showempty=0,$exclude='',$limitto='',$showfunction=0, $moreclass='', $showsoc=0, $forcecombo=0, $events=array(), $options_only=false) { - print $this->selectcontacts($socid,$selected,$htmlname,$showempty,$exclude,$limitto,$showfunction, $moreclass, $options_only, $showsoc, $forcecombo, $event); + print $this->selectcontacts($socid,$selected,$htmlname,$showempty,$exclude,$limitto,$showfunction, $moreclass, $options_only, $showsoc, $forcecombo, $events); return $this->num; } @@ -967,10 +966,10 @@ class Form * @param bool $options_only Return options only (for ajax treatment) * @param string $showsoc Add company into label * @param int $forcecombo Force to use combo box - * @param array $event Event options. Example: array(array('method'=>'getContacts', 'url'=>dol_buildpath('/core/ajax/contacts.php',1), 'htmlname'=>'contactid', 'params'=>array('add-customer-contact'=>'disabled'))) - * @return int <0 if KO, Nb of contact in list if OK + * @param array $events Event options. Example: array(array('method'=>'getContacts', 'url'=>dol_buildpath('/core/ajax/contacts.php',1), 'htmlname'=>'contactid', 'params'=>array('add-customer-contact'=>'disabled'))) + * @return int <0 if KO, Nb of contact in list if OK */ - function selectcontacts($socid,$selected='',$htmlname='contactid',$showempty=0,$exclude='',$limitto='',$showfunction=0, $moreclass='', $options_only=false, $showsoc=0, $forcecombo=0, $event=array()) + function selectcontacts($socid,$selected='',$htmlname='contactid',$showempty=0,$exclude='',$limitto='',$showfunction=0, $moreclass='', $options_only=false, $showsoc=0, $forcecombo=0, $events=array()) { global $conf,$langs; @@ -1000,7 +999,7 @@ class Form if ($conf->use_javascript_ajax && $conf->global->CONTACT_USE_SEARCH_TO_SELECT && ! $forcecombo && ! $options_only) { - $out.= ajax_combobox($htmlname, $event, $conf->global->CONTACT_USE_SEARCH_TO_SELECT); + $out.= ajax_combobox($htmlname, $events, $conf->global->CONTACT_USE_SEARCH_TO_SELECT); } if ($htmlname != 'none' || $options_only) $out.= ''; print ''; print ''; print ''; print '
'; - print $this->select_company($selected, $htmlname, $filter, $showempty, $showtype, $forcecombo, $event); + print $this->select_company($selected, $htmlname, $filter, $showempty, $showtype, $forcecombo, $events); print '
'; diff --git a/htdocs/core/class/html.formcompany.class.php b/htdocs/core/class/html.formcompany.class.php index 76b2810d59b..45aa19855d4 100644 --- a/htdocs/core/class/html.formcompany.class.php +++ b/htdocs/core/class/html.formcompany.class.php @@ -203,7 +203,7 @@ class FormCompany * un code donnee mais dans ce cas, le champ pays differe). * Ainsi les liens avec les departements se font sur un departement independemment de son nom. * - * @param string $selected Code state preselected (mus be state id) + * @param string $selected Code state preselected (mus be state id) * @param string $country_codeid Country code or id: 0=list for all countries, otherwise country code or country rowid to show * @param string $htmlname Id of department * @return string String with HTML select @@ -501,7 +501,7 @@ class FormCompany /** - * Return list of third parties + * Output list of third parties. * * @param object $object Object we try to find contacts * @param string $var_id Name of id field @@ -509,12 +509,11 @@ class FormCompany * @param string $htmlname Name of HTML form * @param array $limitto Disable answers that are not id in this array list * @param int $forceid This is to force another object id than object->id - * @return int The selected third party ID - * TODO obsolete ? - * cette fonction doit utiliser du javascript quoi qu'il en soit ! - * autant utiliser le système combobox sans rechargement de page non ? + * @param array $events Event options. Example: array(array('method'=>'getContacts', 'url'=>dol_buildpath('/core/ajax/contacts.php',1), 'htmlname'=>'contactid', 'params'=>array('add-customer-contact'=>'disabled'))) + * @param string $moreparam String with more param to add into url when noajax search is used. + * @return int The selected third party ID */ - function selectCompaniesForNewContact($object, $var_id, $selected='', $htmlname='newcompany', $limitto='', $forceid=0) + function selectCompaniesForNewContact($object, $var_id, $selected='', $htmlname='newcompany', $limitto='', $forceid=0, $events=array(), $moreparam='') { global $conf, $langs; @@ -539,6 +538,7 @@ class FormCompany { if ($conf->use_javascript_ajax && ! empty($conf->global->COMPANY_USE_SEARCH_TO_SELECT)) { + // Use Ajax search $minLength = (is_numeric($conf->global->COMPANY_USE_SEARCH_TO_SELECT)?$conf->global->COMPANY_USE_SEARCH_TO_SELECT:2); $socid=0; @@ -548,18 +548,63 @@ class FormCompany $socid = $obj->rowid?$obj->rowid:''; } - // We call a page after a small delay when a new input has been selected - $javaScript = "window.location=\'".$_SERVER['PHP_SELF']."?".$var_id."=".($forceid>0?$forceid:$object->id)."&".$htmlname."=\' + document.getElementById(\'".$htmlname."\').value;"; - $htmloption = 'onChange="ac_delay(\''.$javaScript.'\',\'500\');"'; // When we select with mouse - $htmloption.= 'onKeyUp="if (event.keyCode== 13) { ac_delay(\''.$javaScript.'\',\'500\'); }"'; // When we select with keyboard + // We recall a page after a small delay when a new input has been selected + $htmloption=''; + //$javaScript = "window.location=\'".$_SERVER['PHP_SELF']."?".$var_id."=".($forceid>0?$forceid:$object->id)."&".$htmlname."=\' + document.getElementById(\'".$htmlname."\').value;"; + //$htmloption.= 'onChange="ac_delay(\''.$javaScript.'\',\'500\');"'; // When we select with mouse + //$htmloption.= 'onKeyUp="if (event.keyCode== 13) { ac_delay(\''.$javaScript.'\',\'500\'); }"'; // When we select with keyboard + + if (count($events)) // If there is some ajax events to run once selection is done, we add code here to run events + { + print ''; + } print "\n".''."\n"; print ''; print '
'; if ($obj->rowid == 0) { - //$langs->load("companies"); - //print ''; print ''; } else @@ -575,8 +620,14 @@ class FormCompany } else { - $javaScript = "window.location='".$_SERVER['PHP_SELF']."?".$var_id."=".($forceid>0?$forceid:$object->id)."&".$htmlname."=' + form.".$htmlname.".options[form.".$htmlname.".selectedIndex].value;"; - print 'use_javascript_ajax) + { + $javaScript = "window.location='".$_SERVER['PHP_SELF']."?".$var_id."=".($forceid>0?$forceid:$object->id).$moreparam."&".$htmlname."=' + form.".$htmlname.".options[form.".$htmlname.".selectedIndex].value;"; + print ' onChange="'.$javaScript.'"'; + } + print '>'; $num = $this->db->num_rows($resql); $i = 0; if ($num) diff --git a/htdocs/core/lib/ajax.lib.php b/htdocs/core/lib/ajax.lib.php index cc5ca841c52..aee2ff5dff6 100644 --- a/htdocs/core/lib/ajax.lib.php +++ b/htdocs/core/lib/ajax.lib.php @@ -25,7 +25,8 @@ /** - * Get value of an HTML field, do Ajax process and show result + * Get value of an HTML field, do Ajax process and show result. + * The HTML field must be an input text with id=search_$htmlname. * * @param string $selected Preselecte value * @param string $htmlname HTML name of input field @@ -54,11 +55,12 @@ function ajax_autocompleter($selected, $htmlname, $url, $urloption='', $minLengt $("#'.$htmlname.'").val(""); }); $("input#search_'.$htmlname.'").change(function() { - //console.log(\'keyup\'); + //console.log(\'change\'); $("#'.$htmlname.'").trigger("change"); }); // Check when keyup $("input#search_'.$htmlname.'").onDelayedKeyup({ handler: function() { + //console.log(\'keyup\'); if ($(this).val().length == 0) { $("#search_'.$htmlname.'").val(""); @@ -120,9 +122,9 @@ function ajax_autocompleter($selected, $htmlname, $url, $urloption='', $minLengt }, dataType: "json", minLength: '.$minLength.', - select: function( event, ui ) { + select: function( event, ui ) { // Function ran when new value is selected into javascript combo //console.log(\'set value of id with \'+ui.item.id); - $("#'.$htmlname.'").val(ui.item.id).trigger("change"); + $("#'.$htmlname.'").val(ui.item.id).trigger("change"); // Select new value // Disable an element if (options.option_disabled) { if (ui.item.disabled) { @@ -162,6 +164,7 @@ function ajax_autocompleter($selected, $htmlname, $url, $urloption='', $minLengt } }); } + $("#search_'.$htmlname.'").trigger("change"); // To tell that input text field was modified } }).data( "autocomplete" )._renderItem = function( ul, item ) { return $( "
  • " ) @@ -169,6 +172,7 @@ function ajax_autocompleter($selected, $htmlname, $url, $urloption='', $minLengt .append( \'\' + item.label + "" ) .appendTo(ul); }; + });'; $script.= ''; @@ -293,14 +297,16 @@ function ajax_dialog($title,$message,$w=350,$h=150) } /** - * Convert a html select field into an ajax combobox + * Convert a html select field into an ajax combobox. + * Use ajax_combobox() only for small combo list! If not, use instead ajax_autocompleter(). + * TODO: It is used when COMPANY_USE_SEARCH_TO_SELECT and CONTACT_USE_SEARCH_TO_SELECT are set by html.formcompany.class.php. Should use ajax_autocompleter instead like done by html.form.class.php for select_produits. * - * @param string $htmlname Name of html select field - * @param array $event Event options. Example: array(array('method'=>'getContacts', 'url'=>dol_buildpath('/core/ajax/contacts.php',1), 'htmlname'=>'contactid', 'params'=>array('add-customer-contact'=>'disabled'))) - * @param int $minLengthToAutocomplete Minimum length of input string to start autocomplete - * @return string Return html string to convert a select field into a combo + * @param string $htmlname Name of html select field + * @param array $events Event options. Example: array(array('method'=>'getContacts', 'url'=>dol_buildpath('/core/ajax/contacts.php',1), 'htmlname'=>'contactid', 'params'=>array('add-customer-contact'=>'disabled'))) + * @param int $minLengthToAutocomplete Minimum length of input string to start autocomplete + * @return string Return html string to convert a select field into a combo */ -function ajax_combobox($htmlname, $event=array(), $minLengthToAutocomplete=0) +function ajax_combobox($htmlname, $events=array(), $minLengthToAutocomplete=0) { global $conf; @@ -326,7 +332,7 @@ function ajax_combobox($htmlname, $event=array(), $minLengthToAutocomplete=0) $("#'.$htmlname.'").combobox({ minLengthToAutocomplete : '.$minLengthToAutocomplete.', selected : function(event,ui) { - var obj = '.json_encode($event).'; + var obj = '.json_encode($events).'; $.each(obj, function(key,values) { if (values.method.length) { getMethod(values); diff --git a/htdocs/core/tpl/contacts.tpl.php b/htdocs/core/tpl/contacts.tpl.php index c2c2ef9a452..35849720e7d 100644 --- a/htdocs/core/tpl/contacts.tpl.php +++ b/htdocs/core/tpl/contacts.tpl.php @@ -17,6 +17,7 @@ * * This template needs: * $object + * $withproject (if we are on task contact) */ if (! class_exists('Contact')) { @@ -34,6 +35,9 @@ elseif ($module == 'fichinter') { $permission=$user->rights->ficheinter->creer elseif ($module == 'invoice_supplier') { $permission=$user->rights->fournisseur->facture->creer; } elseif ($module == 'order_supplier') { $permission=$user->rights->fournisseur->commande->creer; } elseif ($module == 'project') { $permission=$user->rights->projet->creer; } +elseif ($module == 'action') { $permission=$user->rights->agenda->myactions->create; } +elseif ($module == 'shipping') { $permission=$user->rights->expedition->creer; } +elseif ($module == 'project_task') { $permission=$user->rights->projet->creer; } elseif (! isset($permission)) { $permission=$user->rights->$module->creer; } // If already defined by caller page $formcompany= new FormCompany($db); @@ -64,6 +68,7 @@ $userstatic=new User($db); + '; ?>
    trans("Users"); ?>
    global->MAIN_INFO_SOCIETE_NOM; ?>
    select_dolusers($user->id, 'userid', 0, (! empty($userAlreadySelected)?$userAlreadySelected:null), 0, null, null, 0, 56); ?>
    @@ -79,29 +84,24 @@ $userstatic=new User($db); + '; ?>
    trans("ThirdPartyContacts"); ?>
    - use_javascript_ajax && ! empty($conf->global->COMPANY_USE_SEARCH_TO_SELECT)) { ?> + 'getContacts', 'url' => dol_buildpath('/core/ajax/contacts.php',1), 'htmlname' => 'contactid', 'params' => array('add-customer-contact' => 'disabled')); + ?>
    - 'getContacts', 'url' => dol_buildpath('/core/ajax/contacts.php',1), 'htmlname' => 'contactid', 'params' => array('add-customer-contact' => 'disabled')); - print $form->select_company($object->socid,'socid','',1,0,0,$events); - ?> -
    -
    - select_contacts($object->socid, '', 'contactid'); ?> -
    - -
    socid; ?> - selectCompaniesForNewContact($object, 'id', $selectedCompany, 'newcompany'); ?> + selectCompaniesForNewContact($object, 'id', $selectedCompany, 'newcompany', '', 0, $events); ?>
    select_contacts($selectedCompany, '', 'contactid'); ?>
    -
    - selectTypeContact($object, '', 'type','external'); ?> + element == 'shipping' && is_object($objectsrc)) $tmpobject=$objectsrc; + $formcompany->selectTypeContact($tmpobject, '', 'type','external'); ?>
     
    @@ -124,7 +124,11 @@ $userstatic=new User($db); liste_contact(-1,$source); + + $tmpobject=$object; + if ($object->element == 'shipping' && is_object($objectsrc)) $tmpobject=$objectsrc; + + $tab = $tmpobject->liste_contact(-1,$source); $num=count($tab); $i = 0; diff --git a/htdocs/expedition/contact.php b/htdocs/expedition/contact.php index ef5faa79e3b..6cfd835925d 100644 --- a/htdocs/expedition/contact.php +++ b/htdocs/expedition/contact.php @@ -106,9 +106,9 @@ else if ($action == 'swapstatut' && $user->rights->expedition->creer) } // Efface un contact -else if ($action == 'deleteline' && $user->rights->expedition->creer) +else if ($action == 'deletecontact' && $user->rights->expedition->creer) { - $result = $objectsrc->delete_contact($_GET["lineid"]); + $result = $objectsrc->delete_contact(GETPOST("lineid")); if ($result >= 0) { @@ -233,186 +233,20 @@ if ($id > 0 || ! empty($ref)) print "
    "; - print ''; + dol_fiche_end(); // Lignes de contacts - echo '
    '; + echo '
    '; - /* - * Ajouter une ligne de contact. Non affiche en mode modification de ligne - */ - if ($action != 'editline' && $user->rights->expedition->creer) + + // Contacts lines (modules that overwrite templates must declare this into descriptor) + $dirtpls=array_merge($conf->modules_parts['tpl'],array('/core/tpl')); + foreach($dirtpls as $reldir) { - print ''; - print ''; - print ''; - print ''; - print ''; - print ''; - print ''; - print "\n"; - - $var = false; - - print ''; - print ''; - print ''; - print ''; - print ''; - - // Ligne ajout pour contact interne - print ''; - - print ''; - - print ''; - - print ''; - print ''; - print ''; - print ''; - - print ''; - - print ''; - print ''; - print ''; - print ''; - print ''; - - // Ligne ajout pour contact externe - $var=!$var; - print ''; - - print ''; - - print ''; - - print ''; - print ''; - print ''; - print ''; - - print ""; - - print ''; + $res=@include dol_buildpath($reldir.'/contacts.tpl.php'); + if ($res) break; } - // List of linked contacts - print ''; - print ''; - print ''; - print ''; - print ''; - print ''; - print ''; - print "\n"; - - $companystatic=new Societe($db); - $var = true; - - foreach(array('internal','external') as $source) - { - $tab = $objectsrc->liste_contact(-1,$source); - $num=count($tab); - - $i = 0; - while ($i < $num) - { - $var = !$var; - - print ''; - - // Source - print ''; - - // Societe - print ''; - - // Contact - print ''; - - // Type de contact - print ''; - - // Statut - print ''; - - // Icon update et delete - print ''; - - print "\n"; - - $i ++; - } - } - print "
    '.$langs->trans("Source").''.$langs->trans("Company").''.$langs->trans("Contacts").''.$langs->trans("ContactType").'  
    '; - print img_object('','user').' '.$langs->trans("Users"); - print ''; - print $conf->global->MAIN_INFO_SOCIETE_NOM; - print ''; - $form->select_users($user->id,'contactid'); - print ''; - $formcompany->selectTypeContact($objectsrc, '', 'type','internal'); - print '
    '; - print img_object('','contact').' '.$langs->trans("ThirdPartyContacts"); - print ''; - $selectedCompany = isset($_GET["newcompany"])?$_GET["newcompany"]:$object->client->id; - $selectedCompany = $formcompany->selectCompaniesForNewContact($objectsrc, 'id', $selectedCompany, 'newcompany', '', $object->id); - print ''; - $nbofcontacts=$form->select_contacts($selectedCompany, '', 'contactid'); - if ($nbofcontacts == 0) print $langs->trans("NoContactDefined"); - print ''; - - $formcompany->selectTypeContact($objectsrc, '', 'type','external'); - print '
     
    '.$langs->trans("Source").''.$langs->trans("Company").''.$langs->trans("Contacts").''.$langs->trans("ContactType").''.$langs->trans("Status").' 
    '; - if ($tab[$i]['source']=='internal') print $langs->trans("User"); - if ($tab[$i]['source']=='external') print $langs->trans("ThirdPartyContact"); - print ''; - if ($tab[$i]['socid'] > 0) - { - $companystatic->fetch($tab[$i]['socid']); - print $companystatic->getNomUrl(1); - } - if ($tab[$i]['socid'] < 0) - { - print $conf->global->MAIN_INFO_SOCIETE_NOM; - } - if (! $tab[$i]['socid']) - { - print ' '; - } - print ''; - if ($tab[$i]['source']=='internal') - { - $userstatic->id=$tab[$i]['id']; - $userstatic->lastname=$tab[$i]['lastname']; - $userstatic->firstname=$tab[$i]['firstname']; - print $userstatic->getNomUrl(1); - } - if ($tab[$i]['source']=='external') - { - $contactstatic->id=$tab[$i]['id']; - $contactstatic->lastname=$tab[$i]['lastname']; - $contactstatic->firstname=$tab[$i]['firstname']; - print $contactstatic->getNomUrl(1); - } - print ''.$tab[$i]['libelle'].''; - // Activation desativation du contact - if ($object->statut >= 0) print ''; - print $contactstatic->LibStatut($tab[$i]['status'],3); - if ($object->statut >= 0) print ''; - print ''; - if ($object->statut < 5 && $user->rights->expedition->creer) - { - print ' '; - print ''; - print img_delete(); - print ''; - } - print '
    "; } llxFooter(); diff --git a/htdocs/install/mysql/data/llx_accounting.sql b/htdocs/install/mysql/data/llx_accounting.sql index 861e95c7cfc..0b2852117af 100644 --- a/htdocs/install/mysql/data/llx_accounting.sql +++ b/htdocs/install/mysql/data/llx_accounting.sql @@ -5,7 +5,7 @@ -- Copyright (C) 2004 Guillaume Delecourt -- Copyright (C) 2005-2009 Regis Houssin -- Copyright (C) 2007 Patrick Raguin --- Copyright (C) 2011-2012 Alexandre Spangaro +-- Copyright (C) 2011-2014 Alexandre Spangaro -- -- This program is free software; you can redistribute it and/or modify -- it under the terms of the GNU General Public License as published by @@ -481,3 +481,973 @@ insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (436,'PCG99-BASE','PROD', 'XXXXXX', '791','79', 'Transferts de charges d''exploitation ', '1'); insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (437,'PCG99-BASE','PROD', 'XXXXXX', '796','79', 'Transferts de charges financières', '1'); insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (438,'PCG99-BASE','PROD', 'XXXXXX', '797','79', 'Transferts de charges exceptionnelles', '1'); + +-- +-- Descriptif des plans comptables BE PCMN-BASE +-- + +INSERT INTO llx_accounting_system (rowid, pcg_version, fk_pays, label, active) VALUE (3, 'PCMN-BASE', '2', 'The base accountancy belgium plan', '1'); + +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE (439, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '10', '1', 'Capital', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE (440, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '100', '10', 'Capital souscrit ou capital personnel', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE (441, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '1000', '100', 'Capital non amorti', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE (442, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '1001', '100', 'Capital amorti', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE (443, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '101', '10', 'Capital non appelé', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE (444, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '109', '10', 'Compte de l''exploitant', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE (445, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '1090', '109', 'Opérations courantes', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE (446, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '1091', '109', 'Impôts personnels', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE (447, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '1092', '109', 'Rémunérations et autres avantages', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE (448, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '11', '1', 'Primes d''émission', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE (449, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '12', '1', 'Plus-values de réévaluation', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE (450, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '120', '12', 'Plus-values de réévaluation sur immobilisations incorporelles', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE (451, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '1200', '120', 'Plus-values de réévaluation', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE (452, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '1201', '120', 'Reprises de réductions de valeur', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE (453, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '121', '12', 'Plus-values de réévaluation sur immobilisations corporelles', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE (454, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '1210', '121', 'Plus-values de réévaluation', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE (455, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '1211', '121', 'Reprises de réductions de valeur', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE (456, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '122', '12', 'Plus-values de réévaluation sur immobilisations financières', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE (457, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '1220', '122', 'Plus-values de réévaluation', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE (458, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '1221', '122', 'Reprises de réductions de valeur', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE (459, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '123', '12', 'Plus-values de réévaluation sur stocks', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE (460, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '124', '12', 'Reprises de réductions de valeur sur placements de trésorerie', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE (461, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '13', '1', 'Réserve', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE (462, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '130', '13', 'Réserve légale', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE (463, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '131', '13', 'Réserves indisponibles', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE (464, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '1310', '131', 'Réserve pour actions propres', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE (465, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '1311', '131', 'Autres réserves indisponibles', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE (466, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '132', '13', 'Réserves immunisées', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE (467, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '133', '13', 'Réserves disponibles', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE (468, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '1330', '133', 'Réserve pour régularisation de dividendes', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE (469, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '1331', '133', 'Réserve pour renouvellement des immobilisations', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE (470, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '1332', '133', 'Réserve pour installations en faveur du personnel 1333 Réserves libres', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE (471, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '14', '1', 'Bénéfice reporté (ou perte reportée)', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE (472, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '15', '1', 'Subsides en capital', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE (473, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '150', '15', 'Montants obtenus', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE (474, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '151', '15', 'Montants transférés aux résultats', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE (475, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '16', '1', 'Provisions pour risques et charges', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE (476, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '160', '16', 'Provisions pour pensions et obligations similaires', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE (477, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '161', '16', 'Provisions pour charges fiscales', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE (478, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '162', '16', 'Provisions pour grosses réparations et gros entretiens', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE (479, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '163', '16', 'à 169 Provisions pour autres risques et charges', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE (480, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '164', '16', 'Provisions pour sûretés personnelles ou réelles constituées à l''appui de dettes et d''engagements de tiers', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE (481, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '165', '16', 'Provisions pour engagements relatifs à l''acquisition ou à la cession d''immobilisations', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE (482, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '166', '16', 'Provisions pour exécution de commandes passées ou reçues', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE (483, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '167', '16', 'Provisions pour positions et marchés à terme en devises ou positions et marchés à terme en marchandises', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE (484, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '168', '16', 'Provisions pour garanties techniques attachées aux ventes et prestations déjà effectuées par l''entreprise', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE (485, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '169', '16', 'Provisions pour autres risques et charges', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE (486, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '1690', '169', 'Pour litiges en cours', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE (487, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '1691', '169', 'Pour amendes, doubles droits et pénalités', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE (488, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '1692', '169', 'Pour propre assureur', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE (489, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '1693', '169', 'Pour risques inhérents aux opérations de crédits à moyen ou long terme', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE (490, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '1695', '169', 'Provision pour charge de liquidation', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE (491, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '1696', '169', 'Provision pour départ de personnel', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE (492, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '1699', '169', 'Pour risques divers', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE (493, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '17', '1', 'Dettes à plus d''un an', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE (494, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '170', '17', 'Emprunts subordonnés', '1'); 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+INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE (505, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '1730', '173', 'Dettes en compte', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE (506, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '17300', '1730', 'Banque A', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE (507, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '17301', '1730', 'Banque B', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE (508, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '17302', '1730', 'Banque C', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE (509, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '17303', '1730', 'Banque D', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE (510, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '1731', '173', 'Promesses', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE (511, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '17310', '1731', 'Banque A', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE (512, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '17311', '1731', 'Banque B', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE (513, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '17312', '1731', 'Banque C', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE (514, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '17313', '1731', 'Banque D', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE (515, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '1732', '173', 'Crédits d''acceptation', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE (516, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '17320', '1732', 'Banque A', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE (517, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '17321', '1732', 'Banque B', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE (518, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '17322', '1732', 'Banque C', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE (519, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '17323', '1732', 'Banque D', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE (520, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '174', '17', 'Autres emprunts', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE (521, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '175', '17', 'Dettes commerciales', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE (522, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '1750', '175', 'Fournisseurs : dettes en compte', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE (523, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '17500', '1750', 'Entreprises apparentées', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE (524, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '175000', '17500', 'Entreprises liées', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE (525, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '175001', '17500', 'Entreprises avec lesquelles il existe un lien de participation', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE (526, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '17501', '1750', 'Fournisseurs ordinaires', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE (527, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '175010', '17501', 'Fournisseurs belges', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE (528, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '175011', '17501', 'Fournisseurs C.E.E.', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE (529, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '175012', '17501', 'Fournisseurs importation', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE (530, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '1751', '175', 'Effets à payer', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE (531, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '17510', '1751', 'Entreprises apparentées', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE (532, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '175100', '17510', 'Entreprises liées', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE (533, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '175101', '17510', 'Entreprises avec lesquelles il existe un lien de participation', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE (534, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '17511', '1751', 'Fournisseurs ordinaires', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE (535, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '175110', '17511', 'Fournisseurs belges', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE (536, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '175111', '17511', 'Fournisseurs C.E.E.', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE (537, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '175112', '17511', 'Fournisseurs importation', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE (538, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '176', '17', 'Acomptes reçus sur commandes', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE (539, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '178', '17', 'Cautionnements reçus en numéraires', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE (540, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '179', '17', 'Dettes diverses', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE (541, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '1790', '179', 'Entreprises liées', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE (542, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '1791', '179', 'Autres entreprises avec lesquelles il existe un lien de participation', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE (543, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '1792', '179', 'Administrateurs, gérants et associés', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE (544, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '1794', '179', 'Rentes viagères capitalisées', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE (545, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '1798', '179', 'Dettes envers les coparticipants des associations momentanées et en participation', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE (546, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '1799', '179', 'Autres dettes diverses', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE (547, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '18', '1', 'Comptes de liaison des établissements et succursales', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE (548, 'PCMN-BASE', 'IMMO', 'XXXXXX', '20', '2', 'Frais d''établissement', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE (549, 'PCMN-BASE', 'IMMO', 'XXXXXX', '200', '20', 'Frais de constitution et d''augmentation de capital', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE (550, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2000', '200', 'Frais de constitution et d''augmentation de capital', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE (551, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2009', '200', 'Amortissements sur frais de constitution et d''augmentation de capital', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE (552, 'PCMN-BASE', 'IMMO', 'XXXXXX', '201', '20', 'Frais d''émission d''emprunts et primes de remboursement', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE (553, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2010', '201', 'Agios sur emprunts et frais d''émission d''emprunts', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE (554, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2019', '201', 'Amortissements sur agios sur emprunts et frais d''émission d''emprunts', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE (555, 'PCMN-BASE', 'IMMO', 'XXXXXX', '202', '20', 'Autres frais d''établissement', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE (556, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2020', '202', 'Autres frais d''établissement', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE (557, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2029', '202', 'Amortissements sur autres frais d''établissement', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE (558, 'PCMN-BASE', 'IMMO', 'XXXXXX', '203', '20', 'Intérêts intercalaires', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE (559, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2030', '203', 'Intérêts intercalaires', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE (560, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2039', '203', 'Amortissements sur intérêts intercalaires', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE (561, 'PCMN-BASE', 'IMMO', 'XXXXXX', '204', '20', 'Frais de restructuration', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE (562, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2040', '204', 'Coût des frais de restructuration', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE (563, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2049', '204', 'Amortissements sur frais de restructuration', '1'); 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+INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE (569, 'PCMN-BASE', 'IMMO', 'XXXXXX', '211', '21', 'Concessions, brevets, licences, savoir-faire, marque et droits similaires', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE (570, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2110', '211', 'Concessions, brevets, licences, marques, etc', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE (571, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2118', '211', 'Plus-values actées sur concessions, etc', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE (572, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2119', '211', 'Amortissements sur concessions, etc', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE (573, 'PCMN-BASE', 'IMMO', 'XXXXXX', '212', '21', 'Goodwill', '1'); 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+INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE (594, 'PCMN-BASE', 'IMMO', 'XXXXXX', '22180', '2218', 'Sur bâtiments industriels', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE (595, 'PCMN-BASE', 'IMMO', 'XXXXXX', '22181', '2218', 'Sur bâtiments administratifs et commerciaux', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE (596, 'PCMN-BASE', 'IMMO', 'XXXXXX', '22182', '2218', 'Sur autres bâtiments d''exploitation', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE (597, 'PCMN-BASE', 'IMMO', 'XXXXXX', '22184', '2218', 'Sur voies de transport et ouvrages d''art', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE (598, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2219', '221', 'Amortissements sur constructions', '1'); 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+INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE (604, 'PCMN-BASE', 'IMMO', 'XXXXXX', '22196', '2219', 'Sur frais d''acquisition sur constructions', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE (605, 'PCMN-BASE', 'IMMO', 'XXXXXX', '222', '22', 'Terrains bâtis', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE (606, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2220', '222', 'Valeur d''acquisition', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE (607, 'PCMN-BASE', 'IMMO', 'XXXXXX', '22200', '2220', 'Bâtiments industriels', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE (608, 'PCMN-BASE', 'IMMO', 'XXXXXX', '22201', '2220', 'Bâtiments administratifs et commerciaux', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE (609, 'PCMN-BASE', 'IMMO', 'XXXXXX', '22202', '2220', 'Autres bâtiments d''exploitation', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE (610, 'PCMN-BASE', 'IMMO', 'XXXXXX', '22203', '2220', 'Voies de transport et ouvrages d''art', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE (611, 'PCMN-BASE', 'IMMO', 'XXXXXX', '22204', '2220', 'Frais d''acquisition des terrains à bâtir', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE (612, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2228', '222', 'Plus-values actées', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE (613, 'PCMN-BASE', 'IMMO', 'XXXXXX', '22280', '2228', 'Sur bâtiments industriels', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE (614, 'PCMN-BASE', 'IMMO', 'XXXXXX', '22281', '2228', 'Sur bâtiments administratifs et commerciaux', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE (615, 'PCMN-BASE', 'IMMO', 'XXXXXX', '22282', '2228', 'Sur autres bâtiments d''exploitation', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE (616, 'PCMN-BASE', 'IMMO', 'XXXXXX', '22283', '2228', 'Sur voies de transport et ouvrages d''art', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE (617, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2229', '222', 'Amortissements sur terrains bâtis', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE (618, 'PCMN-BASE', 'IMMO', 'XXXXXX', '22290', '2229', 'Sur bâtiments industriels', '1'); 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+INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE (624, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2230', '223', 'Valeur d''acquisition', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE (625, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2238', '223', 'Plus-values actées', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE (626, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2239', '223', 'Amortissements', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE (627, 'PCMN-BASE', 'IMMO', 'XXXXXX', '23', '2', 'Installations, machines et outillages', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE (628, 'PCMN-BASE', 'IMMO', 'XXXXXX', '230', '23', 'Installations', '1'); 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+INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE (634, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2301', '230', 'Installation d''électricité', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE (635, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2302', '230', 'Installation de vapeur', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE (636, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2303', '230', 'Installation de gaz', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE (637, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2304', '230', 'Installation de chauffage', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE (638, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2305', '230', 'Installation de conditionnement d''air', '1'); 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+INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE (694, 'PCMN-BASE', 'IMMO', 'XXXXXX', '25', '2', 'Immobilisation détenues en location-financement et droits similaires', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE (695, 'PCMN-BASE', 'IMMO', 'XXXXXX', '250', '25', 'Terrains et constructions', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE (696, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2500', '250', 'Terrains', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE (697, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2501', '250', 'Constructions', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE (698, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2508', '250', 'Plus-values sur emphytéose, leasing et droits similaires : terrains et constructions', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE (699, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2509', '250', 'Amortissements et réductions de valeur sur terrains et constructions en leasing', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE (700, 'PCMN-BASE', 'IMMO', 'XXXXXX', '251', '25', 'Installations, machines et outillage', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE (701, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2510', '251', 'Installations', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE (702, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2511', '251', 'Machines', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE (703, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2512', '251', 'Outillage', '1'); 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+INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE (714, 'PCMN-BASE', 'IMMO', 'XXXXXX', '262', '26', 'Réserve immobilière', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE (715, 'PCMN-BASE', 'IMMO', 'XXXXXX', '263', '26', 'Matériel d''emballage', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE (716, 'PCMN-BASE', 'IMMO', 'XXXXXX', '264', '26', 'Emballages récupérables', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE (717, 'PCMN-BASE', 'IMMO', 'XXXXXX', '268', '26', 'Plus-values actées sur autres immobilisations corporelles', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE (718, 'PCMN-BASE', 'IMMO', 'XXXXXX', '269', '26', 'Amortissements sur autres immobilisations corporelles', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE (719, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2690', '269', 'Amortissements sur frais d''aménagement des locaux pris en location', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE (720, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2691', '269', 'Amortissements sur maison d''habitation', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE (721, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2692', '269', 'Amortissements sur réserve immobilière', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE (722, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2693', '269', 'Amortissements sur matériel d''emballage', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE (723, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2694', '269', 'Amortissements sur emballages récupérables', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE (724, 'PCMN-BASE', 'IMMO', 'XXXXXX', '27', '2', 'Immobilisations corporelles en cours et acomptes versés', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE (725, 'PCMN-BASE', 'IMMO', 'XXXXXX', '270', '27', 'Immobilisations en cours', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE (726, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2700', '270', 'Constructions', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE (727, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2701', '270', 'Installations machines et outillage', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE (728, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2702', '270', 'Mobilier et matériel roulant', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE (729, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2703', '270', 'Autres immobilisations corporelles', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE (730, 'PCMN-BASE', 'IMMO', 'XXXXXX', '271', '27', 'Avances et acomptes versés sur immobilisations en cours', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE (731, 'PCMN-BASE', 'IMMO', 'XXXXXX', '28', '2', 'Immobilisations financières', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE (732, 'PCMN-BASE', 'IMMO', 'XXXXXX', '280', '28', 'Participations dans des entreprises liées', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE (733, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2800', '280', 'Valeur d''acquisition (peut être subdivisé par participation)', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE (734, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2801', '280', 'Montants non appelés (idem)', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE (735, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2808', '280', 'Plus-values actées (idem)', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE (736, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2809', '280', 'Réductions de valeurs actées (idem)', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE (737, 'PCMN-BASE', 'IMMO', 'XXXXXX', '281', '28', 'Créances sur des entreprises liées', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE (738, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2810', '281', 'Créances en compte', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE (739, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2811', '281', 'Effets à recevoir', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE (740, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2812', '281', 'Titres à revenu fixes', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE (741, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2817', '281', 'Créances douteuses', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE (742, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2819', '281', 'Réductions de valeurs actées', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE (743, 'PCMN-BASE', 'IMMO', 'XXXXXX', '282', '28', 'Participations dans des entreprises avec lesquelles il existe un lien de participation', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE (744, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2820', '282', 'Valeur d''acquisition (peut être subdivisé par participation)', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE (745, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2821', '282', 'Montants non appelés (idem)', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE (746, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2828', '282', 'Plus-values actées (idem)', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE (747, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2829', '282', 'Réductions de valeurs actées (idem)', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE (748, 'PCMN-BASE', 'IMMO', 'XXXXXX', '283', '28', 'Créances sur des entreprises avec lesquelles il existe un lien de participation', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE (749, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2830', '283', 'Créances en compte', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE (750, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2831', '283', 'Effets à recevoir', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE (751, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2832', '283', 'Titres à revenu fixe', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE (752, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2837', '283', 'Créances douteuses', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE (753, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2839', '283', 'Réductions de valeurs actées', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE (754, 'PCMN-BASE', 'IMMO', 'XXXXXX', '284', '28', 'Autres actions et parts', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE (755, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2840', '284', 'Valeur d''acquisition', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE (756, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2841', '284', 'Montants non appelés', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE (757, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2848', '284', 'Plus-values actées', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE (758, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2849', '284', 'Réductions de valeur actées', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE (759, 'PCMN-BASE', 'IMMO', 'XXXXXX', '285', '28', 'Autres créances', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE (760, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2850', '285', 'Créances en compte', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE (761, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2851', '285', 'Effets à recevoir', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE (762, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2852', '285', 'Titres à revenu fixe', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE (763, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2857', '285', 'Créances douteuses', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE (764, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2859', '285', 'Réductions de valeur actées', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE (765, 'PCMN-BASE', 'IMMO', 'XXXXXX', '288', '28', 'Cautionnements versés en numéraires', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE (766, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2880', '288', 'Téléphone, téléfax, télex', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE (767, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2881', '288', 'Gaz', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE (768, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2882', '288', 'Eau', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE (769, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2883', '288', 'Electricité', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE (770, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2887', '288', 'Autres cautionnements versés en numéraires', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE (771, 'PCMN-BASE', 'IMMO', 'XXXXXX', '29', '2', 'Créances à plus d''un an', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE (772, 'PCMN-BASE', 'IMMO', 'XXXXXX', '290', '29', 'Créances commerciales', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE (773, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2900', '290', 'Clients', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE (774, 'PCMN-BASE', 'IMMO', 'XXXXXX', '29000', '2900', 'Créances en compte sur entreprises liées', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE (775, 'PCMN-BASE', 'IMMO', 'XXXXXX', '29001', '2900', 'Sur entreprises avec lesquelles il existe un lien de participation', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE (776, 'PCMN-BASE', 'IMMO', 'XXXXXX', '29002', '2900', 'Sur clients Belgique', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE (777, 'PCMN-BASE', 'IMMO', 'XXXXXX', '29003', '2900', 'Sur clients C.E.E.', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE (778, 'PCMN-BASE', 'IMMO', 'XXXXXX', '29004', '2900', 'Sur clients exportation hors C.E.E.', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE (779, 'PCMN-BASE', 'IMMO', 'XXXXXX', '29005', '2900', 'Créances sur les coparticipants (associations momentanées)', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE (780, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2901', '290', 'Effets à recevoir', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE (781, 'PCMN-BASE', 'IMMO', 'XXXXXX', '29010', '2901', 'Sur entreprises liées', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE (782, 'PCMN-BASE', 'IMMO', 'XXXXXX', '29011', '2901', 'Sur entreprises avec lesquelles il existe un lien de participation', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE (783, 'PCMN-BASE', 'IMMO', 'XXXXXX', '29012', '2901', 'Sur clients Belgique', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE (784, 'PCMN-BASE', 'IMMO', 'XXXXXX', '29013', '2901', 'Sur clients C.E.E.', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE (785, 'PCMN-BASE', 'IMMO', 'XXXXXX', '29014', '2901', 'Sur clients exportation hors C.E.E.', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE (786, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2905', '290', 'Retenues sur garanties', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE (787, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2906', '290', 'Acomptes versés', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE (788, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2907', '290', 'Créances douteuses (à ventiler comme clients 2900)', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE (789, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2909', '290', 'Réductions de valeur actées (à ventiler comme clients 2900)', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE (790, 'PCMN-BASE', 'IMMO', 'XXXXXX', '291', '29', 'Autres créances', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE (791, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2910', '291', 'Créances en compte', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE (792, 'PCMN-BASE', 'IMMO', 'XXXXXX', '29100', '2910', 'Sur entreprises liées', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE (793, 'PCMN-BASE', 'IMMO', 'XXXXXX', '29101', '2910', 'Sur entreprises avec lesquelles il existe un lien de participation', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE (794, 'PCMN-BASE', 'IMMO', 'XXXXXX', '29102', '2910', 'Sur autres débiteurs', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE (795, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2911', '291', 'Effets à recevoir', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE (796, 'PCMN-BASE', 'IMMO', 'XXXXXX', '29110', '2911', 'Sur entreprises liées', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE (797, 'PCMN-BASE', 'IMMO', 'XXXXXX', '29111', '2911', 'Sur entreprises avec lesquelles il existe un lien de participation', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE (798, 'PCMN-BASE', 'IMMO', 'XXXXXX', '29112', '2911', 'Sur autres débiteurs', '1'); 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+INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE (849, 'PCMN-BASE', 'STOCK', 'XXXXXX', '37', '3', 'Commandes en cours d''exécution', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE (850, 'PCMN-BASE', 'STOCK', 'XXXXXX', '370', '37', 'Valeur d''acquisition', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE (851, 'PCMN-BASE', 'STOCK', 'XXXXXX', '371', '37', 'Bénéfice pris en compte', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE (852, 'PCMN-BASE', 'STOCK', 'XXXXXX', '379', '37', 'Réductions de valeur actées', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE (853, 'PCMN-BASE', 'TIERS', 'XXXXXX', '40', '4', 'Créances commerciales', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE (854, 'PCMN-BASE', 'TIERS', 'XXXXXX', '400', '40', 'Clients', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE (855, 'PCMN-BASE', 'TIERS', 'XXXXXX', '4007', '400', 'Rabais, remises et ristournes à accorder et autres notes de crédit à établir', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE (856, 'PCMN-BASE', 'TIERS', 'XXXXXX', '4008', '400', 'Créances résultant de livraisons de biens (associations momentanées)', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE (857, 'PCMN-BASE', 'TIERS', 'XXXXXX', '401', '40', 'Effets à recevoir', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE (858, 'PCMN-BASE', 'TIERS', 'XXXXXX', '4010', '401', 'Effets à recevoir', '1'); 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+INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE (869, 'PCMN-BASE', 'TIERS', 'XXXXXX', '404', '40', 'Produits à recevoir (factures à établir)', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE (870, 'PCMN-BASE', 'TIERS', 'XXXXXX', '405', '40', 'Clients : retenues sur garanties', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE (871, 'PCMN-BASE', 'TIERS', 'XXXXXX', '406', '40', 'Acomptes versés', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE (872, 'PCMN-BASE', 'TIERS', 'XXXXXX', '407', '40', 'Créances douteuses', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE (873, 'PCMN-BASE', 'TIERS', 'XXXXXX', '408', '40', 'Compensation clients', '1'); 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+INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE (879, 'PCMN-BASE', 'TIERS', 'XXXXXX', '411', '41', 'T.V.A. à récupérer', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE (880, 'PCMN-BASE', 'TIERS', 'XXXXXX', '4110', '411', 'T.V.A. due', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE (881, 'PCMN-BASE', 'TIERS', 'XXXXXX', '4111', '411', 'T.V.A. déductible', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE (882, 'PCMN-BASE', 'TIERS', 'XXXXXX', '4112', '411', 'Compte courant administration T.V.A.', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE (883, 'PCMN-BASE', 'TIERS', 'XXXXXX', '4118', '411', 'Taxe d''égalisation due', '1'); 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+INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE (889, 'PCMN-BASE', 'TIERS', 'XXXXXX', '416', '41', 'Créances diverses', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE (890, 'PCMN-BASE', 'TIERS', 'XXXXXX', '4160', '416', 'Associés (compte d''apport en société)', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE (891, 'PCMN-BASE', 'TIERS', 'XXXXXX', '4161', '416', 'Avances et prêts au personnel', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE (892, 'PCMN-BASE', 'TIERS', 'XXXXXX', '4162', '416', 'Compte courant des associés en S.P.R.L.', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE (893, 'PCMN-BASE', 'TIERS', 'XXXXXX', '4163', '416', 'Compte courant des administrateurs et gérants', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE (894, 'PCMN-BASE', 'TIERS', 'XXXXXX', '4164', '416', 'Créances sur sociétés apparentées', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE (895, 'PCMN-BASE', 'TIERS', 'XXXXXX', '4166', '416', 'Emballages et matériel à rendre', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE (896, 'PCMN-BASE', 'TIERS', 'XXXXXX', '4167', '416', 'Etat et établissements publics', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE (897, 'PCMN-BASE', 'TIERS', 'XXXXXX', '41670', '4167', 'Subsides à recevoir', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE (898, 'PCMN-BASE', 'TIERS', 'XXXXXX', '41671', '4167', 'Autres créances', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE (899, 'PCMN-BASE', 'TIERS', 'XXXXXX', '4168', '416', 'Rabais, ristournes et remises à obtenir et autres avoirs non encore reçus', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE (900, 'PCMN-BASE', 'TIERS', 'XXXXXX', '417', '41', 'Créances douteuses', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE (901, 'PCMN-BASE', 'TIERS', 'XXXXXX', '418', '41', 'Cautionnements versés en numéraires', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE (902, 'PCMN-BASE', 'TIERS', 'XXXXXX', '419', '41', 'Réductions de valeur actées', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE (903, 'PCMN-BASE', 'TIERS', 'XXXXXX', '42', '4', 'Dettes à plus d''un an échéant dans l''année', '1'); 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+INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE (909, 'PCMN-BASE', 'TIERS', 'XXXXXX', '4211', '421', 'Non convertibles', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE (910, 'PCMN-BASE', 'TIERS', 'XXXXXX', '422', '42', 'Dettes de location-financement et assimilées', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE (911, 'PCMN-BASE', 'TIERS', 'XXXXXX', '4220', '422', 'Financement de biens immobiliers', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE (912, 'PCMN-BASE', 'TIERS', 'XXXXXX', '4221', '422', 'Financement de biens mobiliers', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE (913, 'PCMN-BASE', 'TIERS', 'XXXXXX', '423', '42', 'Etablissements de crédit', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE (914, 'PCMN-BASE', 'TIERS', 'XXXXXX', '4230', '423', 'Dettes en compte', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE (915, 'PCMN-BASE', 'TIERS', 'XXXXXX', '4231', '423', 'Promesses', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE (916, 'PCMN-BASE', 'TIERS', 'XXXXXX', '4232', '423', 'Crédits d''acceptation', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE (917, 'PCMN-BASE', 'TIERS', 'XXXXXX', '424', '42', 'Autres emprunts', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE (918, 'PCMN-BASE', 'TIERS', 'XXXXXX', '425', '42', 'Dettes commerciales', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE (919, 'PCMN-BASE', 'TIERS', 'XXXXXX', '4250', '425', 'Fournisseurs', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE (920, 'PCMN-BASE', 'TIERS', 'XXXXXX', '4251', '425', 'Effets à payer', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE (921, 'PCMN-BASE', 'TIERS', 'XXXXXX', '426', '42', 'Cautionnements reçus en numéraires', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE (922, 'PCMN-BASE', 'TIERS', 'XXXXXX', '429', '42', 'Dettes diverses', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE (923, 'PCMN-BASE', 'TIERS', 'XXXXXX', '4290', '429', 'Entreprises liées', '1'); 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Emprunts en compte à terme fixe', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE (929, 'PCMN-BASE', 'TIERS', 'XXXXXX', '431', '43', 'Etablissements de crédit. Promesses', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE (930, 'PCMN-BASE', 'TIERS', 'XXXXXX', '432', '43', 'Etablissements de crédit. Crédits d''acceptation', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE (931, 'PCMN-BASE', 'TIERS', 'XXXXXX', '433', '43', 'Etablissements de crédit. Dettes en compte courant', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE (932, 'PCMN-BASE', 'TIERS', 'XXXXXX', '439', '43', 'Autres emprunts', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE (933, 'PCMN-BASE', 'TIERS', 'XXXXXX', '44', '4', 'Dettes commerciales', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE (934, 'PCMN-BASE', 'TIERS', 'XXXXXX', '440', '44', 'Fournisseurs', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE (935, 'PCMN-BASE', 'TIERS', 'XXXXXX', '4400', '440', 'Entreprises apparentées', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE (936, 'PCMN-BASE', 'TIERS', 'XXXXXX', '44000', '4400', 'Entreprises liées', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE (937, 'PCMN-BASE', 'TIERS', 'XXXXXX', '44001', '4400', 'Entreprises avec lesquelles il existe un lien de participation', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE (938, 'PCMN-BASE', 'TIERS', 'XXXXXX', '4401', '440', 'Fournisseurs ordinaires', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE (939, 'PCMN-BASE', 'TIERS', 'XXXXXX', '44010', '4401', 'Fournisseurs belges', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE (940, 'PCMN-BASE', 'TIERS', 'XXXXXX', '44011', '4401', 'Fournisseurs CEE', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE (941, 'PCMN-BASE', 'TIERS', 'XXXXXX', '44012', '4401', 'Fournisseurs importation', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE (942, 'PCMN-BASE', 'TIERS', 'XXXXXX', '4402', '440', 'Dettes envers les coparticipants (associations momentanées)', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE (943, 'PCMN-BASE', 'TIERS', 'XXXXXX', '4403', '440', 'Fournisseurs - retenues de garanties', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE (944, 'PCMN-BASE', 'TIERS', 'XXXXXX', '441', '44', 'Effets à payer', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE (945, 'PCMN-BASE', 'TIERS', 'XXXXXX', '4410', '441', 'Entreprises apparentées', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE (946, 'PCMN-BASE', 'TIERS', 'XXXXXX', '44100', '4410', 'Entreprises liées', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE (947, 'PCMN-BASE', 'TIERS', 'XXXXXX', '44101', '4410', 'Entreprises avec lesquelles il existe un lien de participation', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE (948, 'PCMN-BASE', 'TIERS', 'XXXXXX', '4411', '441', 'Fournisseurs ordinaires', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE (949, 'PCMN-BASE', 'TIERS', 'XXXXXX', '44110', '4411', 'Fournisseurs belges', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE (950, 'PCMN-BASE', 'TIERS', 'XXXXXX', '44111', '4411', 'Fournisseurs CEE', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE (951, 'PCMN-BASE', 'TIERS', 'XXXXXX', '44112', '4411', 'Fournisseurs importation', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE (952, 'PCMN-BASE', 'TIERS', 'XXXXXX', '444', '44', 'Factures à recevoir', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE (953, 'PCMN-BASE', 'TIERS', 'XXXXXX', '446', '44', 'Acomptes reçus', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE (954, 'PCMN-BASE', 'TIERS', 'XXXXXX', '448', '44', 'Compensations fournisseurs', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE (955, 'PCMN-BASE', 'TIERS', 'XXXXXX', '45', '4', 'Dettes fiscales, salariales et sociales', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE (956, 'PCMN-BASE', 'TIERS', 'XXXXXX', '450', '45', 'Dettes fiscales estimées', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE (957, 'PCMN-BASE', 'TIERS', 'XXXXXX', '4501', '450', 'Impôts sur le résultat', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE (958, 'PCMN-BASE', 'TIERS', 'XXXXXX', '4505', '450', 'Autres impôts en Belgique', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE (959, 'PCMN-BASE', 'TIERS', 'XXXXXX', '4508', '450', 'Impôts à l''étranger', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE (960, 'PCMN-BASE', 'TIERS', 'XXXXXX', '451', '45', 'T.V.A. à payer', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE (961, 'PCMN-BASE', 'TIERS', 'XXXXXX', '4510', '451', 'T.V.A. due', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE (962, 'PCMN-BASE', 'TIERS', 'XXXXXX', '4511', '451', 'T.V.A. déductible', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE (963, 'PCMN-BASE', 'TIERS', 'XXXXXX', '4512', '451', 'Compte courant administration T.V.A.', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE (964, 'PCMN-BASE', 'TIERS', 'XXXXXX', '4518', '451', 'Taxe d''égalisation due', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE (965, 'PCMN-BASE', 'TIERS', 'XXXXXX', '452', '45', 'Impôts et taxes à payer', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE (966, 'PCMN-BASE', 'TIERS', 'XXXXXX', '4520', '452', 'Autres impôts sur le résultat', '1'); 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+INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE (972, 'PCMN-BASE', 'TIERS', 'XXXXXX', '4528', '452', 'Impôts et taxes à l''étranger', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE (973, 'PCMN-BASE', 'TIERS', 'XXXXXX', '453', '45', 'Précomptes retenus', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE (974, 'PCMN-BASE', 'TIERS', 'XXXXXX', '4530', '453', 'Précompte professionnel retenu sur rémunérations', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE (975, 'PCMN-BASE', 'TIERS', 'XXXXXX', '4531', '453', 'Précompte professionnel retenu sur tantièmes', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE (976, 'PCMN-BASE', 'TIERS', 'XXXXXX', '4532', '453', 'Précompte mobilier retenu sur dividendes attribués', '1'); 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+INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE (1022, 'PCMN-BASE', 'TIERS', 'XXXXXX', '4910', '491', 'Produits d''exploitation', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE (1023, 'PCMN-BASE', 'TIERS', 'XXXXXX', '49100', '4910', 'Ristournes et rabais à obtenir', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE (1024, 'PCMN-BASE', 'TIERS', 'XXXXXX', '49101', '4910', 'Commissions à obtenir', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE (1025, 'PCMN-BASE', 'TIERS', 'XXXXXX', '49102', '4910', 'Autres produits d''exploitation (redevances par exemple)', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE (1026, 'PCMN-BASE', 'TIERS', 'XXXXXX', '4911', '491', 'Produits financiers', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE (1027, 'PCMN-BASE', 'TIERS', 'XXXXXX', '49110', '4911', 'Intérêts courus et non échus sur prêts et débits', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE (1028, 'PCMN-BASE', 'TIERS', 'XXXXXX', '49111', '4911', 'Autres produits financiers', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE (1029, 'PCMN-BASE', 'TIERS', 'XXXXXX', '492', '49', 'Charges à imputer (à subdiviser par catégorie de charges)', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE (1030, 'PCMN-BASE', 'TIERS', 'XXXXXX', '493', '49', 'Produits à reporter', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE (1031, 'PCMN-BASE', 'TIERS', 'XXXXXX', '4930', '493', 'Produits d''exploitation à reporter', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE (1032, 'PCMN-BASE', 'TIERS', 'XXXXXX', '4931', '493', 'Produits financiers à reporter', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE (1033, 'PCMN-BASE', 'TIERS', 'XXXXXX', '499', '49', 'Comptes d''attente', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE (1034, 'PCMN-BASE', 'TIERS', 'XXXXXX', '4990', '499', 'Compte d''attente', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE (1035, 'PCMN-BASE', 'TIERS', 'XXXXXX', '4991', '499', 'Compte de répartition périodique des charges', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE (1036, 'PCMN-BASE', 'TIERS', 'XXXXXX', '4999', '499', 'Transferts d''exercice', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE (1037, 'PCMN-BASE', 'FINAN', 'XXXXXX', '50', '5', 'Actions propres', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE (1038, 'PCMN-BASE', 'FINAN', 'XXXXXX', '51', '5', 'Actions et parts', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE (1039, 'PCMN-BASE', 'FINAN', 'XXXXXX', '510', '51', 'Valeur d''acquisition', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE (1040, 'PCMN-BASE', 'FINAN', 'XXXXXX', '511', '51', 'Montants non appelés', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE (1041, 'PCMN-BASE', 'FINAN', 'XXXXXX', '519', '51', 'Réductions de valeur actées', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE (1042, 'PCMN-BASE', 'FINAN', 'XXXXXX', '52', '5', 'Titres à revenus fixes', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE (1043, 'PCMN-BASE', 'FINAN', 'XXXXXX', '520', '52', 'Valeur d''acquisition', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE (1044, 'PCMN-BASE', 'FINAN', 'XXXXXX', '529', '52', 'Réductions de valeur actées', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE (1045, 'PCMN-BASE', 'FINAN', 'XXXXXX', '53', '5', 'Dépots à terme', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE (1046, 'PCMN-BASE', 'FINAN', 'XXXXXX', '530', '53', 'De plus d''un an', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE (1047, 'PCMN-BASE', 'FINAN', 'XXXXXX', '531', '53', 'De plus d''un mois et à un an au plus', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE (1048, 'PCMN-BASE', 'FINAN', 'XXXXXX', '532', '53', 'd''un mois au plus', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE (1049, 'PCMN-BASE', 'FINAN', 'XXXXXX', '539', '53', 'Réductions de valeur actées', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE (1050, 'PCMN-BASE', 'FINAN', 'XXXXXX', '54', '5', 'Valeurs échues à l''encaissement', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE (1051, 'PCMN-BASE', 'FINAN', 'XXXXXX', '540', '54', 'Chèques à encaisser', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE (1052, 'PCMN-BASE', 'FINAN', 'XXXXXX', '541', '54', 'Coupons à encaisser', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE (1053, 'PCMN-BASE', 'FINAN', 'XXXXXX', '55', '5', 'Etablissements de crédit - Comptes ouverts auprès des divers établissements.', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE (1054, 'PCMN-BASE', 'FINAN', 'XXXXXX', '550', '55', 'Comptes courants', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE (1055, 'PCMN-BASE', 'FINAN', 'XXXXXX', '551', '55', 'Chèques émis', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE (1056, 'PCMN-BASE', 'FINAN', 'XXXXXX', '559', '55', 'Réductions de valeur actées', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE (1057, 'PCMN-BASE', 'FINAN', 'XXXXXX', '56', '5', 'Office des chèques postaux', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE (1058, 'PCMN-BASE', 'FINAN', 'XXXXXX', '560', '56', 'Compte courant', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE (1059, 'PCMN-BASE', 'FINAN', 'XXXXXX', '561', '56', 'Chèques émis', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE (1060, 'PCMN-BASE', 'FINAN', 'XXXXXX', '57', '5', 'Caisses', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE (1061, 'PCMN-BASE', 'FINAN', 'XXXXXX', '570', '57', 'à 577 Caisses - espèces ( 0 - centrale ; 7 - succursales et agences)', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE (1062, 'PCMN-BASE', 'FINAN', 'XXXXXX', '578', '57', 'Caisses - timbres ( 0 - fiscaux ; 1 - postaux)', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE (1063, 'PCMN-BASE', 'FINAN', 'XXXXXX', '58', '5', 'Virements internes', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE (1064, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '60', '6', 'Approvisionnements et marchandises', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE (1065, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '600', '60', 'Achats de matières premières', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE (1066, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '601', '60', 'Achats de fournitures', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE (1067, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '602', '60', 'Achats de services, travaux et études', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE (1068, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '603', '60', 'Sous-traitances générales', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE (1069, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '604', '60', 'Achats de marchandises', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE (1070, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '605', '60', 'Achats d''immeubles destinés à la revente', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE (1071, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '608', '60', 'Remises , ristournes et rabais obtenus sur achats', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE (1072, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '609', '60', 'Variations de stocks', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE (1073, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '6090', '609', 'De matières premières', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE (1074, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '6091', '609', 'De fournitures', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE (1075, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '6094', '609', 'De marchandises', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE (1076, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '6095', '609', 'd''immeubles destinés à la vente', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE (1077, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '61', '6', 'Services et biens divers', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE (1078, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '610', '61', 'Loyers et charges locatives', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE (1079, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '6100', '610', 'Loyers divers', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE (1080, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '6101', '610', 'Charges locatives (assurances, frais de confort,etc)', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE (1081, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '611', '61', 'Entretien et réparation (fournitures et prestations)', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE (1082, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '612', '61', 'Fournitures faites à l''entreprise', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE (1083, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '6120', '612', 'Eau, gaz, électricité, vapeur', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE (1084, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '61200', '6120', 'Eau', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE (1085, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '61201', '6120', 'Gaz', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE (1086, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '61202', '6120', 'Electricité', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE (1087, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '61203', '6120', 'Vapeur', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE (1088, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '6121', '612', 'Téléphone, télégrammes, télex, téléfax, frais postaux', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE (1089, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '61210', '6121', 'Téléphone', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE (1090, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '61211', '6121', 'Télégrammes', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE (1091, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '61212', '6121', 'Télex et téléfax', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE (1092, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '61213', '6121', 'Frais postaux', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE (1093, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '6122', '612', 'Livres, bibliothèque', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE (1094, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '6123', '612', 'Imprimés et fournitures de bureau (si non comptabilisé au 601)', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE (1095, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '613', '61', 'Rétributions de tiers', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE (1096, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '6130', '613', 'Redevances et royalties', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE (1097, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '61300', '6130', 'Redevances pour brevets, licences, marques et accessoires', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE (1098, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '61301', '6130', 'Autres redevances (procédés de fabrication)', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE (1099, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '6131', '613', 'Assurances non relatives au personnel', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE (1100, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '61310', '6131', 'Assurance incendie', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE (1101, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '61311', '6131', 'Assurance vol', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE (1102, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '61312', '6131', 'Assurance autos', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE (1103, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '61313', '6131', 'Assurance crédit', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE (1104, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '61314', '6131', 'Assurances frais généraux', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE (1105, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '6132', '613', 'Divers', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE (1106, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '61320', '6132', 'Commissions aux tiers', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE (1107, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '61321', '6132', 'Honoraires d''avocats, d''experts, etc', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE (1108, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '61322', '6132', 'Cotisations aux groupements professionnels', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE (1109, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '61323', '6132', 'Dons, libéralités, etc', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE (1110, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '61324', '6132', 'Frais de contentieux', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE (1111, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '61325', '6132', 'Publications légales', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE (1112, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '6133', '613', 'Transports et déplacements', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE (1113, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '61330', '6133', 'Transports de personnel', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE (1114, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '61331', '6133', 'Voyages, déplacements et représentations', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE (1115, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '6134', '613', 'Personnel intérimaire', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE (1116, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '614', '61', 'Annonces, publicité, propagande et documentation', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE (1117, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '6140', '614', 'Annonces et insertions', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE (1118, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '6141', '614', 'Catalogues et imprimés', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE (1119, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '6142', '614', 'Echantillons', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE (1120, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '6143', '614', 'Foires et expositions', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE (1121, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '6144', '614', 'Primes', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE (1122, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '6145', '614', 'Cadeaux à la clientèle', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE (1123, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '6146', '614', 'Missions et réceptions', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE (1124, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '6147', '614', 'Documentation', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE (1125, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '615', '61', 'Sous-traitants', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE (1126, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '6150', '615', 'Sous-traitants pour activités propres', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE (1127, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '6151', '615', 'Sous-traitants d''associations momentanées (coparticipants)', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE (1128, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '6152', '615', 'Quote-part bénéficiaire des coparticipants', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE (1129, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '61700', '6170', 'Personnel intérimaire et personnes mises à la disposition de l''entreprise', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE (1130, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '61800', '6180', 'Rémunérations, primes pour assurances extralégales, pensions de retraite et de survie des administrateurs, gérants et associés actifs qui ne sont pas attribuées en vertu d''un contrat de travail', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE (1131, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '62', '6', 'Rémunérations, charges sociales et pensions', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE (1132, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '620', '62', 'Rémunérations et avantages sociaux directs', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE (1133, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '6200', '620', 'Administrateurs ou gérants', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE (1134, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '6201', '620', 'Personnel de direction', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE (1135, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '6202', '620', 'Employés', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE (1136, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '6203', '620', 'Ouvriers', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE (1137, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '6204', '620', 'Autres membres du personnel', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE (1138, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '621', '62', 'Cotisations patronales d''assurances sociales', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE (1139, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '6210', '621', 'Sur salaires', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE (1140, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '6211', '621', 'Sur appointements et commissions', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE (1141, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '622', '62', 'Primes patronales pour assurances extralégales', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE (1142, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '623', '62', 'Autres frais de personnel', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE (1143, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '6230', '623', 'Assurances du personnel', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE (1144, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '62300', '6230', 'Assurances loi, responsabilité civile, chemin du travail', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE (1145, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '62301', '6230', 'Assurance salaire garanti', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE (1146, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '62302', '6230', 'Assurances individuelles', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE (1147, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '6231', '623', 'Charges sociales diverses', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE (1148, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '62310', '6231', 'Jours fériés payés', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE (1149, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '62311', '6231', 'Salaire hebdomadaire garanti', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE (1150, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '62312', '6231', 'Allocations familiales complémentaires', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE (1151, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '6232', '623', 'Charges sociales des administrateurs, gérants et commissaires', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE (1152, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '62320', '6232', 'Allocations familiales complémentaires pour non salariés', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE (1153, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '62321', '6232', 'Lois sociales pour indépendants', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE (1154, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '62322', '6232', 'Divers', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE (1155, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '624', '62', 'Pensions de retraite et de survie', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE (1156, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '6240', '624', 'Administrateurs et gérants', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE (1157, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '6241', '624', 'Personnel', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE (1158, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '625', '62', 'Provision pour pécule de vacances', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE (1159, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '6250', '625', 'Dotations', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE (1160, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '6251', '625', 'Utilisations et reprises', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE (1161, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '63', '6', 'Amortissements, réductions de valeur et provisions pour risques et charges', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE (1162, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '630', '63', 'Dotations aux amortissements et aux réductions de valeur sur immobilisations', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE (1163, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '6300', '630', 'Dotations aux amortissements sur frais d''établissement', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE (1164, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '6301', '630', 'Dotations aux amortissements sur immobilisations incorporelles', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE (1165, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '6302', '630', 'Dotations aux amortissements sur immobilisations corporelles', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE (1166, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '6308', '630', 'Dotations aux réductions de valeur sur immobilisations incorporelles', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE (1167, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '6309', '630', 'Dotations aux réductions de valeur sur immobilisations corporelles', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE (1168, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '631', '63', 'Réductions de valeur sur stocks', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE (1169, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '6310', '631', 'Dotations', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE (1170, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '6311', '631', 'Reprises', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE (1171, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '632', '63', 'Réductions de valeur sur commandes en cours d''exécution', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE (1172, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '6320', '632', 'Dotations', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE (1173, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '6321', '632', 'Reprises', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE (1174, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '633', '63', 'Réductions de valeur sur créances commerciales à plus d''un an', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE (1175, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '6330', '633', 'Dotations', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE (1176, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '6331', '633', 'Reprises', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE (1177, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '634', '63', 'Réductions de valeur sur créances commerciales à un an au plus', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE (1178, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '6340', '634', 'Dotations', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE (1179, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '6341', '634', 'Reprises', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE (1180, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '635', '63', 'Provisions pour pensions et obligations similaires', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE (1181, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '6350', '635', 'Dotations', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE (1182, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '6351', '635', 'Utilisations et reprises', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE (1183, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '636', '63', 'Provisions pour grosses réparations et gros entretiens', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE (1184, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '6360', '636', 'Dotations', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE (1185, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '6361', '636', 'Utilisations et reprises', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE (1186, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '637', '63', 'Provisions pour autres risques et charges', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE (1187, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '6370', '637', 'Dotations', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE (1188, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '6371', '637', 'Utilisations et reprises', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE (1189, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '64', '6', 'Autres charges d''exploitation', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE (1190, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '640', '64', 'Charges fiscales d''exploitation', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE (1191, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '6400', '640', 'Taxes et impôts directs', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE (1192, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '64000', '6400', 'Taxes sur autos et camions', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE (1193, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '6401', '640', 'Taxes et impôts indirects', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE (1194, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '64010', '6401', 'Timbres fiscaux pris en charge par la firme', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE (1195, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '64011', '6401', 'Droits d''enregistrement', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE (1196, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '64012', '6401', 'T.V.A. non déductible', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE (1197, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '6402', '640', 'Impôts provinciaux et communaux', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE (1198, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '64020', '6402', 'Taxe sur la force motrice', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE (1199, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '64021', '6402', 'Taxe sur le personnel occupé', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE (1200, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '6403', '640', 'Taxes diverses', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE (1201, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '641', '64', 'Moins-values sur réalisations courantes d''immobilisations corporelles', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE (1202, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '642', '64', 'Moins-values sur réalisations de créances commerciales', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE (1203, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '643', '64', 'à 648 Charges d''exploitations diverses', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE (1204, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '649', '64', 'Charges d''exploitation portées à l''actif au titre de restructuration', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE (1205, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '65', '6', 'Charges financières', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE (1206, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '650', '65', 'Charges des dettes', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE (1207, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '6500', '650', 'Intérêts, commissions et frais afférents aux dettes', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE (1208, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '6501', '650', 'Amortissements des agios et frais d''émission d''emprunts', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE (1209, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '6502', '650', 'Autres charges de dettes', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE (1210, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '6503', '650', 'Intérêts intercalaires portés à l''actif', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE (1211, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '651', '65', 'Réductions de valeur sur actifs circulants', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE (1212, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '6510', '651', 'Dotations', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE (1213, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '6511', '651', 'Reprises', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE (1214, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '652', '65', 'Moins-values sur réalisation d''actifs circulants', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE (1215, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '653', '65', 'Charges d''escompte de créances', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE (1216, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '654', '65', 'Différences de change', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE (1217, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '655', '65', 'Ecarts de conversion des devises', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE (1218, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '656', '65', 'Frais de banques, de chèques postaux', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE (1219, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '657', '65', 'Commissions sur ouvertures de crédit, cautions et avals', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE (1220, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '658', '65', 'Frais de vente des titres', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE (1221, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '66', '6', 'Charges exceptionnelles', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE (1222, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '660', '66', 'Amortissements et réductions de valeur exceptionnels', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE (1223, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '6600', '660', 'Sur frais d''établissement', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE (1224, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '6601', '660', 'Sur immobilisations incorporelles', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE (1225, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '6602', '660', 'Sur immobilisations corporelles', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE (1226, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '661', '66', 'Réductions de valeur sur immobilisations financières', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE (1227, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '662', '66', 'Provisions pour risques et charges exceptionnels', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE (1228, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '663', '66', 'Moins-values sur réalisation d''actifs immobilisés', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE (1229, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '6630', '663', 'Sur immobilisations incorporelles', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE (1230, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '6631', '663', 'Sur immobilisations corporelles', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE (1231, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '6632', '663', 'Sur immobilisations détenues en location-financement et droits similaires', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE (1232, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '6633', '663', 'Sur immobilisations financières', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE (1233, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '6634', '663', 'Sur immeubles acquis ou construits en vue de la revente', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE (1234, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '664', '66', 'à 668 Autres charges exceptionnelles', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE (1235, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '664', '66', 'Pénalités et amendes diverses', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE (1236, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '665', '66', 'Différence de charge', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE (1237, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '669', '66', 'Charges exceptionnelles transférées à l''actif en frais de restructuration', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE (1238, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '67', '6', 'Impôts sur le résultat', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE (1239, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '670', '67', 'Impôts belges sur le résultat de l''exercice', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE (1240, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '6700', '670', 'Impôts et précomptes dus ou versés', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE (1241, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '6701', '670', 'Excédent de versements d''impôts et précomptes porté à l''actif', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE (1242, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '6702', '670', 'Charges fiscales estimées', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE (1243, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '671', '67', 'Impôts belges sur le résultat d''exercices antérieurs', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE (1244, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '6710', '671', 'Suppléments d''impôts dus ou versés', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE (1245, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '6711', '671', 'Suppléments d''impôts estimés', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE (1246, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '6712', '671', 'Provisions fiscales constituées', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE (1247, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '672', '67', 'Impôts étrangers sur le résultat de l''exercice', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE (1248, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '673', '67', 'Impôts étrangers sur le résultat d''exercices antérieurs', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE (1249, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '68', '6', 'Transferts aux réserves immunisées', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE (1250, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '69', '6', 'Affectation des résultats', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE (1251, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '690', '69', 'Perte reportée de l''exercice précédent', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE (1252, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '691', '69', 'Dotation à la réserve légale', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE (1253, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '692', '69', 'Dotation aux autres réserves', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE (1254, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '693', '69', 'Bénéfice à reporter', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE (1255, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '694', '69', 'Rémunération du capital', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE (1256, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '695', '69', 'Administrateurs ou gérants', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE (1257, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '696', '69', 'Autres allocataires', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE (1258, 'PCMN-BASE', 'PROD', 'XXXXXX', '70', '7', 'Chiffre d''affaires', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE (1259, 'PCMN-BASE', 'PROD', 'XXXXXX', '700', '70', 'à 707 Ventes et prestations de services', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE (1260, 'PCMN-BASE', 'PROD', 'XXXXXX', '700', '70', 'Ventes de marchandises', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE (1261, 'PCMN-BASE', 'PROD', 'XXXXXX', '7000', '700', 'Ventes en Belgique', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE (1262, 'PCMN-BASE', 'PROD', 'XXXXXX', '7001', '700', 'Ventes dans les pays membres de la C.E.E.', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE (1263, 'PCMN-BASE', 'PROD', 'XXXXXX', '7002', '700', 'Ventes à l''exportation', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE (1264, 'PCMN-BASE', 'PROD', 'XXXXXX', '701', '70', 'Ventes de produits finis', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE (1265, 'PCMN-BASE', 'PROD', 'XXXXXX', '7010', '701', 'Ventes en Belgique', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE (1266, 'PCMN-BASE', 'PROD', 'XXXXXX', '7011', '701', 'Ventes dans les pays membres de la C.E.E.', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE (1267, 'PCMN-BASE', 'PROD', 'XXXXXX', '7012', '701', 'Ventes à l''exportation', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE (1268, 'PCMN-BASE', 'PROD', 'XXXXXX', '702', '70', 'Ventes de déchets et rebuts', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE (1269, 'PCMN-BASE', 'PROD', 'XXXXXX', '7020', '702', 'Ventes en Belgique', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE (1270, 'PCMN-BASE', 'PROD', 'XXXXXX', '7021', '702', 'Ventes dans les pays membres de la C.E.E.', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE (1271, 'PCMN-BASE', 'PROD', 'XXXXXX', '7022', '702', 'Ventes à l''exportation', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE (1272, 'PCMN-BASE', 'PROD', 'XXXXXX', '703', '70', 'Ventes d''emballages récupérables', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE (1273, 'PCMN-BASE', 'PROD', 'XXXXXX', '704', '70', 'Facturations des travaux en cours (associations momentanées)', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE (1274, 'PCMN-BASE', 'PROD', 'XXXXXX', '705', '70', 'Prestations de services', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE (1275, 'PCMN-BASE', 'PROD', 'XXXXXX', '7050', '705', 'Prestations de services en Belgique', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE (1276, 'PCMN-BASE', 'PROD', 'XXXXXX', '7051', '705', 'Prestations de services dans les pays membres de la C.E.E.', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE (1277, 'PCMN-BASE', 'PROD', 'XXXXXX', '7052', '705', 'Prestations de services en vue de l''exportation', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE (1278, 'PCMN-BASE', 'PROD', 'XXXXXX', '706', '70', 'Pénalités et dédits obtenus par l''entreprise', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE (1279, 'PCMN-BASE', 'PROD', 'XXXXXX', '708', '70', 'Remises, ristournes et rabais accordés', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE (1280, 'PCMN-BASE', 'PROD', 'XXXXXX', '7080', '708', 'Sur ventes de marchandises', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE (1281, 'PCMN-BASE', 'PROD', 'XXXXXX', '7081', '708', 'Sur ventes de produits finis', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE (1282, 'PCMN-BASE', 'PROD', 'XXXXXX', '7082', '708', 'Sur ventes de déchets et rebuts', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE (1283, 'PCMN-BASE', 'PROD', 'XXXXXX', '7083', '708', 'Sur prestations de services', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE (1284, 'PCMN-BASE', 'PROD', 'XXXXXX', '7084', '708', 'Mali sur travaux facturés aux associations momentanées', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE (1285, 'PCMN-BASE', 'PROD', 'XXXXXX', '71', '7', 'Variation des stocks et des commandes en cours d''exécution', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE (1286, 'PCMN-BASE', 'PROD', 'XXXXXX', '712', '71', 'Des en cours de fabrication', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE (1287, 'PCMN-BASE', 'PROD', 'XXXXXX', '713', '71', 'Des produits finis', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE (1288, 'PCMN-BASE', 'PROD', 'XXXXXX', '715', '71', 'Des immeubles construits destinés à la vente', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE (1289, 'PCMN-BASE', 'PROD', 'XXXXXX', '717', '71', 'Des commandes en cours d''exécution', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE (1290, 'PCMN-BASE', 'PROD', 'XXXXXX', '7170', '717', 'Commandes en cours - Coût de revient', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE (1291, 'PCMN-BASE', 'PROD', 'XXXXXX', '71700', '7170', 'Coût des commandes en cours d''exécution', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE (1292, 'PCMN-BASE', 'PROD', 'XXXXXX', '71701', '7170', 'Coût des travaux en cours des associations momentanées', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE (1293, 'PCMN-BASE', 'PROD', 'XXXXXX', '7171', '717', 'Bénéfices portés en compte sur commandes en cours', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE (1294, 'PCMN-BASE', 'PROD', 'XXXXXX', '71710', '7171', 'Sur commandes en cours d''exécution', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE (1295, 'PCMN-BASE', 'PROD', 'XXXXXX', '71711', '7171', 'Sur travaux en cours des associations momentanées', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE (1296, 'PCMN-BASE', 'PROD', 'XXXXXX', '72', '7', 'Production immobilisée', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE (1297, 'PCMN-BASE', 'PROD', 'XXXXXX', '720', '72', 'En frais d''établissement', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE (1298, 'PCMN-BASE', 'PROD', 'XXXXXX', '721', '72', 'En immobilisations incorporelles', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE (1299, 'PCMN-BASE', 'PROD', 'XXXXXX', '722', '72', 'En immobilisations corporelles', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE (1300, 'PCMN-BASE', 'PROD', 'XXXXXX', '723', '72', 'En immobilisations en cours', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE (1301, 'PCMN-BASE', 'PROD', 'XXXXXX', '74', '7', 'Autres produits d''exploitation', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE (1302, 'PCMN-BASE', 'PROD', 'XXXXXX', '740', '74', 'Subsides d''exploitation et montants compensatoires', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE (1303, 'PCMN-BASE', 'PROD', 'XXXXXX', '741', '74', 'Plus-values sur réalisations courantes d''immobilisations corporelles', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE (1304, 'PCMN-BASE', 'PROD', 'XXXXXX', '742', '74', 'Plus-values sur réalisations de créances commerciales', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE (1305, 'PCMN-BASE', 'PROD', 'XXXXXX', '743', '74', 'à 749 Produits d''exploitation divers', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE (1306, 'PCMN-BASE', 'PROD', 'XXXXXX', '743', '74', 'Produits de services exploités dans l''intérêt du personnel', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE (1307, 'PCMN-BASE', 'PROD', 'XXXXXX', '744', '74', 'Commissions et courtages', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE (1308, 'PCMN-BASE', 'PROD', 'XXXXXX', '745', '74', 'Redevances pour brevets et licences', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE (1309, 'PCMN-BASE', 'PROD', 'XXXXXX', '746', '74', 'Prestations de services (transports, études, etc)', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE (1310, 'PCMN-BASE', 'PROD', 'XXXXXX', '747', '74', 'Revenus des immeubles affectés aux activités non professionnelles', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE (1311, 'PCMN-BASE', 'PROD', 'XXXXXX', '748', '74', 'Locations diverses à caractère professionnel', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE (1312, 'PCMN-BASE', 'PROD', 'XXXXXX', '749', '74', 'Produits divers', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE (1313, 'PCMN-BASE', 'PROD', 'XXXXXX', '7490', '749', 'Bonis sur reprises d''emballages consignés', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE (1314, 'PCMN-BASE', 'PROD', 'XXXXXX', '7491', '749', 'Bonis sur travaux en associations momentanées', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE (1315, 'PCMN-BASE', 'PROD', 'XXXXXX', '75', '7', 'Produits financiers', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE (1316, 'PCMN-BASE', 'PROD', 'XXXXXX', '750', '75', 'Produits des immobilisations financières', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE (1317, 'PCMN-BASE', 'PROD', 'XXXXXX', '7500', '750', 'Revenus des actions', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE (1318, 'PCMN-BASE', 'PROD', 'XXXXXX', '7501', '750', 'Revenus des obligations', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE (1319, 'PCMN-BASE', 'PROD', 'XXXXXX', '7502', '750', 'Revenus des créances à plus d''un an', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE (1320, 'PCMN-BASE', 'PROD', 'XXXXXX', '751', '75', 'Produits des actifs circulants', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE (1321, 'PCMN-BASE', 'PROD', 'XXXXXX', '752', '75', 'Plus-values sur réalisations d''actifs circulants', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE (1322, 'PCMN-BASE', 'PROD', 'XXXXXX', '753', '75', 'Subsides en capital et en intérêts', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE (1323, 'PCMN-BASE', 'PROD', 'XXXXXX', '754', '75', 'Différences de change', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE (1324, 'PCMN-BASE', 'PROD', 'XXXXXX', '755', '75', 'Ecarts de conversion des devises', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE (1325, 'PCMN-BASE', 'PROD', 'XXXXXX', '756', '75', 'à 759 Produits financiers divers', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE (1326, 'PCMN-BASE', 'PROD', 'XXXXXX', '756', '75', 'Produits des autres créances', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE (1327, 'PCMN-BASE', 'PROD', 'XXXXXX', '757', '75', 'Escomptes obtenus', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE (1328, 'PCMN-BASE', 'PROD', 'XXXXXX', '76', '7', 'Produits exceptionnels', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE (1329, 'PCMN-BASE', 'PROD', 'XXXXXX', '760', '76', 'Reprises d''amortissements et de réductions de valeur', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE (1330, 'PCMN-BASE', 'PROD', 'XXXXXX', '7600', '760', 'Sur immobilisations incorporelles', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE (1331, 'PCMN-BASE', 'PROD', 'XXXXXX', '7601', '760', 'Sur immobilisations corporelles', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE (1332, 'PCMN-BASE', 'PROD', 'XXXXXX', '761', '76', 'Reprises de réductions de valeur sur immobilisations financières', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE (1333, 'PCMN-BASE', 'PROD', 'XXXXXX', '762', '76', 'Reprises de provisions pour risques et charges exceptionnelles', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE (1334, 'PCMN-BASE', 'PROD', 'XXXXXX', '763', '76', 'Plus-values sur réalisation d''actifs immobilisés', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE (1335, 'PCMN-BASE', 'PROD', 'XXXXXX', '7630', '763', 'Sur immobilisations incorporelles', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE (1336, 'PCMN-BASE', 'PROD', 'XXXXXX', '7631', '763', 'Sur immobilisations corporelles', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE (1337, 'PCMN-BASE', 'PROD', 'XXXXXX', '7632', '763', 'Sur immobilisations financières', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE (1338, 'PCMN-BASE', 'PROD', 'XXXXXX', '764', '76', 'Autres produits exceptionnels', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE (1339, 'PCMN-BASE', 'PROD', 'XXXXXX', '77', '7', 'Régularisations d''impôts et reprises de provisions fiscales', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE (1340, 'PCMN-BASE', 'PROD', 'XXXXXX', '771', '77', 'Impôts belges sur le résultat', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE (1341, 'PCMN-BASE', 'PROD', 'XXXXXX', '7710', '771', 'Régularisations d''impôts dus ou versés', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE (1342, 'PCMN-BASE', 'PROD', 'XXXXXX', '7711', '771', 'Régularisations d''impôts estimés', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE (1343, 'PCMN-BASE', 'PROD', 'XXXXXX', '7712', '771', 'Reprises de provisions fiscales', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE (1344, 'PCMN-BASE', 'PROD', 'XXXXXX', '773', '77', 'Impôts étrangers sur le résultat', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE (1345, 'PCMN-BASE', 'PROD', 'XXXXXX', '79', '7', 'Affectation aux résultats', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE (1346, 'PCMN-BASE', 'PROD', 'XXXXXX', '790', '79', 'Bénéfice reporté de l''exercice précédent', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE (1347, 'PCMN-BASE', 'PROD', 'XXXXXX', '791', '79', 'Prélèvement sur le capital et les primes d''émission', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE (1348, 'PCMN-BASE', 'PROD', 'XXXXXX', '792', '79', 'Prélèvement sur les réserves', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE (1349, 'PCMN-BASE', 'PROD', 'XXXXXX', '793', '79', 'Perte à reporter', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE (1350, 'PCMN-BASE', 'PROD', 'XXXXXX', '794', '79', 'Intervention d''associés (ou du propriétaire) dans la perte', '1'); +/* +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE (1351, 'PCMN-BASE', 'HBILAN', 'XXXXXX', '00', '0', 'Garanties constituées par des tiers pour le compte de l''entreprise', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE (1352, 'PCMN-BASE', 'HBILAN', 'XXXXXX', '00', '0', 'Créanciers, bénéficiaires de garanties de tiers', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE (1353, 'PCMN-BASE', 'HBILAN', 'XXXXXX', '01', '0', 'Tiers constituants de garanties pour compte de l''entreprise', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE (1354, 'PCMN-BASE', 'HBILAN', 'XXXXXX', '01', '0', 'Garanties constituées pour compte de tiers', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE (1355, 'PCMN-BASE', 'HBILAN', 'XXXXXX', '010', '01', 'Débiteurs pour engagements sur effets', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE (1356, 'PCMN-BASE', 'HBILAN', 'XXXXXX', '011', '01', 'Créanciers d''engagements sur effets', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE (1357, 'PCMN-BASE', 'HBILAN', 'XXXXXX', '0110', '011', 'Effets cédés par l''entreprise sous endos', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE (1358, 'PCMN-BASE', 'HBILAN', 'XXXXXX', '0111', '011', 'Autres engagements sur effets en circulation', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE (1359, 'PCMN-BASE', 'HBILAN', 'XXXXXX', '012', '01', 'Débiteurs pour autres garanties personnelles', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE (1360, 'PCMN-BASE', 'HBILAN', 'XXXXXX', '013', '01', 'Créanciers d''autres garanties personnelles', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE (1361, 'PCMN-BASE', 'HBILAN', 'XXXXXX', '02', '0', 'Garanties réelles constituées sur avoirs propres', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE (1362, 'PCMN-BASE', 'HBILAN', 'XXXXXX', '020', '02', 'Créanciers de l''entreprise, bénéficiaires de garanties réelles', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE (1363, 'PCMN-BASE', 'HBILAN', 'XXXXXX', '021', '02', 'Garanties réelles constituées pour compte propre', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE (1364, 'PCMN-BASE', 'HBILAN', 'XXXXXX', '022', '02', 'Créanciers de tiers, bénéficiaires de garanties réelles', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE (1365, 'PCMN-BASE', 'HBILAN', 'XXXXXX', '023', '02', 'Garanties réelles constituées pour compte de tiers', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE (1366, 'PCMN-BASE', 'HBILAN', 'XXXXXX', '03', '0', 'Garanties reçues', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE (1367, 'PCMN-BASE', 'HBILAN', 'XXXXXX', '030', '03', 'Dépôts statutaires', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE (1368, 'PCMN-BASE', 'HBILAN', 'XXXXXX', '031', '03', 'Déposants statutaires', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE (1369, 'PCMN-BASE', 'HBILAN', 'XXXXXX', '032', '03', 'Garanties reçues', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE (1370, 'PCMN-BASE', 'HBILAN', 'XXXXXX', '033', '03', 'Constituants de garanties', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE (1371, 'PCMN-BASE', 'HBILAN', 'XXXXXX', '04', '0', 'Biens te valeurs détenus pat des tiers en leur nom mais aux risques et profits de l''entreprise', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE (1372, 'PCMN-BASE', 'HBILAN', 'XXXXXX', '040', '04', 'Tiers, détenteurs en leur nom mais aux risques et profits de l''entreprise de biens et de valeurs', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE (1373, 'PCMN-BASE', 'HBILAN', 'XXXXXX', '041', '04', 'Biens et valeurs détenus par des tiers en leur nom mais aux risques et profits de l''entreprise', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE (1374, 'PCMN-BASE', 'HBILAN', 'XXXXXX', '05', '0', 'Engagements d''acquisition et de cession d''immobilisation', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE (1375, 'PCMN-BASE', 'HBILAN', 'XXXXXX', '050', '05', 'Engagements d''acquisition', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE (1376, 'PCMN-BASE', 'HBILAN', 'XXXXXX', '051', '05', 'Créanciers d''engagements d''acquisition', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE (1377, 'PCMN-BASE', 'HBILAN', 'XXXXXX', '052', '05', 'Débiteurs pour engagements de cession', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE (1378, 'PCMN-BASE', 'HBILAN', 'XXXXXX', '053', '05', 'Engagements de cession', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE (1379, 'PCMN-BASE', 'HBILAN', 'XXXXXX', '06', '0', 'Marchés à terme', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE (1380, 'PCMN-BASE', 'HBILAN', 'XXXXXX', '060', '06', 'Marchandises achetées à terme - à recevoir', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE (1381, 'PCMN-BASE', 'HBILAN', 'XXXXXX', '061', '06', 'Créanciers pour marchandises achetées à terme', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE (1382, 'PCMN-BASE', 'HBILAN', 'XXXXXX', '062', '06', 'Débiteurs pour marchandises vendues à terme - à livrer', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE (1383, 'PCMN-BASE', 'HBILAN', 'XXXXXX', '063', '06', 'Marchandises vendues à terme - à livrer', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE (1384, 'PCMN-BASE', 'HBILAN', 'XXXXXX', '064', '06', 'Devises achetées à terme - à recevoir', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE (1385, 'PCMN-BASE', 'HBILAN', 'XXXXXX', '065', '06', 'Créanciers pour devises achetées à terme', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE (1386, 'PCMN-BASE', 'HBILAN', 'XXXXXX', '066', '06', 'Débiteurs pour devises vendues à terme', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE (1387, 'PCMN-BASE', 'HBILAN', 'XXXXXX', '067', '06', 'Devises vendues à terme - à livrer', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE (1388, 'PCMN-BASE', 'HBILAN', 'XXXXXX', '07', '0', 'Biens et valeurs de tiers détenus pat l''entreprise', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE (1389, 'PCMN-BASE', 'HBILAN', 'XXXXXX', '070', '07', 'Droits d''usage à long terme', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE (1390, 'PCMN-BASE', 'HBILAN', 'XXXXXX', '0700', '070', 'Sur terrains et constructions', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE (1391, 'PCMN-BASE', 'HBILAN', 'XXXXXX', '0701', '070', 'Sur installations, machines et outillage', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE (1392, 'PCMN-BASE', 'HBILAN', 'XXXXXX', '0702', '070', 'Sur mobilier et matériel roulant', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE (1393, 'PCMN-BASE', 'HBILAN', 'XXXXXX', '071', '07', 'Créanciers de loyers et redevances', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE (1394, 'PCMN-BASE', 'HBILAN', 'XXXXXX', '072', '07', 'Biens et valeurs de tiers reçus en dépôt, en consignation ou à façon', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE (1395, 'PCMN-BASE', 'HBILAN', 'XXXXXX', '073', '07', 'Commettants et déposants de biens et valeurs', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE (1396, 'PCMN-BASE', 'HBILAN', 'XXXXXX', '074', '07', 'Biens et valeurs détenus pour compte ou aux risques et profits de tiers', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE (1397, 'PCMN-BASE', 'HBILAN', 'XXXXXX', '075', '07', 'Créanciers de biens et valeurs détenus pour compte de tiers ou à leurs risques et profits', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE (1398, 'PCMN-BASE', 'HBILAN', 'XXXXXX', '09', '0', 'Droits et engagements divers', '1'); +*/ + diff --git a/htdocs/install/mysql/migration/3.5.0-3.6.0.sql b/htdocs/install/mysql/migration/3.5.0-3.6.0.sql index 6d2ec7e4488..100d9738669 100755 --- a/htdocs/install/mysql/migration/3.5.0-3.6.0.sql +++ b/htdocs/install/mysql/migration/3.5.0-3.6.0.sql @@ -38,3 +38,969 @@ ALTER TABLE llx_facture_rec CHANGE COLUMN usenewprice usenewprice INTEGER DEFAUL ALTER TABLE llx_c_type_contact DROP index idx_c_type_contact_uk; ALTER TABLE llx_c_type_contact ADD UNIQUE INDEX uk_c_type_contact_id (element, source, code); ALTER TABLE llx_c_tva ADD UNIQUE INDEX uk_c_tva_id (fk_pays, taux, recuperableonly); + +-- Plan comptable BE PCMN-BASE +INSERT INTO llx_accounting_system (pcg_version, fk_pays, label, active) VALUE ('PCMN-BASE', '2', 'The base accountancy belgium plan', '1'); + +INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE ('PCMN-BASE', 'CAPIT', 'XXXXXX', '10', '1', 'Capital', '1'); +INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE ('PCMN-BASE', 'CAPIT', 'XXXXXX', '100', '10', 'Capital souscrit ou capital personnel', '1'); +INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE ('PCMN-BASE', 'CAPIT', 'XXXXXX', '1000', '100', 'Capital non amorti', '1'); +INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE ('PCMN-BASE', 'CAPIT', 'XXXXXX', '1001', '100', 'Capital amorti', '1'); +INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE ('PCMN-BASE', 'CAPIT', 'XXXXXX', '101', '10', 'Capital non appelé', '1'); +INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE ('PCMN-BASE', 'CAPIT', 'XXXXXX', '109', '10', 'Compte de l''exploitant', '1'); +INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE ('PCMN-BASE', 'CAPIT', 'XXXXXX', '1090', '109', 'Opérations courantes', '1'); +INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE ('PCMN-BASE', 'CAPIT', 'XXXXXX', '1091', '109', 'Impôts personnels', '1'); +INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE ('PCMN-BASE', 'CAPIT', 'XXXXXX', '1092', '109', 'Rémunérations et autres avantages', '1'); +INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE ('PCMN-BASE', 'CAPIT', 'XXXXXX', '11', '1', 'Primes d''émission', '1'); +INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE ('PCMN-BASE', 'CAPIT', 'XXXXXX', '12', '1', 'Plus-values de réévaluation', '1'); +INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE ('PCMN-BASE', 'CAPIT', 'XXXXXX', '120', '12', 'Plus-values de réévaluation sur immobilisations incorporelles', '1'); +INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE ('PCMN-BASE', 'CAPIT', 'XXXXXX', '1200', '120', 'Plus-values de réévaluation', '1'); +INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE ('PCMN-BASE', 'CAPIT', 'XXXXXX', '1201', '120', 'Reprises de réductions de valeur', '1'); +INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE ('PCMN-BASE', 'CAPIT', 'XXXXXX', '121', '12', 'Plus-values de réévaluation sur immobilisations corporelles', '1'); +INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE ('PCMN-BASE', 'CAPIT', 'XXXXXX', '1210', '121', 'Plus-values de réévaluation', '1'); +INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE ('PCMN-BASE', 'CAPIT', 'XXXXXX', '1211', '121', 'Reprises de réductions de valeur', '1'); +INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE ('PCMN-BASE', 'CAPIT', 'XXXXXX', '122', '12', 'Plus-values de réévaluation sur immobilisations financières', '1'); +INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE ('PCMN-BASE', 'CAPIT', 'XXXXXX', '1220', '122', 'Plus-values de réévaluation', '1'); +INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE ('PCMN-BASE', 'CAPIT', 'XXXXXX', '1221', '122', 'Reprises de réductions de valeur', '1'); +INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE ('PCMN-BASE', 'CAPIT', 'XXXXXX', '123', '12', 'Plus-values de réévaluation sur stocks', '1'); +INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE ('PCMN-BASE', 'CAPIT', 'XXXXXX', '124', '12', 'Reprises de réductions de valeur sur placements de trésorerie', '1'); +INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE ('PCMN-BASE', 'CAPIT', 'XXXXXX', '13', '1', 'Réserve', '1'); +INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE ('PCMN-BASE', 'CAPIT', 'XXXXXX', '130', '13', 'Réserve légale', '1'); +INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE ('PCMN-BASE', 'CAPIT', 'XXXXXX', '131', '13', 'Réserves indisponibles', '1'); +INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE ('PCMN-BASE', 'CAPIT', 'XXXXXX', '1310', '131', 'Réserve pour actions propres', '1'); +INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE ('PCMN-BASE', 'CAPIT', 'XXXXXX', '1311', '131', 'Autres réserves indisponibles', '1'); +INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE ('PCMN-BASE', 'CAPIT', 'XXXXXX', '132', '13', 'Réserves immunisées', '1'); +INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE ('PCMN-BASE', 'CAPIT', 'XXXXXX', '133', '13', 'Réserves disponibles', '1'); +INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE ('PCMN-BASE', 'CAPIT', 'XXXXXX', '1330', '133', 'Réserve pour régularisation de dividendes', '1'); +INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE ('PCMN-BASE', 'CAPIT', 'XXXXXX', '1331', '133', 'Réserve pour renouvellement des immobilisations', '1'); +INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE ('PCMN-BASE', 'CAPIT', 'XXXXXX', '1332', '133', 'Réserve pour installations en faveur du personnel 1333 Réserves libres', '1'); +INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE ('PCMN-BASE', 'CAPIT', 'XXXXXX', '14', '1', 'Bénéfice reporté (ou perte reportée)', '1'); +INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE ('PCMN-BASE', 'CAPIT', 'XXXXXX', '15', '1', 'Subsides en capital', '1'); +INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE ('PCMN-BASE', 'CAPIT', 'XXXXXX', '150', '15', 'Montants obtenus', '1'); +INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE ('PCMN-BASE', 'CAPIT', 'XXXXXX', '151', '15', 'Montants transférés aux résultats', '1'); +INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE ('PCMN-BASE', 'CAPIT', 'XXXXXX', '16', '1', 'Provisions pour risques et charges', '1'); +INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE ('PCMN-BASE', 'CAPIT', 'XXXXXX', '160', '16', 'Provisions pour pensions et obligations similaires', '1'); +INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE ('PCMN-BASE', 'CAPIT', 'XXXXXX', '161', '16', 'Provisions pour charges fiscales', '1'); +INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE ('PCMN-BASE', 'CAPIT', 'XXXXXX', '162', '16', 'Provisions pour grosses réparations et gros entretiens', '1'); +INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE ('PCMN-BASE', 'CAPIT', 'XXXXXX', '163', '16', 'à 169 Provisions pour autres risques et charges', '1'); +INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE ('PCMN-BASE', 'CAPIT', 'XXXXXX', '164', '16', 'Provisions pour sûretés personnelles ou réelles constituées à l''appui de dettes et d''engagements de tiers', '1'); +INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE ('PCMN-BASE', 'CAPIT', 'XXXXXX', '165', '16', 'Provisions pour engagements relatifs à l''acquisition ou à la cession d''immobilisations', '1'); +INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE ('PCMN-BASE', 'CAPIT', 'XXXXXX', '166', '16', 'Provisions pour exécution de commandes passées ou reçues', '1'); +INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE ('PCMN-BASE', 'CAPIT', 'XXXXXX', '167', '16', 'Provisions pour positions et marchés à terme en devises ou positions et marchés à terme en marchandises', '1'); +INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE ('PCMN-BASE', 'CAPIT', 'XXXXXX', '168', '16', 'Provisions pour garanties techniques attachées aux ventes et prestations déjà effectuées par l''entreprise', '1'); +INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE ('PCMN-BASE', 'CAPIT', 'XXXXXX', '169', '16', 'Provisions pour autres risques et charges', '1'); +INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE ('PCMN-BASE', 'CAPIT', 'XXXXXX', '1690', '169', 'Pour litiges en cours', '1'); +INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE ('PCMN-BASE', 'CAPIT', 'XXXXXX', '1691', '169', 'Pour amendes, doubles droits et pénalités', '1'); +INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE ('PCMN-BASE', 'CAPIT', 'XXXXXX', '1692', '169', 'Pour propre assureur', '1'); +INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE ('PCMN-BASE', 'CAPIT', 'XXXXXX', '1693', '169', 'Pour risques inhérents aux opérations de crédits à moyen ou long terme', '1'); +INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE ('PCMN-BASE', 'CAPIT', 'XXXXXX', '1695', '169', 'Provision pour charge de liquidation', '1'); +INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE ('PCMN-BASE', 'CAPIT', 'XXXXXX', '1696', '169', 'Provision pour départ de personnel', '1'); +INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE ('PCMN-BASE', 'CAPIT', 'XXXXXX', '1699', '169', 'Pour risques divers', '1'); +INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE ('PCMN-BASE', 'CAPIT', 'XXXXXX', '17', '1', 'Dettes à plus d''un an', '1'); +INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE ('PCMN-BASE', 'CAPIT', 'XXXXXX', '170', '17', 'Emprunts subordonnés', '1'); +INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE ('PCMN-BASE', 'CAPIT', 'XXXXXX', '1700', '170', 'Convertibles', '1'); +INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE ('PCMN-BASE', 'CAPIT', 'XXXXXX', '1701', '170', 'Non convertibles', '1'); +INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE ('PCMN-BASE', 'CAPIT', 'XXXXXX', '171', '17', 'Emprunts obligataires non subordonnés', '1'); +INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE ('PCMN-BASE', 'CAPIT', 'XXXXXX', '1710', '171', 'Convertibles', '1'); +INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE ('PCMN-BASE', 'CAPIT', 'XXXXXX', '1711', '171', 'Non convertibles', '1'); +INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE ('PCMN-BASE', 'CAPIT', 'XXXXXX', '172', '17', 'Dettes de location-financement et assimilés', '1'); +INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE ('PCMN-BASE', 'CAPIT', 'XXXXXX', '1720', '172', 'Dettes de location-financement de biens immobiliers', '1'); +INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE ('PCMN-BASE', 'CAPIT', 'XXXXXX', '1721', '172', 'Dettes de location-financement de biens mobiliers', '1'); +INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE ('PCMN-BASE', 'CAPIT', 'XXXXXX', '1722', '172', 'Dettes sur droits réels sur immeubles', '1'); +INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE ('PCMN-BASE', 'CAPIT', 'XXXXXX', '173', '17', 'Etablissements de crédit', '1'); +INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE ('PCMN-BASE', 'CAPIT', 'XXXXXX', '1730', '173', 'Dettes en compte', '1'); +INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE ('PCMN-BASE', 'CAPIT', 'XXXXXX', '17300', '1730', 'Banque A', '1'); +INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE ('PCMN-BASE', 'CAPIT', 'XXXXXX', '17301', '1730', 'Banque B', '1'); +INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE ('PCMN-BASE', 'CAPIT', 'XXXXXX', '17302', '1730', 'Banque C', '1'); +INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE ('PCMN-BASE', 'CAPIT', 'XXXXXX', '17303', '1730', 'Banque D', '1'); +INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE ('PCMN-BASE', 'CAPIT', 'XXXXXX', '1731', '173', 'Promesses', '1'); +INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE ('PCMN-BASE', 'CAPIT', 'XXXXXX', '17310', '1731', 'Banque A', '1'); +INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE ('PCMN-BASE', 'CAPIT', 'XXXXXX', '17311', '1731', 'Banque B', '1'); +INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE ('PCMN-BASE', 'CAPIT', 'XXXXXX', '17312', '1731', 'Banque C', '1'); +INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE ('PCMN-BASE', 'CAPIT', 'XXXXXX', '17313', '1731', 'Banque D', '1'); +INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE ('PCMN-BASE', 'CAPIT', 'XXXXXX', '1732', '173', 'Crédits d''acceptation', '1'); +INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE ('PCMN-BASE', 'CAPIT', 'XXXXXX', '17320', '1732', 'Banque A', '1'); +INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE ('PCMN-BASE', 'CAPIT', 'XXXXXX', '17321', '1732', 'Banque B', '1'); +INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE ('PCMN-BASE', 'CAPIT', 'XXXXXX', '17322', '1732', 'Banque C', '1'); +INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE ('PCMN-BASE', 'CAPIT', 'XXXXXX', '17323', '1732', 'Banque D', '1'); +INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE ('PCMN-BASE', 'CAPIT', 'XXXXXX', '174', '17', 'Autres emprunts', '1'); +INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE ('PCMN-BASE', 'CAPIT', 'XXXXXX', '175', '17', 'Dettes commerciales', '1'); +INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE ('PCMN-BASE', 'CAPIT', 'XXXXXX', '1750', '175', 'Fournisseurs : dettes en compte', '1'); +INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE ('PCMN-BASE', 'CAPIT', 'XXXXXX', '17500', '1750', 'Entreprises apparentées', '1'); +INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE ('PCMN-BASE', 'CAPIT', 'XXXXXX', '175000', '17500', 'Entreprises liées', '1'); +INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE ('PCMN-BASE', 'CAPIT', 'XXXXXX', '175001', '17500', 'Entreprises avec lesquelles il existe un lien de participation', '1'); +INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE ('PCMN-BASE', 'CAPIT', 'XXXXXX', '17501', '1750', 'Fournisseurs ordinaires', '1'); +INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE ('PCMN-BASE', 'CAPIT', 'XXXXXX', '175010', '17501', 'Fournisseurs belges', '1'); +INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE ('PCMN-BASE', 'CAPIT', 'XXXXXX', '175011', '17501', 'Fournisseurs C.E.E.', '1'); +INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE ('PCMN-BASE', 'CAPIT', 'XXXXXX', '175012', '17501', 'Fournisseurs importation', '1'); +INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE ('PCMN-BASE', 'CAPIT', 'XXXXXX', '1751', '175', 'Effets à payer', '1'); +INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE ('PCMN-BASE', 'CAPIT', 'XXXXXX', '17510', '1751', 'Entreprises apparentées', '1'); +INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE ('PCMN-BASE', 'CAPIT', 'XXXXXX', '175100', '17510', 'Entreprises liées', '1'); +INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE ('PCMN-BASE', 'CAPIT', 'XXXXXX', '175101', '17510', 'Entreprises avec lesquelles il existe un lien de participation', '1'); +INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE ('PCMN-BASE', 'CAPIT', 'XXXXXX', '17511', '1751', 'Fournisseurs ordinaires', '1'); +INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE ('PCMN-BASE', 'CAPIT', 'XXXXXX', '175110', '17511', 'Fournisseurs belges', '1'); +INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE ('PCMN-BASE', 'CAPIT', 'XXXXXX', '175111', '17511', 'Fournisseurs C.E.E.', '1'); +INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE ('PCMN-BASE', 'CAPIT', 'XXXXXX', '175112', '17511', 'Fournisseurs importation', '1'); +INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE ('PCMN-BASE', 'CAPIT', 'XXXXXX', '176', '17', 'Acomptes reçus sur commandes', '1'); +INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE ('PCMN-BASE', 'CAPIT', 'XXXXXX', '178', '17', 'Cautionnements reçus en numéraires', '1'); +INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE ('PCMN-BASE', 'CAPIT', 'XXXXXX', '179', '17', 'Dettes diverses', '1'); +INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE ('PCMN-BASE', 'CAPIT', 'XXXXXX', '1790', '179', 'Entreprises liées', '1'); +INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE ('PCMN-BASE', 'CAPIT', 'XXXXXX', '1791', '179', 'Autres entreprises avec lesquelles il existe un lien de participation', '1'); +INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE ('PCMN-BASE', 'CAPIT', 'XXXXXX', '1792', '179', 'Administrateurs, gérants et associés', '1'); +INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE ('PCMN-BASE', 'CAPIT', 'XXXXXX', '1794', '179', 'Rentes viagères capitalisées', '1'); +INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE ('PCMN-BASE', 'CAPIT', 'XXXXXX', '1798', '179', 'Dettes envers les coparticipants des associations momentanées et en participation', '1'); +INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE ('PCMN-BASE', 'CAPIT', 'XXXXXX', '1799', '179', 'Autres dettes diverses', '1'); +INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE ('PCMN-BASE', 'CAPIT', 'XXXXXX', '18', '1', 'Comptes de liaison des établissements et succursales', '1'); +INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE ('PCMN-BASE', 'IMMO', 'XXXXXX', '20', '2', 'Frais d''établissement', '1'); +INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE ('PCMN-BASE', 'IMMO', 'XXXXXX', '200', '20', 'Frais de constitution et d''augmentation de capital', '1'); +INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE ('PCMN-BASE', 'IMMO', 'XXXXXX', '2000', '200', 'Frais de constitution et d''augmentation de capital', '1'); +INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE ('PCMN-BASE', 'IMMO', 'XXXXXX', '2009', '200', 'Amortissements sur frais de constitution et d''augmentation de capital', '1'); +INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE ('PCMN-BASE', 'IMMO', 'XXXXXX', '201', '20', 'Frais d''émission d''emprunts et primes de remboursement', '1'); +INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE ('PCMN-BASE', 'IMMO', 'XXXXXX', '2010', '201', 'Agios sur emprunts et frais d''émission d''emprunts', '1'); +INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE ('PCMN-BASE', 'IMMO', 'XXXXXX', '2019', '201', 'Amortissements sur agios sur emprunts et frais d''émission d''emprunts', '1'); +INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE ('PCMN-BASE', 'IMMO', 'XXXXXX', '202', '20', 'Autres frais d''établissement', '1'); +INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE ('PCMN-BASE', 'IMMO', 'XXXXXX', '2020', '202', 'Autres frais d''établissement', '1'); +INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE ('PCMN-BASE', 'IMMO', 'XXXXXX', '2029', '202', 'Amortissements sur autres frais d''établissement', '1'); +INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE ('PCMN-BASE', 'IMMO', 'XXXXXX', '203', '20', 'Intérêts intercalaires', '1'); +INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE ('PCMN-BASE', 'IMMO', 'XXXXXX', '2030', '203', 'Intérêts intercalaires', '1'); +INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE ('PCMN-BASE', 'IMMO', 'XXXXXX', '2039', '203', 'Amortissements sur intérêts intercalaires', '1'); +INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE ('PCMN-BASE', 'IMMO', 'XXXXXX', '204', '20', 'Frais de restructuration', '1'); +INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE ('PCMN-BASE', 'IMMO', 'XXXXXX', '2040', '204', 'Coût des frais de restructuration', '1'); +INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE ('PCMN-BASE', 'IMMO', 'XXXXXX', '2049', '204', 'Amortissements sur frais de restructuration', '1'); +INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE ('PCMN-BASE', 'IMMO', 'XXXXXX', '21', '2', 'Immobilisations incorporelles', '1'); +INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE ('PCMN-BASE', 'IMMO', 'XXXXXX', '210', '21', 'Frais de recherche et de développement', '1'); +INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE ('PCMN-BASE', 'IMMO', 'XXXXXX', '2100', '210', 'Frais de recherche et de mise au point', '1'); +INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE ('PCMN-BASE', 'IMMO', 'XXXXXX', '2108', '210', 'Plus-values actées sur frais de recherche et de mise au point', '1'); +INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE ('PCMN-BASE', 'IMMO', 'XXXXXX', '2109', '210', 'Amortissements sur frais de recherche et de mise au point', '1'); +INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE ('PCMN-BASE', 'IMMO', 'XXXXXX', '211', '21', 'Concessions, brevets, licences, savoir-faire, marque et droits similaires', '1'); +INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE ('PCMN-BASE', 'IMMO', 'XXXXXX', '2110', '211', 'Concessions, brevets, licences, marques, etc', '1'); +INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE ('PCMN-BASE', 'IMMO', 'XXXXXX', '2118', '211', 'Plus-values actées sur concessions, etc', '1'); +INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE ('PCMN-BASE', 'IMMO', 'XXXXXX', '2119', '211', 'Amortissements sur concessions, etc', '1'); +INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE ('PCMN-BASE', 'IMMO', 'XXXXXX', '212', '21', 'Goodwill', '1'); +INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE ('PCMN-BASE', 'IMMO', 'XXXXXX', '2120', '212', 'Coût d''acquisition', '1'); +INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE ('PCMN-BASE', 'IMMO', 'XXXXXX', '2128', '212', 'Plus-values actées', '1'); +INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE ('PCMN-BASE', 'IMMO', 'XXXXXX', '2129', '212', 'Amortissements sur goodwill', '1'); +INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE ('PCMN-BASE', 'IMMO', 'XXXXXX', '213', '21', 'Acomptes versés', '1'); +INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE ('PCMN-BASE', 'IMMO', 'XXXXXX', '22', '2', 'Terrains et constructions', '1'); +INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE ('PCMN-BASE', 'IMMO', 'XXXXXX', '220', '22', 'Terrains', '1'); +INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE ('PCMN-BASE', 'IMMO', 'XXXXXX', '2200', '220', 'Terrains', '1'); +INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE ('PCMN-BASE', 'IMMO', 'XXXXXX', '2201', '220', 'Frais d''acquisition sur terrains', '1'); +INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE ('PCMN-BASE', 'IMMO', 'XXXXXX', '2208', '220', 'Plus-values actées sur terrains', '1'); +INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE ('PCMN-BASE', 'IMMO', 'XXXXXX', '2209', '220', 'Amortissements et réductions de valeur', '1'); +INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE ('PCMN-BASE', 'IMMO', 'XXXXXX', '22090', '2209', 'Amortissements sur frais d''acquisition', '1'); +INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE ('PCMN-BASE', 'IMMO', 'XXXXXX', '22091', '2209', 'Réductions de valeur sur terrains', '1'); +INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE ('PCMN-BASE', 'IMMO', 'XXXXXX', '221', '22', 'Constructions', '1'); +INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE ('PCMN-BASE', 'IMMO', 'XXXXXX', '2210', '221', 'Bâtiments industriels', '1'); +INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE ('PCMN-BASE', 'IMMO', 'XXXXXX', '2211', '221', 'Bâtiments administratifs et commerciaux', '1'); +INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE ('PCMN-BASE', 'IMMO', 'XXXXXX', '2212', '221', 'Autres bâtiments d''exploitation', '1'); +INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE ('PCMN-BASE', 'IMMO', 'XXXXXX', '2213', '221', 'Voies de transport et ouvrages d''art', '1'); +INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE ('PCMN-BASE', 'IMMO', 'XXXXXX', '2215', '221', 'Constructions sur sol d''autrui', '1'); +INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE ('PCMN-BASE', 'IMMO', 'XXXXXX', '2216', '221', 'Frais d''acquisition sur constructions', '1'); +INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE ('PCMN-BASE', 'IMMO', 'XXXXXX', '2218', '221', 'Plus-values actées', '1'); +INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE ('PCMN-BASE', 'IMMO', 'XXXXXX', '22180', '2218', 'Sur bâtiments industriels', '1'); +INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE ('PCMN-BASE', 'IMMO', 'XXXXXX', '22181', '2218', 'Sur bâtiments administratifs et commerciaux', '1'); +INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE ('PCMN-BASE', 'IMMO', 'XXXXXX', '22182', '2218', 'Sur autres bâtiments d''exploitation', '1'); +INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE ('PCMN-BASE', 'IMMO', 'XXXXXX', '22184', '2218', 'Sur voies de transport et ouvrages d''art', '1'); +INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE ('PCMN-BASE', 'IMMO', 'XXXXXX', '2219', '221', 'Amortissements sur constructions', '1'); +INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE ('PCMN-BASE', 'IMMO', 'XXXXXX', '22190', '2219', 'Sur bâtiments industriels', '1'); +INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE ('PCMN-BASE', 'IMMO', 'XXXXXX', '22191', '2219', 'Sur bâtiments administratifs et commerciaux', '1'); +INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE ('PCMN-BASE', 'IMMO', 'XXXXXX', '22192', '2219', 'Sur autres bâtiments d''exploitation', '1'); +INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE ('PCMN-BASE', 'IMMO', 'XXXXXX', '22194', '2219', 'Sur voies de transport et ouvrages d''art', '1'); +INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE ('PCMN-BASE', 'IMMO', 'XXXXXX', '22195', '2219', 'Sur constructions sur sol d''autrui', '1'); +INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE ('PCMN-BASE', 'IMMO', 'XXXXXX', '22196', '2219', 'Sur frais d''acquisition sur constructions', '1'); +INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE ('PCMN-BASE', 'IMMO', 'XXXXXX', '222', '22', 'Terrains bâtis', '1'); +INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE ('PCMN-BASE', 'IMMO', 'XXXXXX', '2220', '222', 'Valeur d''acquisition', '1'); +INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE ('PCMN-BASE', 'IMMO', 'XXXXXX', '22200', '2220', 'Bâtiments industriels', '1'); +INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE ('PCMN-BASE', 'IMMO', 'XXXXXX', '22201', '2220', 'Bâtiments administratifs et commerciaux', '1'); +INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE ('PCMN-BASE', 'IMMO', 'XXXXXX', '22202', '2220', 'Autres bâtiments d''exploitation', '1'); +INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE ('PCMN-BASE', 'IMMO', 'XXXXXX', '22203', '2220', 'Voies de transport et ouvrages d''art', '1'); +INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE ('PCMN-BASE', 'IMMO', 'XXXXXX', '22204', '2220', 'Frais d''acquisition des terrains à bâtir', '1'); +INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE ('PCMN-BASE', 'IMMO', 'XXXXXX', '2228', '222', 'Plus-values actées', '1'); +INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE ('PCMN-BASE', 'IMMO', 'XXXXXX', '22280', '2228', 'Sur bâtiments industriels', '1'); +INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE ('PCMN-BASE', 'IMMO', 'XXXXXX', '22281', '2228', 'Sur bâtiments administratifs et commerciaux', '1'); +INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE ('PCMN-BASE', 'IMMO', 'XXXXXX', '22282', '2228', 'Sur autres bâtiments d''exploitation', '1'); +INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE ('PCMN-BASE', 'IMMO', 'XXXXXX', '22283', '2228', 'Sur voies de transport et ouvrages d''art', '1'); +INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE ('PCMN-BASE', 'IMMO', 'XXXXXX', '2229', '222', 'Amortissements sur terrains bâtis', '1'); +INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE ('PCMN-BASE', 'IMMO', 'XXXXXX', '22290', '2229', 'Sur bâtiments industriels', '1'); +INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE ('PCMN-BASE', 'IMMO', 'XXXXXX', '22291', '2229', 'Sur bâtiments administratifs et commerciaux', '1'); +INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE ('PCMN-BASE', 'IMMO', 'XXXXXX', '22292', '2229', 'Sur autres bâtiments d''exploitation', '1'); +INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE ('PCMN-BASE', 'IMMO', 'XXXXXX', '22293', '2229', 'Sur voies de transport et ouvrages d''art', '1'); +INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE ('PCMN-BASE', 'IMMO', 'XXXXXX', '22294', '2229', 'Sur frais d''acquisition des terrains bâtis', '1'); +INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE ('PCMN-BASE', 'IMMO', 'XXXXXX', '223', '22', 'Autres droits réels sur des immeubles', '1'); +INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE ('PCMN-BASE', 'IMMO', 'XXXXXX', '2230', '223', 'Valeur d''acquisition', '1'); +INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE ('PCMN-BASE', 'IMMO', 'XXXXXX', '2238', '223', 'Plus-values actées', '1'); +INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE ('PCMN-BASE', 'IMMO', 'XXXXXX', '2239', '223', 'Amortissements', '1'); +INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE ('PCMN-BASE', 'IMMO', 'XXXXXX', '23', '2', 'Installations, machines et outillages', '1'); +INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE ('PCMN-BASE', 'IMMO', 'XXXXXX', '230', '23', 'Installations', '1'); +INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE ('PCMN-BASE', 'IMMO', 'XXXXXX', '2300', '230', 'Installations bâtiments industriels', '1'); +INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE ('PCMN-BASE', 'IMMO', 'XXXXXX', '2301', '230', 'Installations bâtiments administratifs et commerciaux', '1'); +INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE ('PCMN-BASE', 'IMMO', 'XXXXXX', '2302', '230', 'Installations bâtiments d''exploitation', '1'); +INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE ('PCMN-BASE', 'IMMO', 'XXXXXX', '2303', '230', 'Installations voies de transport et ouvrages d''art', '1'); +INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE ('PCMN-BASE', 'IMMO', 'XXXXXX', '2300', '230', 'Installation d''eau', '1'); +INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE ('PCMN-BASE', 'IMMO', 'XXXXXX', '2301', '230', 'Installation d''électricité', '1'); +INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE ('PCMN-BASE', 'IMMO', 'XXXXXX', '2302', '230', 'Installation de vapeur', '1'); +INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE ('PCMN-BASE', 'IMMO', 'XXXXXX', '2303', '230', 'Installation de gaz', '1'); +INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE ('PCMN-BASE', 'IMMO', 'XXXXXX', '2304', '230', 'Installation de chauffage', '1'); +INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE ('PCMN-BASE', 'IMMO', 'XXXXXX', '2305', '230', 'Installation de conditionnement d''air', '1'); +INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE ('PCMN-BASE', 'IMMO', 'XXXXXX', '2306', '230', 'Installation de chargement', '1'); +INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE ('PCMN-BASE', 'IMMO', 'XXXXXX', '231', '23', 'Machines', '1'); +INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE ('PCMN-BASE', 'IMMO', 'XXXXXX', '2310', '231', 'Division A', '1'); +INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE ('PCMN-BASE', 'IMMO', 'XXXXXX', '2311', '231', 'Division B', '1'); +INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE ('PCMN-BASE', 'IMMO', 'XXXXXX', '2312', '231', 'Division C', '1'); +INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE ('PCMN-BASE', 'IMMO', 'XXXXXX', '237', '23', 'Outillage', '1'); +INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE ('PCMN-BASE', 'IMMO', 'XXXXXX', '2370', '237', 'Division A', '1'); +INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE ('PCMN-BASE', 'IMMO', 'XXXXXX', '2371', '237', 'Division B', '1'); +INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE ('PCMN-BASE', 'IMMO', 'XXXXXX', '2372', '237', 'Division C', '1'); +INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE ('PCMN-BASE', 'IMMO', 'XXXXXX', '238', '23', 'Plus-values actées', '1'); +INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE ('PCMN-BASE', 'IMMO', 'XXXXXX', '2380', '238', 'Sur installations', '1'); +INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE ('PCMN-BASE', 'IMMO', 'XXXXXX', '2381', '238', 'Sur machines', '1'); +INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE ('PCMN-BASE', 'IMMO', 'XXXXXX', '2382', '238', 'Sur outillage', '1'); +INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE ('PCMN-BASE', 'IMMO', 'XXXXXX', '239', '23', 'Amortissements', '1'); +INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE ('PCMN-BASE', 'IMMO', 'XXXXXX', '2390', '239', 'Sur installations', '1'); +INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE ('PCMN-BASE', 'IMMO', 'XXXXXX', '2391', '239', 'Sur machines', '1'); +INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE ('PCMN-BASE', 'IMMO', 'XXXXXX', '2392', '239', 'Sur outillage', '1'); +INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE ('PCMN-BASE', 'IMMO', 'XXXXXX', '24', '2', 'Mobilier et matériel roulant', '1'); +INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE ('PCMN-BASE', 'IMMO', 'XXXXXX', '240', '24', 'Mobilier', '1'); +INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE ('PCMN-BASE', 'IMMO', 'XXXXXX', '2400', '240', 'Mobilier', '1'); +INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE ('PCMN-BASE', 'IMMO', 'XXXXXX', '24000', '2400', 'Mobilier des bâtiments industriels', '1'); +INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE ('PCMN-BASE', 'IMMO', 'XXXXXX', '24001', '2400', 'Mobilier des bâtiments administratifs et commerciaux', '1'); +INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE ('PCMN-BASE', 'IMMO', 'XXXXXX', '24002', '2400', 'Mobilier des autres bâtiments d''exploitation', '1'); +INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE ('PCMN-BASE', 'IMMO', 'XXXXXX', '24003', '2400', 'Mobilier oeuvres sociales', '1'); +INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE ('PCMN-BASE', 'IMMO', 'XXXXXX', '2401', '240', 'Matériel de bureau et de service social', '1'); +INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE ('PCMN-BASE', 'IMMO', 'XXXXXX', '24010', '2401', 'Des bâtiments industriels', '1'); +INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE ('PCMN-BASE', 'IMMO', 'XXXXXX', '24011', '2401', 'Des bâtiments administratifs et commerciaux', '1'); +INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE ('PCMN-BASE', 'IMMO', 'XXXXXX', '24012', '2401', 'Des autres bâtiments d''exploitation', '1'); +INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE ('PCMN-BASE', 'IMMO', 'XXXXXX', '24013', '2401', 'Des oeuvres sociales', '1'); +INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE ('PCMN-BASE', 'IMMO', 'XXXXXX', '2408', '240', 'Plus-values actées', '1'); +INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE ('PCMN-BASE', 'IMMO', 'XXXXXX', '24080', '2408', 'Plus-values actées sur mobilier', '1'); +INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE ('PCMN-BASE', 'IMMO', 'XXXXXX', '24081', '2408', 'Plus-values actées sur matériel de bureau et service social', '1'); +INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE ('PCMN-BASE', 'IMMO', 'XXXXXX', '2409', '240', 'Amortissements', '1'); +INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE ('PCMN-BASE', 'IMMO', 'XXXXXX', '24090', '2409', 'Amortissements sur mobilier', '1'); +INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE ('PCMN-BASE', 'IMMO', 'XXXXXX', '24091', '2409', 'Amortissements sur matériel de bureau et service social', '1'); +INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE ('PCMN-BASE', 'IMMO', 'XXXXXX', '241', '24', 'Matériel roulant', '1'); +INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE ('PCMN-BASE', 'IMMO', 'XXXXXX', '2410', '241', 'Matériel automobile', '1'); +INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE ('PCMN-BASE', 'IMMO', 'XXXXXX', '24100', '2410', 'Voitures', '1'); +INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE ('PCMN-BASE', 'IMMO', 'XXXXXX', '24105', '2410', 'Camions', '1'); +INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE ('PCMN-BASE', 'IMMO', 'XXXXXX', '2411', '241', 'Matériel ferroviaire', '1'); +INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE ('PCMN-BASE', 'IMMO', 'XXXXXX', '2412', '241', 'Matériel fluvial', '1'); +INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE ('PCMN-BASE', 'IMMO', 'XXXXXX', '2413', '241', 'Matériel naval', '1'); +INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE ('PCMN-BASE', 'IMMO', 'XXXXXX', '2414', '241', 'Matériel aérien', '1'); +INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE ('PCMN-BASE', 'IMMO', 'XXXXXX', '2418', '241', 'Plus-values sur matériel roulant', '1'); +INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE ('PCMN-BASE', 'IMMO', 'XXXXXX', '24180', '2418', 'Plus-values sur matériel automobile', '1'); +INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE ('PCMN-BASE', 'IMMO', 'XXXXXX', '24181', '2418', 'Idem sur matériel ferroviaire', '1'); +INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE ('PCMN-BASE', 'IMMO', 'XXXXXX', '24182', '2418', 'Idem sur matériel fluvial', '1'); +INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE ('PCMN-BASE', 'IMMO', 'XXXXXX', '24183', '2418', 'Idem sur matériel naval', '1'); +INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE ('PCMN-BASE', 'IMMO', 'XXXXXX', '24184', '2418', 'Idem sur matériel aérien', '1'); +INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE ('PCMN-BASE', 'IMMO', 'XXXXXX', '2419', '241', 'Amortissements sur matériel roulant', '1'); +INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE ('PCMN-BASE', 'IMMO', 'XXXXXX', '24190', '2419', 'Amortissements sur matériel automobile', '1'); +INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE ('PCMN-BASE', 'IMMO', 'XXXXXX', '24191', '2419', 'Idem sur matériel ferroviaire', '1'); +INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE ('PCMN-BASE', 'IMMO', 'XXXXXX', '24192', '2419', 'Idem sur matériel fluvial', '1'); +INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE ('PCMN-BASE', 'IMMO', 'XXXXXX', '24193', '2419', 'Idem sur matériel naval', '1'); +INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE ('PCMN-BASE', 'IMMO', 'XXXXXX', '24194', '2419', 'Idem sur matériel aérien', '1'); +INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE ('PCMN-BASE', 'IMMO', 'XXXXXX', '25', '2', 'Immobilisation détenues en location-financement et droits similaires', '1'); +INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE ('PCMN-BASE', 'IMMO', 'XXXXXX', '250', '25', 'Terrains et constructions', '1'); +INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE ('PCMN-BASE', 'IMMO', 'XXXXXX', '2500', '250', 'Terrains', '1'); +INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE ('PCMN-BASE', 'IMMO', 'XXXXXX', '2501', '250', 'Constructions', '1'); +INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE ('PCMN-BASE', 'IMMO', 'XXXXXX', '2508', '250', 'Plus-values sur emphytéose, leasing et droits similaires : terrains et constructions', '1'); +INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE ('PCMN-BASE', 'IMMO', 'XXXXXX', '2509', '250', 'Amortissements et réductions de valeur sur terrains et constructions en leasing', '1'); +INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE ('PCMN-BASE', 'IMMO', 'XXXXXX', '(', '25', 'Installations, machines et outillage', '1'); +INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE ('PCMN-BASE', 'IMMO', 'XXXXXX', '2510', '251', 'Installations', '1'); +INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE ('PCMN-BASE', 'IMMO', 'XXXXXX', '2511', '251', 'Machines', '1'); +INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE ('PCMN-BASE', 'IMMO', 'XXXXXX', '2512', '251', 'Outillage', '1'); +INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE ('PCMN-BASE', 'IMMO', 'XXXXXX', '2518', '251', 'Plus-values actées sur installations machines et outillage pris en leasing', '1'); +INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE ('PCMN-BASE', 'IMMO', 'XXXXXX', '2519', '251', 'Amortissements sur installations machines et outillage pris en leasing', '1'); +INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE ('PCMN-BASE', 'IMMO', 'XXXXXX', '252', '25', 'Mobilier et matériel roulant', '1'); +INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE ('PCMN-BASE', 'IMMO', 'XXXXXX', '2520', '252', 'Mobilier', '1'); +INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE ('PCMN-BASE', 'IMMO', 'XXXXXX', '2521', '252', 'Matériel roulant', '1'); +INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE ('PCMN-BASE', 'IMMO', 'XXXXXX', '2528', '252', 'Plus-values actées sur mobilier et matériel roulant en leasing', '1'); +INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE ('PCMN-BASE', 'IMMO', 'XXXXXX', '2529', '252', 'Amortissements sur mobilier et matériel roulant en leasing', '1'); +INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE ('PCMN-BASE', 'IMMO', 'XXXXXX', '26', '2', 'Autres immobilisations corporelles', '1'); +INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE ('PCMN-BASE', 'IMMO', 'XXXXXX', '260', '26', 'Frais d''aménagements de locaux pris en location', '1'); +INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE ('PCMN-BASE', 'IMMO', 'XXXXXX', '261', '26', 'Maison d''habitation', '1'); +INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE ('PCMN-BASE', 'IMMO', 'XXXXXX', '262', '26', 'Réserve immobilière', '1'); +INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE ('PCMN-BASE', 'IMMO', 'XXXXXX', '263', '26', 'Matériel d''emballage', '1'); +INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE ('PCMN-BASE', 'IMMO', 'XXXXXX', '264', '26', 'Emballages récupérables', '1'); +INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE ('PCMN-BASE', 'IMMO', 'XXXXXX', '268', '26', 'Plus-values actées sur autres immobilisations corporelles', '1'); +INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE ('PCMN-BASE', 'IMMO', 'XXXXXX', '269', '26', 'Amortissements sur autres immobilisations corporelles', '1'); +INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE ('PCMN-BASE', 'IMMO', 'XXXXXX', '2690', '269', 'Amortissements sur frais d''aménagement des locaux pris en location', '1'); +INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE ('PCMN-BASE', 'IMMO', 'XXXXXX', '2691', '269', 'Amortissements sur maison d''habitation', '1'); +INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE ('PCMN-BASE', 'IMMO', 'XXXXXX', '2692', '269', 'Amortissements sur réserve immobilière', '1'); +INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE ('PCMN-BASE', 'IMMO', 'XXXXXX', '2693', '269', 'Amortissements sur matériel d''emballage', '1'); +INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE ('PCMN-BASE', 'IMMO', 'XXXXXX', '2694', '269', 'Amortissements sur emballages récupérables', '1'); +INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE ('PCMN-BASE', 'IMMO', 'XXXXXX', '27', '2', 'Immobilisations corporelles en cours et acomptes versés', '1'); +INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE ('PCMN-BASE', 'IMMO', 'XXXXXX', '270', '27', 'Immobilisations en cours', '1'); +INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE ('PCMN-BASE', 'IMMO', 'XXXXXX', '2700', '270', 'Constructions', '1'); +INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE ('PCMN-BASE', 'IMMO', 'XXXXXX', '2701', '270', 'Installations machines et outillage', '1'); +INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE ('PCMN-BASE', 'IMMO', 'XXXXXX', '2702', '270', 'Mobilier et matériel roulant', '1'); +INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE ('PCMN-BASE', 'IMMO', 'XXXXXX', '2703', '270', 'Autres immobilisations corporelles', '1'); +INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE ('PCMN-BASE', 'IMMO', 'XXXXXX', '271', '27', 'Avances et acomptes versés sur immobilisations en cours', '1'); +INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE ('PCMN-BASE', 'IMMO', 'XXXXXX', '28', '2', 'Immobilisations financières', '1'); +INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE ('PCMN-BASE', 'IMMO', 'XXXXXX', '280', '28', 'Participations dans des entreprises liées', '1'); +INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE ('PCMN-BASE', 'IMMO', 'XXXXXX', '2800', '280', 'Valeur d''acquisition (peut être subdivisé par participation)', '1'); +INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE ('PCMN-BASE', 'IMMO', 'XXXXXX', '2801', '280', 'Montants non appelés (idem)', '1'); +INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE ('PCMN-BASE', 'IMMO', 'XXXXXX', '2808', '280', 'Plus-values actées (idem)', '1'); +INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE ('PCMN-BASE', 'IMMO', 'XXXXXX', '2809', '280', 'Réductions de valeurs actées (idem)', '1'); +INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE ('PCMN-BASE', 'IMMO', 'XXXXXX', '281', '28', 'Créances sur des entreprises liées', '1'); +INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE ('PCMN-BASE', 'IMMO', 'XXXXXX', '2810', '281', 'Créances en compte', '1'); +INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE ('PCMN-BASE', 'IMMO', 'XXXXXX', '2811', '281', 'Effets à recevoir', '1'); +INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE ('PCMN-BASE', 'IMMO', 'XXXXXX', '2812', '281', 'Titres à revenu fixes', '1'); +INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE ('PCMN-BASE', 'IMMO', 'XXXXXX', '2817', '281', 'Créances douteuses', '1'); +INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE ('PCMN-BASE', 'IMMO', 'XXXXXX', '2819', '281', 'Réductions de valeurs actées', '1'); +INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE ('PCMN-BASE', 'IMMO', 'XXXXXX', '282', '28', 'Participations dans des entreprises avec lesquelles il existe un lien de participation', '1'); +INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE ('PCMN-BASE', 'IMMO', 'XXXXXX', '2820', '282', 'Valeur d''acquisition (peut être subdivisé par participation)', '1'); +INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE ('PCMN-BASE', 'IMMO', 'XXXXXX', '2821', '282', 'Montants non appelés (idem)', '1'); +INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE ('PCMN-BASE', 'IMMO', 'XXXXXX', '2828', '282', 'Plus-values actées (idem)', '1'); +INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE ('PCMN-BASE', 'IMMO', 'XXXXXX', '2829', '282', 'Réductions de valeurs actées (idem)', '1'); +INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE ('PCMN-BASE', 'IMMO', 'XXXXXX', '283', '28', 'Créances sur des entreprises avec lesquelles il existe un lien de participation', '1'); +INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE ('PCMN-BASE', 'IMMO', 'XXXXXX', '2830', '283', 'Créances en compte', '1'); +INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE ('PCMN-BASE', 'IMMO', 'XXXXXX', '2831', '283', 'Effets à recevoir', '1'); +INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE ('PCMN-BASE', 'IMMO', 'XXXXXX', '2832', '283', 'Titres à revenu fixe', '1'); +INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE ('PCMN-BASE', 'IMMO', 'XXXXXX', '2837', '283', 'Créances douteuses', '1'); +INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE ('PCMN-BASE', 'IMMO', 'XXXXXX', '2839', '283', 'Réductions de valeurs actées', '1'); +INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE ('PCMN-BASE', 'IMMO', 'XXXXXX', '284', '28', 'Autres actions et parts', '1'); +INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE ('PCMN-BASE', 'IMMO', 'XXXXXX', '2840', '284', 'Valeur d''acquisition', '1'); +INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE ('PCMN-BASE', 'IMMO', 'XXXXXX', '2841', '284', 'Montants non appelés', '1'); +INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE ('PCMN-BASE', 'IMMO', 'XXXXXX', '2848', '284', 'Plus-values actées', '1'); +INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE ('PCMN-BASE', 'IMMO', 'XXXXXX', '2849', '284', 'Réductions de valeur actées', '1'); +INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE ('PCMN-BASE', 'IMMO', 'XXXXXX', '285', '28', 'Autres créances', '1'); +INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE ('PCMN-BASE', 'IMMO', 'XXXXXX', '2850', '285', 'Créances en compte', '1'); +INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE ('PCMN-BASE', 'IMMO', 'XXXXXX', '2851', '285', 'Effets à recevoir', '1'); +INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE ('PCMN-BASE', 'IMMO', 'XXXXXX', '2852', '285', 'Titres à revenu fixe', '1'); +INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE ('PCMN-BASE', 'IMMO', 'XXXXXX', '2857', '285', 'Créances douteuses', '1'); +INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE ('PCMN-BASE', 'IMMO', 'XXXXXX', '2859', '285', 'Réductions de valeur actées', '1'); +INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE ('PCMN-BASE', 'IMMO', 'XXXXXX', '288', '28', 'Cautionnements versés en numéraires', '1'); +INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE ('PCMN-BASE', 'IMMO', 'XXXXXX', '2880', '288', 'Téléphone, téléfax, télex', '1'); +INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE ('PCMN-BASE', 'IMMO', 'XXXXXX', '2881', '288', 'Gaz', '1'); +INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE ('PCMN-BASE', 'IMMO', 'XXXXXX', '2882', '288', 'Eau', '1'); +INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE ('PCMN-BASE', 'IMMO', 'XXXXXX', '2883', '288', 'Electricité', '1'); +INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE ('PCMN-BASE', 'IMMO', 'XXXXXX', '2887', '288', 'Autres cautionnements versés en numéraires', '1'); +INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE ('PCMN-BASE', 'IMMO', 'XXXXXX', '29', '2', 'Créances à plus d''un an', '1'); +INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE ('PCMN-BASE', 'IMMO', 'XXXXXX', '290', '29', 'Créances commerciales', '1'); +INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE ('PCMN-BASE', 'IMMO', 'XXXXXX', '2900', '290', 'Clients', '1'); +INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE ('PCMN-BASE', 'IMMO', 'XXXXXX', '29000', '2900', 'Créances en compte sur entreprises liées', '1'); +INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE ('PCMN-BASE', 'IMMO', 'XXXXXX', '29001', '2900', 'Sur entreprises avec lesquelles il existe un lien de participation', '1'); +INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE ('PCMN-BASE', 'IMMO', 'XXXXXX', '29002', '2900', 'Sur clients Belgique', '1'); +INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE ('PCMN-BASE', 'IMMO', 'XXXXXX', '29003', '2900', 'Sur clients C.E.E.', '1'); +INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE ('PCMN-BASE', 'IMMO', 'XXXXXX', '29004', '2900', 'Sur clients exportation hors C.E.E.', '1'); +INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE ('PCMN-BASE', 'IMMO', 'XXXXXX', '29005', '2900', 'Créances sur les coparticipants (associations momentanées)', '1'); +INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE ('PCMN-BASE', 'IMMO', 'XXXXXX', '2901', '290', 'Effets à recevoir', '1'); +INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE ('PCMN-BASE', 'IMMO', 'XXXXXX', '29010', '2901', 'Sur entreprises liées', '1'); +INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE ('PCMN-BASE', 'IMMO', 'XXXXXX', '29011', '2901', 'Sur entreprises avec lesquelles il existe un lien de participation', '1'); +INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE ('PCMN-BASE', 'IMMO', 'XXXXXX', '29012', '2901', 'Sur clients Belgique', '1'); +INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE ('PCMN-BASE', 'IMMO', 'XXXXXX', '29013', '2901', 'Sur clients C.E.E.', '1'); +INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE ('PCMN-BASE', 'IMMO', 'XXXXXX', '29014', '2901', 'Sur clients exportation hors C.E.E.', '1'); +INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE ('PCMN-BASE', 'IMMO', 'XXXXXX', '2905', '290', 'Retenues sur garanties', '1'); +INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE ('PCMN-BASE', 'IMMO', 'XXXXXX', '2906', '290', 'Acomptes versés', '1'); +INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE ('PCMN-BASE', 'IMMO', 'XXXXXX', '2907', '290', 'Créances douteuses (à ventiler comme clients 2900)', '1'); +INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE ('PCMN-BASE', 'IMMO', 'XXXXXX', '2909', '290', 'Réductions de valeur actées (à ventiler comme clients 2900)', '1'); +INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE ('PCMN-BASE', 'IMMO', 'XXXXXX', '291', '29', 'Autres créances', '1'); +INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE ('PCMN-BASE', 'IMMO', 'XXXXXX', '2910', '291', 'Créances en compte', '1'); +INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE ('PCMN-BASE', 'IMMO', 'XXXXXX', '29100', '2910', 'Sur entreprises liées', '1'); +INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE ('PCMN-BASE', 'IMMO', 'XXXXXX', '29101', '2910', 'Sur entreprises avec lesquelles il existe un lien de participation', '1'); +INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE ('PCMN-BASE', 'IMMO', 'XXXXXX', '29102', '2910', 'Sur autres débiteurs', '1'); +INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE ('PCMN-BASE', 'IMMO', 'XXXXXX', '2911', '291', 'Effets à recevoir', '1'); +INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE ('PCMN-BASE', 'IMMO', 'XXXXXX', '29110', '2911', 'Sur entreprises liées', '1'); +INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE ('PCMN-BASE', 'IMMO', 'XXXXXX', '29111', '2911', 'Sur entreprises avec lesquelles il existe un lien de participation', '1'); +INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE ('PCMN-BASE', 'IMMO', 'XXXXXX', '29112', '2911', 'Sur autres débiteurs', '1'); +INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE ('PCMN-BASE', 'IMMO', 'XXXXXX', '2912', '291', 'Créances résultant de la cession d''immobilisations données en leasing', '1'); +INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE ('PCMN-BASE', 'IMMO', 'XXXXXX', '2917', '291', 'Créances douteuses', '1'); +INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE ('PCMN-BASE', 'IMMO', 'XXXXXX', '2919', '291', 'Réductions de valeur actées', '1'); +INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE ('PCMN-BASE', 'STOCK', 'XXXXXX', '30', '3', 'Approvisionnements - matières premières', '1'); +INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE ('PCMN-BASE', 'STOCK', 'XXXXXX', '300', '30', 'Valeur d''acquisition', '1'); +INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE ('PCMN-BASE', 'STOCK', 'XXXXXX', '309', '30', 'Réductions de valeur actées', '1'); +INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE ('PCMN-BASE', 'STOCK', 'XXXXXX', '31', '3', 'Approvsionnements et fournitures', '1'); +INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE ('PCMN-BASE', 'STOCK', 'XXXXXX', '310', '31', 'Valeur d''acquisition', '1'); +INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE ('PCMN-BASE', 'STOCK', 'XXXXXX', '3100', '310', 'Matières d''approvisionnement', '1'); +INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE ('PCMN-BASE', 'STOCK', 'XXXXXX', '3101', '310', 'Energie, charbon, coke, mazout, essence, propane', '1'); +INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE ('PCMN-BASE', 'STOCK', 'XXXXXX', '3102', '310', 'Produits d''entretien', '1'); +INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE ('PCMN-BASE', 'STOCK', 'XXXXXX', '3103', '310', 'Fournitures diverses et petit outillage', '1'); +INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE ('PCMN-BASE', 'STOCK', 'XXXXXX', '3104', '310', 'Imprimés et fournitures de bureau', '1'); +INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE ('PCMN-BASE', 'STOCK', 'XXXXXX', '3105', '310', 'Fournitures de services sociaux', '1'); +INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE ('PCMN-BASE', 'STOCK', 'XXXXXX', '3106', '310', 'Emballages commerciaux', '1'); +INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE ('PCMN-BASE', 'STOCK', 'XXXXXX', '31060', '3106', 'Emballages perdus', '1'); +INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE ('PCMN-BASE', 'STOCK', 'XXXXXX', '31061', '3106', 'Emballages récupérables', '1'); +INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE ('PCMN-BASE', 'STOCK', 'XXXXXX', '319', '31', 'Réductions de valeur actées', '1'); +INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE ('PCMN-BASE', 'STOCK', 'XXXXXX', '32', '3', 'En cours de fabrication', '1'); +INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE ('PCMN-BASE', 'STOCK', 'XXXXXX', '320', '32', 'Valeur d''acquisition', '1'); +INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE ('PCMN-BASE', 'STOCK', 'XXXXXX', '3200', '320', 'Produits semi-ouvrés', '1'); +INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE ('PCMN-BASE', 'STOCK', 'XXXXXX', '3201', '320', 'Produits en cours de fabrication', '1'); +INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE ('PCMN-BASE', 'STOCK', 'XXXXXX', '3202', '320', 'Travaux en cours', '1'); +INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE ('PCMN-BASE', 'STOCK', 'XXXXXX', '3205', '320', 'Déchets', '1'); +INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE ('PCMN-BASE', 'STOCK', 'XXXXXX', '3206', '320', 'Rebuts', '1'); +INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE ('PCMN-BASE', 'STOCK', 'XXXXXX', '3209', '320', 'Travaux en association momentanée', '1'); +INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE ('PCMN-BASE', 'STOCK', 'XXXXXX', '329', '32', 'Réductions de valeur actées', '1'); +INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE ('PCMN-BASE', 'STOCK', 'XXXXXX', '33', '3', 'Produits finis', '1'); +INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE ('PCMN-BASE', 'STOCK', 'XXXXXX', '330', '33', 'Valeur d''acquisition', '1'); +INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE ('PCMN-BASE', 'STOCK', 'XXXXXX', '3300', '330', 'Produits finis', '1'); +INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE ('PCMN-BASE', 'STOCK', 'XXXXXX', '339', '33', 'Réductions de valeur actées', '1'); +INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE ('PCMN-BASE', 'STOCK', 'XXXXXX', '34', '3', 'Marchandises', '1'); +INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE ('PCMN-BASE', 'STOCK', 'XXXXXX', '340', '34', 'Valeur d''acquisition', '1'); +INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE ('PCMN-BASE', 'STOCK', 'XXXXXX', '3400', '340', 'Groupe A', '1'); +INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE ('PCMN-BASE', 'STOCK', 'XXXXXX', '3401', '340', 'Groupe B', '1'); +INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE ('PCMN-BASE', 'STOCK', 'XXXXXX', '3402', '340', 'Groupe C', '1'); +INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE ('PCMN-BASE', 'STOCK', 'XXXXXX', '349', '34', 'Réductions de valeur actées', '1'); +INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE ('PCMN-BASE', 'STOCK', 'XXXXXX', '35', '3', 'Immeubles destinés à la vente', '1'); +INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE ('PCMN-BASE', 'STOCK', 'XXXXXX', '350', '35', 'Valeur d''acquisition', '1'); +INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE ('PCMN-BASE', 'STOCK', 'XXXXXX', '3500', '350', 'Immeuble A', '1'); +INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE ('PCMN-BASE', 'STOCK', 'XXXXXX', '3501', '350', 'Immeuble B', '1'); +INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE ('PCMN-BASE', 'STOCK', 'XXXXXX', '3502', '350', 'Immeuble C', '1'); +INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE ('PCMN-BASE', 'STOCK', 'XXXXXX', '351', '35', 'Immeubles construits en vue de leur revente', '1'); +INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE ('PCMN-BASE', 'STOCK', 'XXXXXX', '3510', '351', 'Immeuble A', '1'); +INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE ('PCMN-BASE', 'STOCK', 'XXXXXX', '3511', '351', 'Immeuble B', '1'); +INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE ('PCMN-BASE', 'STOCK', 'XXXXXX', '3512', '351', 'Immeuble C', '1'); +INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE ('PCMN-BASE', 'STOCK', 'XXXXXX', '359', '35', 'Réductions de valeurs actées', '1'); +INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE ('PCMN-BASE', 'STOCK', 'XXXXXX', '36', '3', 'Acomptes versés sur achats pour stocks', '1'); +INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE ('PCMN-BASE', 'STOCK', 'XXXXXX', '360', '36', 'Acomptes versés (à ventiler éventuellement par catégorie)', '1'); +INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE ('PCMN-BASE', 'STOCK', 'XXXXXX', '369', '36', 'Réductions de valeur actées', '1'); +INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE ('PCMN-BASE', 'STOCK', 'XXXXXX', '37', '3', 'Commandes en cours d''exécution', '1'); +INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE ('PCMN-BASE', 'STOCK', 'XXXXXX', '370', '37', 'Valeur d''acquisition', '1'); +INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE ('PCMN-BASE', 'STOCK', 'XXXXXX', '371', '37', 'Bénéfice pris en compte', '1'); +INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE ('PCMN-BASE', 'STOCK', 'XXXXXX', '379', '37', 'Réductions de valeur actées', '1'); +INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE ('PCMN-BASE', 'TIERS', 'XXXXXX', '40', '4', 'Créances commerciales', '1'); +INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE ('PCMN-BASE', 'TIERS', 'XXXXXX', '400', '40', 'Clients', '1'); +INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE ('PCMN-BASE', 'TIERS', 'XXXXXX', '4007', '400', 'Rabais, remises et ristournes à accorder et autres notes de crédit à établir', '1'); +INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE ('PCMN-BASE', 'TIERS', 'XXXXXX', '4008', '400', 'Créances résultant de livraisons de biens (associations momentanées)', '1'); +INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE ('PCMN-BASE', 'TIERS', 'XXXXXX', '401', '40', 'Effets à recevoir', '1'); +INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE ('PCMN-BASE', 'TIERS', 'XXXXXX', '4010', '401', 'Effets à recevoir', '1'); +INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE ('PCMN-BASE', 'TIERS', 'XXXXXX', '4013', '401', 'Effets à l''encaissement', '1'); +INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE ('PCMN-BASE', 'TIERS', 'XXXXXX', '4015', '401', 'Effets à l''escompte', '1'); +INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE ('PCMN-BASE', 'TIERS', 'XXXXXX', '402', '40', 'Clients, créances courantes, entreprises apparentées, administrateurs et gérants', '1'); +INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE ('PCMN-BASE', 'TIERS', 'XXXXXX', '4020', '402', 'Entreprises liées', '1'); +INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE ('PCMN-BASE', 'TIERS', 'XXXXXX', '4021', '402', 'Autres entreprises avec lesquelles il existe un lien de participation', '1'); +INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE ('PCMN-BASE', 'TIERS', 'XXXXXX', '4022', '402', 'Administrateurs et gérants d''entreprise', '1'); +INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE ('PCMN-BASE', 'TIERS', 'XXXXXX', '403', '40', 'Effets à recevoir sur entreprises apparentées et administrateurs et gérants', '1'); +INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE ('PCMN-BASE', 'TIERS', 'XXXXXX', '4030', '403', 'Entreprises liées', '1'); +INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE ('PCMN-BASE', 'TIERS', 'XXXXXX', '4031', '403', 'Autres entreprises avec lesquelles il existe un lien de participation', '1'); +INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE ('PCMN-BASE', 'TIERS', 'XXXXXX', '4032', '403', 'Administrateurs et gérants de l''entreprise', '1'); +INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE ('PCMN-BASE', 'TIERS', 'XXXXXX', '404', '40', 'Produits à recevoir (factures à établir)', '1'); +INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE ('PCMN-BASE', 'TIERS', 'XXXXXX', '405', '40', 'Clients : retenues sur garanties', '1'); +INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE ('PCMN-BASE', 'TIERS', 'XXXXXX', '406', '40', 'Acomptes versés', '1'); +INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE ('PCMN-BASE', 'TIERS', 'XXXXXX', '407', '40', 'Créances douteuses', '1'); +INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE ('PCMN-BASE', 'TIERS', 'XXXXXX', '408', '40', 'Compensation clients', '1'); +INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE ('PCMN-BASE', 'TIERS', 'XXXXXX', '409', '40', 'Réductions de valeur actées', '1'); +INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE ('PCMN-BASE', 'TIERS', 'XXXXXX', '41', '4', 'Autres créances', '1'); +INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE ('PCMN-BASE', 'TIERS', 'XXXXXX', '410', '41', 'Capital appelé, non versé', '1'); +INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE ('PCMN-BASE', 'TIERS', 'XXXXXX', '4100', '410', 'Appels de fonds', '1'); +INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE ('PCMN-BASE', 'TIERS', 'XXXXXX', '4101', '410', 'Actionnaires défaillants', '1'); +INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE ('PCMN-BASE', 'TIERS', 'XXXXXX', '411', '41', 'T.V.A. à récupérer', '1'); +INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE ('PCMN-BASE', 'TIERS', 'XXXXXX', '4110', '411', 'T.V.A. due', '1'); +INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE ('PCMN-BASE', 'TIERS', 'XXXXXX', '4111', '411', 'T.V.A. déductible', '1'); +INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE ('PCMN-BASE', 'TIERS', 'XXXXXX', '4112', '411', 'Compte courant administration T.V.A.', '1'); +INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE ('PCMN-BASE', 'TIERS', 'XXXXXX', '4118', '411', 'Taxe d''égalisation due', '1'); +INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE ('PCMN-BASE', 'TIERS', 'XXXXXX', '412', '41', 'Impôts et versements fiscaux à récupérer', '1'); +INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE ('PCMN-BASE', 'TIERS', 'XXXXXX', '4120', '412', 'Impôts belges sur le résultat', '1'); +INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE ('PCMN-BASE', 'TIERS', 'XXXXXX', '4125', '412', 'Autres impôts belges', '1'); +INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE ('PCMN-BASE', 'TIERS', 'XXXXXX', '4128', '412', 'Impôts étrangers', '1'); +INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE ('PCMN-BASE', 'TIERS', 'XXXXXX', '414', '41', 'Produits à recevoir', '1'); +INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE ('PCMN-BASE', 'TIERS', 'XXXXXX', '416', '41', 'Créances diverses', '1'); +INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE ('PCMN-BASE', 'TIERS', 'XXXXXX', '4160', '416', 'Associés (compte d''apport en société)', '1'); +INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE ('PCMN-BASE', 'TIERS', 'XXXXXX', '4161', '416', 'Avances et prêts au personnel', '1'); +INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE ('PCMN-BASE', 'TIERS', 'XXXXXX', '4162', '416', 'Compte courant des associés en S.P.R.L.', '1'); +INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE ('PCMN-BASE', 'TIERS', 'XXXXXX', '4163', '416', 'Compte courant des administrateurs et gérants', '1'); +INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE ('PCMN-BASE', 'TIERS', 'XXXXXX', '4164', '416', 'Créances sur sociétés apparentées', '1'); +INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE ('PCMN-BASE', 'TIERS', 'XXXXXX', '4166', '416', 'Emballages et matériel à rendre', '1'); +INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE ('PCMN-BASE', 'TIERS', 'XXXXXX', '4167', '416', 'Etat et établissements publics', '1'); +INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE ('PCMN-BASE', 'TIERS', 'XXXXXX', '41670', '4167', 'Subsides à recevoir', '1'); +INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE ('PCMN-BASE', 'TIERS', 'XXXXXX', '41671', '4167', 'Autres créances', '1'); +INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE ('PCMN-BASE', 'TIERS', 'XXXXXX', '4168', '416', 'Rabais, ristournes et remises à obtenir et autres avoirs non encore reçus', '1'); +INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE ('PCMN-BASE', 'TIERS', 'XXXXXX', '417', '41', 'Créances douteuses', '1'); +INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE ('PCMN-BASE', 'TIERS', 'XXXXXX', '418', '41', 'Cautionnements versés en numéraires', '1'); +INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE ('PCMN-BASE', 'TIERS', 'XXXXXX', '419', '41', 'Réductions de valeur actées', '1'); +INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE ('PCMN-BASE', 'TIERS', 'XXXXXX', '42', '4', 'Dettes à plus d''un an échéant dans l''année', '1'); +INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE ('PCMN-BASE', 'TIERS', 'XXXXXX', '420', '42', 'Emprunts subordonnés', '1'); +INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE ('PCMN-BASE', 'TIERS', 'XXXXXX', '4200', '420', 'Convertibles', '1'); +INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE ('PCMN-BASE', 'TIERS', 'XXXXXX', '4201', '420', 'Non convertibles', '1'); +INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE ('PCMN-BASE', 'TIERS', 'XXXXXX', '421', '42', 'Emprunts obligataires non subordonnés', '1'); +INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE ('PCMN-BASE', 'TIERS', 'XXXXXX', '4210', '421', 'Convertibles', '1'); +INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE ('PCMN-BASE', 'TIERS', 'XXXXXX', '4211', '421', 'Non convertibles', '1'); +INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE ('PCMN-BASE', 'TIERS', 'XXXXXX', '422', '42', 'Dettes de location-financement et assimilées', '1'); +INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE ('PCMN-BASE', 'TIERS', 'XXXXXX', '4220', '422', 'Financement de biens immobiliers', '1'); +INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE ('PCMN-BASE', 'TIERS', 'XXXXXX', '4221', '422', 'Financement de biens mobiliers', '1'); +INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE ('PCMN-BASE', 'TIERS', 'XXXXXX', '423', '42', 'Etablissements de crédit', '1'); +INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE ('PCMN-BASE', 'TIERS', 'XXXXXX', '4230', '423', 'Dettes en compte', '1'); +INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE ('PCMN-BASE', 'TIERS', 'XXXXXX', '4231', '423', 'Promesses', '1'); +INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE ('PCMN-BASE', 'TIERS', 'XXXXXX', '4232', '423', 'Crédits d''acceptation', '1'); +INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE ('PCMN-BASE', 'TIERS', 'XXXXXX', '424', '42', 'Autres emprunts', '1'); +INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE ('PCMN-BASE', 'TIERS', 'XXXXXX', '425', '42', 'Dettes commerciales', '1'); +INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE ('PCMN-BASE', 'TIERS', 'XXXXXX', '4250', '425', 'Fournisseurs', '1'); +INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE ('PCMN-BASE', 'TIERS', 'XXXXXX', '4251', '425', 'Effets à payer', '1'); +INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE ('PCMN-BASE', 'TIERS', 'XXXXXX', '426', '42', 'Cautionnements reçus en numéraires', '1'); +INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE ('PCMN-BASE', 'TIERS', 'XXXXXX', '429', '42', 'Dettes diverses', '1'); +INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE ('PCMN-BASE', 'TIERS', 'XXXXXX', '4290', '429', 'Entreprises liées', '1'); +INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE ('PCMN-BASE', 'TIERS', 'XXXXXX', '4291', '429', 'Entreprises avec lesquelles il existe un lien de participation', '1'); +INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE ('PCMN-BASE', 'TIERS', 'XXXXXX', '4292', '429', 'Administrateurs, gérants, associés', '1'); +INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE ('PCMN-BASE', 'TIERS', 'XXXXXX', '4299', '429', 'Autres dettes', '1'); +INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE ('PCMN-BASE', 'TIERS', 'XXXXXX', '43', '4', 'Dettes financières', '1'); +INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE ('PCMN-BASE', 'TIERS', 'XXXXXX', '430', '43', 'Etablissements de crédit. Emprunts en compte à terme fixe', '1'); +INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE ('PCMN-BASE', 'TIERS', 'XXXXXX', '431', '43', 'Etablissements de crédit. Promesses', '1'); +INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE ('PCMN-BASE', 'TIERS', 'XXXXXX', '432', '43', 'Etablissements de crédit. Crédits d''acceptation', '1'); +INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE ('PCMN-BASE', 'TIERS', 'XXXXXX', '433', '43', 'Etablissements de crédit. Dettes en compte courant', '1'); +INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE ('PCMN-BASE', 'TIERS', 'XXXXXX', '439', '43', 'Autres emprunts', '1'); +INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE ('PCMN-BASE', 'TIERS', 'XXXXXX', '44', '4', 'Dettes commerciales', '1'); +INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE ('PCMN-BASE', 'TIERS', 'XXXXXX', '440', '44', 'Fournisseurs', '1'); +INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE ('PCMN-BASE', 'TIERS', 'XXXXXX', '4400', '440', 'Entreprises apparentées', '1'); +INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE ('PCMN-BASE', 'TIERS', 'XXXXXX', '44000', '4400', 'Entreprises liées', '1'); +INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE ('PCMN-BASE', 'TIERS', 'XXXXXX', '44001', '4400', 'Entreprises avec lesquelles il existe un lien de participation', '1'); +INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE ('PCMN-BASE', 'TIERS', 'XXXXXX', '4401', '440', 'Fournisseurs ordinaires', '1'); +INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE ('PCMN-BASE', 'TIERS', 'XXXXXX', '44010', '4401', 'Fournisseurs belges', '1'); +INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE ('PCMN-BASE', 'TIERS', 'XXXXXX', '44011', '4401', 'Fournisseurs CEE', '1'); +INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE ('PCMN-BASE', 'TIERS', 'XXXXXX', '44012', '4401', 'Fournisseurs importation', '1'); +INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE ('PCMN-BASE', 'TIERS', 'XXXXXX', '4402', '440', 'Dettes envers les coparticipants (associations momentanées)', '1'); +INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE ('PCMN-BASE', 'TIERS', 'XXXXXX', '4403', '440', 'Fournisseurs - retenues de garanties', '1'); +INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE ('PCMN-BASE', 'TIERS', 'XXXXXX', '441', '44', 'Effets à payer', '1'); +INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE ('PCMN-BASE', 'TIERS', 'XXXXXX', '4410', '441', 'Entreprises apparentées', '1'); +INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE ('PCMN-BASE', 'TIERS', 'XXXXXX', '44100', '4410', 'Entreprises liées', '1'); +INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE ('PCMN-BASE', 'TIERS', 'XXXXXX', '44101', '4410', 'Entreprises avec lesquelles il existe un lien de participation', '1'); +INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE ('PCMN-BASE', 'TIERS', 'XXXXXX', '4411', '441', 'Fournisseurs ordinaires', '1'); +INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE ('PCMN-BASE', 'TIERS', 'XXXXXX', '44110', '4411', 'Fournisseurs belges', '1'); +INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE ('PCMN-BASE', 'TIERS', 'XXXXXX', '44111', '4411', 'Fournisseurs CEE', '1'); +INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE ('PCMN-BASE', 'TIERS', 'XXXXXX', '44112', '4411', 'Fournisseurs importation', '1'); +INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE ('PCMN-BASE', 'TIERS', 'XXXXXX', '444', '44', 'Factures à recevoir', '1'); +INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE ('PCMN-BASE', 'TIERS', 'XXXXXX', '446', '44', 'Acomptes reçus', '1'); +INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE ('PCMN-BASE', 'TIERS', 'XXXXXX', '448', '44', 'Compensations fournisseurs', '1'); +INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE ('PCMN-BASE', 'TIERS', 'XXXXXX', '45', '4', 'Dettes fiscales, salariales et sociales', '1'); +INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE ('PCMN-BASE', 'TIERS', 'XXXXXX', '450', '45', 'Dettes fiscales estimées', '1'); +INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE ('PCMN-BASE', 'TIERS', 'XXXXXX', '4501', '450', 'Impôts sur le résultat', '1'); +INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE ('PCMN-BASE', 'TIERS', 'XXXXXX', '4505', '450', 'Autres impôts en Belgique', '1'); +INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE ('PCMN-BASE', 'TIERS', 'XXXXXX', '4508', '450', 'Impôts à l''étranger', '1'); +INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE ('PCMN-BASE', 'TIERS', 'XXXXXX', '451', '45', 'T.V.A. à payer', '1'); +INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE ('PCMN-BASE', 'TIERS', 'XXXXXX', '4510', '451', 'T.V.A. due', '1'); +INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE ('PCMN-BASE', 'TIERS', 'XXXXXX', '4511', '451', 'T.V.A. déductible', '1'); +INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE ('PCMN-BASE', 'TIERS', 'XXXXXX', '4512', '451', 'Compte courant administration T.V.A.', '1'); +INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE ('PCMN-BASE', 'TIERS', 'XXXXXX', '4518', '451', 'Taxe d''égalisation due', '1'); +INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE ('PCMN-BASE', 'TIERS', 'XXXXXX', '452', '45', 'Impôts et taxes à payer', '1'); +INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE ('PCMN-BASE', 'TIERS', 'XXXXXX', '4520', '452', 'Autres impôts sur le résultat', '1'); +INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE ('PCMN-BASE', 'TIERS', 'XXXXXX', '4525', '452', 'Autres impôts et taxes en Belgique', '1'); +INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE ('PCMN-BASE', 'TIERS', 'XXXXXX', '45250', '4525', 'Précompte immobilier', '1'); +INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE ('PCMN-BASE', 'TIERS', 'XXXXXX', '45251', '4525', 'Impôts communaux à payer', '1'); +INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE ('PCMN-BASE', 'TIERS', 'XXXXXX', '45252', '4525', 'Impôts provinciaux à payer', '1'); +INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE ('PCMN-BASE', 'TIERS', 'XXXXXX', '45253', '4525', 'Autres impôts et taxes à payer', '1'); +INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE ('PCMN-BASE', 'TIERS', 'XXXXXX', '4528', '452', 'Impôts et taxes à l''étranger', '1'); +INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE ('PCMN-BASE', 'TIERS', 'XXXXXX', '453', '45', 'Précomptes retenus', '1'); +INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE ('PCMN-BASE', 'TIERS', 'XXXXXX', '4530', '453', 'Précompte professionnel retenu sur rémunérations', '1'); +INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE ('PCMN-BASE', 'TIERS', 'XXXXXX', '4531', '453', 'Précompte professionnel retenu sur tantièmes', '1'); +INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE ('PCMN-BASE', 'TIERS', 'XXXXXX', '4532', '453', 'Précompte mobilier retenu sur dividendes attribués', '1'); +INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE ('PCMN-BASE', 'TIERS', 'XXXXXX', '4533', '453', 'Précompte mobilier retenu sur intérêts payés', '1'); +INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE ('PCMN-BASE', 'TIERS', 'XXXXXX', '4538', '453', 'Autres précomptes retenus', '1'); +INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE ('PCMN-BASE', 'TIERS', 'XXXXXX', '454', '45', 'Office National de la Sécurité Sociale', '1'); +INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE ('PCMN-BASE', 'TIERS', 'XXXXXX', '4540', '454', 'Arriérés', '1'); +INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE ('PCMN-BASE', 'TIERS', 'XXXXXX', '4541', '454', '1er trimestre', '1'); +INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE ('PCMN-BASE', 'TIERS', 'XXXXXX', '4542', '454', '2ème trimestre', '1'); +INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE ('PCMN-BASE', 'TIERS', 'XXXXXX', '4543', '454', '3ème trimestre', '1'); +INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE ('PCMN-BASE', 'TIERS', 'XXXXXX', '4544', '454', '4ème trimestre', '1'); +INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE ('PCMN-BASE', 'TIERS', 'XXXXXX', '455', '45', 'Rémunérations', '1'); +INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE ('PCMN-BASE', 'TIERS', 'XXXXXX', '4550', '455', 'Administrateurs, gérants et commissaires (non réviseurs)', '1'); +INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE ('PCMN-BASE', 'TIERS', 'XXXXXX', '4551', '455', 'Direction', '1'); +INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE ('PCMN-BASE', 'TIERS', 'XXXXXX', '4552', '455', 'Employés', '1'); +INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE ('PCMN-BASE', 'TIERS', 'XXXXXX', '4553', '455', 'Ouvriers', '1'); +INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE ('PCMN-BASE', 'TIERS', 'XXXXXX', '456', '45', 'Pécules de vacances', '1'); +INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE ('PCMN-BASE', 'TIERS', 'XXXXXX', '4560', '456', 'Direction', '1'); +INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE ('PCMN-BASE', 'TIERS', 'XXXXXX', '4561', '456', 'Employés', '1'); +INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE ('PCMN-BASE', 'TIERS', 'XXXXXX', '4562', '456', 'Ouvriers', '1'); +INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE ('PCMN-BASE', 'TIERS', 'XXXXXX', '459', '45', 'Autres dettes sociales', '1'); +INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE ('PCMN-BASE', 'TIERS', 'XXXXXX', '4590', '459', 'Provision pour gratifications de fin d''année', '1'); +INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE ('PCMN-BASE', 'TIERS', 'XXXXXX', '4591', '459', 'Départs de personnel', '1'); +INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE ('PCMN-BASE', 'TIERS', 'XXXXXX', '4592', '459', 'Oppositions sur rémunérations', '1'); +INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE ('PCMN-BASE', 'TIERS', 'XXXXXX', '4593', '459', 'Assurances relatives au personnel', '1'); +INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE ('PCMN-BASE', 'TIERS', 'XXXXXX', '45930', '4593', 'Assurance loi', '1'); +INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE ('PCMN-BASE', 'TIERS', 'XXXXXX', '45931', '4593', 'Assurance salaire garanti', '1'); +INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE ('PCMN-BASE', 'TIERS', 'XXXXXX', '45932', '4593', 'Assurance groupe', '1'); +INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE ('PCMN-BASE', 'TIERS', 'XXXXXX', '45933', '4593', 'Assurances individuelles', '1'); +INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE ('PCMN-BASE', 'TIERS', 'XXXXXX', '4594', '459', 'Caisse d''assurances sociales pour travailleurs indépendants', '1'); +INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE ('PCMN-BASE', 'TIERS', 'XXXXXX', '4597', '459', 'Dettes et provisions sociales diverses', '1'); +INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE ('PCMN-BASE', 'TIERS', 'XXXXXX', '46', '4', 'Acomptes reçus sur commande', '1'); +INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE ('PCMN-BASE', 'TIERS', 'XXXXXX', '47', '4', 'Dettes découlant de l''affectation des résultats', '1'); +INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE ('PCMN-BASE', 'TIERS', 'XXXXXX', '470', '47', 'Dividendes et tantièmes d''exercices antérieurs', '1'); +INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE ('PCMN-BASE', 'TIERS', 'XXXXXX', '471', '47', 'Dividendes de l''exercice', '1'); +INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE ('PCMN-BASE', 'TIERS', 'XXXXXX', '472', '47', 'Tantièmes de l''exercice', '1'); +INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE ('PCMN-BASE', 'TIERS', 'XXXXXX', '473', '47', 'Autres allocataires', '1'); +INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE ('PCMN-BASE', 'TIERS', 'XXXXXX', '48', '4', 'Dettes diverses', '1'); +INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE ('PCMN-BASE', 'TIERS', 'XXXXXX', '480', '48', 'Obligations et coupons échus', '1'); +INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE ('PCMN-BASE', 'TIERS', 'XXXXXX', '481', '48', 'Actionnaires - capital à rembourser', '1'); +INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE ('PCMN-BASE', 'TIERS', 'XXXXXX', '482', '48', 'Participation du personnel à payer', '1'); +INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE ('PCMN-BASE', 'TIERS', 'XXXXXX', '483', '48', 'Acomptes reçus d''autres tiers à moins d''un an', '1'); +INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE ('PCMN-BASE', 'TIERS', 'XXXXXX', '486', '48', 'Emballages et matériel consignés', '1'); +INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE ('PCMN-BASE', 'TIERS', 'XXXXXX', '488', '48', 'Cautionnements reçus en numéraires', '1'); +INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE ('PCMN-BASE', 'TIERS', 'XXXXXX', '489', '48', 'Autres dettes diverses', '1'); +INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE ('PCMN-BASE', 'TIERS', 'XXXXXX', '49', '4', 'Comptes de régularisation et compte d''attente', '1'); +INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE ('PCMN-BASE', 'TIERS', 'XXXXXX', '490', '49', 'Charges à reporter (à subdiviser par catégorie de charges)', '1'); +INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE ('PCMN-BASE', 'TIERS', 'XXXXXX', '491', '49', 'Produits acquis', '1'); +INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE ('PCMN-BASE', 'TIERS', 'XXXXXX', '4910', '491', 'Produits d''exploitation', '1'); +INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE ('PCMN-BASE', 'TIERS', 'XXXXXX', '49100', '4910', 'Ristournes et rabais à obtenir', '1'); +INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE ('PCMN-BASE', 'TIERS', 'XXXXXX', '49101', '4910', 'Commissions à obtenir', '1'); +INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE ('PCMN-BASE', 'TIERS', 'XXXXXX', '49102', '4910', 'Autres produits d''exploitation (redevances par exemple)', '1'); +INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE ('PCMN-BASE', 'TIERS', 'XXXXXX', '4911', '491', 'Produits financiers', '1'); +INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE ('PCMN-BASE', 'TIERS', 'XXXXXX', '49110', '4911', 'Intérêts courus et non échus sur prêts et débits', '1'); +INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE ('PCMN-BASE', 'TIERS', 'XXXXXX', '49111', '4911', 'Autres produits financiers', '1'); +INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE ('PCMN-BASE', 'TIERS', 'XXXXXX', '492', '49', 'Charges à imputer (à subdiviser par catégorie de charges)', '1'); +INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE ('PCMN-BASE', 'TIERS', 'XXXXXX', '493', '49', 'Produits à reporter', '1'); +INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE ('PCMN-BASE', 'TIERS', 'XXXXXX', '4930', '493', 'Produits d''exploitation à reporter', '1'); +INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE ('PCMN-BASE', 'TIERS', 'XXXXXX', '4931', '493', 'Produits financiers à reporter', '1'); +INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE ('PCMN-BASE', 'TIERS', 'XXXXXX', '499', '49', 'Comptes d''attente', '1'); +INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE ('PCMN-BASE', 'TIERS', 'XXXXXX', '4990', '499', 'Compte d''attente', '1'); +INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE ('PCMN-BASE', 'TIERS', 'XXXXXX', '4991', '499', 'Compte de répartition périodique des charges', '1'); +INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE ('PCMN-BASE', 'TIERS', 'XXXXXX', '4999', '499', 'Transferts d''exercice', '1'); +INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE ('PCMN-BASE', 'FINAN', 'XXXXXX', '50', '5', 'Actions propres', '1'); +INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE ('PCMN-BASE', 'FINAN', 'XXXXXX', '51', '5', 'Actions et parts', '1'); +INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE ('PCMN-BASE', 'FINAN', 'XXXXXX', '510', '51', 'Valeur d''acquisition', '1'); +INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE ('PCMN-BASE', 'FINAN', 'XXXXXX', '511', '51', 'Montants non appelés', '1'); +INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE ('PCMN-BASE', 'FINAN', 'XXXXXX', '519', '51', 'Réductions de valeur actées', '1'); +INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE ('PCMN-BASE', 'FINAN', 'XXXXXX', '52', '5', 'Titres à revenus fixes', '1'); +INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE ('PCMN-BASE', 'FINAN', 'XXXXXX', '520', '52', 'Valeur d''acquisition', '1'); +INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE ('PCMN-BASE', 'FINAN', 'XXXXXX', '529', '52', 'Réductions de valeur actées', '1'); +INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE ('PCMN-BASE', 'FINAN', 'XXXXXX', '53', '5', 'Dépots à terme', '1'); +INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE ('PCMN-BASE', 'FINAN', 'XXXXXX', '530', '53', 'De plus d''un an', '1'); +INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE ('PCMN-BASE', 'FINAN', 'XXXXXX', '531', '53', 'De plus d''un mois et à un an au plus', '1'); +INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE ('PCMN-BASE', 'FINAN', 'XXXXXX', '532', '53', 'd''un mois au plus', '1'); +INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE ('PCMN-BASE', 'FINAN', 'XXXXXX', '539', '53', 'Réductions de valeur actées', '1'); +INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE ('PCMN-BASE', 'FINAN', 'XXXXXX', '54', '5', 'Valeurs échues à l''encaissement', '1'); +INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE ('PCMN-BASE', 'FINAN', 'XXXXXX', '540', '54', 'Chèques à encaisser', '1'); +INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE ('PCMN-BASE', 'FINAN', 'XXXXXX', '541', '54', 'Coupons à encaisser', '1'); +INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE ('PCMN-BASE', 'FINAN', 'XXXXXX', '55', '5', 'Etablissements de crédit - Comptes ouverts auprès des divers établissements.', '1'); +INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE ('PCMN-BASE', 'FINAN', 'XXXXXX', '550', '55', 'Comptes courants', '1'); +INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE ('PCMN-BASE', 'FINAN', 'XXXXXX', '551', '55', 'Chèques émis', '1'); +INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE ('PCMN-BASE', 'FINAN', 'XXXXXX', '559', '55', 'Réductions de valeur actées', '1'); +INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE ('PCMN-BASE', 'FINAN', 'XXXXXX', '56', '5', 'Office des chèques postaux', '1'); +INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE ('PCMN-BASE', 'FINAN', 'XXXXXX', '560', '56', 'Compte courant', '1'); +INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE ('PCMN-BASE', 'FINAN', 'XXXXXX', '561', '56', 'Chèques émis', '1'); +INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE ('PCMN-BASE', 'FINAN', 'XXXXXX', '57', '5', 'Caisses', '1'); +INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE ('PCMN-BASE', 'FINAN', 'XXXXXX', '570', '57', 'à 577 Caisses - espèces ( 0 - centrale ; 7 - succursales et agences)', '1'); +INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE ('PCMN-BASE', 'FINAN', 'XXXXXX', '578', '57', 'Caisses - timbres ( 0 - fiscaux ; 1 - postaux)', '1'); +INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE ('PCMN-BASE', 'FINAN', 'XXXXXX', '58', '5', 'Virements internes', '1'); +INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE ('PCMN-BASE', 'CHARGE', 'XXXXXX', '60', '6', 'Approvisionnements et marchandises', '1'); +INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE ('PCMN-BASE', 'CHARGE', 'XXXXXX', '600', '60', 'Achats de matières premières', '1'); +INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE ('PCMN-BASE', 'CHARGE', 'XXXXXX', '601', '60', 'Achats de fournitures', '1'); +INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE ('PCMN-BASE', 'CHARGE', 'XXXXXX', '602', '60', 'Achats de services, travaux et études', '1'); +INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE ('PCMN-BASE', 'CHARGE', 'XXXXXX', '603', '60', 'Sous-traitances générales', '1'); +INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE ('PCMN-BASE', 'CHARGE', 'XXXXXX', '604', '60', 'Achats de marchandises', '1'); +INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE ('PCMN-BASE', 'CHARGE', 'XXXXXX', '605', '60', 'Achats d''immeubles destinés à la revente', '1'); +INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE ('PCMN-BASE', 'CHARGE', 'XXXXXX', '608', '60', 'Remises , ristournes et rabais obtenus sur achats', '1'); +INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE ('PCMN-BASE', 'CHARGE', 'XXXXXX', '609', '60', 'Variations de stocks', '1'); +INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE ('PCMN-BASE', 'CHARGE', 'XXXXXX', '6090', '609', 'De matières premières', '1'); +INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE ('PCMN-BASE', 'CHARGE', 'XXXXXX', '6091', '609', 'De fournitures', '1'); +INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE ('PCMN-BASE', 'CHARGE', 'XXXXXX', '6094', '609', 'De marchandises', '1'); +INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE ('PCMN-BASE', 'CHARGE', 'XXXXXX', '6095', '609', 'd''immeubles destinés à la vente', '1'); +INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE ('PCMN-BASE', 'CHARGE', 'XXXXXX', '61', '6', 'Services et biens divers', '1'); +INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE ('PCMN-BASE', 'CHARGE', 'XXXXXX', '610', '61', 'Loyers et charges locatives', '1'); +INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE ('PCMN-BASE', 'CHARGE', 'XXXXXX', '6100', '610', 'Loyers divers', '1'); +INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE ('PCMN-BASE', 'CHARGE', 'XXXXXX', '6101', '610', 'Charges locatives (assurances, frais de confort,etc)', '1'); +INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE ('PCMN-BASE', 'CHARGE', 'XXXXXX', '611', '61', 'Entretien et réparation (fournitures et prestations)', '1'); +INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE ('PCMN-BASE', 'CHARGE', 'XXXXXX', '612', '61', 'Fournitures faites à l''entreprise', '1'); +INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE ('PCMN-BASE', 'CHARGE', 'XXXXXX', '6120', '612', 'Eau, gaz, électricité, vapeur', '1'); +INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE ('PCMN-BASE', 'CHARGE', 'XXXXXX', '61200', '6120', 'Eau', '1'); +INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE ('PCMN-BASE', 'CHARGE', 'XXXXXX', '61201', '6120', 'Gaz', '1'); +INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE ('PCMN-BASE', 'CHARGE', 'XXXXXX', '61202', '6120', 'Electricité', '1'); +INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE ('PCMN-BASE', 'CHARGE', 'XXXXXX', '61203', '6120', 'Vapeur', '1'); +INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE ('PCMN-BASE', 'CHARGE', 'XXXXXX', '6121', '612', 'Téléphone, télégrammes, télex, téléfax, frais postaux', '1'); +INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE ('PCMN-BASE', 'CHARGE', 'XXXXXX', '61210', '6121', 'Téléphone', '1'); +INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE ('PCMN-BASE', 'CHARGE', 'XXXXXX', '61211', '6121', 'Télégrammes', '1'); +INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE ('PCMN-BASE', 'CHARGE', 'XXXXXX', '61212', '6121', 'Télex et téléfax', '1'); +INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE ('PCMN-BASE', 'CHARGE', 'XXXXXX', '61213', '6121', 'Frais postaux', '1'); +INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE ('PCMN-BASE', 'CHARGE', 'XXXXXX', '6122', '612', 'Livres, bibliothèque', '1'); +INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE ('PCMN-BASE', 'CHARGE', 'XXXXXX', '6123', '612', 'Imprimés et fournitures de bureau (si non comptabilisé au 601)', '1'); +INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE ('PCMN-BASE', 'CHARGE', 'XXXXXX', '613', '61', 'Rétributions de tiers', '1'); +INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE ('PCMN-BASE', 'CHARGE', 'XXXXXX', '6130', '613', 'Redevances et royalties', '1'); +INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE ('PCMN-BASE', 'CHARGE', 'XXXXXX', '61300', '6130', 'Redevances pour brevets, licences, marques et accessoires', '1'); +INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE ('PCMN-BASE', 'CHARGE', 'XXXXXX', '61301', '6130', 'Autres redevances (procédés de fabrication)', '1'); +INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE ('PCMN-BASE', 'CHARGE', 'XXXXXX', '6131', '613', 'Assurances non relatives au personnel', '1'); +INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE ('PCMN-BASE', 'CHARGE', 'XXXXXX', '61310', '6131', 'Assurance incendie', '1'); +INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE ('PCMN-BASE', 'CHARGE', 'XXXXXX', '61311', '6131', 'Assurance vol', '1'); +INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE ('PCMN-BASE', 'CHARGE', 'XXXXXX', '61312', '6131', 'Assurance autos', '1'); +INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE ('PCMN-BASE', 'CHARGE', 'XXXXXX', '61313', '6131', 'Assurance crédit', '1'); +INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE ('PCMN-BASE', 'CHARGE', 'XXXXXX', '61314', '6131', 'Assurances frais généraux', '1'); +INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE ('PCMN-BASE', 'CHARGE', 'XXXXXX', '6132', '613', 'Divers', '1'); +INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE ('PCMN-BASE', 'CHARGE', 'XXXXXX', '61320', '6132', 'Commissions aux tiers', '1'); +INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE ('PCMN-BASE', 'CHARGE', 'XXXXXX', '61321', '6132', 'Honoraires d''avocats, d''experts, etc', '1'); +INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE ('PCMN-BASE', 'CHARGE', 'XXXXXX', '61322', '6132', 'Cotisations aux groupements professionnels', '1'); +INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE ('PCMN-BASE', 'CHARGE', 'XXXXXX', '61323', '6132', 'Dons, libéralités, etc', '1'); +INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE ('PCMN-BASE', 'CHARGE', 'XXXXXX', '61324', '6132', 'Frais de contentieux', '1'); +INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE ('PCMN-BASE', 'CHARGE', 'XXXXXX', '61325', '6132', 'Publications légales', '1'); +INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE ('PCMN-BASE', 'CHARGE', 'XXXXXX', '6133', '613', 'Transports et déplacements', '1'); +INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE ('PCMN-BASE', 'CHARGE', 'XXXXXX', '61330', '6133', 'Transports de personnel', '1'); +INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE ('PCMN-BASE', 'CHARGE', 'XXXXXX', '61331', '6133', 'Voyages, déplacements et représentations', '1'); +INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE ('PCMN-BASE', 'CHARGE', 'XXXXXX', '6134', '613', 'Personnel intérimaire', '1'); +INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE ('PCMN-BASE', 'CHARGE', 'XXXXXX', '614', '61', 'Annonces, publicité, propagande et documentation', '1'); +INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE ('PCMN-BASE', 'CHARGE', 'XXXXXX', '6140', '614', 'Annonces et insertions', '1'); +INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE ('PCMN-BASE', 'CHARGE', 'XXXXXX', '6141', '614', 'Catalogues et imprimés', '1'); +INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE ('PCMN-BASE', 'CHARGE', 'XXXXXX', '6142', '614', 'Echantillons', '1'); +INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE ('PCMN-BASE', 'CHARGE', 'XXXXXX', '6143', '614', 'Foires et expositions', '1'); +INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE ('PCMN-BASE', 'CHARGE', 'XXXXXX', '6144', '614', 'Primes', '1'); +INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE ('PCMN-BASE', 'CHARGE', 'XXXXXX', '6145', '614', 'Cadeaux à la clientèle', '1'); +INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE ('PCMN-BASE', 'CHARGE', 'XXXXXX', '6146', '614', 'Missions et réceptions', '1'); +INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE ('PCMN-BASE', 'CHARGE', 'XXXXXX', '6147', '614', 'Documentation', '1'); +INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE ('PCMN-BASE', 'CHARGE', 'XXXXXX', '615', '61', 'Sous-traitants', '1'); +INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE ('PCMN-BASE', 'CHARGE', 'XXXXXX', '6150', '615', 'Sous-traitants pour activités propres', '1'); +INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE ('PCMN-BASE', 'CHARGE', 'XXXXXX', '6151', '615', 'Sous-traitants d''associations momentanées (coparticipants)', '1'); +INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE ('PCMN-BASE', 'CHARGE', 'XXXXXX', '6152', '615', 'Quote-part bénéficiaire des coparticipants', '1'); +INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE ('PCMN-BASE', 'CHARGE', 'XXXXXX', '61700', '6170', 'Personnel intérimaire et personnes mises à la disposition de l''entreprise', '1'); +INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE ('PCMN-BASE', 'CHARGE', 'XXXXXX', '61800', '6180', 'Rémunérations, primes pour assurances extralégales, pensions de retraite et de survie des administrateurs, gérants et associés actifs qui ne sont pas attribuées en vertu d''un contrat de travail', '1'); +INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE ('PCMN-BASE', 'CHARGE', 'XXXXXX', '62', '6', 'Rémunérations, charges sociales et pensions', '1'); +INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE ('PCMN-BASE', 'CHARGE', 'XXXXXX', '620', '62', 'Rémunérations et avantages sociaux directs', '1'); +INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE ('PCMN-BASE', 'CHARGE', 'XXXXXX', '6200', '620', 'Administrateurs ou gérants', '1'); +INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE ('PCMN-BASE', 'CHARGE', 'XXXXXX', '6201', '620', 'Personnel de direction', '1'); +INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE ('PCMN-BASE', 'CHARGE', 'XXXXXX', '6202', '620', 'Employés', '1'); +INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE ('PCMN-BASE', 'CHARGE', 'XXXXXX', '6203', '620', 'Ouvriers', '1'); +INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE ('PCMN-BASE', 'CHARGE', 'XXXXXX', '6204', '620', 'Autres membres du personnel', '1'); +INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE ('PCMN-BASE', 'CHARGE', 'XXXXXX', '621', '62', 'Cotisations patronales d''assurances sociales', '1'); +INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE ('PCMN-BASE', 'CHARGE', 'XXXXXX', '6210', '621', 'Sur salaires', '1'); +INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE ('PCMN-BASE', 'CHARGE', 'XXXXXX', '6211', '621', 'Sur appointements et commissions', '1'); +INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE ('PCMN-BASE', 'CHARGE', 'XXXXXX', '622', '62', 'Primes patronales pour assurances extralégales', '1'); +INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE ('PCMN-BASE', 'CHARGE', 'XXXXXX', '623', '62', 'Autres frais de personnel', '1'); +INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE ('PCMN-BASE', 'CHARGE', 'XXXXXX', '6230', '623', 'Assurances du personnel', '1'); +INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE ('PCMN-BASE', 'CHARGE', 'XXXXXX', '62300', '6230', 'Assurances loi, responsabilité civile, chemin du travail', '1'); +INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE ('PCMN-BASE', 'CHARGE', 'XXXXXX', '62301', '6230', 'Assurance salaire garanti', '1'); +INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE ('PCMN-BASE', 'CHARGE', 'XXXXXX', '62302', '6230', 'Assurances individuelles', '1'); +INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE ('PCMN-BASE', 'CHARGE', 'XXXXXX', '6231', '623', 'Charges sociales diverses', '1'); +INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE ('PCMN-BASE', 'CHARGE', 'XXXXXX', '62310', '6231', 'Jours fériés payés', '1'); +INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE ('PCMN-BASE', 'CHARGE', 'XXXXXX', '62311', '6231', 'Salaire hebdomadaire garanti', '1'); +INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE ('PCMN-BASE', 'CHARGE', 'XXXXXX', '62312', '6231', 'Allocations familiales complémentaires', '1'); +INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE ('PCMN-BASE', 'CHARGE', 'XXXXXX', '6232', '623', 'Charges sociales des administrateurs, gérants et commissaires', '1'); +INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE ('PCMN-BASE', 'CHARGE', 'XXXXXX', '62320', '6232', 'Allocations familiales complémentaires pour non salariés', '1'); +INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE ('PCMN-BASE', 'CHARGE', 'XXXXXX', '62321', '6232', 'Lois sociales pour indépendants', '1'); +INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE ('PCMN-BASE', 'CHARGE', 'XXXXXX', '62322', '6232', 'Divers', '1'); +INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE ('PCMN-BASE', 'CHARGE', 'XXXXXX', '624', '62', 'Pensions de retraite et de survie', '1'); +INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE ('PCMN-BASE', 'CHARGE', 'XXXXXX', '6240', '624', 'Administrateurs et gérants', '1'); +INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE ('PCMN-BASE', 'CHARGE', 'XXXXXX', '6241', '624', 'Personnel', '1'); +INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE ('PCMN-BASE', 'CHARGE', 'XXXXXX', '625', '62', 'Provision pour pécule de vacances', '1'); +INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE ('PCMN-BASE', 'CHARGE', 'XXXXXX', '6250', '625', 'Dotations', '1'); +INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE ('PCMN-BASE', 'CHARGE', 'XXXXXX', '6251', '625', 'Utilisations et reprises', '1'); +INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE ('PCMN-BASE', 'CHARGE', 'XXXXXX', '63', '6', 'Amortissements, réductions de valeur et provisions pour risques et charges', '1'); +INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE ('PCMN-BASE', 'CHARGE', 'XXXXXX', '630', '63', 'Dotations aux amortissements et aux réductions de valeur sur immobilisations', '1'); +INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE ('PCMN-BASE', 'CHARGE', 'XXXXXX', '6300', '630', 'Dotations aux amortissements sur frais d''établissement', '1'); +INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE ('PCMN-BASE', 'CHARGE', 'XXXXXX', '6301', '630', 'Dotations aux amortissements sur immobilisations incorporelles', '1'); +INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE ('PCMN-BASE', 'CHARGE', 'XXXXXX', '6302', '630', 'Dotations aux amortissements sur immobilisations corporelles', '1'); +INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE ('PCMN-BASE', 'CHARGE', 'XXXXXX', '6308', '630', 'Dotations aux réductions de valeur sur immobilisations incorporelles', '1'); +INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE ('PCMN-BASE', 'CHARGE', 'XXXXXX', '6309', '630', 'Dotations aux réductions de valeur sur immobilisations corporelles', '1'); +INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE ('PCMN-BASE', 'CHARGE', 'XXXXXX', '631', '63', 'Réductions de valeur sur stocks', '1'); +INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE ('PCMN-BASE', 'CHARGE', 'XXXXXX', '6310', '631', 'Dotations', '1'); +INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE ('PCMN-BASE', 'CHARGE', 'XXXXXX', '6311', '631', 'Reprises', '1'); +INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE ('PCMN-BASE', 'CHARGE', 'XXXXXX', '632', '63', 'Réductions de valeur sur commandes en cours d''exécution', '1'); +INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE ('PCMN-BASE', 'CHARGE', 'XXXXXX', '6320', '632', 'Dotations', '1'); +INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE ('PCMN-BASE', 'CHARGE', 'XXXXXX', '6321', '632', 'Reprises', '1'); +INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE ('PCMN-BASE', 'CHARGE', 'XXXXXX', '633', '63', 'Réductions de valeur sur créances commerciales à plus d''un an', '1'); +INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE ('PCMN-BASE', 'CHARGE', 'XXXXXX', '6330', '633', 'Dotations', '1'); +INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE ('PCMN-BASE', 'CHARGE', 'XXXXXX', '6331', '633', 'Reprises', '1'); +INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE ('PCMN-BASE', 'CHARGE', 'XXXXXX', '634', '63', 'Réductions de valeur sur créances commerciales à un an au plus', '1'); +INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE ('PCMN-BASE', 'CHARGE', 'XXXXXX', '6340', '634', 'Dotations', '1'); +INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE ('PCMN-BASE', 'CHARGE', 'XXXXXX', '6341', '634', 'Reprises', '1'); +INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE ('PCMN-BASE', 'CHARGE', 'XXXXXX', '635', '63', 'Provisions pour pensions et obligations similaires', '1'); +INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE ('PCMN-BASE', 'CHARGE', 'XXXXXX', '6350', '635', 'Dotations', '1'); +INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE ('PCMN-BASE', 'CHARGE', 'XXXXXX', '6351', '635', 'Utilisations et reprises', '1'); +INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE ('PCMN-BASE', 'CHARGE', 'XXXXXX', '636', '63', 'Provisions pour grosses réparations et gros entretiens', '1'); +INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE ('PCMN-BASE', 'CHARGE', 'XXXXXX', '6360', '636', 'Dotations', '1'); +INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE ('PCMN-BASE', 'CHARGE', 'XXXXXX', '6361', '636', 'Utilisations et reprises', '1'); +INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE ('PCMN-BASE', 'CHARGE', 'XXXXXX', '637', '63', 'Provisions pour autres risques et charges', '1'); +INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE ('PCMN-BASE', 'CHARGE', 'XXXXXX', '6370', '637', 'Dotations', '1'); +INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE ('PCMN-BASE', 'CHARGE', 'XXXXXX', '6371', '637', 'Utilisations et reprises', '1'); +INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE ('PCMN-BASE', 'CHARGE', 'XXXXXX', '64', '6', 'Autres charges d''exploitation', '1'); +INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE ('PCMN-BASE', 'CHARGE', 'XXXXXX', '640', '64', 'Charges fiscales d''exploitation', '1'); +INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE ('PCMN-BASE', 'CHARGE', 'XXXXXX', '6400', '640', 'Taxes et impôts directs', '1'); +INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE ('PCMN-BASE', 'CHARGE', 'XXXXXX', '64000', '6400', 'Taxes sur autos et camions', '1'); +INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE ('PCMN-BASE', 'CHARGE', 'XXXXXX', '6401', '640', 'Taxes et impôts indirects', '1'); +INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE ('PCMN-BASE', 'CHARGE', 'XXXXXX', '64010', '6401', 'Timbres fiscaux pris en charge par la firme', '1'); +INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE ('PCMN-BASE', 'CHARGE', 'XXXXXX', '64011', '6401', 'Droits d''enregistrement', '1'); +INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE ('PCMN-BASE', 'CHARGE', 'XXXXXX', '64012', '6401', 'T.V.A. non déductible', '1'); +INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE ('PCMN-BASE', 'CHARGE', 'XXXXXX', '6402', '640', 'Impôts provinciaux et communaux', '1'); +INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE ('PCMN-BASE', 'CHARGE', 'XXXXXX', '64020', '6402', 'Taxe sur la force motrice', '1'); +INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE ('PCMN-BASE', 'CHARGE', 'XXXXXX', '64021', '6402', 'Taxe sur le personnel occupé', '1'); +INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE ('PCMN-BASE', 'CHARGE', 'XXXXXX', '6403', '640', 'Taxes diverses', '1'); +INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE ('PCMN-BASE', 'CHARGE', 'XXXXXX', '641', '64', 'Moins-values sur réalisations courantes d''immobilisations corporelles', '1'); +INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE ('PCMN-BASE', 'CHARGE', 'XXXXXX', '642', '64', 'Moins-values sur réalisations de créances commerciales', '1'); +INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE ('PCMN-BASE', 'CHARGE', 'XXXXXX', '643', '64', 'à 648 Charges d''exploitations diverses', '1'); +INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE ('PCMN-BASE', 'CHARGE', 'XXXXXX', '649', '64', 'Charges d''exploitation portées à l''actif au titre de restructuration', '1'); +INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE ('PCMN-BASE', 'CHARGE', 'XXXXXX', '65', '6', 'Charges financières', '1'); +INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE ('PCMN-BASE', 'CHARGE', 'XXXXXX', '650', '65', 'Charges des dettes', '1'); +INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE ('PCMN-BASE', 'CHARGE', 'XXXXXX', '6500', '650', 'Intérêts, commissions et frais afférents aux dettes', '1'); +INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE ('PCMN-BASE', 'CHARGE', 'XXXXXX', '6501', '650', 'Amortissements des agios et frais d''émission d''emprunts', '1'); +INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE ('PCMN-BASE', 'CHARGE', 'XXXXXX', '6502', '650', 'Autres charges de dettes', '1'); +INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE ('PCMN-BASE', 'CHARGE', 'XXXXXX', '6503', '650', 'Intérêts intercalaires portés à l''actif', '1'); +INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE ('PCMN-BASE', 'CHARGE', 'XXXXXX', '651', '65', 'Réductions de valeur sur actifs circulants', '1'); +INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE ('PCMN-BASE', 'CHARGE', 'XXXXXX', '6510', '651', 'Dotations', '1'); +INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE ('PCMN-BASE', 'CHARGE', 'XXXXXX', '6511', '651', 'Reprises', '1'); +INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE ('PCMN-BASE', 'CHARGE', 'XXXXXX', '652', '65', 'Moins-values sur réalisation d''actifs circulants', '1'); +INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE ('PCMN-BASE', 'CHARGE', 'XXXXXX', '653', '65', 'Charges d''escompte de créances', '1'); +INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE ('PCMN-BASE', 'CHARGE', 'XXXXXX', '654', '65', 'Différences de change', '1'); +INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE ('PCMN-BASE', 'CHARGE', 'XXXXXX', '655', '65', 'Ecarts de conversion des devises', '1'); +INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE ('PCMN-BASE', 'CHARGE', 'XXXXXX', '656', '65', 'Frais de banques, de chèques postaux', '1'); +INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE ('PCMN-BASE', 'CHARGE', 'XXXXXX', '657', '65', 'Commissions sur ouvertures de crédit, cautions et avals', '1'); +INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE ('PCMN-BASE', 'CHARGE', 'XXXXXX', '658', '65', 'Frais de vente des titres', '1'); +INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE ('PCMN-BASE', 'CHARGE', 'XXXXXX', '66', '6', 'Charges exceptionnelles', '1'); +INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE ('PCMN-BASE', 'CHARGE', 'XXXXXX', '660', '66', 'Amortissements et réductions de valeur exceptionnels', '1'); +INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE ('PCMN-BASE', 'CHARGE', 'XXXXXX', '6600', '660', 'Sur frais d''établissement', '1'); +INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE ('PCMN-BASE', 'CHARGE', 'XXXXXX', '6601', '660', 'Sur immobilisations incorporelles', '1'); +INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE ('PCMN-BASE', 'CHARGE', 'XXXXXX', '6602', '660', 'Sur immobilisations corporelles', '1'); +INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE ('PCMN-BASE', 'CHARGE', 'XXXXXX', '661', '66', 'Réductions de valeur sur immobilisations financières', '1'); +INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE ('PCMN-BASE', 'CHARGE', 'XXXXXX', '662', '66', 'Provisions pour risques et charges exceptionnels', '1'); +INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE ('PCMN-BASE', 'CHARGE', 'XXXXXX', '663', '66', 'Moins-values sur réalisation d''actifs immobilisés', '1'); +INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE ('PCMN-BASE', 'CHARGE', 'XXXXXX', '6630', '663', 'Sur immobilisations incorporelles', '1'); +INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE ('PCMN-BASE', 'CHARGE', 'XXXXXX', '6631', '663', 'Sur immobilisations corporelles', '1'); +INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE ('PCMN-BASE', 'CHARGE', 'XXXXXX', '6632', '663', 'Sur immobilisations détenues en location-financement et droits similaires', '1'); +INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE ('PCMN-BASE', 'CHARGE', 'XXXXXX', '6633', '663', 'Sur immobilisations financières', '1'); +INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE ('PCMN-BASE', 'CHARGE', 'XXXXXX', '6634', '663', 'Sur immeubles acquis ou construits en vue de la revente', '1'); +INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE ('PCMN-BASE', 'CHARGE', 'XXXXXX', '664', '66', 'à 668 Autres charges exceptionnelles', '1'); +INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE ('PCMN-BASE', 'CHARGE', 'XXXXXX', '664', '66', 'Pénalités et amendes diverses', '1'); +INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE ('PCMN-BASE', 'CHARGE', 'XXXXXX', '665', '66', 'Différence de charge', '1'); +INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE ('PCMN-BASE', 'CHARGE', 'XXXXXX', '669', '66', 'Charges exceptionnelles transférées à l''actif en frais de restructuration', '1'); +INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE ('PCMN-BASE', 'CHARGE', 'XXXXXX', '67', '6', 'Impôts sur le résultat', '1'); +INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE ('PCMN-BASE', 'CHARGE', 'XXXXXX', '670', '67', 'Impôts belges sur le résultat de l''exercice', '1'); +INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE ('PCMN-BASE', 'CHARGE', 'XXXXXX', '6700', '670', 'Impôts et précomptes dus ou versés', '1'); +INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE ('PCMN-BASE', 'CHARGE', 'XXXXXX', '6701', '670', 'Excédent de versements d''impôts et précomptes porté à l''actif', '1'); +INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE ('PCMN-BASE', 'CHARGE', 'XXXXXX', '6702', '670', 'Charges fiscales estimées', '1'); +INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE ('PCMN-BASE', 'CHARGE', 'XXXXXX', '671', '67', 'Impôts belges sur le résultat d''exercices antérieurs', '1'); +INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE ('PCMN-BASE', 'CHARGE', 'XXXXXX', '6710', '671', 'Suppléments d''impôts dus ou versés', '1'); +INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE ('PCMN-BASE', 'CHARGE', 'XXXXXX', '6711', '671', 'Suppléments d''impôts estimés', '1'); +INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE ('PCMN-BASE', 'CHARGE', 'XXXXXX', '6712', '671', 'Provisions fiscales constituées', '1'); +INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE ('PCMN-BASE', 'CHARGE', 'XXXXXX', '672', '67', 'Impôts étrangers sur le résultat de l''exercice', '1'); +INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE ('PCMN-BASE', 'CHARGE', 'XXXXXX', '673', '67', 'Impôts étrangers sur le résultat d''exercices antérieurs', '1'); +INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE ('PCMN-BASE', 'CHARGE', 'XXXXXX', '68', '6', 'Transferts aux réserves immunisées', '1'); +INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE ('PCMN-BASE', 'CHARGE', 'XXXXXX', '69', '6', 'Affectation des résultats', '1'); +INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE ('PCMN-BASE', 'CHARGE', 'XXXXXX', '690', '69', 'Perte reportée de l''exercice précédent', '1'); +INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE ('PCMN-BASE', 'CHARGE', 'XXXXXX', '691', '69', 'Dotation à la réserve légale', '1'); +INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE ('PCMN-BASE', 'CHARGE', 'XXXXXX', '692', '69', 'Dotation aux autres réserves', '1'); +INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE ('PCMN-BASE', 'CHARGE', 'XXXXXX', '693', '69', 'Bénéfice à reporter', '1'); +INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE ('PCMN-BASE', 'CHARGE', 'XXXXXX', '694', '69', 'Rémunération du capital', '1'); +INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE ('PCMN-BASE', 'CHARGE', 'XXXXXX', '695', '69', 'Administrateurs ou gérants', '1'); +INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE ('PCMN-BASE', 'CHARGE', 'XXXXXX', '696', '69', 'Autres allocataires', '1'); +INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE ('PCMN-BASE', 'PROD', 'XXXXXX', '70', '7', 'Chiffre d''affaires', '1'); +INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE ('PCMN-BASE', 'PROD', 'XXXXXX', '700', '70', 'à 707 Ventes et prestations de services', '1'); +INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE ('PCMN-BASE', 'PROD', 'XXXXXX', '700', '70', 'Ventes de marchandises', '1'); +INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE ('PCMN-BASE', 'PROD', 'XXXXXX', '7000', '700', 'Ventes en Belgique', '1'); +INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE ('PCMN-BASE', 'PROD', 'XXXXXX', '7001', '700', 'Ventes dans les pays membres de la C.E.E.', '1'); +INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE ('PCMN-BASE', 'PROD', 'XXXXXX', '7002', '700', 'Ventes à l''exportation', '1'); +INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE ('PCMN-BASE', 'PROD', 'XXXXXX', '701', '70', 'Ventes de produits finis', '1'); +INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE ('PCMN-BASE', 'PROD', 'XXXXXX', '7010', '701', 'Ventes en Belgique', '1'); +INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE ('PCMN-BASE', 'PROD', 'XXXXXX', '7011', '701', 'Ventes dans les pays membres de la C.E.E.', '1'); +INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE ('PCMN-BASE', 'PROD', 'XXXXXX', '7012', '701', 'Ventes à l''exportation', '1'); +INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE ('PCMN-BASE', 'PROD', 'XXXXXX', '702', '70', 'Ventes de déchets et rebuts', '1'); +INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE ('PCMN-BASE', 'PROD', 'XXXXXX', '7020', '702', 'Ventes en Belgique', '1'); +INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE ('PCMN-BASE', 'PROD', 'XXXXXX', '7021', '702', 'Ventes dans les pays membres de la C.E.E.', '1'); +INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE ('PCMN-BASE', 'PROD', 'XXXXXX', '7022', '702', 'Ventes à l''exportation', '1'); +INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE ('PCMN-BASE', 'PROD', 'XXXXXX', '703', '70', 'Ventes d''emballages récupérables', '1'); +INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE ('PCMN-BASE', 'PROD', 'XXXXXX', '704', '70', 'Facturations des travaux en cours (associations momentanées)', '1'); +INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE ('PCMN-BASE', 'PROD', 'XXXXXX', '705', '70', 'Prestations de services', '1'); +INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE ('PCMN-BASE', 'PROD', 'XXXXXX', '7050', '705', 'Prestations de services en Belgique', '1'); +INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE ('PCMN-BASE', 'PROD', 'XXXXXX', '7051', '705', 'Prestations de services dans les pays membres de la C.E.E.', '1'); +INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE ('PCMN-BASE', 'PROD', 'XXXXXX', '7052', '705', 'Prestations de services en vue de l''exportation', '1'); +INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE ('PCMN-BASE', 'PROD', 'XXXXXX', '706', '70', 'Pénalités et dédits obtenus par l''entreprise', '1'); +INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE ('PCMN-BASE', 'PROD', 'XXXXXX', '708', '70', 'Remises, ristournes et rabais accordés', '1'); +INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE ('PCMN-BASE', 'PROD', 'XXXXXX', '7080', '708', 'Sur ventes de marchandises', '1'); +INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE ('PCMN-BASE', 'PROD', 'XXXXXX', '7081', '708', 'Sur ventes de produits finis', '1'); +INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE ('PCMN-BASE', 'PROD', 'XXXXXX', '7082', '708', 'Sur ventes de déchets et rebuts', '1'); +INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE ('PCMN-BASE', 'PROD', 'XXXXXX', '7083', '708', 'Sur prestations de services', '1'); +INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE ('PCMN-BASE', 'PROD', 'XXXXXX', '7084', '708', 'Mali sur travaux facturés aux associations momentanées', '1'); +INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE ('PCMN-BASE', 'PROD', 'XXXXXX', '71', '7', 'Variation des stocks et des commandes en cours d''exécution', '1'); +INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE ('PCMN-BASE', 'PROD', 'XXXXXX', '712', '71', 'Des en cours de fabrication', '1'); +INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE ('PCMN-BASE', 'PROD', 'XXXXXX', '713', '71', 'Des produits finis', '1'); +INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE ('PCMN-BASE', 'PROD', 'XXXXXX', '715', '71', 'Des immeubles construits destinés à la vente', '1'); +INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE ('PCMN-BASE', 'PROD', 'XXXXXX', '717', '71', 'Des commandes en cours d''exécution', '1'); +INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE ('PCMN-BASE', 'PROD', 'XXXXXX', '7170', '717', 'Commandes en cours - Coût de revient', '1'); +INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE ('PCMN-BASE', 'PROD', 'XXXXXX', '71700', '7170', 'Coût des commandes en cours d''exécution', '1'); +INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE ('PCMN-BASE', 'PROD', 'XXXXXX', '71701', '7170', 'Coût des travaux en cours des associations momentanées', '1'); +INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE ('PCMN-BASE', 'PROD', 'XXXXXX', '7171', '717', 'Bénéfices portés en compte sur commandes en cours', '1'); +INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE ('PCMN-BASE', 'PROD', 'XXXXXX', '71710', '7171', 'Sur commandes en cours d''exécution', '1'); +INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE ('PCMN-BASE', 'PROD', 'XXXXXX', '71711', '7171', 'Sur travaux en cours des associations momentanées', '1'); +INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE ('PCMN-BASE', 'PROD', 'XXXXXX', '72', '7', 'Production immobilisée', '1'); +INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE ('PCMN-BASE', 'PROD', 'XXXXXX', '720', '72', 'En frais d''établissement', '1'); +INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE ('PCMN-BASE', 'PROD', 'XXXXXX', '721', '72', 'En immobilisations incorporelles', '1'); +INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE ('PCMN-BASE', 'PROD', 'XXXXXX', '722', '72', 'En immobilisations corporelles', '1'); +INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE ('PCMN-BASE', 'PROD', 'XXXXXX', '723', '72', 'En immobilisations en cours', '1'); +INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE ('PCMN-BASE', 'PROD', 'XXXXXX', '74', '7', 'Autres produits d''exploitation', '1'); +INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE ('PCMN-BASE', 'PROD', 'XXXXXX', '740', '74', 'Subsides d''exploitation et montants compensatoires', '1'); +INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE ('PCMN-BASE', 'PROD', 'XXXXXX', '741', '74', 'Plus-values sur réalisations courantes d''immobilisations corporelles', '1'); +INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE ('PCMN-BASE', 'PROD', 'XXXXXX', '742', '74', 'Plus-values sur réalisations de créances commerciales', '1'); +INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE ('PCMN-BASE', 'PROD', 'XXXXXX', '743', '74', 'à 749 Produits d''exploitation divers', '1'); +INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE ('PCMN-BASE', 'PROD', 'XXXXXX', '743', '74', 'Produits de services exploités dans l''intérêt du personnel', '1'); +INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE ('PCMN-BASE', 'PROD', 'XXXXXX', '744', '74', 'Commissions et courtages', '1'); +INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE ('PCMN-BASE', 'PROD', 'XXXXXX', '745', '74', 'Redevances pour brevets et licences', '1'); +INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE ('PCMN-BASE', 'PROD', 'XXXXXX', '746', '74', 'Prestations de services (transports, études, etc)', '1'); +INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE ('PCMN-BASE', 'PROD', 'XXXXXX', '747', '74', 'Revenus des immeubles affectés aux activités non professionnelles', '1'); +INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE ('PCMN-BASE', 'PROD', 'XXXXXX', '748', '74', 'Locations diverses à caractère professionnel', '1'); +INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE ('PCMN-BASE', 'PROD', 'XXXXXX', '749', '74', 'Produits divers', '1'); +INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE ('PCMN-BASE', 'PROD', 'XXXXXX', '7490', '749', 'Bonis sur reprises d''emballages consignés', '1'); +INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE ('PCMN-BASE', 'PROD', 'XXXXXX', '7491', '749', 'Bonis sur travaux en associations momentanées', '1'); +INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE ('PCMN-BASE', 'PROD', 'XXXXXX', '75', '7', 'Produits financiers', '1'); +INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE ('PCMN-BASE', 'PROD', 'XXXXXX', '750', '75', 'Produits des immobilisations financières', '1'); +INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE ('PCMN-BASE', 'PROD', 'XXXXXX', '7500', '750', 'Revenus des actions', '1'); +INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE ('PCMN-BASE', 'PROD', 'XXXXXX', '7501', '750', 'Revenus des obligations', '1'); +INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE ('PCMN-BASE', 'PROD', 'XXXXXX', '7502', '750', 'Revenus des créances à plus d''un an', '1'); +INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE ('PCMN-BASE', 'PROD', 'XXXXXX', '751', '75', 'Produits des actifs circulants', '1'); +INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE ('PCMN-BASE', 'PROD', 'XXXXXX', '752', '75', 'Plus-values sur réalisations d''actifs circulants', '1'); +INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE ('PCMN-BASE', 'PROD', 'XXXXXX', '753', '75', 'Subsides en capital et en intérêts', '1'); +INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE ('PCMN-BASE', 'PROD', 'XXXXXX', '754', '75', 'Différences de change', '1'); +INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE ('PCMN-BASE', 'PROD', 'XXXXXX', '755', '75', 'Ecarts de conversion des devises', '1'); +INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE ('PCMN-BASE', 'PROD', 'XXXXXX', '756', '75', 'à 759 Produits financiers divers', '1'); +INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE ('PCMN-BASE', 'PROD', 'XXXXXX', '756', '75', 'Produits des autres créances', '1'); +INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE ('PCMN-BASE', 'PROD', 'XXXXXX', '757', '75', 'Escomptes obtenus', '1'); +INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE ('PCMN-BASE', 'PROD', 'XXXXXX', '76', '7', 'Produits exceptionnels', '1'); +INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE ('PCMN-BASE', 'PROD', 'XXXXXX', '760', '76', 'Reprises d''amortissements et de réductions de valeur', '1'); +INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE ('PCMN-BASE', 'PROD', 'XXXXXX', '7600', '760', 'Sur immobilisations incorporelles', '1'); +INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE ('PCMN-BASE', 'PROD', 'XXXXXX', '7601', '760', 'Sur immobilisations corporelles', '1'); +INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE ('PCMN-BASE', 'PROD', 'XXXXXX', '761', '76', 'Reprises de réductions de valeur sur immobilisations financières', '1'); +INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE ('PCMN-BASE', 'PROD', 'XXXXXX', '762', '76', 'Reprises de provisions pour risques et charges exceptionnelles', '1'); +INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE ('PCMN-BASE', 'PROD', 'XXXXXX', '763', '76', 'Plus-values sur réalisation d''actifs immobilisés', '1'); +INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE ('PCMN-BASE', 'PROD', 'XXXXXX', '7630', '763', 'Sur immobilisations incorporelles', '1'); +INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE ('PCMN-BASE', 'PROD', 'XXXXXX', '7631', '763', 'Sur immobilisations corporelles', '1'); +INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE ('PCMN-BASE', 'PROD', 'XXXXXX', '7632', '763', 'Sur immobilisations financières', '1'); +INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE ('PCMN-BASE', 'PROD', 'XXXXXX', '764', '76', 'Autres produits exceptionnels', '1'); +INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE ('PCMN-BASE', 'PROD', 'XXXXXX', '77', '7', 'Régularisations d''impôts et reprises de provisions fiscales', '1'); +INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE ('PCMN-BASE', 'PROD', 'XXXXXX', '771', '77', 'Impôts belges sur le résultat', '1'); +INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE ('PCMN-BASE', 'PROD', 'XXXXXX', '7710', '771', 'Régularisations d''impôts dus ou versés', '1'); +INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE ('PCMN-BASE', 'PROD', 'XXXXXX', '7711', '771', 'Régularisations d''impôts estimés', '1'); +INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE ('PCMN-BASE', 'PROD', 'XXXXXX', '7712', '771', 'Reprises de provisions fiscales', '1'); +INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE ('PCMN-BASE', 'PROD', 'XXXXXX', '773', '77', 'Impôts étrangers sur le résultat', '1'); +INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE ('PCMN-BASE', 'PROD', 'XXXXXX', '79', '7', 'Affectation aux résultats', '1'); +INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE ('PCMN-BASE', 'PROD', 'XXXXXX', '790', '79', 'Bénéfice reporté de l''exercice précédent', '1'); +INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE ('PCMN-BASE', 'PROD', 'XXXXXX', '791', '79', 'Prélèvement sur le capital et les primes d''émission', '1'); +INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE ('PCMN-BASE', 'PROD', 'XXXXXX', '792', '79', 'Prélèvement sur les réserves', '1'); +INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE ('PCMN-BASE', 'PROD', 'XXXXXX', '793', '79', 'Perte à reporter', '1'); +INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE ('PCMN-BASE', 'PROD', 'XXXXXX', '794', '79', 'Intervention d''associés (ou du propriétaire) dans la perte', '1'); +/* +INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE ('PCMN-BASE', 'HBILAN', 'XXXXXX', '00', '0', 'Garanties constituées par des tiers pour le compte de l''entreprise', '1'); +INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE ('PCMN-BASE', 'HBILAN', 'XXXXXX', '00', '0', 'Créanciers, bénéficiaires de garanties de tiers', '1'); +INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE ('PCMN-BASE', 'HBILAN', 'XXXXXX', '01', '0', 'Tiers constituants de garanties pour compte de l''entreprise', '1'); +INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE ('PCMN-BASE', 'HBILAN', 'XXXXXX', '01', '0', 'Garanties constituées pour compte de tiers', '1'); +INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE ('PCMN-BASE', 'HBILAN', 'XXXXXX', '010', '01', 'Débiteurs pour engagements sur effets', '1'); +INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE ('PCMN-BASE', 'HBILAN', 'XXXXXX', '011', '01', 'Créanciers d''engagements sur effets', '1'); +INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE ('PCMN-BASE', 'HBILAN', 'XXXXXX', '0110', '011', 'Effets cédés par l''entreprise sous endos', '1'); +INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE ('PCMN-BASE', 'HBILAN', 'XXXXXX', '0111', '011', 'Autres engagements sur effets en circulation', '1'); +INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE ('PCMN-BASE', 'HBILAN', 'XXXXXX', '012', '01', 'Débiteurs pour autres garanties personnelles', '1'); +INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE ('PCMN-BASE', 'HBILAN', 'XXXXXX', '013', '01', 'Créanciers d''autres garanties personnelles', '1'); +INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE ('PCMN-BASE', 'HBILAN', 'XXXXXX', '02', '0', 'Garanties réelles constituées sur avoirs propres', '1'); +INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE ('PCMN-BASE', 'HBILAN', 'XXXXXX', '020', '02', 'Créanciers de l''entreprise, bénéficiaires de garanties réelles', '1'); +INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE ('PCMN-BASE', 'HBILAN', 'XXXXXX', '021', '02', 'Garanties réelles constituées pour compte propre', '1'); +INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE ('PCMN-BASE', 'HBILAN', 'XXXXXX', '022', '02', 'Créanciers de tiers, bénéficiaires de garanties réelles', '1'); +INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE ('PCMN-BASE', 'HBILAN', 'XXXXXX', '023', '02', 'Garanties réelles constituées pour compte de tiers', '1'); +INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE ('PCMN-BASE', 'HBILAN', 'XXXXXX', '03', '0', 'Garanties reçues', '1'); +INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE ('PCMN-BASE', 'HBILAN', 'XXXXXX', '030', '03', 'Dépôts statutaires', '1'); +INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE ('PCMN-BASE', 'HBILAN', 'XXXXXX', '031', '03', 'Déposants statutaires', '1'); +INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE ('PCMN-BASE', 'HBILAN', 'XXXXXX', '032', '03', 'Garanties reçues', '1'); +INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE ('PCMN-BASE', 'HBILAN', 'XXXXXX', '033', '03', 'Constituants de garanties', '1'); +INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE ('PCMN-BASE', 'HBILAN', 'XXXXXX', '04', '0', 'Biens te valeurs détenus pat des tiers en leur nom mais aux risques et profits de l''entreprise', '1'); +INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE ('PCMN-BASE', 'HBILAN', 'XXXXXX', '040', '04', 'Tiers, détenteurs en leur nom mais aux risques et profits de l''entreprise de biens et de valeurs', '1'); +INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE ('PCMN-BASE', 'HBILAN', 'XXXXXX', '041', '04', 'Biens et valeurs détenus par des tiers en leur nom mais aux risques et profits de l''entreprise', '1'); +INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE ('PCMN-BASE', 'HBILAN', 'XXXXXX', '05', '0', 'Engagements d''acquisition et de cession d''immobilisation', '1'); +INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE ('PCMN-BASE', 'HBILAN', 'XXXXXX', '050', '05', 'Engagements d''acquisition', '1'); +INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE ('PCMN-BASE', 'HBILAN', 'XXXXXX', '051', '05', 'Créanciers d''engagements d''acquisition', '1'); +INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE ('PCMN-BASE', 'HBILAN', 'XXXXXX', '052', '05', 'Débiteurs pour engagements de cession', '1'); +INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE ('PCMN-BASE', 'HBILAN', 'XXXXXX', '053', '05', 'Engagements de cession', '1'); +INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE ('PCMN-BASE', 'HBILAN', 'XXXXXX', '06', '0', 'Marchés à terme', '1'); +INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE ('PCMN-BASE', 'HBILAN', 'XXXXXX', '060', '06', 'Marchandises achetées à terme - à recevoir', '1'); +INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE ('PCMN-BASE', 'HBILAN', 'XXXXXX', '061', '06', 'Créanciers pour marchandises achetées à terme', '1'); +INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE ('PCMN-BASE', 'HBILAN', 'XXXXXX', '062', '06', 'Débiteurs pour marchandises vendues à terme - à livrer', '1'); +INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE ('PCMN-BASE', 'HBILAN', 'XXXXXX', '063', '06', 'Marchandises vendues à terme - à livrer', '1'); +INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE ('PCMN-BASE', 'HBILAN', 'XXXXXX', '064', '06', 'Devises achetées à terme - à recevoir', '1'); +INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE ('PCMN-BASE', 'HBILAN', 'XXXXXX', '065', '06', 'Créanciers pour devises achetées à terme', '1'); +INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE ('PCMN-BASE', 'HBILAN', 'XXXXXX', '066', '06', 'Débiteurs pour devises vendues à terme', '1'); +INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE ('PCMN-BASE', 'HBILAN', 'XXXXXX', '067', '06', 'Devises vendues à terme - à livrer', '1'); +INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE ('PCMN-BASE', 'HBILAN', 'XXXXXX', '07', '0', 'Biens et valeurs de tiers détenus pat l''entreprise', '1'); +INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE ('PCMN-BASE', 'HBILAN', 'XXXXXX', '070', '07', 'Droits d''usage à long terme', '1'); +INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE ('PCMN-BASE', 'HBILAN', 'XXXXXX', '0700', '070', 'Sur terrains et constructions', '1'); +INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE ('PCMN-BASE', 'HBILAN', 'XXXXXX', '0701', '070', 'Sur installations, machines et outillage', '1'); +INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE ('PCMN-BASE', 'HBILAN', 'XXXXXX', '0702', '070', 'Sur mobilier et matériel roulant', '1'); +INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE ('PCMN-BASE', 'HBILAN', 'XXXXXX', '071', '07', 'Créanciers de loyers et redevances', '1'); +INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE ('PCMN-BASE', 'HBILAN', 'XXXXXX', '072', '07', 'Biens et valeurs de tiers reçus en dépôt, en consignation ou à façon', '1'); +INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE ('PCMN-BASE', 'HBILAN', 'XXXXXX', '073', '07', 'Commettants et déposants de biens et valeurs', '1'); +INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE ('PCMN-BASE', 'HBILAN', 'XXXXXX', '074', '07', 'Biens et valeurs détenus pour compte ou aux risques et profits de tiers', '1'); +INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE ('PCMN-BASE', 'HBILAN', 'XXXXXX', '075', '07', 'Créanciers de biens et valeurs détenus pour compte de tiers ou à leurs risques et profits', '1'); +INSERT INTO llx_accountingaccount (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUE ('PCMN-BASE', 'HBILAN', 'XXXXXX', '09', '0', 'Droits et engagements divers', '1'); +*/ diff --git a/htdocs/langs/pt_PT/holiday.lang b/htdocs/langs/pt_PT/holiday.lang index 1349c274700..e3c01017267 100644 --- a/htdocs/langs/pt_PT/holiday.lang +++ b/htdocs/langs/pt_PT/holiday.lang @@ -1,152 +1,153 @@ -# Dolibarr language file - Source file is en_US - holiday -# HRM=HRM +# Dolibarr language file - en_US - holiday +CHARSET= UTF-8 + Holidays=Férias CPTitreMenu=Férias -# MenuReportMonth=Monthly statement -# MenuAddCP=Apply for holidays -# NotActiveModCP=You must enable the module holidays to view this page. -# NotConfigModCP=You must configure the module holidays to view this page. To do this, click here . -# NoCPforUser=You don't have a demand for holidays. -# AddCP=Apply for holidays -# CPErrorSQL=An SQL error occurred: +MenuReportMonth=Monthly statement +MenuAddCP=Efectuar pedido de férias +NotActiveModCP=É necessário activar o módulo "Férias" para visualizar esta página. +NotConfigModCP=É necessário configurar o módulo "Férias" para visualizar esta página. Clique aqui para o fazer. +NoCPforUser=Não possui qualquer pedido de férias. +AddCP=Efectuar pedido de férias +CPErrorSQL=Ocorreu um erro SQL: Employe=Empregado -DateDebCP=Data de Início -DateFinCP=Data Fim -DateCreateCP=Data Criação +DateDebCP=Data de início +DateFinCP=Data de fim +DateCreateCP=Data de criação DraftCP=Rascunho -# ToReviewCP=Awaiting approval +ToReviewCP=Aguarda aprovação ApprovedCP=Aprovado CancelCP=Cancelado -RefuseCP=Reprovado -# ValidatorCP=Approbator -# ListeCP=List of holidays -# ReviewedByCP=Will be reviewed by +RefuseCP=Recusado +ValidatorCP=Approbator +ListeCP=Lista de férias +ReviewedByCP=Será analisado por DescCP=Descrição -# SendRequestCP=Creating demand for holidays -# DelayToRequestCP=Applications for holidays must be made at least %s day(s) before them. -# MenuConfCP=Edit balance of holidays -# UpdateAllCP=Update the holidays -# SoldeCPUser=Holidays balance is %s days. -# ErrorEndDateCP=You must select an end date greater than the start date. -# ErrorSQLCreateCP=An SQL error occurred during the creation: -# ErrorIDFicheCP=An error has occurred, the request for holidays does not exist. -# ReturnCP=Return to previous page -# ErrorUserViewCP=You are not authorized to read this request for holidays. -# InfosCP=Information of the demand of holidays -# InfosWorkflowCP=Information Workflow -DateCreateCP=Data Criação -# RequestByCP=Requested by -# TitreRequestCP=Sheet of holidays -# NbUseDaysCP=Number of days of holidays consumed +SendRequestCP=Enviar pedido de férias +DelayToRequestCP=Os pedidos de férias devem ser efectuados com, pelo menos, % s dia(s) de antecedência. +MenuConfCP=Edit balance of holidays +UpdateAllCP=Update the holidays +SoldeCPUser=Holidays balance is %s days. +ErrorEndDateCP=You must select an end date greater than the start date. +ErrorSQLCreateCP=Ocorreu um erro de SQL durante a criação: +ErrorIDFicheCP=Ocorreu um erro, o pedido de férias não existe. +ReturnCP=Voltar à página anterior +ErrorUserViewCP=Não possui permissões para visualizar este pedido de férias. +InfosCP=Informações do pedido de Férias +InfosWorkflowCP=Information Workflow +DateCreateCP=Data de criação +RequestByCP=Pedido por +TitreRequestCP=Folha de férias +NbUseDaysCP=Número de dias de férias utilizados EditCP=Editar -DeleteCP=Eliminar -ActionValidCP=Confirmar -ActionRefuseCP=Reprovado +DeleteCP=Apagar +ActionValidCP=Validar +ActionRefuseCP=Recusar ActionCancelCP=Cancelar StatutCP=Estado -# SendToValidationCP=Send to validation -# TitleDeleteCP=Delete the request of holidays -# ConfirmDeleteCP=Confirm the deletion of this request for holidays? -# ErrorCantDeleteCP=Error you don't have the right to delete this holiday request. -# CantCreateCP=You don't have the right to apply for holidays. -# InvalidValidatorCP=You must choose an approbator to your holiday request. -UpdateButtonCP=Modificar -# CantUpdate=You cannot update this request of holidays. -# NoDateDebut=You must select a start date. -# NoDateFin=You must select an end date. -# ErrorDureeCP=Your request for holidays does not contain working day. -# TitleValidCP=Approve the request holidays -# ConfirmValidCP=Are you sure you want to approve the holiday request? -# DateValidCP=Date approved +SendToValidationCP=Enviar para validação +TitleDeleteCP=Apagar o pedido de férias +ConfirmDeleteCP=Tem a certeza que deseja eliminar este pedido de férias? +ErrorCantDeleteCP=Não possui permissões para apagar este pedido de férias. +CantCreateCP=You don't have the right to apply for holidays. +InvalidValidatorCP=You must choose an approbator to your holiday request. +UpdateButtonCP=Actualizar +CantUpdate=Não é possível modificar este pedido de férias. +NoDateDebut=Seleccione a data de início. +NoDateFin=Seleccione a data de fim. +ErrorDureeCP=O seu pedido de férias não contém dias de trabalho. +TitleValidCP=Aprovar pedido de férias +ConfirmValidCP=Tema certeza que deseja aprovar este pedido de férias? +DateValidCP=Data aprovada TitleToValidCP=Enviar pedido de férias -# ConfirmToValidCP=Are you sure you want to send the request of holidays? -# TitleRefuseCP=Refuse the request holidays -# ConfirmRefuseCP=Are you sure you want to refuse the request of holidays? -# NoMotifRefuseCP=You must choose a reason for refusing the request. -# TitleCancelCP=Cancel the request holidays -# ConfirmCancelCP=Are you sure you want to cancel the request of holidays? -# DetailRefusCP=Reason for refusal -# DateRefusCP=Date of refusal -# DateCancelCP=Date of cancellation -# DefineEventUserCP=Assign an exceptional leave for a user -# addEventToUserCP=Assign leave -MotifCP=Razão +ConfirmToValidCP=Tem a certeza que deseja enviar este pedido de férias? +TitleRefuseCP=Recusar pedido de férias +ConfirmRefuseCP=Tem a certeza que deseja recusar este pedido de férias? +NoMotifRefuseCP=Deve indicar um motivo para recusar o pedido. +TitleCancelCP=Cancelar o pedido de férias +ConfirmCancelCP=Tem a certeza que deseja cancelar este pedido de férias? +DetailRefusCP=Razão para a rejeiçao +DateRefusCP=Data de rejeição +DateCancelCP=Data de cancelamento +DefineEventUserCP=Assign an exceptional leave for a user +addEventToUserCP=Assign leave +MotifCP=Motivo UserCP=Utilizador -# ErrorAddEventToUserCP=An error occurred while adding the exceptional leave. -# AddEventToUserOkCP=The addition of the exceptional leave has been completed. -# MenuLogCP=View logs of holidays -# LogCP=Log of updates of holidays -# ActionByCP=Performed by -# UserUpdateCP=For the user -# PrevSoldeCP=Previous Balance -# NewSoldeCP=New Balance -# alreadyCPexist=A request for holidays has already been done on this period. -UserName=Apelidos +ErrorAddEventToUserCP=An error occurred while adding the exceptional leave. +AddEventToUserOkCP=The addition of the exceptional leave has been completed. +MenuLogCP=View logs of holidays +LogCP=Log of updates of holidays +ActionByCP=Realizado por +UserUpdateCP=Para o utilizador +ActionTypeCP=Tipo +PrevSoldeCP=Previous Balance +NewSoldeCP=New Balance +alreadyCPexist=A request for holidays has already been done on this period. +UserName=Nome Employee=Empregado -# FirstDayOfHoliday=First day of holiday -# LastDayOfHoliday=Last day of holiday -# HolidaysMonthlyUpdate=Monthly update -# ManualUpdate=Manual update -# HolidaysCancelation=Holidays cancelation +FirstDayOfHoliday=Primeiro dia de férias +LastDayOfHoliday=Último dia de férias +HolidaysMonthlyUpdate=Actualização Mensal +ManualUpdate=Actualização Manual ## Configuration du Module ## -# ConfCP=Configuration of holidays module -# DescOptionCP=Description of the option -ValueOptionCP=Valor -# GroupToValidateCP=Group with the ability to approve holidays -# ConfirmConfigCP=Validate the configuration -# LastUpdateCP=Last updated automatically of holidays -# UpdateConfCPOK=Updated successfully. -# ErrorUpdateConfCP=An error occurred during the update, please try again. -# AddCPforUsers=Please add the balance of holidays of users by clicking here. -# DelayForSubmitCP=Deadline to apply for holidays -# AlertapprobatortorDelayCP=Prevent the approbator if the holiday request does not match the deadline -# AlertValidatorDelayCP=Préevent the approbator if the holiday request exceed delay -# AlertValidorSoldeCP=Prevent the approbator if the holiday request exceed the balance -# nbUserCP=Number of users supported in the module holidays -# nbHolidayDeductedCP=Number of holidays to be deducted per day of holiday taken -# nbHolidayEveryMonthCP=Number of holidays added every month -# Module27130Name= Management of holidays -# Module27130Desc= Management of holidays -# TitleOptionMainCP=Main settings of holidays -# TitleOptionEventCP=Settings of holidays related to events -ValidEventCP=Confirmar -# UpdateEventCP=Update events +ConfCP=Configuration of holidays module +DescOptionCP=Description of the option +ValueOptionCP=Value +GroupToValidateCP=Group with the ability to approve holidays +ConfirmConfigCP=Validate the configuration +LastUpdateCP=Last updated automatically of holidays +UpdateConfCPOK=Updated successfully. +ErrorUpdateConfCP=An error occurred during the update, please try again. +AddCPforUsers=Please add the balance of holidays of users by clicking here. +DelayForSubmitCP=Deadline to apply for holidays +AlertapprobatortorDelayCP=Prevent the approbator if the holiday request does not match the deadline +AlertValidatorDelayCP=Préevent the approbator if the holiday request exceed delay +AlertValidorSoldeCP=Prevent the approbator if the holiday request exceed the balance +nbUserCP=Number of users supported in the module holidays +nbHolidayDeductedCP=Number of holidays to be deducted per day of holiday taken +nbHolidayEveryMonthCP=Number of holidays added every month +Module27130Name= Management of holidays +Module27130Desc= Management of holidays +TitleOptionMainCP=Main settings of holidays +TitleOptionEventCP=Settings of holidays related to events +ValidEventCP=Validar +UpdateEventCP=Update events CreateEventCP=Criar -# NameEventCP=Event name -# OkCreateEventCP=The addition of the event went well. -# ErrorCreateEventCP=Error creating the event. -# UpdateEventOkCP=The update of the event went well. -# ErrorUpdateEventCP=Error while updating the event. -# DeleteEventCP=Delete Event -# DeleteEventOkCP=The event has been deleted. -# ErrorDeleteEventCP=Error while deleting the event. -# TitleDeleteEventCP=Delete a exceptional leave -# TitleCreateEventCP=Create a exceptional leave -# TitleUpdateEventCP=Edit or delete a exceptional leave -DeleteEventOptionCP=Eliminar -UpdateEventOptionCP=Modificar -# ErrorMailNotSend=An error occurred while sending email: -# NoCPforMonth=No leave this month. -# nbJours=Number days -# TitleAdminCP=Configuration of Holidays +NameEventCP=Event name +OkCreateEventCP=The addition of the event went well. +ErrorCreateEventCP=Error creating the event. +UpdateEventOkCP=The update of the event went well. +ErrorUpdateEventCP=Error while updating the event. +DeleteEventCP=Delete Event +DeleteEventOkCP=The event has been deleted. +ErrorDeleteEventCP=Error while deleting the event. +TitleDeleteEventCP=Delete a exceptional leave +TitleCreateEventCP=Create a exceptional leave +TitleUpdateEventCP=Edit or delete a exceptional leave +DeleteEventOptionCP=Apagar +UpdateEventOptionCP=Actualizar +ErrorMailNotSend=An error occurred while sending email: +NoCPforMonth=No leave this month. +nbJours=Number days +TitleAdminCP=Configuração de Férias #Messages -# Hello=Hello -# HolidaysToValidate=Validate holidays -# HolidaysToValidateBody=Below is a request for holidays to validate -# HolidaysToValidateDelay=This request for holidays will take place within a period of less than %s days. -# HolidaysToValidateAlertSolde=The user who made this request for holidays do not have enough available days. -# HolidaysValidated=Validated holidays -# HolidaysValidatedBody=Your request for holidays for %s to %s has been validated. -# HolidaysRefused=Denied holidays -# HolidaysRefusedBody=Your request for holidays for %s to %s has been denied for the following reason : -# HolidaysCanceled=Canceled holidays -# HolidaysCanceledBody=Your request for holidays for %s to %s has been canceled. +Hello=Olá +HolidaysToValidate=Aprovar férias +HolidaysToValidateBody=Abaixo encontram-se os pedidos de férias por validar +HolidaysToValidateDelay=Este pedido de férias terá início em menos de %s dias. +HolidaysToValidateAlertSolde=O utilizador que efectuou este pedido de férias não tem dias disponíveis suficientes. +HolidaysValidated=Férias aprovadas +HolidaysValidatedBody=O seu pedido de férias de %s a %s foi aprovado. +HolidaysRefused=Férias recusadas +HolidaysRefusedBody=O seu pedido de férias de %s a %s foi recusado pelo seguinte motivo: +HolidaysCanceled=Férias canceladas +HolidaysCanceledBody=O seu pedido de férias de %s a %s foi cancelado. -# Permission20001=Read/create/modify their holidays -# Permission20002=Read/modify all requests of holidays -# Permission20003=Delete their holidays requests -# Permission20004=Define users holidays -# Permission20005=Review log of modified holidays -# Permission20006=Access holidays monthly report +Permission20001=Visualizar/criar/modificar suas férias +Permission20002=Visualizar/modificar todos os pedidos de férias +Permission20003=Apagar os seus pedidos de férias +Permission20004=Definir ferias dos utilizadores +Permission20005=Review log of modified holidays +Permission20006=Access holidays monthly report diff --git a/htdocs/product/class/product.class.php b/htdocs/product/class/product.class.php index 63de9fea334..3a41f65a3a2 100644 --- a/htdocs/product/class/product.class.php +++ b/htdocs/product/class/product.class.php @@ -5,8 +5,9 @@ * Copyright (C) 2006 Andre Cianfarani * Copyright (C) 2007-2011 Jean Heimburger * Copyright (C) 2010-2013 Juanjo Menent - * Copyright (C) 2013 Cedric GROSS + * Copyright (C) 2013 Cedric GROSS * Copyright (C) 2013 Marcos García + * Copyright (C) 2011-2014 Alexandre Spangaro * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by @@ -255,6 +256,9 @@ class Product extends CommonObject $price_min_ht = price2num($this->price_min,'MU'); $price_min_ttc = price2num($this->price_min * (1 + ($this->tva_tx / 100)),'MU'); } + + $this->accountancy_code_buy = trim($this->accountancy_code_buy); + $this->accountancy_code_sell= trim($this->accountancy_code_sell); // Check parameters if (empty($this->libelle)) @@ -320,6 +324,8 @@ class Product extends CommonObject $sql.= ", price_base_type"; $sql.= ", tobuy"; $sql.= ", tosell"; + $sql.= ", accountancy_code_buy"; + $sql.= ", accountancy_code_sell"; $sql.= ", canvas"; $sql.= ", finished"; $sql.= ") VALUES ("; @@ -337,6 +343,8 @@ class Product extends CommonObject $sql.= ", '".$this->price_base_type."'"; $sql.= ", ".$this->status; $sql.= ", ".$this->status_buy; + $sql.= ", '".$this->accountancy_code_buy."'"; + $sql.= ", '".$this->accountancy_code_sell."'"; $sql.= ", '".$this->canvas."'"; $sql.= ", ".((empty($this->finished) || $this->finished < 0)?'null':$this->finished); $sql.= ")"; diff --git a/htdocs/product/fiche.php b/htdocs/product/fiche.php index 3bfde064684..021e3a2688b 100644 --- a/htdocs/product/fiche.php +++ b/htdocs/product/fiche.php @@ -8,6 +8,7 @@ * Copyright (C) 2010-2011 Juanjo Menent * Copyright (C) 2013 Marcos García * Copyright (C) 2013 Cédric Salvador + * Copyright (C) 2011-2014 Alexandre Spangaro * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by @@ -158,9 +159,9 @@ if (empty($reshook)) if (! $error) { - $object->ref = $ref; - $object->libelle = GETPOST('libelle'); - $object->price_base_type = GETPOST('price_base_type'); + $object->ref = $ref; + $object->libelle = GETPOST('libelle'); + $object->price_base_type = GETPOST('price_base_type'); if ($object->price_base_type == 'TTC') $object->price_ttc = GETPOST('price'); @@ -171,39 +172,41 @@ if (empty($reshook)) else $object->price_min = GETPOST('price_min'); - $object->tva_tx = str_replace('*','',GETPOST('tva_tx')); - $object->tva_npr = preg_match('/\*/',GETPOST('tva_tx'))?1:0; + $object->tva_tx = str_replace('*','',GETPOST('tva_tx')); + $object->tva_npr = preg_match('/\*/',GETPOST('tva_tx'))?1:0; // local taxes. - $object->localtax1_tx = get_localtax($object->tva_tx,1); - $object->localtax2_tx = get_localtax($object->tva_tx,2); + $object->localtax1_tx = get_localtax($object->tva_tx,1); + $object->localtax2_tx = get_localtax($object->tva_tx,2); - $object->type = $type; - $object->status = GETPOST('statut'); - $object->status_buy = GETPOST('statut_buy'); + $object->type = $type; + $object->status = GETPOST('statut'); + $object->status_buy = GETPOST('statut_buy'); - $object->barcode_type = GETPOST('fk_barcode_type'); - $object->barcode = GETPOST('barcode'); + $object->barcode_type = GETPOST('fk_barcode_type'); + $object->barcode = GETPOST('barcode'); - $object->description = dol_htmlcleanlastbr(GETPOST('desc')); - $object->note = dol_htmlcleanlastbr(GETPOST('note')); - $object->customcode = GETPOST('customcode'); - $object->country_id = GETPOST('country_id'); - $object->duration_value = GETPOST('duration_value'); - $object->duration_unit = GETPOST('duration_unit'); - $object->seuil_stock_alerte = GETPOST('seuil_stock_alerte')?GETPOST('seuil_stock_alerte'):0; - $object->desiredstock = GETPOST('desiredstock')?GETPOST('desiredstock'):0; - $object->canvas = GETPOST('canvas'); - $object->weight = GETPOST('weight'); - $object->weight_units = GETPOST('weight_units'); - $object->length = GETPOST('size'); - $object->length_units = GETPOST('size_units'); - $object->surface = GETPOST('surface'); - $object->surface_units = GETPOST('surface_units'); - $object->volume = GETPOST('volume'); - $object->volume_units = GETPOST('volume_units'); - $object->finished = GETPOST('finished'); - $object->hidden = GETPOST('hidden')=='yes'?1:0; + $object->description = dol_htmlcleanlastbr(GETPOST('desc')); + $object->note = dol_htmlcleanlastbr(GETPOST('note')); + $object->customcode = GETPOST('customcode'); + $object->country_id = GETPOST('country_id'); + $object->duration_value = GETPOST('duration_value'); + $object->duration_unit = GETPOST('duration_unit'); + $object->seuil_stock_alerte = GETPOST('seuil_stock_alerte')?GETPOST('seuil_stock_alerte'):0; + $object->desiredstock = GETPOST('desiredstock')?GETPOST('desiredstock'):0; + $object->canvas = GETPOST('canvas'); + $object->weight = GETPOST('weight'); + $object->weight_units = GETPOST('weight_units'); + $object->length = GETPOST('size'); + $object->length_units = GETPOST('size_units'); + $object->surface = GETPOST('surface'); + $object->surface_units = GETPOST('surface_units'); + $object->volume = GETPOST('volume'); + $object->volume_units = GETPOST('volume_units'); + $object->finished = GETPOST('finished'); + $object->hidden = GETPOST('hidden')=='yes'?1:0; + $object->accountancy_code_sell = GETPOST('accountancy_code_sell'); + $object->accountancy_code_buy = GETPOST('accountancy_code_buy'); // MultiPrix if (! empty($conf->global->PRODUIT_MULTIPRICES)) @@ -253,29 +256,31 @@ if (empty($reshook)) { $object->oldcopy=dol_clone($object); - $object->ref = $ref; - $object->libelle = GETPOST('libelle'); - $object->description = dol_htmlcleanlastbr(GETPOST('desc')); - $object->note = dol_htmlcleanlastbr(GETPOST('note')); - $object->customcode = GETPOST('customcode'); - $object->country_id = GETPOST('country_id'); - $object->status = GETPOST('statut'); - $object->status_buy = GETPOST('statut_buy'); - $object->seuil_stock_alerte = GETPOST('seuil_stock_alerte'); - $object->desiredstock = GETPOST('desiredstock'); - $object->duration_value = GETPOST('duration_value'); - $object->duration_unit = GETPOST('duration_unit'); - $object->canvas = GETPOST('canvas'); - $object->weight = GETPOST('weight'); - $object->weight_units = GETPOST('weight_units'); - $object->length = GETPOST('size'); - $object->length_units = GETPOST('size_units'); - $object->surface = GETPOST('surface'); - $object->surface_units = GETPOST('surface_units'); - $object->volume = GETPOST('volume'); - $object->volume_units = GETPOST('volume_units'); - $object->finished = GETPOST('finished'); - $object->hidden = GETPOST('hidden')=='yes'?1:0; + $object->ref = $ref; + $object->libelle = GETPOST('libelle'); + $object->description = dol_htmlcleanlastbr(GETPOST('desc')); + $object->note = dol_htmlcleanlastbr(GETPOST('note')); + $object->customcode = GETPOST('customcode'); + $object->country_id = GETPOST('country_id'); + $object->status = GETPOST('statut'); + $object->status_buy = GETPOST('statut_buy'); + $object->seuil_stock_alerte = GETPOST('seuil_stock_alerte'); + $object->desiredstock = GETPOST('desiredstock'); + $object->duration_value = GETPOST('duration_value'); + $object->duration_unit = GETPOST('duration_unit'); + $object->canvas = GETPOST('canvas'); + $object->weight = GETPOST('weight'); + $object->weight_units = GETPOST('weight_units'); + $object->length = GETPOST('size'); + $object->length_units = GETPOST('size_units'); + $object->surface = GETPOST('surface'); + $object->surface_units = GETPOST('surface_units'); + $object->volume = GETPOST('volume'); + $object->volume_units = GETPOST('volume_units'); + $object->finished = GETPOST('finished'); + $object->hidden = GETPOST('hidden')=='yes'?1:0; + $object->accountancy_code_sell = GETPOST('accountancy_code_sell'); + $object->accountancy_code_buy = GETPOST('accountancy_code_buy'); // Fill array 'array_options' with data from add form $ret = $extrafields->setOptionalsFromPost($extralabels,$object); @@ -889,6 +894,29 @@ else print '
    '; } + + if (empty($conf->accounting->enabled) && empty($conf->comptabilite->enabled) && empty($conf->accountingexpert->enabled)) + { + // Don't show accounting field when accounting id disabled. + } + else + { + print ''; + + // Accountancy_code_sell + print ''; + print ''; + + // Accountancy_code_buy + print ''; + print ''; + + print '
    '.$langs->trans("ProductAccountancySellCode").''; + print '
    '.$langs->trans("ProductAccountancyBuyCode").''; + print '
    '; + + print '
    '; + } print '
    '; @@ -922,7 +950,7 @@ else print ''; // Ref - print ''; + print ''; // Label print ''; @@ -1062,7 +1090,30 @@ else print '
    '.$langs->trans("Ref").'
    '.$langs->trans("Ref").'
    '.$langs->trans("Label").'
    '; print '
    '; - + + if (empty($conf->accounting->enabled) && empty($conf->comptabilite->enabled) && empty($conf->accountingexpert->enabled)) + { + // Don't show accounting field when accounting id disabled. + } + else + { + print ''; + + // Accountancy_code_sell + print ''; + print ''; + + // Accountancy_code_buy + print ''; + print ''; + + print '
    '.$langs->trans("ProductAccountancySellCode").''; + print '
    '.$langs->trans("ProductAccountancyBuyCode").''; + print '
    '; + + print '
    '; + } + print '
        '; print '
    '; @@ -1167,15 +1218,22 @@ else print ''."\n"; } - // Accountancy sell code - print ''.$form->editfieldkey("ProductAccountancySellCode",'accountancy_code_sell',$object->accountancy_code_sell,$object,$user->rights->produit->creer||$user->rights->service->creer,'string').''; - print $form->editfieldval("ProductAccountancySellCode",'accountancy_code_sell',$object->accountancy_code_sell,$object,$user->rights->produit->creer||$user->rights->service->creer,'string'); - print ''; - - // Accountancy buy code - print ''.$form->editfieldkey("ProductAccountancyBuyCode",'accountancy_code_buy',$object->accountancy_code_buy,$object,$user->rights->produit->creer||$user->rights->service->creer,'string').''; - print $form->editfieldval("ProductAccountancyBuyCode",'accountancy_code_buy',$object->accountancy_code_buy,$object,$user->rights->produit->creer||$user->rights->service->creer,'string'); - print ''; + if (empty($conf->accounting->enabled) && empty($conf->comptabilite->enabled) && empty($conf->accountingexpert->enabled)) + { + // Don't show accounting field when accounting id disabled. + } + else + { + // Accountancy sell code + print ''.$form->editfieldkey("ProductAccountancySellCode",'accountancy_code_sell',$object->accountancy_code_sell,$object,$user->rights->produit->creer||$user->rights->service->creer,'string').''; + print $form->editfieldval("ProductAccountancySellCode",'accountancy_code_sell',$object->accountancy_code_sell,$object,$user->rights->produit->creer||$user->rights->service->creer,'string'); + print ''; + + // Accountancy buy code + print ''.$form->editfieldkey("ProductAccountancyBuyCode",'accountancy_code_buy',$object->accountancy_code_buy,$object,$user->rights->produit->creer||$user->rights->service->creer,'string').''; + print $form->editfieldval("ProductAccountancyBuyCode",'accountancy_code_buy',$object->accountancy_code_buy,$object,$user->rights->produit->creer||$user->rights->service->creer,'string'); + print ''; + } // Status (to sell) print ''.$langs->trans("Status").' ('.$langs->trans("Sell").')'; diff --git a/htdocs/product/fournisseurs.php b/htdocs/product/fournisseurs.php index 21d8fdedb3b..a4d7ad03c06 100644 --- a/htdocs/product/fournisseurs.php +++ b/htdocs/product/fournisseurs.php @@ -60,6 +60,11 @@ $result=restrictedArea($user,'produit|service&fournisseur',$fieldvalue,'product& // Initialize technical object to manage hooks of thirdparties. Note that conf->hooks_modules contains array array $hookmanager->initHooks(array('pricesuppliercard')); +$product = new ProductFournisseur($db); +$product->fetch($id); + +$reshook=$hookmanager->executeHooks('doActions',$parameters,$product,$action); // Note that $action and $object may have been modified by some hooks +$error=$hookmanager->error; $errors=$hookmanager->errors; $sortfield = GETPOST("sortfield",'alpha'); diff --git a/htdocs/projet/tasks/contact.php b/htdocs/projet/tasks/contact.php index 80ddc0cd178..0d8ffcc3fe4 100644 --- a/htdocs/projet/tasks/contact.php +++ b/htdocs/projet/tasks/contact.php @@ -260,7 +260,17 @@ if ($id > 0 || ! empty($ref)) /* * Lignes de contacts */ - print '
    '; + print '
    '; +/* + // Contacts lines (modules that overwrite templates must declare this into descriptor) + $dirtpls=array_merge($conf->modules_parts['tpl'],array('/core/tpl')); + foreach($dirtpls as $reldir) + { + $res=@include dol_buildpath($reldir.'/contacts.tpl.php'); + if ($res) break; + } +*/ + print '
    '; /* * Ajouter une ligne de contact @@ -283,7 +293,7 @@ if ($id > 0 || ! empty($ref)) print ''; print ''; print ''; - print ''; + if ($withproject) print ''; // Ligne ajout pour contact interne print ""; @@ -299,7 +309,7 @@ if ($id > 0 || ! empty($ref)) print ''; print '"; @@ -326,20 +337,22 @@ if ($id > 0 || ! empty($ref)) print ''; print ''; print ''; print ''; - print ''; print ''; @@ -442,6 +455,7 @@ if ($id > 0 || ! empty($ref)) } } print "
    '; // On recupere les id des users deja selectionnes $contactsofproject=$projectstatic->getListContactId('internal'); - $form->select_users($user->id,'contactid',0,'',0,'',$contactsofproject); + $form->select_users($user->id,'userid',0,'',0,'',$contactsofproject); print ''; $formcompany->selectTypeContact($object, '', 'type','internal','rowid'); @@ -317,6 +327,7 @@ if ($id > 0 || ! empty($ref)) print ''; print ''; print ''; + if ($withproject) print ''; $var=!$var; print "
    '; + $events=array(); + $events[]=array('method' => 'getContacts', 'url' => dol_buildpath('/core/ajax/contacts.php',1), 'htmlname' => 'contactid', 'params' => array('add-customer-contact' => 'disabled')); + $thirdpartyofproject=$projectstatic->getListContactId('thirdparty'); $selectedCompany = isset($_GET["newcompany"])?$_GET["newcompany"]:$projectstatic->societe->id; - $selectedCompany = $formcompany->selectCompaniesForNewContact($object, 'id', $selectedCompany, 'newcompany',$thirdpartyofproject); + $selectedCompany = $formcompany->selectCompaniesForNewContact($object, 'id', $selectedCompany, 'newcompany', $thirdpartyofproject, 0, $events, '&withproject='.$withproject); print ''; $contactofproject=$projectstatic->getListContactId('external'); $nbofcontacts=$form->select_contacts($selectedCompany,'','contactid',0,'',$contactofproject); - if ($nbofcontacts == 0) print $langs->trans("NoContactDefined"); print ''; $formcompany->selectTypeContact($object, '', 'type','external','rowid'); print '
    "; + } else {